Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0249 FRONTENAC PUBLIC SCHOOLS
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 022139381 703 5140 D 96,967.00
V0901721 10/06/2008 022233130 703 5140 D 59,062.11
V0903407 01/08/2009 022296143 703 5140 D 88,561.75
V0904986 04/08/2009 022396671 703 5140 D 77,029.80
Total Account 321,620.66 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211052 703 5110 D 388.08
V0901740 10/07/2008 022233415 703 5110 D 596.07
V0902280 11/04/2008 022253493 703 5110 D 650.79
V0902859 12/02/2008 022272023 703 5110 D 475.83
V0903444 01/13/2009 022299046 703 5110 D 458.96
V0903833 02/04/2009 022314975 703 5110 D 498.46
V0904486 03/10/2009 022359583 703 5110 D 550.48
V0904953 04/06/2009 022393068 703 5110 D 462.24
V0905577 05/06/2009 022420375 703 5110 D 375.51
V0906036 06/02/2009 022439267 703 5110 D 256.02
V0906408 06/23/2009 022454580 703 5110 D 242.01
Total Account 4,954.45 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458353 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238618 703 5110 D 130,698.00
V0902945 12/08/2008 022282086 703 5110 D 143,417.00
V0904440 03/10/2009 022360251 703 5110 D 105,934.00
V0905012 04/08/2009 022396018 703 5110 D 108,361.00
V0905868 05/20/2009 022457718 703 5110 D 121,277.00
V0905868 05/20/2009 022457718 703 5110 D 33,443.00
Total Account 643,130.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138677 703 5110 D 300,000.00
V0900243 07/25/2008 022182443 703 5110 D 300,000.00
V0900851 08/25/2008 022206039 703 5110 D 418,692.00
V0901364 09/24/2008 022225176 703 5110 D 437,872.00
V0902129 10/28/2008 022250469 703 5110 D 437,872.00
V0902589 12/03/2008 022271701 703 5110 D 328,404.00
V0902887 12/04/2008 022281791 703 5110 D 109,468.00
V0903214 12/22/2008 022290506 703 5110 D 437,872.00
V0903615 01/27/2009 022309740 703 5110 D 314,259.00
V0904171 02/24/2009 022340454 703 5110 D 445,201.00
V0904729 03/24/2009 022379529 703 5110 D 373,968.00
V0905349 04/27/2009 022414791 703 5110 D 365,421.00
V1000001 06/30/2009 022464158 703 5110 D 556,116.00
Total Account 4,825,145.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225454 703 5110 D 335,376.00
V0903648 01/27/2009 022310113 703 5110 D 335,376.00
V1000002 06/30/2009 022464419 703 5110 D 167,688.00
Total Account 838,440.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314305 703 5110 D 1,112.00
V0906314 06/17/2009 022458032 703 5110 D 3,709.00
Total Account 4,821.00 0.00
Total State Aid 6,642,111.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249093 703 5110 D 1,178.00
Total Account 1,178.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183459 703 5110 D 111,843.00
V0903616 01/27/2009 022309992 703 5110 D 68,674.00
Total Account 180,517.00 0.00
Total Special Revenue State Aid 181,695.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022410982 703 5010 D 805.00
Total Account 805.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205393 703 5010 D 1,663.00
V0901369 09/28/2008 022222755 703 5010 D 1,661.00
V0902061 10/28/2008 022248273 703 5010 D 1,661.00
V0902625 11/28/2008 022263936 703 5010 D 1,661.00
V0903184 12/28/2008 022289812 703 5010 D 1,661.00
V0903614 01/28/2009 022308902 703 5010 D 1,661.00
V0904173 02/28/2009 022339621 703 5010 D 1,661.00
V0904770 03/28/2009 022377870 703 5010 D 1,661.00
V0905353 04/28/2009 022410982 703 5010 D 2,658.00
V0905918 05/28/2009 022434548 703 5010 D 3,985.00
Total Account 19,933.00 0.00
3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367
V0901020 09/04/2008 022210154 703 3200 D 36.00
Total Account 36.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211052 703 5010 D 2,045.10
V0901740 10/07/2008 022233415 703 5010 D 3,344.20
V0902280 11/04/2008 022253493 703 5010 D 3,677.05
V0902859 12/02/2008 022272023 703 5010 D 2,845.95
V0903444 01/13/2009 022299046 703 5010 D 2,432.00
V0903833 02/04/2009 022314975 703 5010 D 2,865.15
V0904486 03/10/2009 022359583 703 5010 D 3,374.60
V0904953 04/06/2009 022393068 703 5010 D 2,836.75
V0905577 05/06/2009 022420375 703 5010 D 3,680.30
V0906036 06/02/2009 022439267 703 5010 D 2,691.10
Total Account 29,792.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211052 703 5010 D 9,843.83
V0901740 10/07/2008 022233415 703 5010 D 15,083.34
V0902280 11/04/2008 022253493 703 5010 D 16,263.27
V0902859 12/02/2008 022272023 703 5010 D 11,822.19
V0903444 01/13/2009 022299046 703 5010 D 11,430.95
V0903833 02/04/2009 022314975 703 5010 D 12,510.91
V0904486 03/10/2009 022359583 703 5010 D 13,828.32
V0904953 04/06/2009 022393068 703 5010 D 11,642.12
V0905577 05/06/2009 022420375 703 5010 D 14,387.12
V0906036 06/02/2009 022439267 703 5010 D 9,884.73
Total Account 126,696.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211052 703 5010 D 1,789.48
V0901740 10/07/2008 022233415 703 5010 D 2,748.54
V0902280 11/04/2008 022253493 703 5010 D 3,000.86
V0902859 12/02/2008 022272023 703 5010 D 2,194.10
V0903444 01/13/2009 022299046 703 5010 D 2,116.29
V0903833 02/04/2009 022314975 703 5010 D 2,298.48
V0904486 03/10/2009 022359583 703 5010 D 2,538.35
V0904953 04/06/2009 022393068 703 5010 D 2,131.44
V0905577 05/06/2009 022420375 703 5010 D 2,597.28
V0906036 06/02/2009 022439267 703 5010 D 1,770.80
Total Account 23,185.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205393 703 5010 D 6,792.00
V0901369 09/28/2008 022222755 703 5010 D 6,671.00
V0902061 10/28/2008 022248273 703 5010 D 6,671.00
V0902625 11/28/2008 022263936 703 5010 D 6,671.00
V0903184 12/28/2008 022289812 703 5010 D 6,671.00
V0903614 01/28/2009 022308902 703 5010 D 6,671.00
V0904173 02/28/2009 022339621 703 5010 D 6,671.00
V0904770 03/28/2009 022377870 703 5010 D 6,671.00
V0905353 04/28/2009 022410982 703 5010 D 10,885.00
V0905918 05/28/2009 022434548 703 5010 D 19,899.00
Total Account 84,273.00 0.00
Total Federal Aid 284,721.60 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456886 703 5110 D 72,264.00
Total Account 72,264.00 0.00
Total Other St Aid from 7000 72,264.00 0.00
Total Aid 7,180,791.71 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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