Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0219 MINNEOLA
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 022139355 703 5140 D 33,006.44
V0901721 10/06/2008 022233104 703 5140 D 26,677.17
V0903407 01/08/2009 022296117 703 5140 D 33,272.48
V0904986 04/08/2009 022396645 703 5140 D 29,144.85
Total Account 122,100.94 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216000 703 5110 D 128.43
V0901740 10/07/2008 022233399 703 5110 D 231.21
V0902431 11/12/2008 022258502 703 5110 D 228.60
V0902967 12/09/2008 022277042 703 5110 D 171.94
V0903833 02/04/2009 022314966 703 5110 D 375.66
V0904597 03/16/2009 022363409 703 5110 D 201.82
V0905151 04/14/2009 022401248 703 5110 D 149.62
V0905577 05/06/2009 022420365 703 5110 D 142.08
V0906152 06/09/2009 022444295 703 5110 D 99.39
V0906408 06/23/2009 022454554 703 5110 D 89.02
Total Account 1,817.77 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458342 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238592 703 5110 D 50,891.00
V0902945 12/08/2008 022282060 703 5110 D 57,773.00
V0904440 03/10/2009 022360225 703 5110 D 34,256.00
V0905012 04/08/2009 022395992 703 5110 D 38,140.00
V0905868 05/20/2009 022457692 703 5110 D 46,758.00
V0905868 05/20/2009 022457692 703 5110 D 20,005.00
Total Account 247,823.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138651 703 5110 D 100,000.00
V0900152 07/21/2008 022159458 703 5110 D 4,175.00
V0900243 07/25/2008 022182417 703 5110 D 150,000.00
V0900851 08/25/2008 022206013 703 5110 D 158,689.00
V0901364 09/24/2008 022225150 703 5110 D 160,696.00
V0902129 10/28/2008 022250443 703 5110 D 160,696.00
V0902589 12/03/2008 022271675 703 5110 D 120,522.00
V0902887 12/04/2008 022281765 703 5110 D 40,174.00
V0903214 12/22/2008 022290480 703 5110 D 160,696.00
V0903615 01/27/2009 022309715 703 5110 D 95,078.00
V0904171 02/24/2009 022340429 703 5110 D 134,693.00
V0904729 03/24/2009 022379504 703 5110 D 108,812.00
V0905349 04/27/2009 022414766 703 5110 D 106,325.00
V1000001 06/30/2009 022464135 703 5110 D 145,929.00
Total Account 1,646,485.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225433 703 5110 D 54,423.00
V0903648 01/27/2009 022310092 703 5110 D 54,423.00
V1000002 06/30/2009 022464398 703 5110 D 27,211.00
Total Account 136,057.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314286 703 5110 D 626.00
V0906314 06/17/2009 022458010 703 5110 D 585.00
Total Account 1,211.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341142 703 5110 D 8,512.00
Total Account 8,512.00 0.00
Total State Aid 2,165,006.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249069 703 5110 D 684.00
Total Account 684.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183448 703 5110 D 14,435.00
V0903616 01/27/2009 022309981 703 5110 D 14,434.00
Total Account 28,869.00 0.00
Total Special Revenue State Aid 29,553.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205379 703 5010 D 424.00
Total Account 424.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205379 703 5010 D 2,000.00
V0901369 09/28/2008 022222730 703 5010 D 2,000.00
V0902061 10/28/2008 022248247 703 5010 D 1,000.00
V0903184 12/28/2008 022289788 703 5010 D 3,000.00
V0904173 02/28/2009 022339596 703 5010 D 1,580.00
Total Account 9,580.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216000 703 5010 D 755.22
V0901740 10/07/2008 022233399 703 5010 D 1,388.42
V0902431 11/12/2008 022258502 703 5010 D 1,410.88
V0902967 12/09/2008 022277042 703 5010 D 1,282.27
V0903833 02/04/2009 022314966 703 5010 D 2,794.51
V0904597 03/16/2009 022363409 703 5010 D 1,672.55
V0905151 04/14/2009 022401248 703 5010 D 1,216.55
V0905577 05/06/2009 022420365 703 5010 D 1,760.97
V0906152 06/09/2009 022444295 703 5010 D 1,279.18
Total Account 13,560.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216000 703 5010 D 2,975.57
V0901740 10/07/2008 022233399 703 5010 D 5,334.41
V0902431 11/12/2008 022258502 703 5010 D 5,524.19
V0902967 12/09/2008 022277042 703 5010 D 4,246.56
V0903833 02/04/2009 022314966 703 5010 D 9,159.00
V0904597 03/16/2009 022363409 703 5010 D 4,992.50
V0905151 04/14/2009 022401248 703 5010 D 3,693.07
V0905577 05/06/2009 022420365 703 5010 D 5,282.05
V0906152 06/09/2009 022444295 703 5010 D 3,702.83
Total Account 44,910.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216000 703 5010 D 592.20
V0901740 10/07/2008 022233399 703 5010 D 1,066.14
V0902431 11/12/2008 022258502 703 5010 D 1,054.10
V0902967 12/09/2008 022277042 703 5010 D 792.86
V0903833 02/04/2009 022314966 703 5010 D 1,732.21
V0904597 03/16/2009 022363409 703 5010 D 930.64
V0905151 04/14/2009 022401248 703 5010 D 689.94
V0905577 05/06/2009 022420365 703 5010 D 982.72
V0906152 06/09/2009 022444295 703 5010 D 687.45
Total Account 8,528.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205379 703 5010 D 10,000.00
V0901369 09/28/2008 022222730 703 5010 D 8,000.00
V0902061 10/28/2008 022248247 703 5010 D 6,000.00
V0903184 12/28/2008 022289788 703 5010 D 6,000.00
V0904173 02/28/2009 022339596 703 5010 D 6,000.00
V0905353 04/28/2009 022410959 703 5010 D 4,000.00
V0905918 05/28/2009 022434527 703 5010 D 4,332.00
Total Account 44,332.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205379 703 5010 D 934.00
Total Account 934.00 0.00
Total Federal Aid 122,268.99 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456863 703 5110 D 18,963.00
Total Account 18,963.00 0.00
Total Other St Aid from 7000 18,963.00 0.00
Total Aid 2,335,791.70 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
Back to the CPA State Funding Reports County