Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0205 BLUESTEM
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 022139341 703 5140 D 79,889.97
V0901721 10/06/2008 022233090 703 5140 D 61,863.58
V0903407 01/08/2009 022296103 703 5140 D 74,706.00
V0904986 04/08/2009 022396631 703 5140 D 63,955.45
Total Account 280,415.00 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233388 703 5110 D 556.52
V0902697 11/24/2008 022267352 703 5110 D 378.90
V0902967 12/09/2008 022277038 703 5110 D 301.54
V0903444 01/13/2009 022299012 703 5110 D 253.04
V0903833 02/04/2009 022314960 703 5110 D 326.52
V0904291 03/03/2009 022348078 703 5110 D 335.48
V0904953 04/06/2009 022393052 703 5110 D 306.22
V0905577 05/06/2009 022420359 703 5110 D 259.41
V0906152 06/09/2009 022444287 703 5110 D 162.84
V0906408 06/23/2009 022454540 703 5110 D 148.80
Total Account 3,029.27 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458333 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238578 703 5110 D 123,999.00
V0902945 12/08/2008 022282046 703 5110 D 127,490.00
V0904440 03/10/2009 022360211 703 5110 D 89,218.00
V0905012 04/08/2009 022395978 703 5110 D 88,903.00
V0905868 05/20/2009 022457678 703 5110 D 39,072.00
V0905868 05/20/2009 022457678 703 5110 D 137,792.00
Total Account 606,474.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138637 703 5110 D 580,000.00
V0900243 07/25/2008 022182403 703 5110 D 435,000.00
V0900851 08/25/2008 022205999 703 5110 D 372,547.00
V0901364 09/24/2008 022225136 703 5110 D 367,493.00
V0902129 10/28/2008 022250429 703 5110 D 367,493.00
V0902589 12/03/2008 022271661 703 5110 D 275,620.00
V0902887 12/04/2008 022281751 703 5110 D 91,873.00
V0903214 12/22/2008 022290466 703 5110 D 367,493.00
V0903615 01/27/2009 022309708 703 5110 D 183,860.00
V0904171 02/24/2009 022340422 703 5110 D 260,469.00
V0904729 03/24/2009 022379497 703 5110 D 218,794.00
V0905349 04/27/2009 022414759 703 5110 D 211,929.00
V1000001 06/30/2009 022464127 703 5110 D 288,099.00
Total Account 4,020,670.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225427 703 5110 D 300,931.00
V0903648 01/27/2009 022310086 703 5110 D 300,931.00
V1000002 06/30/2009 022464392 703 5110 D 134,948.00
Total Account 736,810.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022457999 703 5110 D 3,066.00
Total Account 3,066.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341138 703 5110 D 42,726.00
Total Account 42,726.00 0.00
Total State Aid 5,695,690.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249057 703 5110 D 924.00
Total Account 924.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183446 703 5110 D 205,932.00
V0903616 01/27/2009 022309979 703 5110 D 25,474.00
Total Account 231,406.00 0.00
Total Special Revenue State Aid 232,330.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145688 703 5010 D 5,330.89
V0900449 08/06/2008 022187332 703 5010 D 1,607.92
Total Account 6,938.81 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145688 703 5010 D 552.83
V0900449 08/06/2008 022187332 703 5010 D 167.89
Total Account 720.72 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145688 703 5010 D 33.44
V0900449 08/06/2008 022187332 703 5010 D 8.97
Total Account 42.41 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0906406 06/28/2009 022454397 703 5010 D 719.00
Total Account 719.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205372 703 5010 D 10,500.00
V0904770 03/28/2009 022377836 703 5010 D 17,624.00
Total Account 28,124.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233388 703 5010 D 3,691.00
V0902697 11/24/2008 022267352 703 5010 D 2,336.63
V0902697 11/24/2008 022267352 703 5010 D 123.95
V0902967 12/09/2008 022277038 703 5010 D 295.60
V0902967 12/09/2008 022277038 703 5010 D 1,756.47
V0903444 01/13/2009 022299012 703 5010 D 1,342.74
V0903444 01/13/2009 022299012 703 5010 D 190.10
V0903833 02/04/2009 022314960 703 5010 D 236.55
V0903833 02/04/2009 022314960 703 5010 D 1,720.94
V0904291 03/03/2009 022348078 703 5010 D 1,807.33
V0904291 03/03/2009 022348078 703 5010 D 257.15
V0904953 04/06/2009 022393052 703 5010 D 1,656.64
V0904953 04/06/2009 022393052 703 5010 D 236.40
V0905577 05/06/2009 022420359 703 5010 D 341.55
V0905577 05/06/2009 022420359 703 5010 D 2,387.45
V0906152 06/09/2009 022444287 703 5010 D 1,740.02
V0906152 06/09/2009 022444287 703 5010 D 188.40
Total Account 20,308.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233388 703 5010 D 14,844.32
V0902697 11/24/2008 022267352 703 5010 D 9,858.70
V0902967 12/09/2008 022277038 703 5010 D 7,979.61
V0903444 01/13/2009 022299012 703 5010 D 6,646.73
V0903833 02/04/2009 022314960 703 5010 D 8,496.05
V0904291 03/03/2009 022348078 703 5010 D 8,895.43
V0904953 04/06/2009 022393052 703 5010 D 8,166.45
V0905577 05/06/2009 022420359 703 5010 D 10,579.44
V0906152 06/09/2009 022444287 703 5010 D 6,671.66
Total Account 82,138.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233388 703 5010 D 2,566.15
V0902697 11/24/2008 022267352 703 5010 D 1,747.15
V0902967 12/09/2008 022277038 703 5010 D 1,390.46
V0903444 01/13/2009 022299012 703 5010 D 1,166.77
V0903833 02/04/2009 022314960 703 5010 D 1,505.62
V0904291 03/03/2009 022348078 703 5010 D 1,546.91
V0904953 04/06/2009 022393052 703 5010 D 1,412.04
V0905577 05/06/2009 022420359 703 5010 D 1,794.25
V0906152 06/09/2009 022444287 703 5010 D 1,126.31
Total Account 14,255.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205372 703 5010 D 9,000.00
V0901369 09/28/2008 022222717 703 5010 D 8,500.00
V0902061 10/28/2008 022248235 703 5010 D 9,000.00
V0902625 11/28/2008 022263900 703 5010 D 11,000.00
V0903184 12/28/2008 022289775 703 5010 D 10,000.00
V0903614 01/28/2009 022308866 703 5010 D 10,000.00
V0904173 02/28/2009 022339582 703 5010 D 10,000.00
V0904770 03/28/2009 022377836 703 5010 D 7,773.00
Total Account 75,273.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0905703 05/12/2009 022425679 703 2990 D 750.00
Total Account 750.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0905971 05/28/2009 022436201 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205372 703 5010 D 1,824.00
Total Account 1,824.00 0.00
Total Federal Aid 231,194.91 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456855 703 5110 D 37,437.00
Total Account 37,437.00 0.00
Total Other St Aid from 7000 37,437.00 0.00
Total Aid 6,196,652.18 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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