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

D0226 MEADE

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 022139360 703 5140 D 70,968.21 V0901721 10/06/2008 022233109 703 5140 D 29,216.30 V0903407 01/08/2009 022296122 703 5140 D 55,022.99 V0904986 04/08/2009 022396650 703 5140 D 47,741.52 Total Account 202,949.02 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211045 703 5110 D 165.24 V0901973 10/21/2008 022243031 703 5110 D 354.96 V0902431 11/12/2008 022258506 703 5110 D 377.01 V0903444 01/13/2009 022299030 703 5110 D 539.24 V0903947 02/10/2009 022322326 703 5110 D 329.94 V0904597 03/16/2009 022363410 703 5110 D 317.25 V0905151 04/14/2009 022401250 703 5110 D 245.25 V0905671 05/12/2009 022425588 703 5110 D 213.30 V0906408 06/23/2009 022454559 703 5110 D 138.02 V0906408 06/23/2009 022454559 703 5110 D 145.89 Total Account 2,826.10 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238597 703 5110 D 85,777.00 V0902945 12/08/2008 022282065 703 5110 D 97,376.00 V0904440 03/10/2009 022360230 703 5110 D 57,739.00 V0905012 04/08/2009 022395997 703 5110 D 64,285.00 V0905868 05/20/2009 022457697 703 5110 D 9,606.00 V0905868 05/20/2009 022457697 703 5110 D 78,811.00 Total Account 393,594.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430521 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138656 703 5110 D 250,000.00 V0900243 07/25/2008 022182422 703 5110 D 200,000.00 V0900851 08/25/2008 022206018 703 5110 D 375,698.00 V0901364 09/24/2008 022225155 703 5110 D 236,642.00 V0901695 10/03/2008 022229891 703 5110 D 200,000.00 V0902129 10/28/2008 022250448 703 5110 D 236,642.00 V0902589 12/03/2008 022271680 703 5110 D 177,482.00 V0902887 12/04/2008 022281770 703 5110 D 59,160.00 V0903214 12/22/2008 022290485 703 5110 D 236,642.00 V0903615 01/27/2009 022309720 703 5110 D 68,614.00 V0904171 02/24/2009 022340434 703 5110 D 47,203.00 V0904729 03/24/2009 022379509 703 5110 D 32,624.00 V0905349 04/27/2009 022414771 703 5110 D 31,878.00 S0900619 06/19/2009 Refund 603 5110 D -78,760.00 Total Account 2,152,585.00 -78,760.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314289 703 5110 D 549.00 V0906314 06/17/2009 022458013 703 5110 D 1,530.00 Total Account 2,079.00 0.00 Total State Aid 2,757,033.12 -78,760.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0900731 08/19/2008 022200772 703 2990 D 53.63 Total Account 53.63 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249074 703 5110 D 532.00 Total Account 532.00 0.00 Total Special Revenue State Aid 585.63 0.00

Federal Aid

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0903782 02/02/2009 022314902 703 2990 D 160.00 Total Account 160.00 0.00

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

V0905353 04/28/2009 022410964 703 5010 D 589.00 Total Account 589.00 0.00

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

V0900821 08/28/2008 022205382 703 5010 D 3,000.00 V0901369 09/28/2008 022222735 703 5010 D 2,500.00 V0902061 10/28/2008 022248252 703 5010 D 3,000.00 V0902625 11/28/2008 022263916 703 5010 D 2,000.00 V0903184 12/28/2008 022289792 703 5010 D 2,000.00 V0903614 01/28/2009 022308883 703 5010 D 1,500.00 V0904173 02/28/2009 022339601 703 5010 D 1,525.00 Total Account 15,525.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211045 703 5010 D 226.95 V0901088 09/08/2008 022211045 703 5010 D 638.04 V0901973 10/21/2008 022243031 703 5010 D 1,704.67 V0901973 10/21/2008 022243031 703 5010 D 555.95 V0902431 11/12/2008 022258506 703 5010 D 446.70 V0902431 11/12/2008 022258506 703 5010 D 1,610.68 V0903444 01/13/2009 022299030 703 5010 D 651.70 V0903444 01/13/2009 022299030 703 5010 D 2,117.85 V0903947 02/10/2009 022322326 703 5010 D 449.70 V0903947 02/10/2009 022322326 703 5010 D 1,254.53 V0904597 03/16/2009 022363410 703 5010 D 1,088.87 V0904597 03/16/2009 022363410 703 5010 D 458.95 V0905151 04/14/2009 022401250 703 5010 D 302.25 V0905151 04/14/2009 022401250 703 5010 D 913.36 V0905671 05/12/2009 022425588 703 5010 D 1,158.20 V0905671 05/12/2009 022425588 703 5010 D 441.50 V0906408 06/23/2009 022454559 703 5010 D 814.01 V0906408 06/23/2009 022454559 703 5010 D 326.05 Total Account 15,159.96 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211045 703 5010 D 3,730.67 V0901973 10/21/2008 022243031 703 5010 D 8,679.12 V0902431 11/12/2008 022258506 703 5010 D 8,328.79 V0903444 01/13/2009 022299030 703 5010 D 11,857.72 V0903947 02/10/2009 022322326 703 5010 D 7,566.37 V0904597 03/16/2009 022363410 703 5010 D 6,904.14 V0905151 04/14/2009 022401250 703 5010 D 5,637.94 V0905671 05/12/2009 022425588 703 5010 D 7,395.41 V0906408 06/23/2009 022454559 703 5010 D 5,019.26 Total Account 65,119.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211045 703 5010 D 761.94 V0901973 10/21/2008 022243031 703 5010 D 1,636.76 V0902431 11/12/2008 022258506 703 5010 D 1,738.44 V0903444 01/13/2009 022299030 703 5010 D 2,486.47 V0903947 02/10/2009 022322326 703 5010 D 1,521.39 V0904597 03/16/2009 022363410 703 5010 D 1,462.88 V0905151 04/14/2009 022401250 703 5010 D 1,130.88 V0905671 05/12/2009 022425588 703 5010 D 1,475.32 V0906408 06/23/2009 022454559 703 5010 D 1,009.07 Total Account 13,223.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205382 703 5010 D 5,000.00 V0901369 09/28/2008 022222735 703 5010 D 6,000.00 V0902061 10/28/2008 022248252 703 5010 D 4,000.00 V0902625 11/28/2008 022263916 703 5010 D 4,000.00 V0903184 12/28/2008 022289792 703 5010 D 5,000.00 V0903614 01/28/2009 022308883 703 5010 D 5,000.00 V0904173 02/28/2009 022339601 703 5010 D 6,000.00 V0904770 03/28/2009 022377852 703 5010 D 5,000.00 V0905353 04/28/2009 022410964 703 5010 D 5,000.00 V0905918 05/28/2009 022434531 703 5010 D 9,000.00 V0906406 06/28/2009 022454405 703 5010 D 7,611.00 Total Account 61,611.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0904770 03/28/2009 022377852 703 5010 D 1,433.00 Total Account 1,433.00 0.00 Total Federal Aid 172,820.53 0.00 Total Aid 2,930,439.28 -78,760.00 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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