Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0235 UNIONTOWN
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 022139369 703 5140 D 59,401.88
V0901721 10/06/2008 022233118 703 5140 D 54,522.88
V0903407 01/08/2009 022296131 703 5140 D 62,152.73
V0904986 04/08/2009 022396659 703 5140 D 53,655.77
Total Account 229,733.26 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216003 703 5110 D 225.09
V0901834 10/14/2008 022239346 703 5110 D 357.39
V0902431 11/12/2008 022258512 703 5110 D 367.92
V0903111 12/16/2008 022282357 703 5110 D 266.90
V0903444 01/13/2009 022299037 703 5110 D 216.63
V0903947 02/10/2009 022322328 703 5110 D 293.62
V0904597 03/16/2009 022363413 703 5110 D 323.28
V0905151 04/14/2009 022401254 703 5110 D 263.70
V0905671 05/12/2009 022425590 703 5110 D 235.83
V0906036 06/02/2009 022439260 703 5110 D 140.31
V0906408 06/23/2009 022454568 703 5110 D 138.56
Total Account 2,829.23 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238606 703 5110 D 75,560.00
V0902945 12/08/2008 022282074 703 5110 D 82,913.00
V0904440 03/10/2009 022360239 703 5110 D 61,243.00
V0905012 04/08/2009 022396006 703 5110 D 62,646.00
V0905868 05/20/2009 022457706 703 5110 D 70,113.00
V0905868 05/20/2009 022457706 703 5110 D 19,194.00
Total Account 371,669.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138665 703 5110 D 420,000.00
V0900243 07/25/2008 022182431 703 5110 D 374,000.00
V0900851 08/25/2008 022206027 703 5110 D 306,703.00
V0901364 09/24/2008 022225164 703 5110 D 313,306.00
V0902129 10/28/2008 022250457 703 5110 D 313,306.00
V0902589 12/03/2008 022271689 703 5110 D 234,980.00
V0902887 12/04/2008 022281779 703 5110 D 78,326.00
V0903214 12/22/2008 022290494 703 5110 D 313,306.00
V0903615 01/27/2009 022309729 703 5110 D 164,434.00
V0904171 02/24/2009 022340443 703 5110 D 232,948.00
V0904729 03/24/2009 022379518 703 5110 D 188,803.00
V0905349 04/27/2009 022414780 703 5110 D 184,487.00
V1000001 06/30/2009 022464147 703 5110 D 259,166.00
Total Account 3,383,765.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225443 703 5110 D 193,238.00
V0903648 01/27/2009 022310102 703 5110 D 193,238.00
V1000002 06/30/2009 022464408 703 5110 D 96,620.00
Total Account 483,096.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314296 703 5110 D 153.00
V0906314 06/17/2009 022458021 703 5110 D 211.00
Total Account 364.00 0.00
Total State Aid 4,471,456.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249082 703 5110 D 874.00
Total Account 874.00 0.00
2723-2060 M150 Certificate Fee
V0902846 12/02/2008 022272005 703 2990 D 80.00
Total Account 80.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183453 703 5110 D 63,861.00
V0903616 01/27/2009 022309987 703 5110 D 14,068.00
Total Account 77,929.00 0.00
Total Special Revenue State Aid 78,883.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248261 703 5010 D 1,075.00
Total Account 1,075.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205388 703 5010 D 5,000.00
V0901369 09/28/2008 022222743 703 5010 D 5,000.00
V0902061 10/28/2008 022248261 703 5010 D 5,000.00
V0902625 11/28/2008 022263925 703 5010 D 5,000.00
V0903184 12/28/2008 022289801 703 5010 D 5,000.00
V0903614 01/28/2009 022308892 703 5010 D 5,000.00
V0904173 02/28/2009 022339610 703 5010 D 4,071.00
Total Account 34,071.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216003 703 5010 D 2,621.27
V0901834 10/14/2008 022239346 703 5010 D 4,650.31
V0902431 11/12/2008 022258512 703 5010 D 4,845.80
V0903111 12/16/2008 022282357 703 5010 D 3,365.29
V0903444 01/13/2009 022299037 703 5010 D 2,698.94
V0903947 02/10/2009 022322328 703 5010 D 3,397.83
V0904597 03/16/2009 022363413 703 5010 D 4,004.05
V0905151 04/14/2009 022401254 703 5010 D 3,281.08
V0905671 05/12/2009 022425590 703 5010 D 4,308.53
V0906036 06/02/2009 022439260 703 5010 D 2,587.89
Total Account 35,760.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216003 703 5010 D 7,545.69
V0901834 10/14/2008 022239346 703 5010 D 11,840.74
V0902431 11/12/2008 022258512 703 5010 D 11,634.40
V0903111 12/16/2008 022282357 703 5010 D 8,537.44
V0903444 01/13/2009 022299037 703 5010 D 7,060.50
V0903947 02/10/2009 022322328 703 5010 D 9,535.04
V0904597 03/16/2009 022363413 703 5010 D 10,515.17
V0905151 04/14/2009 022401254 703 5010 D 8,606.54
V0905671 05/12/2009 022425590 703 5010 D 11,632.99
V0906036 06/02/2009 022439260 703 5010 D 7,064.00
Total Account 93,972.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216003 703 5010 D 1,037.92
V0901834 10/14/2008 022239346 703 5010 D 1,647.96
V0902431 11/12/2008 022258512 703 5010 D 1,696.52
V0903111 12/16/2008 022282357 703 5010 D 1,230.68
V0903444 01/13/2009 022299037 703 5010 D 998.90
V0903947 02/10/2009 022322328 703 5010 D 1,353.94
V0904597 03/16/2009 022363413 703 5010 D 1,490.68
V0905151 04/14/2009 022401254 703 5010 D 1,215.95
V0905671 05/12/2009 022425590 703 5010 D 1,631.16
V0906036 06/02/2009 022439260 703 5010 D 970.48
Total Account 13,274.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205388 703 5010 D 15,000.00
V0901369 09/28/2008 022222743 703 5010 D 15,000.00
V0902061 10/28/2008 022248261 703 5010 D 15,000.00
V0902625 11/28/2008 022263925 703 5010 D 15,000.00
V0903184 12/28/2008 022289801 703 5010 D 15,000.00
V0903614 01/28/2009 022308892 703 5010 D 15,000.00
V0904173 02/28/2009 022339610 703 5010 D 15,000.00
V0906406 06/28/2009 022454409 703 5010 D 7,487.00
Total Account 112,487.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902061 10/28/2008 022248261 703 5010 D 1,991.00
Total Account 1,991.00 0.00
Total Federal Aid 292,631.69 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456875 703 5110 D 33,677.00
Total Account 33,677.00 0.00
Total Other St Aid from 7000 33,677.00 0.00
Total Aid 4,876,648.18 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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