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

D0208 WAKEENEY

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 022139344 703 5140 D 63,442.58 V0901721 10/06/2008 022233093 703 5140 D 42,866.63 V0903407 01/08/2009 022296106 703 5140 D 60,389.33 V0904986 04/08/2009 022396634 703 5140 D 51,013.75 Total Account 217,712.29 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0903002 12/10/2008 022278233 703 5110 D 17,732.00 V0906311 06/17/2009 022457972 703 5110 D 13,948.00 Total Account 31,680.00 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022215998 703 5110 D 162.50 V0901740 10/07/2008 022233390 703 5110 D 338.31 V0902431 11/12/2008 022258497 703 5110 D 341.37 V0902859 12/02/2008 022272014 703 5110 D 265.14 V0903444 01/13/2009 022299015 703 5110 D 227.48 V0903833 02/04/2009 022314963 703 5110 D 307.84 V0904486 03/10/2009 022359563 703 5110 D 280.40 V0904953 04/06/2009 022393054 703 5110 D 249.48 V0905671 05/12/2009 022425582 703 5110 D 210.36 V0906036 06/02/2009 022439250 703 5110 D 140.04 V0906408 06/23/2009 022454543 703 5110 D 129.86 Total Account 2,652.78 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238581 703 5110 D 77,922.00 V0901767 10/09/2008 022238581 703 5110 D 36,026.00 V0902945 12/08/2008 022282049 703 5110 D 84,848.00 V0902945 12/08/2008 022282049 703 5110 D 36,023.00 V0904440 03/10/2009 022360214 703 5110 D 69,072.00 V0904440 03/10/2009 022360214 703 5110 D 25,990.00 V0905012 04/08/2009 022395981 703 5110 D 58,826.00 V0905012 04/08/2009 022395981 703 5110 D 27,779.00 V0905868 05/20/2009 022457681 703 5110 D 50,376.00 V0905868 05/20/2009 022457681 703 5110 D 43,136.00 Total Account 509,998.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138640 703 5110 D 175,000.00 V0900243 07/25/2008 022182406 703 5110 D 200,000.00 V0900851 08/25/2008 022206002 703 5110 D 211,960.00 V0901364 09/24/2008 022225139 703 5110 D 224,616.00 V0902129 10/28/2008 022250432 703 5110 D 224,616.00 V0902589 12/03/2008 022271664 703 5110 D 168,462.00 V0902887 12/04/2008 022281754 703 5110 D 56,154.00 V0903214 12/22/2008 022290469 703 5110 D 224,616.00 V0903615 01/27/2009 022309710 703 5110 D 151,546.00 V0904171 02/24/2009 022340424 703 5110 D 214,035.00 V0904729 03/24/2009 022379499 703 5110 D 179,789.00 V0905349 04/27/2009 022414761 703 5110 D 175,679.00 V1000001 06/30/2009 022464130 703 5110 D 266,506.00 Total Account 2,472,979.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225430 703 5110 D 29,428.00 V0903648 01/27/2009 022310089 703 5110 D 29,428.00 V1000002 06/30/2009 022464395 703 5110 D 14,714.00 Total Account 73,570.00 0.00 Total State Aid 3,308,592.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249059 703 5110 D 912.00 Total Account 912.00 0.00 Total Special Revenue State Aid 912.00 0.00

Federal Aid

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0901369 09/28/2008 022222720 703 5010 D 4,500.00 V0902625 11/28/2008 022263903 703 5010 D 2,000.00 V0903184 12/28/2008 022289778 703 5010 D 3,000.00 V0903614 01/28/2009 022308869 703 5010 D 4,000.00 V0904173 02/28/2009 022339585 703 5010 D 2,500.00 V0905353 04/28/2009 022410949 703 5010 D 8,000.00 V0906406 06/28/2009 022454398 703 5010 D 32,938.00 Total Account 56,938.00 0.00

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

V0906406 06/28/2009 022454398 703 5010 D 626.00 Total Account 626.00 0.00

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

V0901369 09/28/2008 022222720 703 5010 D 4,700.00 V0902061 10/28/2008 022248238 703 5010 D 1,000.00 V0902625 11/28/2008 022263903 703 5010 D 2,000.00 V0903184 12/28/2008 022289778 703 5010 D 1,500.00 V0903614 01/28/2009 022308869 703 5010 D 1,500.00 V0904173 02/28/2009 022339585 703 5010 D 3,300.00 V0905353 04/28/2009 022410949 703 5010 D 3,900.00 V0906406 06/28/2009 022454398 703 5010 D 4,417.00 Total Account 22,317.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022215998 703 5010 D 610.75 V0901740 10/07/2008 022233390 703 5010 D 1,412.95 V0902431 11/12/2008 022258497 703 5010 D 1,471.10 V0902859 12/02/2008 022272014 703 5010 D 1,112.30 V0903444 01/13/2009 022299015 703 5010 D 944.00 V0903833 02/04/2009 022314963 703 5010 D 1,294.80 V0904486 03/10/2009 022359563 703 5010 D 1,110.00 V0904953 04/06/2009 022393054 703 5010 D 938.25 V0905671 05/12/2009 022425582 703 5010 D 1,256.55 V0906036 06/02/2009 022439250 703 5010 D 900.70 Total Account 11,051.40 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022215998 703 5010 D 3,525.07 V0901740 10/07/2008 022233390 703 5010 D 7,428.27 V0902431 11/12/2008 022258497 703 5010 D 7,175.17 V0902859 12/02/2008 022272014 703 5010 D 5,634.12 V0903444 01/13/2009 022299015 703 5010 D 4,834.89 V0903833 02/04/2009 022314963 703 5010 D 6,596.57 V0904486 03/10/2009 022359563 703 5010 D 6,031.10 V0904953 04/06/2009 022393054 703 5010 D 5,503.91 V0905671 05/12/2009 022425582 703 5010 D 7,021.41 V0906036 06/02/2009 022439250 703 5010 D 4,736.39 Total Account 58,486.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022215998 703 5010 D 749.28 V0901740 10/07/2008 022233390 703 5010 D 1,559.98 V0902431 11/12/2008 022258497 703 5010 D 1,574.10 V0902859 12/02/2008 022272014 703 5010 D 1,222.59 V0903444 01/13/2009 022299015 703 5010 D 1,048.91 V0903833 02/04/2009 022314963 703 5010 D 1,419.51 V0904486 03/10/2009 022359563 703 5010 D 1,292.93 V0904953 04/06/2009 022393054 703 5010 D 1,150.38 V0905671 05/12/2009 022425582 703 5010 D 1,454.99 V0906036 06/02/2009 022439250 703 5010 D 968.61 Total Account 12,441.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222720 703 5010 D 8,000.00 V0902061 10/28/2008 022248238 703 5010 D 5,500.00 V0902625 11/28/2008 022263903 703 5010 D 7,800.00 V0903184 12/28/2008 022289778 703 5010 D 7,000.00 V0903614 01/28/2009 022308869 703 5010 D 3,500.00 V0904173 02/28/2009 022339585 703 5010 D 6,000.00 V0905353 04/28/2009 022410949 703 5010 D 10,000.00 V0906406 06/28/2009 022454398 703 5010 D 17,659.00 Total Account 65,459.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0906406 06/28/2009 022454398 703 5010 D 1,396.00 Total Account 1,396.00 0.00 Total Federal Aid 228,715.58 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456858 703 5110 D 34,631.00 Total Account 34,631.00 0.00 Total Other St Aid from 7000 34,631.00 0.00 Total Aid 3,572,850.65 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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