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

D0203 PIPER-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 022139339 703 5140 D 124,223.81 V0901721 10/06/2008 022233088 703 5140 D 122,112.76 V0903407 01/08/2009 022296101 703 5140 D 134,688.88 V0904986 04/08/2009 022396629 703 5140 D 118,391.38 Total Account 499,416.83 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233386 703 5110 D 692.55 V0901834 10/14/2008 022239338 703 5110 D 934.96 V0902280 11/04/2008 022253485 703 5110 D 1,003.09 V0902967 12/09/2008 022277037 703 5110 D 808.33 V0903444 01/13/2009 022299010 703 5110 D 648.67 V0903833 02/04/2009 022314959 703 5110 D 738.63 V0904486 03/10/2009 022359561 703 5110 D 783.94 V0904953 04/06/2009 022393051 703 5110 D 746.14 V0905577 05/06/2009 022420357 703 5110 D 661.02 V0906152 06/09/2009 022444285 703 5110 D 412.86 V0906408 06/23/2009 022454538 703 5110 D 383.47 Total Account 7,813.66 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458331 703 5110 D 4,000.00 Total Account 4,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238576 703 5110 D 13,320.00 V0901767 10/09/2008 022238576 703 5110 D 230,597.00 V0902945 12/08/2008 022282044 703 5110 D 14,504.00 V0902945 12/08/2008 022282044 703 5110 D 233,120.00 V0904440 03/10/2009 022360209 703 5110 D 11,438.00 V0904440 03/10/2009 022360209 703 5110 D 163,732.00 V0905012 04/08/2009 022395976 703 5110 D 9,962.00 V0905012 04/08/2009 022395976 703 5110 D 164,367.00 V0905868 05/20/2009 022457676 703 5110 D 8,296.00 V0905868 05/20/2009 022457676 703 5110 D 436,454.00 Total Account 1,285,790.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138635 703 5110 D 682,500.00 V0900243 07/25/2008 022182401 703 5110 D 682,500.00 V0900851 08/25/2008 022205997 703 5110 D 525,720.00 V0901364 09/24/2008 022225134 703 5110 D 549,036.00 V0902129 10/28/2008 022250427 703 5110 D 549,036.00 V0902589 12/03/2008 022271659 703 5110 D 411,777.00 V0902887 12/04/2008 022281749 703 5110 D 137,259.00 V0903214 12/22/2008 022290464 703 5110 D 549,036.00 V0903615 01/27/2009 022309706 703 5110 D 94,638.00 V0904171 02/24/2009 022340420 703 5110 D 133,183.00 V0904729 03/24/2009 022379495 703 5110 D 102,780.00 V0905349 04/27/2009 022414757 703 5110 D 101,267.00 V1000001 06/30/2009 022464125 703 5110 D 1,022,792.00 Total Account 5,541,524.00 0.00 Total State Aid 7,338,544.49 0.00

Federal Aid

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

V0901369 09/28/2008 022222715 703 5010 D 541.00 Total Account 541.00 0.00

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

V0901369 09/28/2008 022222715 703 5010 D 2,108.14 V0901369 09/28/2008 022222715 703 5010 D 2,891.86 V0902061 10/28/2008 022248233 703 5010 D 5,000.00 V0902625 11/28/2008 022263898 703 5010 D 8,000.00 V0903184 12/28/2008 022289773 703 5010 D 5,000.00 V0903614 01/28/2009 022308864 703 5010 D 6,746.00 Total Account 29,746.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233386 703 5010 D 8,299.64 V0901834 10/14/2008 022239338 703 5010 D 11,222.17 V0902280 11/04/2008 022253485 703 5010 D 11,918.66 V0902967 12/09/2008 022277037 703 5010 D 9,857.25 V0903444 01/13/2009 022299010 703 5010 D 7,672.66 V0903833 02/04/2009 022314959 703 5010 D 9,019.06 V0904486 03/10/2009 022359561 703 5010 D 9,824.35 V0904953 04/06/2009 022393051 703 5010 D 9,639.43 V0905351 04/27/2009 022410866 703 5010 D 40.73 V0905577 05/06/2009 022420357 703 5010 D 12,803.62 V0906152 06/09/2009 022444285 703 5010 D 7,807.57 Total Account 98,105.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233386 703 5010 D 3,193.42 V0901834 10/14/2008 022239338 703 5010 D 4,311.23 V0902280 11/04/2008 022253485 703 5010 D 4,625.38 V0902967 12/09/2008 022277037 703 5010 D 3,727.32 V0903444 01/13/2009 022299010 703 5010 D 2,991.11 V0903833 02/04/2009 022314959 703 5010 D 3,405.90 V0904486 03/10/2009 022359561 703 5010 D 3,614.86 V0904953 04/06/2009 022393051 703 5010 D 3,440.56 V0905577 05/06/2009 022420357 703 5010 D 4,572.05 V0906152 06/09/2009 022444285 703 5010 D 2,855.62 Total Account 36,737.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222715 703 5010 D 10,000.00 V0902061 10/28/2008 022248233 703 5010 D 10,000.00 V0902625 11/28/2008 022263898 703 5010 D 10,000.00 V0903184 12/28/2008 022289773 703 5010 D 10,000.00 V0903614 01/28/2009 022308864 703 5010 D 10,000.00 V0904173 02/28/2009 022339580 703 5010 D 6,564.00 Total Account 56,564.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222715 703 5010 D 2,920.00 Total Account 2,920.00 0.00 Total Federal Aid 224,613.59 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456853 703 5110 D 132,905.00 Total Account 132,905.00 0.00 Total Other St Aid from 7000 132,905.00 0.00 Total Aid 7,696,063.08 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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