Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0202 TURNER-KANSAS CITY
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 022139338 703 5140 D 504,216.30
V0901721 10/06/2008 022233087 703 5140 D 416,511.34
V0903407 01/08/2009 022296100 703 5140 D 495,884.87
V0904986 04/08/2009 022396628 703 5140 D 429,522.34
Total Account 1,846,134.85 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211036 703 5110 D 73.98
V0901740 10/07/2008 022233385 703 5110 D 1,537.96
V0901834 10/14/2008 022239337 703 5110 D 2,902.64
V0902697 11/24/2008 022267351 703 5110 D 2,725.02
V0903111 12/16/2008 022282351 703 5110 D 2,437.96
V0903511 01/19/2009 022303906 703 5110 D 2,066.36
V0904058 02/17/2009 022329907 703 5110 D 2,386.44
V0904486 03/10/2009 022359560 703 5110 D 2,215.21
V0905151 04/14/2009 022401243 703 5110 D 2,093.08
V0905919 05/26/2009 022434745 703 5110 D 1,961.25
V0906036 06/02/2009 022439249 703 5110 D 1,263.48
V0906408 06/23/2009 022454537 703 5110 D 1,120.29
Total Account 22,783.67 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458330 703 5110 D 23,100.00
Total Account 23,100.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238575 703 5110 D 2,209.00
V0901767 10/09/2008 022238575 703 5110 D 617,279.00
V0902945 12/08/2008 022282043 703 5110 D 1,248.00
V0902945 12/08/2008 022282043 703 5110 D 650,086.00
V0904440 03/10/2009 022360208 703 5110 D 635.00
V0904440 03/10/2009 022360208 703 5110 D 438,841.00
V0905012 04/08/2009 022395975 703 5110 D 1,037.00
V0905012 04/08/2009 022395975 703 5110 D 541,552.00
V0905868 05/20/2009 022457675 703 5110 D 1,149.00
V0905868 05/20/2009 022457675 703 5110 D 979,966.00
Total Account 3,234,002.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138634 703 5110 D 3,000,000.00
V0900243 07/25/2008 022182400 703 5110 D 2,500,000.00
V0900851 08/25/2008 022205996 703 5110 D 1,697,759.00
V0901364 09/24/2008 022225133 703 5110 D 1,815,157.00
V0902129 10/28/2008 022250426 703 5110 D 1,815,157.00
V0902589 12/03/2008 022271658 703 5110 D 1,361,368.00
V0902887 12/04/2008 022281748 703 5110 D 453,789.00
V0903214 12/22/2008 022290463 703 5110 D 1,815,157.00
V0903615 01/27/2009 022309705 703 5110 D 853,415.00
V0904171 02/24/2009 022340419 703 5110 D 1,209,004.00
V0904729 03/24/2009 022379494 703 5110 D 1,015,564.00
V0905349 04/27/2009 022414756 703 5110 D 992,351.00
V1000001 06/30/2009 022464124 703 5110 D 2,248,101.00
Total Account 20,776,822.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225425 703 5110 D 1,728,996.00
V0903648 01/27/2009 022310084 703 5110 D 1,728,996.00
V1000002 06/30/2009 022464390 703 5110 D 864,498.00
Total Account 4,322,490.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314278 703 5110 D 1,414.00
V0906314 06/17/2009 022457997 703 5110 D 2,011.00
Total Account 3,425.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341136 703 5110 D 501,172.00
Total Account 501,172.00 0.00
Total State Aid 30,729,929.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249055 703 5110 D 3,040.00
Total Account 3,040.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0904412 03/06/2009 022354809 703 2990 D 240.00
V0906458 06/24/2009 022455587 703 2990 D 500.00
Total Account 740.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183444 703 5110 D 44,021.00
V0900244 07/25/2008 022183444 703 5110 D 1,348,270.00
Total Account 1,392,291.00 0.00
Total Special Revenue State Aid 1,396,071.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 022305907 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0905918 05/28/2009 022434518 703 5010 D 4,175.00
V0905918 05/28/2009 022434518 703 5010 D 331,200.00
Total Account 335,375.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205370 703 5010 D 1,500.00
V0901369 09/28/2008 022222714 703 5010 D 2,500.00
V0902061 10/28/2008 022248232 703 5010 D 1,500.00
V0903184 12/28/2008 022289772 703 5010 D 1,200.00
V0903614 01/28/2009 022308863 703 5010 D 1,500.00
V0905918 05/28/2009 022434518 703 5010 D 1,035.00
Total Account 9,235.00 0.00
3233-3040 3040 9977 Section 1003(g)
V0903184 12/28/2008 022289772 703 5010 D 20,000.00
V0905353 04/28/2009 022410946 703 5010 D 40,000.00
V0905918 05/28/2009 022434518 703 5010 D 40,000.00
Total Account 100,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0900821 08/28/2008 022205370 703 5010 D 115,157.00
V0905353 04/28/2009 022410946 703 5010 D 797,194.00
Total Account 912,351.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902061 10/28/2008 022248232 703 5010 D 15,000.00
V0905918 05/28/2009 022434518 703 5010 D 15,751.00
Total Account 30,751.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205370 703 5010 D 2,500.00
V0901369 09/28/2008 022222714 703 5010 D 2,500.00
V0902061 10/28/2008 022248232 703 5010 D 10,000.00
V0902625 11/28/2008 022263897 703 5010 D 5,000.00
V0903614 01/28/2009 022308863 703 5010 D 5,000.00
V0905918 05/28/2009 022434518 703 5010 D 7,973.00
Total Account 32,973.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205370 703 5010 D 75,000.00
V0901369 09/28/2008 022222714 703 5010 D 10,000.00
V0902061 10/28/2008 022248232 703 5010 D 10,000.00
V0902625 11/28/2008 022263897 703 5010 D 12,000.00
V0903184 12/28/2008 022289772 703 5010 D 15,000.00
V0904173 02/28/2009 022339579 703 5010 D 10,000.00
V0905918 05/28/2009 022434518 703 5010 D 39,754.00
Total Account 171,754.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142976 703 5010 D 6,477.03
V0901088 09/08/2008 022211036 703 5010 D 1,962.24
V0901740 10/07/2008 022233385 703 5010 D 14,817.29
V0901834 10/14/2008 022239337 703 5010 D 39,571.32
V0902697 11/24/2008 022267351 703 5010 D 36,165.96
V0903111 12/16/2008 022282351 703 5010 D 33,553.20
V0903511 01/19/2009 022303906 703 5010 D 27,229.02
V0904058 02/17/2009 022329907 703 5010 D 31,833.04
V0904486 03/10/2009 022359560 703 5010 D 30,012.11
V0905151 04/14/2009 022401243 703 5010 D 28,730.78
V0905919 05/26/2009 022434745 703 5010 D 41,951.87
V0906036 06/02/2009 022439249 703 5010 D 26,869.79
Total Account 319,173.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142976 703 5010 D 14,091.35
V0901088 09/08/2008 022211036 703 5010 D 4,257.96
V0901740 10/07/2008 022233385 703 5010 D 60,412.22
V0901834 10/14/2008 022239337 703 5010 D 119,559.07
V0902697 11/24/2008 022267351 703 5010 D 108,758.77
V0903111 12/16/2008 022282351 703 5010 D 99,464.78
V0903511 01/19/2009 022303906 703 5010 D 83,992.89
V0904058 02/17/2009 022329907 703 5010 D 98,260.76
V0904486 03/10/2009 022359560 703 5010 D 92,187.87
V0905151 04/14/2009 022401243 703 5010 D 87,412.36
V0905919 05/26/2009 022434745 703 5010 D 123,312.96
V0906036 06/02/2009 022439249 703 5010 D 79,795.92
Total Account 971,506.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901834 10/14/2008 022239337 703 5010 D 1,267.35
V0902697 11/24/2008 022267351 703 5010 D 2,852.07
V0903111 12/16/2008 022282351 703 5010 D 2,391.28
V0903511 01/19/2009 022303906 703 5010 D 1,586.85
V0904058 02/17/2009 022329907 703 5010 D 2,306.08
V0904486 03/10/2009 022359560 703 5010 D 2,080.30
V0905151 04/14/2009 022401243 703 5010 D 778.87
V0905919 05/26/2009 022434745 703 5010 D 61.77
V0906036 06/02/2009 022439249 703 5010 D 34.79
Total Account 13,359.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142976 703 5010 D 1,188.92
V0901088 09/08/2008 022211036 703 5010 D 341.13
V0901740 10/07/2008 022233385 703 5010 D 7,091.73
V0901834 10/14/2008 022239337 703 5010 D 13,384.37
V0902697 11/24/2008 022267351 703 5010 D 12,565.37
V0903111 12/16/2008 022282351 703 5010 D 11,241.73
V0903511 01/19/2009 022303906 703 5010 D 9,528.19
V0904058 02/17/2009 022329907 703 5010 D 11,004.14
V0904486 03/10/2009 022359560 703 5010 D 10,214.60
V0905151 04/14/2009 022401243 703 5010 D 9,651.45
V0905919 05/26/2009 022434745 703 5010 D 13,565.31
V0906036 06/02/2009 022439249 703 5010 D 8,739.07
Total Account 108,516.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205370 703 5010 D 100,000.00
V0901369 09/28/2008 022222714 703 5010 D 100,000.00
V0902061 10/28/2008 022248232 703 5010 D 100,000.00
V0902625 11/28/2008 022263897 703 5010 D 100,000.00
V0903184 12/28/2008 022289772 703 5010 D 100,000.00
V0903614 01/28/2009 022308863 703 5010 D 100,000.00
V0904173 02/28/2009 022339579 703 5010 D 90,000.00
V0904770 03/28/2009 022377834 703 5010 D 75,000.00
V0905353 04/28/2009 022410946 703 5010 D 50,000.00
V0905918 05/28/2009 022434518 703 5010 D 151,417.00
Total Account 966,417.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0905353 04/28/2009 022410946 703 5010 D 15,000.00
V0905918 05/28/2009 022434518 703 5010 D 15,333.00
Total Account 30,333.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248232 703 5010 D 5,000.00
V0902625 11/28/2008 022263897 703 5010 D 5,000.00
V0903184 12/28/2008 022289772 703 5010 D 10,000.00
V0903614 01/28/2009 022308863 703 5010 D 10,000.00
V0904770 03/28/2009 022377834 703 5010 D 5,000.00
V0905353 04/28/2009 022410946 703 5010 D 5,000.00
V0905918 05/28/2009 022434518 703 5010 D 8,303.00
Total Account 48,303.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904376 03/05/2009 022349170 703 2990 D 750.00
V0905971 05/28/2009 022436175 703 2990 D 100.00
Total Account 850.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0902773 11/26/2008 022268823 703 2990 D 1,848.65
J2652946 06/30/2009 N/A 783 2990 D -1,848.65
Total Account 0.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
J2652946 06/30/2009 N/A 783 2990 D 1,848.65
Total Account 1,848.65 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205370 703 5010 D 5,000.00
V0902061 10/28/2008 022248232 703 5010 D 2,000.00
V0905918 05/28/2009 022434518 703 5010 D 9,915.00
Total Account 16,915.00 0.00
Total Federal Aid 4,070,161.58 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456852 703 5110 D 292,126.00
Total Account 292,126.00 0.00
Total Other St Aid from 7000 292,126.00 0.00
Total Aid 36,488,288.10 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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