Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0245 LEROY-GRIDLEY
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 022139377 703 5140 D 33,479.61
V0901721 10/06/2008 022233126 703 5140 D 34,961.96
V0903407 01/08/2009 022296139 703 5140 D 36,867.75
V0904986 04/08/2009 022396667 703 5140 D 35,086.16
Total Account 140,395.48 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216007 703 5110 D 77.26
V0901740 10/07/2008 022233413 703 5110 D 216.50
V0902431 11/12/2008 022258517 703 5110 D 215.68
V0902967 12/09/2008 022277048 703 5110 D 178.52
V0903444 01/13/2009 022299044 703 5110 D 156.20
V0903947 02/10/2009 022322329 703 5110 D 185.54
V0904486 03/10/2009 022359579 703 5110 D 184.41
V0905151 04/14/2009 022401258 703 5110 D 133.70
V0905671 05/12/2009 022425593 703 5110 D 129.72
V0906036 06/02/2009 022439264 703 5110 D 78.15
V0906408 06/23/2009 022454576 703 5110 D 79.88
Total Account 1,635.56 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238614 703 5110 D 47,153.00
V0901767 10/09/2008 022238614 703 5110 D 14,291.00
V0902945 12/08/2008 022282082 703 5110 D 51,344.00
V0902945 12/08/2008 022282082 703 5110 D 16,908.00
V0904440 03/10/2009 022360247 703 5110 D 9,093.00
V0904440 03/10/2009 022360247 703 5110 D 35,779.00
V0905012 04/08/2009 022396014 703 5110 D 22,678.00
V0905012 04/08/2009 022396014 703 5110 D 14,406.00
V0905868 05/20/2009 022457714 703 5110 D 72,261.00
V0905868 05/20/2009 022457714 703 5110 D 16,638.00
Total Account 300,551.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138673 703 5110 D 125,000.00
V0900243 07/25/2008 022182439 703 5110 D 125,000.00
V0900851 08/25/2008 022206035 703 5110 D 282,893.00
V0901364 09/24/2008 022225172 703 5110 D 160,556.00
V0902129 10/28/2008 022250465 703 5110 D 160,556.00
V0902589 12/03/2008 022271697 703 5110 D 120,417.00
V0902887 12/04/2008 022281787 703 5110 D 40,139.00
V0903214 12/22/2008 022290502 703 5110 D 160,556.00
V0903615 01/27/2009 022309736 703 5110 D 91,326.00
V0904171 02/24/2009 022340450 703 5110 D 129,379.00
V0904729 03/24/2009 022379525 703 5110 D 106,667.00
V0905349 04/27/2009 022414787 703 5110 D 104,229.00
V1000001 06/30/2009 022464154 703 5110 D 124,903.00
Total Account 1,731,621.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225450 703 5110 D 42,284.00
V0903648 01/27/2009 022310109 703 5110 D 42,284.00
V1000002 06/30/2009 022464415 703 5110 D 21,142.00
Total Account 105,710.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458028 703 5110 D 795.00
Total Account 795.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341153 703 5110 D 4,992.00
Total Account 4,992.00 0.00
Total State Aid 2,285,700.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249089 703 5110 D 456.00
Total Account 456.00 0.00
Total Special Revenue State Aid 456.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900245 07/28/2008 022180163 703 5010 D 211.00
V0902061 10/28/2008 022248269 703 5010 D 100.00
V0903184 12/28/2008 022289808 703 5010 D 100.00
V0904173 02/28/2009 022339617 703 5010 D 179.00
Total Account 590.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180163 703 5010 D 12,134.00
V0902061 10/28/2008 022248269 703 5010 D 1,000.00
V0903184 12/28/2008 022289808 703 5010 D 1,161.00
V0904173 02/28/2009 022339617 703 5010 D 5,000.00
V0904770 03/28/2009 022377866 703 5010 D 3,000.00
V0905353 04/28/2009 022410978 703 5010 D 3,000.00
Total Account 25,295.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216007 703 5010 D 466.46
V0901200 09/15/2008 022216007 703 5010 D 64.65
V0901740 10/07/2008 022233413 703 5010 D 131.30
V0901740 10/07/2008 022233413 703 5010 D 1,453.08
V0902431 11/12/2008 022258517 703 5010 D 99.05
V0902431 11/12/2008 022258517 703 5010 D 1,470.16
V0902967 12/09/2008 022277048 703 5010 D 1,337.38
V0902967 12/09/2008 022277048 703 5010 D 101.65
V0903444 01/13/2009 022299044 703 5010 D 1,058.36
V0903444 01/13/2009 022299044 703 5010 D 78.70
V0903947 02/10/2009 022322329 703 5010 D 1,314.47
V0903947 02/10/2009 022322329 703 5010 D 111.45
V0904486 03/10/2009 022359579 703 5010 D 1,274.94
V0904486 03/10/2009 022359579 703 5010 D 89.10
V0905151 04/14/2009 022401258 703 5010 D 90.55
V0905151 04/14/2009 022401258 703 5010 D 899.56
V0905671 05/12/2009 022425593 703 5010 D 1,339.40
V0905671 05/12/2009 022425593 703 5010 D 159.65
V0906036 06/02/2009 022439264 703 5010 D 102.65
V0906036 06/02/2009 022439264 703 5010 D 821.15
Total Account 12,463.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216007 703 5010 D 1,852.01
V0901740 10/07/2008 022233413 703 5010 D 5,248.72
V0902431 11/12/2008 022258517 703 5010 D 5,044.70
V0902967 12/09/2008 022277048 703 5010 D 4,369.18
V0903444 01/13/2009 022299044 703 5010 D 3,887.01
V0903947 02/10/2009 022322329 703 5010 D 4,520.39
V0904486 03/10/2009 022359579 703 5010 D 4,397.09
V0905151 04/14/2009 022401258 703 5010 D 3,116.56
V0905671 05/12/2009 022425593 703 5010 D 4,715.19
V0906036 06/02/2009 022439264 703 5010 D 2,839.33
Total Account 39,990.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216007 703 5010 D 356.28
V0901740 10/07/2008 022233413 703 5010 D 998.28
V0902431 11/12/2008 022258517 703 5010 D 994.55
V0902967 12/09/2008 022277048 703 5010 D 823.15
V0903444 01/13/2009 022299044 703 5010 D 720.23
V0903947 02/10/2009 022322329 703 5010 D 855.52
V0904486 03/10/2009 022359579 703 5010 D 850.33
V0905151 04/14/2009 022401258 703 5010 D 616.48
V0905671 05/12/2009 022425593 703 5010 D 897.23
V0906036 06/02/2009 022439264 703 5010 D 540.54
Total Account 7,652.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180163 703 5010 D 4,000.00
V0901369 09/28/2008 022222751 703 5010 D 9,708.00
V0902061 10/28/2008 022248269 703 5010 D 5,000.00
V0903184 12/28/2008 022289808 703 5010 D 8,489.00
V0904173 02/28/2009 022339617 703 5010 D 6,000.00
V0904770 03/28/2009 022377866 703 5010 D 7,000.00
V0905353 04/28/2009 022410978 703 5010 D 3,511.00
Total Account 43,708.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0900245 07/28/2008 022180163 703 5010 D 179.00
Total Account 179.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900245 07/28/2008 022180163 703 5010 D 66.59
V0900245 07/28/2008 022180163 703 5010 D 133.41
V0902061 10/28/2008 022248269 703 5010 D 250.00
V0903184 12/28/2008 022289808 703 5010 D 250.00
V0904173 02/28/2009 022339617 703 5010 D 357.00
Total Account 1,057.00 0.00
Total Federal Aid 130,935.48 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456882 703 5110 D 16,230.00
Total Account 16,230.00 0.00
Total Other St Aid from 7000 16,230.00 0.00
Total Aid 2,433,321.52 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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