Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0252 SOUTHERN 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 022139384 703 5140 D 72,606.13
V0901721 10/06/2008 022233133 703 5140 D 44,389.30
V0903407 01/08/2009 022296146 703 5140 D 62,051.69
V0904986 04/08/2009 022396674 703 5140 D 61,734.85
Total Account 240,781.97 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233417 703 5110 D 236.13
V0901973 10/21/2008 022243035 703 5110 D 411.70
V0902859 12/02/2008 022272025 703 5110 D 412.96
V0903111 12/16/2008 022282363 703 5110 D 332.37
V0903444 01/13/2009 022299048 703 5110 D 258.93
V0904058 02/17/2009 022329916 703 5110 D 355.18
V0904864 04/01/2009 022383818 703 5110 D 355.77
V0905351 04/27/2009 022410878 703 5110 D 272.52
V0905919 05/26/2009 022434757 703 5110 D 231.87
V0906036 06/02/2009 022439268 703 5110 D 165.09
V0906408 06/23/2009 022454583 703 5110 D 155.56
Total Account 3,188.08 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458356 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238621 703 5110 D 88,892.00
V0902945 12/08/2008 022282089 703 5110 D 96,344.00
V0904440 03/10/2009 022360254 703 5110 D 63,799.00
V0905012 04/08/2009 022396021 703 5110 D 76,694.00
V0905868 05/20/2009 022457721 703 5110 D 99,332.00
V0905868 05/20/2009 022457721 703 5110 D 56,322.00
Total Account 481,383.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138680 703 5110 D 325,000.00
V0900243 07/25/2008 022182446 703 5110 D 300,000.00
V0900851 08/25/2008 022206042 703 5110 D 307,764.00
V0901364 09/24/2008 022225179 703 5110 D 310,966.00
V0902129 10/28/2008 022250472 703 5110 D 310,966.00
V0902589 12/03/2008 022271704 703 5110 D 233,225.00
V0902887 12/04/2008 022281794 703 5110 D 77,741.00
V0903214 12/22/2008 022290509 703 5110 D 310,966.00
V0903615 01/27/2009 022309743 703 5110 D 189,721.00
V0904171 02/24/2009 022340457 703 5110 D 268,771.00
V0904729 03/24/2009 022379532 703 5110 D 217,885.00
V0905349 04/27/2009 022414794 703 5110 D 212,738.00
V1000001 06/30/2009 022464161 703 5110 D 283,823.00
Total Account 3,349,566.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225457 703 5110 D 173,005.00
V0903648 01/27/2009 022310116 703 5110 D 173,005.00
V1000002 06/30/2009 022464422 703 5110 D 86,502.00
Total Account 432,512.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314308 703 5110 D 1,592.00
V0906314 06/17/2009 022458034 703 5110 D 552.00
Total Account 2,144.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341157 703 5110 D 50,375.00
Total Account 50,375.00 0.00
Total State Aid 4,562,950.05 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249096 703 5110 D 1,710.00
Total Account 1,710.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183461 703 5110 D 170,000.00
V0903616 01/27/2009 022309994 703 5110 D 25,985.00
Total Account 195,985.00 0.00
Total Special Revenue State Aid 197,695.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233417 703 5010 D 18.80
V0901973 10/21/2008 022243035 703 5010 D 36.68
V0902859 12/02/2008 022272025 703 5010 D 34.49
V0903111 12/16/2008 022282363 703 5010 D 28.29
V0903444 01/13/2009 022299048 703 5010 D 25.92
V0904058 02/17/2009 022329916 703 5010 D 35.95
V0904864 04/01/2009 022383818 703 5010 D 36.32
V0905351 04/27/2009 022410878 703 5010 D 29.20
V0905919 05/26/2009 022434757 703 5010 D 34.86
V0906036 06/02/2009 022439268 703 5010 D 25.37
Total Account 305.88 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205395 703 5010 D 722.00
Total Account 722.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205395 703 5010 D 2,400.00
V0901369 09/28/2008 022222758 703 5010 D 2,400.00
V0902061 10/28/2008 022248276 703 5010 D 2,400.00
V0902625 11/28/2008 022263939 703 5010 D 2,400.00
V0903184 12/28/2008 022289814 703 5010 D 2,400.00
V0903614 01/28/2009 022308905 703 5010 D 2,400.00
V0904173 02/28/2009 022339623 703 5010 D 2,400.00
V0904770 03/28/2009 022377872 703 5010 D 2,400.00
V0905918 05/28/2009 022434551 703 5010 D 2,757.00
Total Account 21,957.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233417 703 5010 D 982.70
V0901740 10/07/2008 022233417 703 5010 D 821.10
V0901973 10/21/2008 022243035 703 5010 D 1,783.94
V0901973 10/21/2008 022243035 703 5010 D 1,571.65
V0902859 12/02/2008 022272025 703 5010 D 1,739.34
V0902859 12/02/2008 022272025 703 5010 D 1,490.80
V0903111 12/16/2008 022282363 703 5010 D 1,258.88
V0903111 12/16/2008 022282363 703 5010 D 1,258.25
V0903444 01/13/2009 022299048 703 5010 D 974.12
V0903444 01/13/2009 022299048 703 5010 D 971.15
V0904058 02/17/2009 022329916 703 5010 D 1,373.25
V0904058 02/17/2009 022329916 703 5010 D 1,345.25
V0904864 04/01/2009 022383818 703 5010 D 1,350.55
V0904864 04/01/2009 022383818 703 5010 D 1,376.95
V0905351 04/27/2009 022410878 703 5010 D 1,025.45
V0905351 04/27/2009 022410878 703 5010 D 1,036.00
V0905919 05/26/2009 022434757 703 5010 D 1,415.13
V0905919 05/26/2009 022434757 703 5010 D 1,285.05
V0906036 06/02/2009 022439268 703 5010 D 962.06
V0906036 06/02/2009 022439268 703 5010 D 910.40
Total Account 24,932.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233417 703 5010 D 6,133.81
V0901973 10/21/2008 022243035 703 5010 D 10,554.43
V0902859 12/02/2008 022272025 703 5010 D 10,317.08
V0903111 12/16/2008 022282363 703 5010 D 8,160.74
V0903444 01/13/2009 022299048 703 5010 D 6,445.93
V0904058 02/17/2009 022329916 703 5010 D 8,924.80
V0904864 04/01/2009 022383818 703 5010 D 9,037.76
V0905351 04/27/2009 022410878 703 5010 D 7,061.33
V0905919 05/26/2009 022434757 703 5010 D 9,111.88
V0906036 06/02/2009 022439268 703 5010 D 6,713.73
Total Account 82,461.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233417 703 5010 D 1,086.65
V0901973 10/21/2008 022243035 703 5010 D 1,898.42
V0902859 12/02/2008 022272025 703 5010 D 1,904.23
V0903111 12/16/2008 022282363 703 5010 D 1,532.60
V0903444 01/13/2009 022299048 703 5010 D 1,193.96
V0904058 02/17/2009 022329916 703 5010 D 1,637.80
V0904864 04/01/2009 022383818 703 5010 D 1,640.50
V0905351 04/27/2009 022410878 703 5010 D 1,256.62
V0905919 05/26/2009 022434757 703 5010 D 1,603.77
V0906036 06/02/2009 022439268 703 5010 D 1,141.87
Total Account 14,896.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205395 703 5010 D 8,500.00
V0901369 09/28/2008 022222758 703 5010 D 8,500.00
V0902061 10/28/2008 022248276 703 5010 D 10,000.00
V0902625 11/28/2008 022263939 703 5010 D 10,000.00
V0903184 12/28/2008 022289814 703 5010 D 10,000.00
V0903614 01/28/2009 022308905 703 5010 D 10,000.00
V0904173 02/28/2009 022339623 703 5010 D 10,000.00
V0904770 03/28/2009 022377872 703 5010 D 8,563.00
Total Account 75,563.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205395 703 5010 D 1,701.00
Total Account 1,701.00 0.00
Total Federal Aid 222,538.81 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456889 703 5110 D 36,881.00
Total Account 36,881.00 0.00
Total Other St Aid from 7000 36,881.00 0.00
Total Aid 5,020,064.86 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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