Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0200 GREELEY 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 022139337 703 5140 D 42,448.89
V0901721 10/06/2008 022233086 703 5140 D 8,194.04
V0903407 01/08/2009 022296099 703 5140 D 31,934.70
V0904986 04/08/2009 022396627 703 5140 D 27,823.63
Total Account 110,401.26 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022215997 703 5110 D 73.98
V0901834 10/14/2008 022239336 703 5110 D 144.76
V0902697 11/24/2008 022267350 703 5110 D 150.66
V0902967 12/09/2008 022277036 703 5110 D 117.49
V0903444 01/13/2009 022299009 703 5110 D 99.99
V0903947 02/10/2009 022322318 703 5110 D 140.49
V0904486 03/10/2009 022359559 703 5110 D 139.72
V0905351 04/27/2009 022410865 703 5110 D 106.29
V0905671 05/12/2009 022425581 703 5110 D 85.83
V0906036 06/02/2009 022439248 703 5110 D 51.87
V0906408 06/23/2009 022454536 703 5110 D 56.79
Total Account 1,167.87 0.00
1000-0410 0410 Disc Grts- After School Program
V0900010 07/11/2008 022140445 703 5110 D 399.00
V0906540 06/26/2009 022458497 703 5110 D 7,093.00
Total Account 7,492.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238574 703 5110 D 36,783.00
V0902945 12/08/2008 022282042 703 5110 D 42,503.00
V0904440 03/10/2009 022360207 703 5110 D 20,966.00
V0905012 04/08/2009 022395974 703 5110 D 29,500.00
V0905868 05/20/2009 022457674 703 5110 D 36,099.00
Total Account 165,851.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138633 703 5110 D 119,958.00
V0900243 07/25/2008 022182399 703 5110 D 120,000.00
V0900851 08/25/2008 022205995 703 5110 D 200,000.00
V0901364 09/24/2008 022225132 703 5110 D 136,714.00
V0901695 10/03/2008 022229888 703 5110 D 50,000.00
V0902129 10/28/2008 022250425 703 5110 D 136,714.00
V0902589 12/03/2008 022271657 703 5110 D 102,536.00
V0902887 12/04/2008 022281747 703 5110 D 34,178.00
V0903214 12/22/2008 022290462 703 5110 D 136,714.00
V0903615 01/27/2009 022309704 703 5110 D 58,974.00
V0904171 02/24/2009 022340418 703 5110 D 71,046.00
V0904729 03/24/2009 022379493 703 5110 D 51,164.00
V0905349 04/27/2009 022414755 703 5110 D 49,994.00
V1000001 06/30/2009 022464123 703 5110 D 12,487.00
Total Account 1,280,479.00 0.00
Total State Aid 1,565,391.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249054 703 5110 D 646.00
Total Account 646.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271963 703 2990 D 3,250.00
V0903942 02/10/2009 022334505 703 2990 D 3,250.00
V0905666 05/11/2009 022422697 703 2990 D 265.00
V0906458 06/24/2009 022455567 703 2990 D 500.00
Total Account 7,265.00 0.00
Total Special Revenue State Aid 7,911.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902201 10/30/2008 022249919 703 5010 D 376.22
V0902908 12/04/2008 022273237 703 5010 D 253.82
V0903139 12/17/2008 022283145 703 5010 D 322.03
V0903473 01/14/2009 022299633 703 5010 D 85.43
V0903995 02/12/2009 022323211 703 5010 D 254.70
V0904656 03/18/2009 022367876 703 5010 D 331.93
V0905395 04/28/2009 022415033 703 5010 D 285.49
V0905860 05/20/2009 022430499 703 5010 D 312.16
V0906457 06/24/2009 022455538 703 5010 D 243.26
Total Account 2,465.04 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205369 703 5010 D 390.00
Total Account 390.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205369 703 5010 D 2,000.00
V0901369 09/28/2008 022222713 703 5010 D 1,200.00
V0902061 10/28/2008 022248231 703 5010 D 2,500.00
V0903184 12/28/2008 022289771 703 5010 D 2,500.00
V0903614 01/28/2009 022308862 703 5010 D 1,787.00
V0904173 02/28/2009 022339578 703 5010 D 2,000.00
Total Account 11,987.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022215997 703 5010 D 937.94
V0901834 10/14/2008 022239336 703 5010 D 1,884.57
V0902697 11/24/2008 022267350 703 5010 D 1,906.92
V0902967 12/09/2008 022277036 703 5010 D 1,441.01
V0903444 01/13/2009 022299009 703 5010 D 1,113.59
V0903947 02/10/2009 022322318 703 5010 D 1,571.15
V0904486 03/10/2009 022359559 703 5010 D 1,628.29
V0905351 04/27/2009 022410865 703 5010 D 540.71
V0905671 05/12/2009 022425581 703 5010 D 1,663.94
V0906036 06/02/2009 022439248 703 5010 D 923.65
Total Account 13,611.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022215997 703 5010 D 2,156.87
V0901834 10/14/2008 022239336 703 5010 D 4,222.52
V0902697 11/24/2008 022267350 703 5010 D 4,360.84
V0902967 12/09/2008 022277036 703 5010 D 3,348.16
V0903444 01/13/2009 022299009 703 5010 D 2,798.02
V0903947 02/10/2009 022322318 703 5010 D 3,957.69
V0904486 03/10/2009 022359559 703 5010 D 3,920.07
V0905351 04/27/2009 022410865 703 5010 D 3,042.59
V0905671 05/12/2009 022425581 703 5010 D 3,715.18
V0906036 06/02/2009 022439248 703 5010 D 1,854.81
Total Account 33,376.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022215997 703 5010 D 341.13
V0901834 10/14/2008 022239336 703 5010 D 667.53
V0902697 11/24/2008 022267350 703 5010 D 694.71
V0902967 12/09/2008 022277036 703 5010 D 541.78
V0903444 01/13/2009 022299009 703 5010 D 461.06
V0903947 02/10/2009 022322318 703 5010 D 647.81
V0904486 03/10/2009 022359559 703 5010 D 644.29
V0905351 04/27/2009 022410865 703 5010 D 490.11
V0905671 05/12/2009 022425581 703 5010 D 593.66
V0906036 06/02/2009 022439248 703 5010 D 358.77
Total Account 5,440.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205369 703 5010 D 3,000.00
V0901369 09/28/2008 022222713 703 5010 D 5,500.00
V0902061 10/28/2008 022248231 703 5010 D 5,377.00
V0902625 11/28/2008 022263896 703 5010 D 3,900.00
V0903184 12/28/2008 022289771 703 5010 D 3,690.00
V0903614 01/28/2009 022308862 703 5010 D 3,500.00
V0904173 02/28/2009 022339578 703 5010 D 5,445.00
V0905353 04/28/2009 022410945 703 5010 D 5,062.00
V0905918 05/28/2009 022434517 703 5010 D 5,377.00
Total Account 40,851.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205369 703 5010 D 5,000.00
V0901369 09/28/2008 022222713 703 5010 D 5,500.00
V0902625 11/28/2008 022263896 703 5010 D 1,957.00
V0903184 12/28/2008 022289771 703 5010 D 500.00
Total Account 12,957.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205369 703 5010 D 828.00
Total Account 828.00 0.00
Total Federal Aid 121,907.41 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456851 703 5110 D 1,623.00
Total Account 1,623.00 0.00
Total Other St Aid from 7000 1,623.00 0.00
Total Aid 1,696,832.54 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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