Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139329 703 5140 D 67,193.78
V0901721 10/06/2008 022233078 703 5140 D 49,061.42
V0903407 01/08/2009 022296091 703 5140 D 78,007.90
V0904986 04/08/2009 022396619 703 5140 D 63,654.87
Total Account 257,917.97 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022215994 703 5110 D 159.03
V0901740 10/07/2008 022233380 703 5110 D 477.50
V0902431 11/12/2008 022258491 703 5110 D 468.45
V0902859 12/02/2008 022272009 703 5110 D 385.06
V0903444 01/13/2009 022299002 703 5110 D 344.56
V0904058 02/17/2009 022329905 703 5110 D 414.09
V0904486 03/10/2009 022359554 703 5110 D 424.08
V0905351 04/27/2009 022410860 703 5110 D 340.02
V0905919 05/26/2009 022434742 703 5110 D 289.59
V0906152 06/09/2009 022444281 703 5110 D 219.06
V0906408 06/23/2009 022454528 703 5110 D 181.73
Total Account 3,703.17 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238566 703 5110 D 117,066.00
V0901767 10/09/2008 022238566 703 5110 D 2,398.00
V0902945 12/08/2008 022282034 703 5110 D 132,897.00
V0902945 12/08/2008 022282034 703 5110 D 2,610.00
V0904440 03/10/2009 022360199 703 5110 D 78,801.00
V0904440 03/10/2009 022360199 703 5110 D 2,059.00
V0905012 04/08/2009 022395966 703 5110 D 87,735.00
V0905012 04/08/2009 022395966 703 5110 D 1,793.00
V0905868 05/20/2009 022457666 703 5110 D 107,560.00
V0905868 05/20/2009 022457666 703 5110 D 5,464.00
Total Account 538,383.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138625 703 5110 D 150,000.00
V0900243 07/25/2008 022182391 703 5110 D 200,000.00
V0900851 08/25/2008 022205987 703 5110 D 346,513.00
V0901364 09/24/2008 022225125 703 5110 D 377,946.00
V0902129 10/28/2008 022250417 703 5110 D 377,946.00
V0902589 12/03/2008 022271649 703 5110 D 283,460.00
V0902887 12/04/2008 022281739 703 5110 D 94,486.00
V0903214 12/22/2008 022290454 703 5110 D 377,946.00
V0903615 01/27/2009 022309696 703 5110 D 298,665.00
V0904171 02/24/2009 022340410 703 5110 D 423,109.00
V0904729 03/24/2009 022379485 703 5110 D 349,426.00
V0905349 04/27/2009 022414747 703 5110 D 341,440.00
V1000001 06/30/2009 022464116 703 5110 D 432,130.00
Total Account 4,053,067.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225419 703 5110 D 118,233.00
V0903648 01/27/2009 022310078 703 5110 D 118,233.00
V1000002 06/30/2009 022464384 703 5110 D 59,117.00
Total Account 295,583.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314272 703 5110 D 1,954.00
V0906314 06/17/2009 022457991 703 5110 D 2,236.00
Total Account 4,190.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341132 703 5110 D 38,769.00
Total Account 38,769.00 0.00
Total State Aid 5,191,613.14 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0900151 07/21/2008 001369167 717 6211 D 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249049 703 5110 D 1,672.00
Total Account 1,672.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271943 703 2990 D 1,750.00
V0903942 02/10/2009 022322276 703 2990 D 1,750.00
V0905666 05/11/2009 022422698 703 2990 D 35.00
V0906458 06/24/2009 022455557 703 2990 D 500.00
Total Account 4,035.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183441 703 5110 D 112,228.00
V0903616 01/27/2009 022309974 703 5110 D 13,871.00
Total Account 126,099.00 0.00
Total Special Revenue State Aid 131,956.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903782 02/02/2009 022314900 703 2990 D 300.00
Total Account 300.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022410940 703 5010 D 790.00
Total Account 790.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0905353 04/28/2009 022410940 703 5010 D 10,991.00
Total Account 10,991.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205364 703 5010 D 1,980.00
V0901369 09/28/2008 022222705 703 5010 D 1,980.00
V0902061 10/28/2008 022248224 703 5010 D 1,980.00
V0902625 11/28/2008 022263888 703 5010 D 1,980.00
V0903184 12/28/2008 022289765 703 5010 D 1,980.00
V0903614 01/28/2009 022308855 703 5010 D 1,980.00
V0904173 02/28/2009 022339572 703 5010 D 1,980.00
V0904770 03/28/2009 022377827 703 5010 D 1,980.00
V0905353 04/28/2009 022410940 703 5010 D 1,980.00
V0905918 05/28/2009 022434512 703 5010 D 5,939.00
Total Account 23,759.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142975 703 5010 D 548.50
V0901200 09/15/2008 022215994 703 5010 D 736.05
V0901200 09/15/2008 022215994 703 5010 D 84.85
V0901740 10/07/2008 022233380 703 5010 D 419.45
V0901740 10/07/2008 022233380 703 5010 D 2,795.73
V0902431 11/12/2008 022258491 703 5010 D 431.95
V0902431 11/12/2008 022258491 703 5010 D 2,529.70
V0902859 12/02/2008 022272009 703 5010 D 2,105.89
V0902859 12/02/2008 022272009 703 5010 D 364.35
V0903444 01/13/2009 022299002 703 5010 D 1,301.15
V0903444 01/13/2009 022299002 703 5010 D 246.85
V0904058 02/17/2009 022329905 703 5010 D 2,022.71
V0904058 02/17/2009 022329905 703 5010 D 386.90
V0904486 03/10/2009 022359554 703 5010 D 2,145.48
V0904486 03/10/2009 022359554 703 5010 D 461.35
V0905351 04/27/2009 022410860 703 5010 D 1,632.64
V0905351 04/27/2009 022410860 703 5010 D 380.90
V0905919 05/26/2009 022434742 703 5010 D 2,047.91
V0905919 05/26/2009 022434742 703 5010 D 359.10
V0906152 06/09/2009 022444281 703 5010 D 1,488.10
V0906152 06/09/2009 022444281 703 5010 D 117.75
Total Account 22,607.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142975 703 5010 D 835.27
V0901200 09/15/2008 022215994 703 5010 D 3,954.04
V0901740 10/07/2008 022233380 703 5010 D 12,141.53
V0902431 11/12/2008 022258491 703 5010 D 11,849.03
V0902859 12/02/2008 022272009 703 5010 D 9,762.65
V0903444 01/13/2009 022299002 703 5010 D 8,542.82
V0904058 02/17/2009 022329905 703 5010 D 10,573.72
V0904486 03/10/2009 022359554 703 5010 D 11,035.15
V0905351 04/27/2009 022410860 703 5010 D 8,993.54
V0905919 05/26/2009 022434742 703 5010 D 11,303.88
V0906152 06/09/2009 022444281 703 5010 D 8,415.69
Total Account 97,407.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142975 703 5010 D 93.57
V0901200 09/15/2008 022215994 703 5010 D 733.30
V0901740 10/07/2008 022233380 703 5010 D 2,201.78
V0902431 11/12/2008 022258491 703 5010 D 2,160.07
V0902859 12/02/2008 022272009 703 5010 D 1,775.58
V0903444 01/13/2009 022299002 703 5010 D 1,588.83
V0904058 02/17/2009 022329905 703 5010 D 1,909.42
V0904486 03/10/2009 022359554 703 5010 D 1,955.48
V0905351 04/27/2009 022410860 703 5010 D 1,567.87
V0905919 05/26/2009 022434742 703 5010 D 2,003.00
V0906152 06/09/2009 022444281 703 5010 D 1,515.16
Total Account 17,504.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205364 703 5010 D 6,886.00
V0901369 09/28/2008 022222705 703 5010 D 6,886.00
V0902061 10/28/2008 022248224 703 5010 D 6,886.00
V0902625 11/28/2008 022263888 703 5010 D 6,886.00
V0903184 12/28/2008 022289765 703 5010 D 6,886.00
V0903614 01/28/2009 022308855 703 5010 D 6,886.00
V0904173 02/28/2009 022339572 703 5010 D 6,886.00
V0904770 03/28/2009 022377827 703 5010 D 6,886.00
V0905353 04/28/2009 022410940 703 5010 D 6,886.00
V0905918 05/28/2009 022434512 703 5010 D 20,660.00
Total Account 82,634.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205364 703 5010 D 25,000.00
V0901369 09/28/2008 022222705 703 5010 D 50,000.00
V0902061 10/28/2008 022248224 703 5010 D 25,000.00
V0902625 11/28/2008 022263888 703 5010 D 25,000.00
V0903184 12/28/2008 022289765 703 5010 D 25,000.00
V0903614 01/28/2009 022308855 703 5010 D 30,000.00
V0904173 02/28/2009 022339572 703 5010 D 30,000.00
V0904770 03/28/2009 022377827 703 5010 D 30,000.00
V0905353 04/28/2009 022410940 703 5010 D 15,000.00
V0905918 05/28/2009 022434512 703 5010 D 45,000.00
Total Account 300,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905353 04/28/2009 022410940 703 5010 D 1,937.00
Total Account 1,937.00 0.00
Total Federal Aid 557,929.69 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456844 703 5110 D 56,153.00
Total Account 56,153.00 0.00
Total Other St Aid from 7000 56,153.00 0.00
Total Aid 5,937,651.83 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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