Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

D0105 RAWLINS COUNTY

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 022139331 703 5140 D 41,258.42 V0901721 10/06/2008 022233080 703 5140 D 38,809.63 V0903407 01/08/2009 022296093 703 5140 D 43,752.75 V0904986 04/08/2009 022396621 703 5140 D 37,030.39 Total Account 160,851.19 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211033 703 5110 D 59.26 V0901740 10/07/2008 022233381 703 5110 D 230.67 V0902431 11/12/2008 022258492 703 5110 D 236.88 V0902967 12/09/2008 022277032 703 5110 D 185.58 V0903444 01/13/2009 022299004 703 5110 D 169.02 V0903833 02/04/2009 022314957 703 5110 D 214.06 V0904486 03/10/2009 022359556 703 5110 D 204.08 V0904953 04/06/2009 022393047 703 5110 D 178.74 V0905671 05/12/2009 022425580 703 5110 D 147.51 V0906263 06/16/2009 022449401 703 5110 D 85.53 V0906408 06/23/2009 022454530 703 5110 D 87.98 Total Account 1,799.31 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238568 703 5110 D 36,613.00 V0901767 10/09/2008 022238568 703 5110 D 37,030.00 V0902945 12/08/2008 022282036 703 5110 D 36,609.00 V0902945 12/08/2008 022282036 703 5110 D 40,321.00 V0904440 03/10/2009 022360201 703 5110 D 26,414.00 V0904440 03/10/2009 022360201 703 5110 D 27,086.00 V0905012 04/08/2009 022395968 703 5110 D 28,231.00 V0905012 04/08/2009 022395968 703 5110 D 32,160.00 V0905868 05/20/2009 022457668 703 5110 D 43,838.00 V0905868 05/20/2009 022457668 703 5110 D 25,301.00 Total Account 333,603.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138627 703 5110 D 125,000.00 V0900243 07/25/2008 022182393 703 5110 D 100,000.00 V0900851 08/25/2008 022205989 703 5110 D 174,722.00 V0901364 09/24/2008 022225127 703 5110 D 176,591.00 V0902129 10/28/2008 022250419 703 5110 D 176,591.00 V0902589 12/03/2008 022271651 703 5110 D 132,443.00 V0902887 12/04/2008 022281741 703 5110 D 44,148.00 V0903214 12/22/2008 022290456 703 5110 D 176,591.00 V0903615 01/27/2009 022309698 703 5110 D 128,405.00 V0904171 02/24/2009 022340412 703 5110 D 181,908.00 V0904729 03/24/2009 022379487 703 5110 D 152,802.00 V0905349 04/27/2009 022414749 703 5110 D 149,310.00 V1000001 06/30/2009 022464118 703 5110 D 250,068.00 Total Account 1,968,579.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225420 703 5110 D 58,792.00 V0903648 01/27/2009 022310079 703 5110 D 58,792.00 V1000002 06/30/2009 022464385 703 5110 D 29,397.00 Total Account 146,981.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314273 703 5110 D 955.00 V0906314 06/17/2009 022457992 703 5110 D 1,212.00 Total Account 2,167.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341133 703 5110 D 11,746.00 Total Account 11,746.00 0.00 Total State Aid 2,625,726.50 0.00

Special Revenue State Aid

2230-2010 S398 Test Coordinator Conference

V0904765 03/25/2009 001961883 717 6211 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249051 703 5110 D 722.00 Total Account 722.00 0.00 Total Special Revenue State Aid 772.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0902625 11/28/2008 022263890 703 5010 D 646.00 Total Account 646.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0901369 09/28/2008 022222707 703 5010 D 6,000.00 V0902625 11/28/2008 022263890 703 5010 D 7,320.00 V0903614 01/28/2009 022308857 703 5010 D 6,500.00 V0904770 03/28/2009 022377829 703 5010 D 3,500.00 Total Account 23,320.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211033 703 5010 D 447.27 V0901740 10/07/2008 022233381 703 5010 D 2,202.24 V0902431 11/12/2008 022258492 703 5010 D 2,067.94 V0902967 12/09/2008 022277032 703 5010 D 1,796.44 V0903444 01/13/2009 022299004 703 5010 D 1,553.90 V0903833 02/04/2009 022314957 703 5010 D 2,025.09 V0904486 03/10/2009 022359556 703 5010 D 1,821.45 V0904953 04/06/2009 022393047 703 5010 D 1,686.11 V0905351 04/27/2009 022410861 703 5010 D 5.56 V0905671 05/12/2009 022425580 703 5010 D 2,245.91 V0906263 06/16/2009 022449401 703 5010 D 1,417.81 Total Account 17,269.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211033 703 5010 D 1,821.03 V0901740 10/07/2008 022233381 703 5010 D 7,259.93 V0902431 11/12/2008 022258492 703 5010 D 7,413.58 V0902967 12/09/2008 022277032 703 5010 D 5,716.53 V0903444 01/13/2009 022299004 703 5010 D 5,244.36 V0903833 02/04/2009 022314957 703 5010 D 6,581.11 V0904486 03/10/2009 022359556 703 5010 D 6,285.67 V0904953 04/06/2009 022393047 703 5010 D 5,553.59 V0905671 05/12/2009 022425580 703 5010 D 7,052.95 V0906263 06/16/2009 022449401 703 5010 D 4,097.45 Total Account 57,026.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211033 703 5010 D 273.28 V0901740 10/07/2008 022233381 703 5010 D 1,063.64 V0902431 11/12/2008 022258492 703 5010 D 1,092.28 V0902967 12/09/2008 022277032 703 5010 D 855.73 V0903444 01/13/2009 022299004 703 5010 D 779.37 V0903833 02/04/2009 022314957 703 5010 D 987.08 V0904486 03/10/2009 022359556 703 5010 D 941.01 V0904953 04/06/2009 022393047 703 5010 D 824.19 V0905671 05/12/2009 022425580 703 5010 D 1,020.28 V0906263 06/16/2009 022449401 703 5010 D 591.58 Total Account 8,428.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0902061 10/28/2008 022248226 703 5010 D 5,000.00 V0902625 11/28/2008 022263890 703 5010 D 12,601.00 V0903614 01/28/2009 022308857 703 5010 D 10,000.00 V0904770 03/28/2009 022377829 703 5010 D 12,000.00 V0906406 06/28/2009 022454394 703 5010 D 28,000.00 Total Account 67,601.00 0.00 Total Federal Aid 174,291.36 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456846 703 5110 D 32,495.00 Total Account 32,495.00 0.00 Total Other St Aid from 7000 32,495.00 0.00 Total Aid 2,833,284.86 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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