Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0232 DESOTO
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 022139366 703 5140 D 544,162.17
V0901721 10/06/2008 022233115 703 5140 D 615,746.65
V0903407 01/08/2009 022296128 703 5140 D 703,797.58
V0904986 04/08/2009 022396656 703 5140 D 605,820.03
Total Account 2,469,526.43 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022238558 703 5110 D 1,585.26
V0902431 11/12/2008 022258511 703 5110 D 3,276.32
V0902697 11/24/2008 022267358 703 5110 D 3,172.46
V0903111 12/16/2008 022282355 703 5110 D 2,727.09
V0904291 03/03/2009 022348085 703 5110 D 2,183.58
V0905151 04/14/2009 022401253 703 5110 D 2,916.94
V0905351 04/27/2009 022410872 703 5110 D 5,256.00
V0905919 05/26/2009 022434753 703 5110 D 2,198.23
V0906263 06/16/2009 022449403 703 5110 D 1,498.35
V0906408 06/23/2009 022454565 703 5110 D 1,283.32
Total Account 26,097.55 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238603 703 5110 D 830,230.00
V0901767 10/09/2008 022238603 703 5110 D 5,422.00
V0902945 12/08/2008 022282071 703 5110 D 948,669.00
V0904440 03/10/2009 022360236 703 5110 D 732,440.00
V0905012 04/08/2009 022396003 703 5110 D 631,151.00
V0905868 05/20/2009 022457703 703 5110 D 1,289,742.00
Total Account 4,437,654.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430523 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138662 703 5110 D 1,750,000.00
V0900243 07/25/2008 022182428 703 5110 D 2,200,000.00
V0900851 08/25/2008 022206024 703 5110 D 2,193,126.00
V0901364 09/24/2008 022225161 703 5110 D 2,399,139.00
V0901695 10/03/2008 022229893 703 5110 D 300,000.00
V0902129 10/28/2008 022250454 703 5110 D 2,399,139.00
V0902589 12/03/2008 022271686 703 5110 D 1,799,354.00
V0902887 12/04/2008 022281776 703 5110 D 599,785.00
V0903214 12/22/2008 022290491 703 5110 D 2,399,139.00
V0903615 01/27/2009 022309726 703 5110 D 1,622,718.00
V0904171 02/24/2009 022340440 703 5110 D 2,223,851.00
V0904729 03/24/2009 022379515 703 5110 D 1,803,624.00
V0905349 04/27/2009 022414777 703 5110 D 1,753,392.00
V1000001 06/30/2009 022464144 703 5110 D 2,335,807.00
Total Account 25,779,074.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225440 703 5110 D 1,259,302.00
V0903648 01/27/2009 022310099 703 5110 D 1,256,104.00
V1000002 06/30/2009 022464405 703 5110 D 570,046.00
Total Account 3,085,452.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314293 703 5110 D 2,738.00
V0906314 06/17/2009 022458018 703 5110 D 7,115.00
Total Account 9,853.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341147 703 5110 D 232,991.00
Total Account 232,991.00 0.00
Total State Aid 36,041,647.98 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191142 703 5110 D 60,174.00
V0904555 03/12/2009 022360943 703 5110 D 30,087.00
V0906511 06/25/2009 022458252 703 5110 D 30,087.00
Total Account 120,348.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249079 703 5110 D 9,082.00
Total Account 9,082.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0904412 03/06/2009 022354810 703 2990 D 230.00
V0906458 06/24/2009 022455561 703 2990 D 500.00
Total Account 730.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183451 703 5110 D 936,194.00
V0903616 01/27/2009 022309985 703 5110 D 569,351.00
Total Account 1,505,545.00 0.00
Total Special Revenue State Aid 1,635,705.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0900057 07/15/2008 022142978 703 5010 D 290.13
V0901088 09/08/2008 022211047 703 5010 D 192.38
V0901740 10/07/2008 022238558 703 5010 D 126.47
V0902431 11/12/2008 022258511 703 5010 D 324.12
V0902697 11/24/2008 022267358 703 5010 D 282.14
V0903111 12/16/2008 022282355 703 5010 D 248.93
V0904291 03/03/2009 022348085 703 5010 D 185.24
V0905151 04/14/2009 022401253 703 5010 D 264.26
V0905351 04/27/2009 022410872 703 5010 D 458.98
V0905919 05/26/2009 022434753 703 5010 D 319.92
V0906263 06/16/2009 022449403 703 5010 D 207.50
Total Account 2,900.07 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 022305909 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903184 12/28/2008 022289798 703 5010 D 1,113.00
V0903614 01/28/2009 022308889 703 5010 D 740.00
V0905918 05/28/2009 022434537 703 5010 D 116.00
Total Account 1,969.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903184 12/28/2008 022289798 703 5010 D 454,978.00
V0903614 01/28/2009 022308889 703 5010 D 81,896.00
V0904173 02/28/2009 022339607 703 5010 D 81,896.00
V0904770 03/28/2009 022377858 703 5010 D 81,896.00
V0905353 04/28/2009 022410970 703 5010 D 81,896.00
V0905918 05/28/2009 022434537 703 5010 D 36,400.00
Total Account 818,962.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022263922 703 5010 D 1,500.00
V0903184 12/28/2008 022289798 703 5010 D 1,000.00
V0904770 03/28/2009 022377858 703 5010 D 3,204.00
V0905353 04/28/2009 022410970 703 5010 D 8,000.00
V0905918 05/28/2009 022434537 703 5010 D 14,387.00
Total Account 28,091.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0902061 10/28/2008 022248258 703 5010 D 5,633.00
V0902625 11/28/2008 022263922 703 5010 D 1,000.00
V0903184 12/28/2008 022289798 703 5010 D 13,716.00
V0903614 01/28/2009 022308889 703 5010 D 2,208.00
V0904173 02/28/2009 022339607 703 5010 D 6,888.00
V0904770 03/28/2009 022377858 703 5010 D 8,846.00
V0905353 04/28/2009 022410970 703 5010 D 14,400.00
V0905918 05/28/2009 022434537 703 5010 D 38,733.00
Total Account 91,424.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0904385 03/06/2009 022354797 703 2990 D 69.00
Total Account 69.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0902061 10/28/2008 022248258 703 5010 D 1,884.00
V0902625 11/28/2008 022263922 703 5010 D 1,883.00
V0903184 12/28/2008 022289798 703 5010 D 1,884.00
V0903614 01/28/2009 022308889 703 5010 D 3,767.00
V0904173 02/28/2009 022339607 703 5010 D 3,766.00
V0905918 05/28/2009 022434537 703 5010 D 3,768.00
Total Account 16,952.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902061 10/28/2008 022248258 703 5010 D 5,819.00
V0902625 11/28/2008 022263922 703 5010 D 9,500.00
V0904173 02/28/2009 022339607 703 5010 D 1,200.00
V0904770 03/28/2009 022377858 703 5010 D 1,000.00
V0905353 04/28/2009 022410970 703 5010 D 8,000.00
V0905918 05/28/2009 022434537 703 5010 D 50,579.00
Total Account 76,098.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142978 703 5010 D 3,060.03
V0900057 07/15/2008 022142978 703 5010 D 1,035.72
V0901088 09/08/2008 022211047 703 5010 D 1,748.67
V0901088 09/08/2008 022211047 703 5010 D 791.85
V0901740 10/07/2008 022238558 703 5010 D 428.30
V0901740 10/07/2008 022238558 703 5010 D 1,462.55
V0902431 11/12/2008 022258511 703 5010 D 1,092.10
V0902431 11/12/2008 022258511 703 5010 D 3,296.55
V0902697 11/24/2008 022267358 703 5010 D 3,350.43
V0902697 11/24/2008 022267358 703 5010 D 1,082.60
V0903111 12/16/2008 022282355 703 5010 D 2,892.55
V0903111 12/16/2008 022282355 703 5010 D 991.60
V0904291 03/03/2009 022348085 703 5010 D 2,215.95
V0904291 03/03/2009 022348085 703 5010 D 653.20
V0905151 04/14/2009 022401253 703 5010 D 842.05
V0905151 04/14/2009 022401253 703 5010 D 2,682.22
V0905351 04/27/2009 022410872 703 5010 D 4,796.99
V0905351 04/27/2009 022410872 703 5010 D 1,604.80
V0905919 05/26/2009 022434753 703 5010 D 3,186.18
V0905919 05/26/2009 022434753 703 5010 D 1,120.60
V0906263 06/16/2009 022449403 703 5010 D 2,328.18
V0906263 06/16/2009 022449403 703 5010 D 711.25
Total Account 41,374.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142978 703 5010 D 36,589.80
V0901088 09/08/2008 022211047 703 5010 D 25,493.38
V0901740 10/07/2008 022238558 703 5010 D 21,474.46
V0902431 11/12/2008 022258511 703 5010 D 46,024.73
V0902697 11/24/2008 022267358 703 5010 D 42,643.69
V0903111 12/16/2008 022282355 703 5010 D 37,379.69
V0904291 03/03/2009 022348085 703 5010 D 30,304.74
V0905151 04/14/2009 022401253 703 5010 D 40,037.33
V0905351 04/27/2009 022410872 703 5010 D 72,906.07
V0905919 05/26/2009 022434753 703 5010 D 46,329.96
V0906263 06/16/2009 022449403 703 5010 D 32,460.24
Total Account 431,644.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142978 703 5010 D 13,365.11
V0901088 09/08/2008 022211047 703 5010 D 9,455.94
V0901740 10/07/2008 022238558 703 5010 D 7,309.81
V0902431 11/12/2008 022258511 703 5010 D 15,107.45
V0902697 11/24/2008 022267358 703 5010 D 14,628.54
V0903111 12/16/2008 022282355 703 5010 D 12,574.92
V0904291 03/03/2009 022348085 703 5010 D 10,068.73
V0905151 04/14/2009 022401253 703 5010 D 13,450.36
V0905351 04/27/2009 022410872 703 5010 D 24,236.00
V0905919 05/26/2009 022434753 703 5010 D 15,206.85
V0906263 06/16/2009 022449403 703 5010 D 10,363.59
Total Account 145,767.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0902061 10/28/2008 022248258 703 5010 D 17,202.00
V0902625 11/28/2008 022263922 703 5010 D 26,000.00
V0903184 12/28/2008 022289798 703 5010 D 16,050.00
V0903614 01/28/2009 022308889 703 5010 D 10,000.00
V0904173 02/28/2009 022339607 703 5010 D 10,000.00
V0904770 03/28/2009 022377858 703 5010 D 27,062.00
V0905353 04/28/2009 022410970 703 5010 D 15,300.00
V0905918 05/28/2009 022434537 703 5010 D 84,436.00
Total Account 206,050.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022289798 703 5010 D 12,874.00
V0903614 01/28/2009 022308889 703 5010 D 2,300.00
V0904173 02/28/2009 022339607 703 5010 D 2,300.00
V0904770 03/28/2009 022377858 703 5010 D 2,300.00
V0905353 04/28/2009 022410970 703 5010 D 2,300.00
V0905918 05/28/2009 022434537 703 5010 D 1,100.00
Total Account 23,174.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0901013 09/03/2008 022209738 705 2990 D 2,000.00
Total Account 2,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902061 10/28/2008 022248258 703 5010 D 6,514.00
V0902625 11/28/2008 022263922 703 5010 D 200.00
V0905918 05/28/2009 022434537 703 5010 D 4,665.00
Total Account 11,379.00 0.00
Total Federal Aid 1,898,353.83 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0900594 06/09/2009 Refund 602 6290 D 2,080,655.58
V0906212 06/29/2009 022456872 703 5110 D 303,523.00
Total Account 303,523.00 2,080,655.58
Total Other St Aid from 7000 303,523.00 2,080,655.58
Total Aid 39,879,229.81 2,080,655.58
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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