Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0214 ULYSSES
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 022139350 703 5140 D 189,871.16
V0901721 10/06/2008 022233099 703 5140 D 145,616.39
V0903407 01/08/2009 022296112 703 5140 D 196,682.91
V0904986 04/08/2009 022396640 703 5140 D 163,188.59
Total Account 695,359.05 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233395 703 5110 D 538.74
V0901973 10/21/2008 022243029 703 5110 D 1,078.83
V0902697 11/24/2008 022267355 703 5110 D 1,015.60
V0903444 01/13/2009 022299021 703 5110 D 894.96
V0903511 01/19/2009 022303907 703 5110 D 794.88
V0904058 02/17/2009 022329909 703 5110 D 1,021.50
V0904597 03/16/2009 022363408 703 5110 D 934.65
V0904864 04/01/2009 022383816 703 5110 D 13.59
V0905151 04/14/2009 022401247 703 5110 D 682.96
V0905919 05/26/2009 022434750 703 5110 D 701.43
V0906152 06/09/2009 022444293 703 5110 D 482.34
V0906408 06/23/2009 022454549 703 5110 D 421.21
Total Account 8,580.69 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458339 703 5110 D 8,500.00
Total Account 8,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238587 703 5110 D 217,389.00
V0902945 12/08/2008 022282055 703 5110 D 251,197.00
V0904440 03/10/2009 022360220 703 5110 D 123,910.00
V0905012 04/08/2009 022395987 703 5110 D 174,346.00
V0905868 05/20/2009 022457687 703 5110 D 14,042.00
V0905868 05/20/2009 022457687 703 5110 D 213,346.00
Total Account 994,230.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138646 703 5110 D 300,000.00
V0900243 07/25/2008 022182412 703 5110 D 340,000.00
V0900851 08/25/2008 022206008 703 5110 D 615,606.00
V0901364 09/24/2008 022225145 703 5110 D 649,709.00
V0901695 10/03/2008 022229889 703 5110 D 200,000.00
V0902129 10/28/2008 022250438 703 5110 D 1,149,709.00
V0902589 12/03/2008 022271670 703 5110 D 738,532.00
V0902887 12/04/2008 022281760 703 5110 D 246,177.00
V0903214 12/22/2008 022290475 703 5110 D 649,709.00
S0900629 06/24/2009 Refund 603 5110 D -2,019,181.00
Total Account 4,889,442.00 -2,019,181.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314284 703 5110 D 1,105.00
V0906314 06/17/2009 022458006 703 5110 D 1,186.00
Total Account 2,291.00 0.00
Total State Aid 6,598,402.74 -2,019,181.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191138 703 5110 D 15,530.00
V0904555 03/12/2009 022360939 703 5110 D 7,765.00
V0906511 06/25/2009 022458248 703 5110 D 7,765.00
Total Account 31,060.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249064 703 5110 D 3,572.00
Total Account 3,572.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271965 703 2990 D 4,375.00
V0903942 02/10/2009 022322296 703 2990 D 4,375.00
V0905666 05/11/2009 022422691 703 2990 D 55.00
V0906458 06/24/2009 022455590 703 2990 D 500.00
Total Account 9,305.00 0.00
Total Special Revenue State Aid 43,937.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233395 703 5010 D 545.20
V0901973 10/21/2008 022243029 703 5010 D 66.56
V0902697 11/24/2008 022267355 703 5010 D 1,010.93
V0903444 01/13/2009 022299021 703 5010 D 900.03
V0903511 01/19/2009 022303907 703 5010 D 704.45
V0904058 02/17/2009 022329909 703 5010 D 1,004.60
V0904597 03/16/2009 022363408 703 5010 D 834.55
V0905151 04/14/2009 022401247 703 5010 D 625.14
V0905919 05/26/2009 022434750 703 5010 D 900.69
V0906152 06/09/2009 022444293 703 5010 D 559.01
Total Account 7,151.16 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198505 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0905353 04/28/2009 022410955 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222726 703 5010 D 1,000.00
V0904173 02/28/2009 022339591 703 5010 D 1,000.00
V0904770 03/28/2009 022377843 703 5010 D 500.00
V0905353 04/28/2009 022410955 703 5010 D 602.00
Total Account 3,102.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205376 703 5010 D 4,000.00
V0901369 09/28/2008 022222726 703 5010 D 6,000.00
V0902061 10/28/2008 022248243 703 5010 D 5,000.00
V0902625 11/28/2008 022263908 703 5010 D 5,000.00
V0903184 12/28/2008 022289783 703 5010 D 6,000.00
V0904173 02/28/2009 022339591 703 5010 D 5,000.00
V0904770 03/28/2009 022377843 703 5010 D 3,000.00
V0905353 04/28/2009 022410955 703 5010 D 557.00
Total Account 34,557.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222726 703 5010 D 2,500.00
V0901369 09/28/2008 022222726 703 5010 D 10,363.00
V0902061 10/28/2008 022248243 703 5010 D 8,000.00
V0903184 12/28/2008 022289783 703 5010 D 6,000.00
V0903614 01/28/2009 022308874 703 5010 D 5,000.00
V0904173 02/28/2009 022339591 703 5010 D 5,000.00
V0904770 03/28/2009 022377843 703 5010 D 4,000.00
V0905353 04/28/2009 022410955 703 5010 D 2,000.00
V0905918 05/28/2009 022434524 703 5010 D 15,000.00
V0906406 06/28/2009 022454402 703 5010 D 15,000.00
Total Account 72,863.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233395 703 5010 D 5,209.56
V0901973 10/21/2008 022243029 703 5010 D 11,723.88
V0902697 11/24/2008 022267355 703 5010 D 12,352.59
V0903444 01/13/2009 022299021 703 5010 D 10,156.35
V0903511 01/19/2009 022303907 703 5010 D 7,727.16
V0904058 02/17/2009 022329909 703 5010 D 10,227.06
V0904597 03/16/2009 022363408 703 5010 D 10,190.34
V0904864 04/01/2009 022383816 703 5010 D 132.24
V0905151 04/14/2009 022401247 703 5010 D 8,182.41
V0905919 05/26/2009 022434750 703 5010 D 11,746.14
V0906152 06/09/2009 022444293 703 5010 D 8,615.45
Total Account 96,263.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233395 703 5010 D 18,936.67
V0901973 10/21/2008 022243029 703 5010 D 38,211.27
V0902697 11/24/2008 022267355 703 5010 D 34,989.92
V0903444 01/13/2009 022299021 703 5010 D 31,304.66
V0903511 01/19/2009 022303907 703 5010 D 27,297.76
V0904058 02/17/2009 022329909 703 5010 D 35,262.52
V0904597 03/16/2009 022363408 703 5010 D 32,179.48
V0904864 04/01/2009 022383816 703 5010 D 580.94
V0905151 04/14/2009 022401247 703 5010 D 23,642.68
V0905919 05/26/2009 022434750 703 5010 D 36,989.01
V0906152 06/09/2009 022444293 703 5010 D 25,395.79
Total Account 304,790.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901973 10/21/2008 022243029 703 5010 D 976.96
V0902697 11/24/2008 022267355 703 5010 D 1,320.60
V0903444 01/13/2009 022299021 703 5010 D 1,349.00
V0903511 01/19/2009 022303907 703 5010 D 1,072.81
V0904058 02/17/2009 022329909 703 5010 D 1,244.63
V0904597 03/16/2009 022363408 703 5010 D 1,260.96
V0905151 04/14/2009 022401247 703 5010 D 984.06
V0905919 05/26/2009 022434750 703 5010 D 1,464.73
V0906152 06/09/2009 022444293 703 5010 D 757.57
Total Account 10,431.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233395 703 5010 D 2,484.19
V0901973 10/21/2008 022243029 703 5010 D 4,974.60
V0902697 11/24/2008 022267355 703 5010 D 4,683.07
V0903444 01/13/2009 022299021 703 5010 D 4,126.76
V0903511 01/19/2009 022303907 703 5010 D 3,665.28
V0904058 02/17/2009 022329909 703 5010 D 4,710.25
V0904597 03/16/2009 022363408 703 5010 D 4,309.77
V0904864 04/01/2009 022383816 703 5010 D 62.66
V0905151 04/14/2009 022401247 703 5010 D 3,149.23
V0905919 05/26/2009 022434750 703 5010 D 4,851.56
V0906152 06/09/2009 022444293 703 5010 D 3,336.18
Total Account 40,353.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205376 703 5010 D 15,497.00
V0900821 08/28/2008 022205376 703 5010 D 15,000.00
V0901369 09/28/2008 022222726 703 5010 D 25,000.00
V0902061 10/28/2008 022248243 703 5010 D 30,000.00
V0902625 11/28/2008 022263908 703 5010 D 25,000.00
V0903184 12/28/2008 022289783 703 5010 D 30,000.00
V0903614 01/28/2009 022308874 703 5010 D 30,000.00
V0904173 02/28/2009 022339591 703 5010 D 25,000.00
V0904770 03/28/2009 022377843 703 5010 D 25,000.00
V0905353 04/28/2009 022410955 703 5010 D 20,000.00
V0905918 05/28/2009 022434524 703 5010 D 35,000.00
V0906406 06/28/2009 022454402 703 5010 D 35,000.00
Total Account 310,497.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205376 703 5010 D 25,000.00
V0900821 08/28/2008 022205376 703 5010 D 5,000.00
V0901369 09/28/2008 022222726 703 5010 D 50,000.00
V0901369 09/28/2008 022222726 703 5010 D 7,500.00
V0902061 10/28/2008 022248243 703 5010 D 65,000.00
V0902061 10/28/2008 022248243 703 5010 D 6,000.00
V0902625 11/28/2008 022263908 703 5010 D 75,000.00
V0902625 11/28/2008 022263908 703 5010 D 23,000.00
V0903184 12/28/2008 022289783 703 5010 D 40,000.00
V0903184 12/28/2008 022289783 703 5010 D 6,000.00
V0903614 01/28/2009 022308874 703 5010 D 20,000.00
V0904173 02/28/2009 022339591 703 5010 D 20,000.00
V0904173 02/28/2009 022339591 703 5010 D 2,000.00
V0904770 03/28/2009 022377843 703 5010 D 30,000.00
V0904770 03/28/2009 022377843 703 5010 D 3,000.00
V0905353 04/28/2009 022410955 703 5010 D 25,000.00
V0905353 04/28/2009 022410955 703 5010 D 15,000.00
V0905918 05/28/2009 022434524 703 5010 D 150,000.00
V0905918 05/28/2009 022434524 703 5010 D 2,000.00
V0906406 06/28/2009 022454402 703 5010 D 12,193.00
Total Account 581,693.00 0.00
3592-3070 3070 4282 Charter Schools
V0901369 09/28/2008 022222726 703 5010 D 65,000.00
V0902061 10/28/2008 022248243 703 5010 D 7,500.00
V0902625 11/28/2008 022263908 703 5010 D 5,000.00
V0903184 12/28/2008 022289783 703 5010 D 10,000.00
V0903614 01/28/2009 022308874 703 5010 D 5,000.00
V0904173 02/28/2009 022339591 703 5010 D 8,000.00
V0904770 03/28/2009 022377843 703 5010 D 15,000.00
V0905353 04/28/2009 022410955 703 5010 D 15,000.00
V0905918 05/28/2009 022434524 703 5010 D 40,000.00
Total Account 170,500.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0900245 07/28/2008 022180158 703 5010 D 1,979.00
V0902625 11/28/2008 022263908 703 5010 D 1,609.00
V0902625 11/28/2008 022263908 703 5010 D 944.00
V0904770 03/28/2009 022377843 703 5010 D 2,015.00
V0905918 05/28/2009 022434524 703 5010 D 1,165.00
Total Account 7,712.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222726 703 5010 D 2,000.00
V0902061 10/28/2008 022248243 703 5010 D 3,500.00
V0904770 03/28/2009 022377843 703 5010 D 695.00
Total Account 6,195.00 0.00
Total Federal Aid 1,649,133.91 0.00
Total Aid 8,291,473.65 -2,019,181.00
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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