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

D0251 NORTH LYON COUNTY

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 022139383 703 5140 D 76,904.48 V0901721 10/06/2008 022233132 703 5140 D 41,543.90 V0903407 01/08/2009 022296145 703 5140 D 73,843.95 V0904986 04/08/2009 022396673 703 5140 D 60,298.78 Total Account 252,591.11 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211053 703 5110 D 250.06 V0901740 10/07/2008 022233416 703 5110 D 422.46 V0902280 11/04/2008 022253495 703 5110 D 446.94 V0902859 12/02/2008 022272024 703 5110 D 335.56 V0903444 01/13/2009 022299047 703 5110 D 289.44 V0903833 02/04/2009 022314977 703 5110 D 369.90 V0904486 03/10/2009 022359584 703 5110 D 403.96 V0905151 04/14/2009 022401260 703 5110 D 309.96 V0905577 05/06/2009 022420376 703 5110 D 273.72 V0906152 06/09/2009 022444305 703 5110 D 182.10 V0906408 06/23/2009 022454582 703 5110 D 169.04 Total Account 3,453.14 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458355 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238620 703 5110 D 89,229.00 V0902945 12/08/2008 022282088 703 5110 D 96,710.00 V0904440 03/10/2009 022360253 703 5110 D 64,041.00 V0905012 04/08/2009 022396020 703 5110 D 76,986.00 V0905868 05/20/2009 022457720 703 5110 D 15,411.00 V0905868 05/20/2009 022457720 703 5110 D 99,709.00 Total Account 442,086.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138679 703 5110 D 200,000.00 V0900243 07/25/2008 022182445 703 5110 D 400,000.00 V0900851 08/25/2008 022206041 703 5110 D 314,046.00 V0901364 09/24/2008 022225178 703 5110 D 316,752.00 V0902129 10/28/2008 022250471 703 5110 D 316,752.00 V0902589 12/03/2008 022271703 703 5110 D 237,564.00 V0902887 12/04/2008 022281793 703 5110 D 79,188.00 V0903214 12/22/2008 022290508 703 5110 D 316,752.00 V0903615 01/27/2009 022309742 703 5110 D 200,762.00 V0904171 02/24/2009 022340456 703 5110 D 284,414.00 V0904729 03/24/2009 022379531 703 5110 D 238,907.00 V0905349 04/27/2009 022414793 703 5110 D 233,447.00 V1000001 06/30/2009 022464160 703 5110 D 314,667.00 Total Account 3,453,251.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225456 703 5110 D 188,440.00 V0903648 01/27/2009 022310115 703 5110 D 188,440.00 V1000002 06/30/2009 022464421 703 5110 D 94,220.00 Total Account 471,100.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314307 703 5110 D 2,587.00 Total Account 2,587.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341156 703 5110 D 33,501.00 Total Account 33,501.00 0.00 Total State Aid 4,661,569.25 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249095 703 5110 D 1,862.00 Total Account 1,862.00 0.00

2880-2880 2880 School District Capital Improvement

V0901366 09/24/2008 022225658 703 5110 D 93,086.00 Total Account 93,086.00 0.00 Total Special Revenue State Aid 94,948.00 0.00

Federal Aid

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

V0903614 01/28/2009 022308904 703 5010 D 718.00 Total Account 718.00 0.00

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

V0902061 10/28/2008 022248275 703 5010 D 5,000.00 V0902625 11/28/2008 022263938 703 5010 D 2,220.00 V0903614 01/28/2009 022308904 703 5010 D 12,442.00 V0905353 04/28/2009 022410984 703 5010 D 7,375.00 V0905918 05/28/2009 022434550 703 5010 D 2,000.00 Total Account 29,037.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211053 703 5010 D 715.87 V0901088 09/08/2008 022211053 703 5010 D 989.45 V0901740 10/07/2008 022233416 703 5010 D 2,128.10 V0901740 10/07/2008 022233416 703 5010 D 1,371.09 V0902280 11/04/2008 022253495 703 5010 D 1,495.99 V0902280 11/04/2008 022253495 703 5010 D 2,202.35 V0902859 12/02/2008 022272024 703 5010 D 1,012.89 V0902859 12/02/2008 022272024 703 5010 D 1,643.45 V0903444 01/13/2009 022299047 703 5010 D 1,427.40 V0903444 01/13/2009 022299047 703 5010 D 851.30 V0903833 02/04/2009 022314977 703 5010 D 1,074.97 V0903833 02/04/2009 022314977 703 5010 D 1,871.90 V0904486 03/10/2009 022359584 703 5010 D 1,172.47 V0904486 03/10/2009 022359584 703 5010 D 1,974.20 V0905151 04/14/2009 022401260 703 5010 D 881.92 V0905151 04/14/2009 022401260 703 5010 D 1,552.95 V0905577 05/06/2009 022420376 703 5010 D 1,244.82 V0905577 05/06/2009 022420376 703 5010 D 2,163.60 V0906152 06/09/2009 022444305 703 5010 D 921.44 V0906152 06/09/2009 022444305 703 5010 D 1,504.80 Total Account 28,200.96 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211053 703 5010 D 5,927.77 V0901740 10/07/2008 022233416 703 5010 D 10,447.82 V0902280 11/04/2008 022253495 703 5010 D 10,824.34 V0902859 12/02/2008 022272024 703 5010 D 8,082.00 V0903444 01/13/2009 022299047 703 5010 D 6,984.81 V0903833 02/04/2009 022314977 703 5010 D 9,089.18 V0904486 03/10/2009 022359584 703 5010 D 9,880.86 V0905151 04/14/2009 022401260 703 5010 D 7,603.38 V0905577 05/06/2009 022420376 703 5010 D 10,195.44 V0906152 06/09/2009 022444305 703 5010 D 6,823.16 Total Account 85,858.76 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211053 703 5010 D 1,153.08 V0901740 10/07/2008 022233416 703 5010 D 1,948.01 V0902280 11/04/2008 022253495 703 5010 D 2,060.89 V0902859 12/02/2008 022272024 703 5010 D 1,547.33 V0903444 01/13/2009 022299047 703 5010 D 1,334.64 V0903833 02/04/2009 022314977 703 5010 D 1,705.65 V0904486 03/10/2009 022359584 703 5010 D 1,862.73 V0905151 04/14/2009 022401260 703 5010 D 1,429.26 V0905577 05/06/2009 022420376 703 5010 D 1,893.23 V0906152 06/09/2009 022444305 703 5010 D 1,259.52 Total Account 16,194.34 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222757 703 5010 D 11,000.00 V0902625 11/28/2008 022263938 703 5010 D 5,250.00 V0903614 01/28/2009 022308904 703 5010 D 30,427.00 V0905353 04/28/2009 022410984 703 5010 D 23,481.00 V0905918 05/28/2009 022434550 703 5010 D 5,000.00 Total Account 75,158.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0904770 03/28/2009 022377871 703 5010 D 1,695.00 Total Account 1,695.00 0.00 Total Federal Aid 236,862.06 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456888 703 5110 D 40,889.00 Total Account 40,889.00 0.00 Total Other St Aid from 7000 40,889.00 0.00 Total Aid 5,034,268.31 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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