Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0224 CLIFTON-CLYDE
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 022139358 703 5140 D 34,435.73
V0901721 10/06/2008 022233107 703 5140 D 32,005.86
V0903407 01/08/2009 022296120 703 5140 D 38,002.99
V0904986 04/08/2009 022396648 703 5140 D 32,294.50
Total Account 136,739.08 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233401 703 5110 D 131.67
V0902431 11/12/2008 022258504 703 5110 D 249.03
V0903111 12/16/2008 022282353 703 5110 D 197.55
V0903444 01/13/2009 022299028 703 5110 D 246.15
V0903833 02/04/2009 022314967 703 5110 D 177.98
V0904486 03/10/2009 022359571 703 5110 D 417.02
V0905351 04/27/2009 022410868 703 5110 D 204.80
V0905919 05/26/2009 022434751 703 5110 D 145.68
V0906263 06/16/2009 022449402 703 5110 D 85.11
V0906408 06/23/2009 022454557 703 5110 D 94.84
Total Account 1,949.83 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238595 703 5110 D 74,482.00
V0902945 12/08/2008 022282063 703 5110 D 77,040.00
V0904440 03/10/2009 022360228 703 5110 D 55,554.00
V0905012 04/08/2009 022395995 703 5110 D 58,407.00
V0905868 05/20/2009 022457695 703 5110 D 9,540.00
V0905868 05/20/2009 022457695 703 5110 D 72,835.00
Total Account 347,858.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138654 703 5110 D 200,000.00
V0900243 07/25/2008 022182420 703 5110 D 100,000.00
V0900851 08/25/2008 022206016 703 5110 D 175,455.00
V0901364 09/24/2008 022225153 703 5110 D 175,587.00
V0902129 10/28/2008 022250446 703 5110 D 175,587.00
V0902589 12/03/2008 022271678 703 5110 D 131,690.00
V0902887 12/04/2008 022281768 703 5110 D 43,897.00
V0903214 12/22/2008 022290483 703 5110 D 175,587.00
V0903615 01/27/2009 022309718 703 5110 D 115,975.00
V0904171 02/24/2009 022340432 703 5110 D 164,297.00
V0904729 03/24/2009 022379507 703 5110 D 138,010.00
V0905349 04/27/2009 022414769 703 5110 D 134,855.00
V1000001 06/30/2009 022464137 703 5110 D 189,879.00
Total Account 1,920,819.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225435 703 5110 D 54,267.00
V0903648 01/27/2009 022310094 703 5110 D 54,267.00
V1000002 06/30/2009 022464400 703 5110 D 27,134.00
Total Account 135,668.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341144 703 5110 D 10,964.00
Total Account 10,964.00 0.00
Total State Aid 2,553,997.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249072 703 5110 D 456.00
Total Account 456.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271945 703 2990 D 1,500.00
V0903476 01/14/2009 022299652 703 2990 D 100.00
V0903942 02/10/2009 022322278 703 2990 D 1,500.00
V0905666 05/11/2009 022422706 703 2990 D 260.00
V0906458 06/24/2009 022455559 703 2990 D 500.00
Total Account 3,860.00 0.00
Total Special Revenue State Aid 4,316.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 022305908 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434530 703 5010 D 438.00
Total Account 438.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222733 703 5010 D 7,190.00
V0903184 12/28/2008 022289791 703 5010 D 1,066.00
V0903614 01/28/2009 022308881 703 5010 D 40.00
V0904173 02/28/2009 022339599 703 5010 D 648.00
V0904770 03/28/2009 022377850 703 5010 D 2,745.00
V0905353 04/28/2009 022410962 703 5010 D 2,355.00
Total Account 14,044.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233401 703 5010 D 539.88
V0901740 10/07/2008 022233401 703 5010 D 156.15
V0902431 11/12/2008 022258504 703 5010 D 382.55
V0902431 11/12/2008 022258504 703 5010 D 1,027.67
V0903111 12/16/2008 022282353 703 5010 D 774.93
V0903111 12/16/2008 022282353 703 5010 D 263.10
V0903444 01/13/2009 022299028 703 5010 D 321.05
V0903444 01/13/2009 022299028 703 5010 D 989.43
V0903833 02/04/2009 022314967 703 5010 D 201.70
V0903833 02/04/2009 022314967 703 5010 D 688.43
V0904486 03/10/2009 022359571 703 5010 D 1,635.80
V0904486 03/10/2009 022359571 703 5010 D 489.10
V0905351 04/27/2009 022410868 703 5010 D 823.40
V0905351 04/27/2009 022410868 703 5010 D 247.25
V0905919 05/26/2009 022434751 703 5010 D 855.51
V0905919 05/26/2009 022434751 703 5010 D 273.05
V0906263 06/16/2009 022449402 703 5010 D 537.27
V0906263 06/16/2009 022449402 703 5010 D 176.80
Total Account 10,383.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233401 703 5010 D 2,879.52
V0902431 11/12/2008 022258504 703 5010 D 5,464.78
V0903111 12/16/2008 022282353 703 5010 D 4,342.27
V0903444 01/13/2009 022299028 703 5010 D 5,528.10
V0903833 02/04/2009 022314967 703 5010 D 3,896.06
V0904486 03/10/2009 022359571 703 5010 D 9,578.82
V0905351 04/27/2009 022410868 703 5010 D 4,739.25
V0905919 05/26/2009 022434751 703 5010 D 4,987.79
V0906263 06/16/2009 022449402 703 5010 D 2,943.67
Total Account 44,360.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233401 703 5010 D 607.14
V0902431 11/12/2008 022258504 703 5010 D 1,148.30
V0903111 12/16/2008 022282353 703 5010 D 910.92
V0903444 01/13/2009 022299028 703 5010 D 1,135.02
V0903833 02/04/2009 022314967 703 5010 D 820.66
V0904486 03/10/2009 022359571 703 5010 D 1,922.90
V0905351 04/27/2009 022410868 703 5010 D 944.33
V0905919 05/26/2009 022434751 703 5010 D 1,007.62
V0906263 06/16/2009 022449402 703 5010 D 588.68
Total Account 9,085.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222733 703 5010 D 6,549.00
V0902061 10/28/2008 022248250 703 5010 D 6,081.00
V0903184 12/28/2008 022289791 703 5010 D 19,881.00
V0903614 01/28/2009 022308881 703 5010 D 3,091.00
V0904173 02/28/2009 022339599 703 5010 D 6,075.00
V0904770 03/28/2009 022377850 703 5010 D 4,179.00
Total Account 45,856.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905918 05/28/2009 022434530 703 5010 D 990.00
Total Account 990.00 0.00
Total Federal Aid 125,656.90 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456865 703 5110 D 24,673.00
Total Account 24,673.00 0.00
Total Other St Aid from 7000 24,673.00 0.00
Total Aid 2,708,643.81 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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