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

D0207 FT LEAVENWORTH

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 022139343 703 5140 D 165,713.23 V0901721 10/06/2008 022233092 703 5140 D 162,860.58 V0903407 01/08/2009 022296105 703 5140 D 174,597.11 V0904986 04/08/2009 022396633 703 5140 D 153,724.76 Total Account 656,895.68 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211038 703 5110 D 710.86 V0901834 10/14/2008 022239340 703 5110 D 1,166.62 V0902431 11/12/2008 022258496 703 5110 D 1,134.27 V0902859 12/02/2008 022272013 703 5110 D 833.04 V0903444 01/13/2009 022299014 703 5110 D 836.78 V0903833 02/04/2009 022314962 703 5110 D 1,010.12 V0904486 03/10/2009 022359562 703 5110 D 1,021.05 V0904953 04/06/2009 022393053 703 5110 D 1,203.34 V0905577 05/06/2009 022420360 703 5110 D 613.59 V0906152 06/09/2009 022444289 703 5110 D 670.92 V0906408 06/23/2009 022454542 703 5110 D 473.75 Total Account 9,674.34 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458335 703 5110 D 6,000.00 Total Account 6,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238580 703 5110 D 208,367.00 V0902945 12/08/2008 022282048 703 5110 D 252,842.00 V0904440 03/10/2009 022360213 703 5110 D 135,892.00 V0905012 04/08/2009 022395980 703 5110 D 195,681.00 V0905868 05/20/2009 022457680 703 5110 D 58,764.00 V0905868 05/20/2009 022457680 703 5110 D 388,054.00 Total Account 1,239,600.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138639 703 5110 D 800,000.00 V0900243 07/25/2008 022182405 703 5110 D 800,000.00 V0900851 08/25/2008 022206001 703 5110 D 601,906.00 V0901364 09/24/2008 022225138 703 5110 D 707,374.00 V0902129 10/28/2008 022250431 703 5110 D 707,374.00 V0902589 12/03/2008 022271663 703 5110 D 530,531.00 V0902887 12/04/2008 022281753 703 5110 D 176,843.00 V0903214 12/22/2008 022290468 703 5110 D 707,374.00 V0904987 04/07/2009 022395941 703 5110 D 10,638.00 V1000001 06/30/2009 022464129 703 5110 D 358,755.00 Total Account 5,400,795.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225429 703 5110 D 1,390,319.00 V0903648 01/27/2009 022310088 703 5110 D 1,225,832.00 V1000002 06/30/2009 022464394 703 5110 D 452,533.00 Total Account 3,068,684.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314280 703 5110 D 4,820.00 V0906314 06/17/2009 022458001 703 5110 D 9,638.00 Total Account 14,458.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341139 703 5110 D 7,489.00 Total Account 7,489.00 0.00 Total State Aid 10,403,596.02 0.00

Federal Aid

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

V0905918 05/28/2009 022434520 703 5010 D 333.00 Total Account 333.00 0.00

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

V0902061 10/28/2008 022248237 703 5010 D 20,265.00 V0902625 11/28/2008 022263902 703 5010 D 8,691.00 Total Account 28,956.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211038 703 5010 D 1,364.40 V0901834 10/14/2008 022239340 703 5010 D 2,236.60 V0902431 11/12/2008 022258496 703 5010 D 2,337.90 V0902859 12/02/2008 022272013 703 5010 D 1,768.00 V0903444 01/13/2009 022299014 703 5010 D 1,627.35 V0903833 02/04/2009 022314962 703 5010 D 2,008.95 V0904486 03/10/2009 022359562 703 5010 D 2,062.95 V0904953 04/06/2009 022393053 703 5010 D 2,547.60 V0905577 05/06/2009 022420360 703 5010 D 2,190.10 V0906152 06/09/2009 022444289 703 5010 D 2,704.75 Total Account 20,848.60 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211038 703 5010 D 8,212.99 V0901834 10/14/2008 022239340 703 5010 D 12,803.54 V0902431 11/12/2008 022258496 703 5010 D 12,700.51 V0902859 12/02/2008 022272013 703 5010 D 9,567.24 V0903444 01/13/2009 022299014 703 5010 D 9,436.41 V0903833 02/04/2009 022314962 703 5010 D 11,559.39 V0904486 03/10/2009 022359562 703 5010 D 11,712.11 V0904953 04/06/2009 022393053 703 5010 D 13,938.95 V0905577 05/06/2009 022420360 703 5010 D 10,678.38 V0906152 06/09/2009 022444289 703 5010 D 11,444.45 Total Account 112,053.97 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211038 703 5010 D 3,277.88 V0901834 10/14/2008 022239340 703 5010 D 5,379.44 V0902431 11/12/2008 022258496 703 5010 D 5,230.24 V0902859 12/02/2008 022272013 703 5010 D 3,841.24 V0903444 01/13/2009 022299014 703 5010 D 3,858.46 V0903833 02/04/2009 022314962 703 5010 D 4,657.75 V0904486 03/10/2009 022359562 703 5010 D 4,708.18 V0904953 04/06/2009 022393053 703 5010 D 5,548.76 V0905577 05/06/2009 022420360 703 5010 D 4,244.00 V0906152 06/09/2009 022444289 703 5010 D 4,640.53 Total Account 45,386.48 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222719 703 5010 D 2,440.00 V0902061 10/28/2008 022248237 703 5010 D 1,625.00 V0902625 11/28/2008 022263902 703 5010 D 1,625.00 V0903184 12/28/2008 022289777 703 5010 D 1,625.00 V0903614 01/28/2009 022308868 703 5010 D 1,625.00 V0904173 02/28/2009 022339584 703 5010 D 1,625.00 V0904770 03/28/2009 022377838 703 5010 D 1,625.00 V0905353 04/28/2009 022410948 703 5010 D 1,625.00 V0905918 05/28/2009 022434520 703 5010 D 20,980.00 Total Account 34,795.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0905918 05/28/2009 022434520 703 5010 D 2,773.00 Total Account 2,773.00 0.00 Total Federal Aid 245,146.05 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456857 703 5110 D 46,618.00 Total Account 46,618.00 0.00 Total Other St Aid from 7000 46,618.00 0.00 Total Aid 10,695,360.07 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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