Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801133 09/13/2007 Interfund 733 5170 S 27.72
V0801584 10/04/2007 Interfund 733 5170 S 34.96
V0802887 12/06/2007 Interfund 733 5170 S 40.28
V0803039 12/13/2007 Interfund 733 5170 S 29.83
V0803952 02/08/2008 Interfund 733 5170 S 31.00
V0804282 02/26/2008 Interfund 733 5170 S 22.72
V0804602 03/12/2008 Interfund 733 5170 S 31.82
V0805193 04/15/2008 Interfund 733 5170 S 25.29
V0805933 05/21/2008 Interfund 733 5170 S 40.46
V0806121 06/04/2008 Interfund 733 5170 S 17.37
V0806587 06/23/2008 Interfund 733 5170 S 11.04
Total Account 312.49 0.00
Total State Aid 312.49 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0804321 02/27/2008 Interfund 733 7310 S 25,200.00
V0804872 03/27/2008 Interfund 733 7310 S 6,134.00
Total Account 31,334.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0801421 09/26/2007 Interfund 733 7310 S 37,250.00
V0802063 10/29/2007 Interfund 733 7310 S 27,750.00
V0802718 11/28/2007 Interfund 733 7310 S 22,500.00
V0803307 01/02/2008 Interfund 733 7310 S 27,450.00
V0803781 01/30/2008 Interfund 733 7310 S 28,150.00
V0804321 02/27/2008 Interfund 733 7310 S 27,200.00
V0804872 03/27/2008 Interfund 733 7310 S 21,347.00
Total Account 191,647.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800151 07/18/2007 Interfund 733 7310 S 117.60
V0801133 09/13/2007 Interfund 733 7310 S 106.08
V0801584 10/04/2007 Interfund 733 7310 S 109.92
V0802887 12/06/2007 Interfund 733 7310 S 118.08
V0803039 12/13/2007 Interfund 733 7310 S 78.72
V0803952 02/08/2008 Interfund 733 7310 S 73.68
V0804282 02/26/2008 Interfund 733 7310 S 53.76
V0804602 03/12/2008 Interfund 733 7310 S 74.64
V0805193 04/15/2008 Interfund 733 7310 S 52.32
V0805933 05/21/2008 Interfund 733 7310 S 84.96
V0806121 06/04/2008 Interfund 733 7310 S 71.04
Total Account 940.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800151 07/18/2007 Interfund 733 7310 S 135.47
V0801133 09/13/2007 Interfund 733 7310 S 141.68
V0801584 10/04/2007 Interfund 733 7310 S 178.71
V0802887 12/06/2007 Interfund 733 7310 S 205.85
V0803039 12/13/2007 Interfund 733 7310 S 152.49
V0803952 02/08/2008 Interfund 733 7310 S 158.47
V0804282 02/26/2008 Interfund 733 7310 S 116.15
V0804602 03/12/2008 Interfund 733 7310 S 162.61
V0805193 04/15/2008 Interfund 733 7310 S 129.26
V0805933 05/21/2008 Interfund 733 7310 S 206.77
V0806121 06/04/2008 Interfund 733 7310 S 133.17
Total Account 1,720.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800151 07/18/2007 Interfund 733 7310 S 109.08
V0801133 09/13/2007 Interfund 733 7310 S 128.37
V0801584 10/04/2007 Interfund 733 7310 S 161.93
V0802724 11/28/2007 Interfund 733 7310 S 15.70
V0802887 12/06/2007 Interfund 733 7310 S 186.52
V0803039 12/13/2007 Interfund 733 7310 S 138.17
V0803952 02/08/2008 Interfund 733 7310 S 143.59
V0804282 02/26/2008 Interfund 733 7310 S 105.24
V0804602 03/12/2008 Interfund 733 7310 S 147.34
V0805193 04/15/2008 Interfund 733 7310 S 117.12
V0805933 05/21/2008 Interfund 733 7310 S 187.35
V0806121 06/04/2008 Interfund 733 7310 S 120.66
Total Account 1,561.07 0.00
3592-3070 T486 Services to Deaf-Blind FY2008 CFDA 84.326
V0803948 02/08/2008 Interfund 733 2572 S 326.50
V0805031 04/07/2008 Interfund 733 2990 S 1,622.48
Total Account 1,948.98 0.00
Total Federal Aid 229,152.48 0.00
Total Aid 229,464.97 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/22/2008
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