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

D0253 EMPORIA

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 022139385 703 5140 D 627,916.59 V0901721 10/06/2008 022233134 703 5140 D 587,898.99 V0903407 01/08/2009 022296147 703 5140 D 632,177.95 V0904986 04/08/2009 022396675 703 5140 D 551,071.26 Total Account 2,399,064.79 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211054 703 5110 D 2,104.15 V0901740 10/07/2008 022233418 703 5110 D 2,943.14 V0902280 11/04/2008 022253496 703 5110 D 2,889.72 V0902967 12/09/2008 022277051 703 5110 D 2,186.78 V0903444 01/13/2009 022299049 703 5110 D 2,002.95 V0903833 02/04/2009 022314978 703 5110 D 2,558.92 V0904486 03/10/2009 022359585 703 5110 D 2,433.06 V0904953 04/06/2009 022393069 703 5110 D 2,172.60 V0905671 05/12/2009 022425596 703 5110 D 1,876.56 V0906036 06/02/2009 022439269 703 5110 D 1,264.14 V0906408 06/23/2009 022455529 703 5110 D 1,155.26 Total Account 23,587.28 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022459200 703 5110 D 23,000.00 Total Account 23,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238622 703 5110 D 649,923.00 V0902945 12/08/2008 022282090 703 5110 D 704,409.00 V0904440 03/10/2009 022360255 703 5110 D 466,463.00 V0905012 04/08/2009 022396022 703 5110 D 560,743.00 V0905868 05/20/2009 022459198 703 5110 D 726,254.00 V0906586 06/29/2009 022459227 703 5110 D 4,601.00 Total Account 3,112,393.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430526 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138681 703 5110 D 1,800,000.00 V0900243 07/25/2008 022182447 703 5110 D 1,500,000.00 V0900851 08/25/2008 022206043 703 5110 D 2,234,723.00 V0901364 09/24/2008 022225180 703 5110 D 2,299,629.00 V0902129 10/28/2008 022250473 703 5110 D 2,299,629.00 V0902589 12/03/2008 022271705 703 5110 D 1,724,722.00 V0902887 12/04/2008 022281795 703 5110 D 574,907.00 V0903214 12/22/2008 022290510 703 5110 D 2,299,629.00 V0903615 01/27/2009 022309744 703 5110 D 1,622,730.00 V0904171 02/24/2009 022340458 703 5110 D 2,298,867.00 V0904729 03/24/2009 022379533 703 5110 D 2,149,635.00 V0905349 04/27/2009 022414795 703 5110 D 2,100,501.00 V1000001 06/30/2009 022464162 703 5110 D 2,893,369.00 Total Account 25,798,341.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225458 703 5110 D 1,900,642.00 V0903648 01/27/2009 022310117 703 5110 D 1,900,642.00 V1000002 06/30/2009 022464423 703 5110 D 950,321.00 Total Account 4,751,605.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314309 703 5110 D 19,147.00 V0906314 06/17/2009 022459199 703 5110 D 22,743.00 Total Account 41,890.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341158 703 5110 D 305,104.00 Total Account 305,104.00 0.00 Total State Aid 36,459,985.07 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0902084 10/27/2008 001607974 703 2320 D 20.00 M0902084 11/14/2008 001607974 703 2320 D -20.00 Total Account 0.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249097 703 5110 D 1,406.00 Total Account 1,406.00 0.00

2723-2060 M150 Certificate Fee

V0902805 12/02/2008 022271987 703 2990 D 75.36 V0903746 01/30/2009 022311270 703 2990 D 70.00 V0905481 05/01/2009 022416733 703 2990 D 70.00 Total Account 215.36 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271947 703 2990 D 2,250.00 V0903476 01/14/2009 022299656 703 2990 D 200.00 V0903942 02/10/2009 022322280 703 2990 D 2,250.00 V0906458 06/24/2009 022457113 703 2990 D 500.00 Total Account 5,200.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183462 703 5110 D 917,167.00 V0900852 08/25/2008 022206282 703 5110 D 194,316.00 V0903616 01/27/2009 022309995 703 5110 D 289,690.00 V0904172 02/24/2009 022340692 703 5110 D 9,523.00 Total Account 1,410,696.00 0.00 Total Special Revenue State Aid 1,417,517.36 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143003 703 5010 D 27,898.49 V0900166 07/22/2008 022145692 703 5010 D 7.86 V0900449 08/06/2008 022187337 703 5010 D 33,807.54 Total Account 61,713.89 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143003 703 5010 D 2,889.90 V0900166 07/22/2008 022145692 703 5010 D 0.84 V0900449 08/06/2008 022187337 703 5010 D 3,498.94 Total Account 6,389.68 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143003 703 5010 D 178.12 V0900166 07/22/2008 022145692 703 5010 D 0.03 V0900449 08/06/2008 022187337 703 5010 D 218.82 Total Account 396.97 0.00

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0903643 01/26/2009 022305911 703 2990 D 500.00 Total Account 500.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0906406 06/28/2009 N/A 703 5010 D 41,272.00 Total Account 41,272.00 0.00

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

V0900245 07/28/2008 022180165 703 5010 D 3,569.00 V0902625 11/28/2008 022263940 703 5010 D 1,800.00 V0903184 12/28/2008 022289815 703 5010 D 1,808.00 V0905918 05/28/2009 022434552 703 5010 D 6,490.00 Total Account 13,667.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0900245 07/28/2008 022180165 703 5010 D 50,000.00 V0900821 08/28/2008 022205396 703 5010 D 100,000.00 V0902625 11/28/2008 022263940 703 5010 D 200,000.00 V0903184 12/28/2008 022289815 703 5010 D 300,000.00 V0903614 01/28/2009 022308906 703 5010 D 50,000.00 V0904173 02/28/2009 022339624 703 5010 D 200,000.00 V0905353 04/28/2009 022410985 703 5010 D 133,876.00 V0905918 05/28/2009 022434552 703 5010 D 400,000.00 Total Account 1,433,876.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0902625 11/28/2008 022263940 703 5010 D 8,525.00 V0903184 12/28/2008 022289815 703 5010 D 8,525.00 V0903614 01/28/2009 022308906 703 5010 D 8,525.00 V0904173 02/28/2009 022339624 703 5010 D 8,525.00 V0904770 03/28/2009 022377873 703 5010 D 8,525.00 V0905353 04/28/2009 022410985 703 5010 D 8,525.00 V0905918 05/28/2009 022434552 703 5010 D 8,525.00 Total Account 59,675.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0901744 10/08/2008 022234092 703 2990 D 210.00 Total Account 210.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0900245 07/28/2008 022180165 703 5010 D 10,000.00 V0900821 08/28/2008 022205396 703 5010 D 71.00 V0902625 11/28/2008 022263940 703 5010 D 10,600.00 V0903184 12/28/2008 022289815 703 5010 D 3,500.00 V0903614 01/28/2009 022308906 703 5010 D 9,000.00 V0904173 02/28/2009 022339624 703 5010 D 3,500.00 V0904770 03/28/2009 022377873 703 5010 D 20,000.00 V0905353 04/28/2009 022410985 703 5010 D 9,000.00 V0905918 05/28/2009 022434552 703 5010 D 11,000.00 V0906406 06/28/2009 N/A 703 5010 D 13,000.00 Total Account 89,671.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0900245 07/28/2008 022180165 703 5010 D 8,000.00 V0900821 08/28/2008 022205396 703 5010 D 9,696.00 V0902061 10/28/2008 022248277 703 5010 D 6,000.00 V0902625 11/28/2008 022263940 703 5010 D 8,000.00 V0903184 12/28/2008 022289815 703 5010 D 12,000.00 V0903614 01/28/2009 022308906 703 5010 D 15,000.00 V0904173 02/28/2009 022339624 703 5010 D 6,000.00 V0904173 02/28/2009 022339624 703 5010 D 272.00 V0904770 03/28/2009 022377873 703 5010 D 9,000.00 V0904770 03/28/2009 022377873 703 5010 D 300.00 V0905353 04/28/2009 022410985 703 5010 D 8,000.00 V0905353 04/28/2009 022410985 703 5010 D 1,500.00 V0905918 05/28/2009 022434552 703 5010 D 26,000.00 V0905918 05/28/2009 022434552 703 5010 D 4,500.00 V0906406 06/28/2009 N/A 703 5010 D 12,000.00 Total Account 126,268.00 0.00

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

V0901369 09/28/2008 022222759 703 5010 D 4,524.00 V0902625 11/28/2008 022263940 703 5010 D 17,000.00 V0902625 11/28/2008 022263940 703 5010 D 65,000.00 V0903184 12/28/2008 022289815 703 5010 D 38,000.00 V0903614 01/28/2009 022308906 703 5010 D 5,000.00 V0904173 02/28/2009 022339624 703 5010 D 2,000.00 V0904770 03/28/2009 022377873 703 5010 D 8,000.00 V0905353 04/28/2009 022410985 703 5010 D 45,000.00 V0905918 05/28/2009 022434552 703 5010 D 35,000.00 V0906406 06/28/2009 N/A 703 5010 D 1,000.00 Total Account 220,524.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211054 703 5010 D 22,124.78 V0901740 10/07/2008 022233418 703 5010 D 34,469.08 V0902280 11/04/2008 022253496 703 5010 D 34,773.62 V0902967 12/09/2008 022277051 703 5010 D 613.77 V0902967 12/09/2008 022277051 703 5010 D 26,284.80 V0903444 01/13/2009 022299049 703 5010 D 24,166.51 V0903833 02/04/2009 022314978 703 5010 D 29,196.60 V0904486 03/10/2009 022359585 703 5010 D 28,393.38 V0904953 04/06/2009 022393069 703 5010 D 25,137.16 V0905671 05/12/2009 022425596 703 5010 D 34,734.87 V0906036 06/02/2009 022439269 703 5010 D 24,031.97 Total Account 283,926.54 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211054 703 5010 D 88,480.59 V0901740 10/07/2008 022233418 703 5010 D 124,074.54 V0902280 11/04/2008 022253496 703 5010 D 121,431.49 V0902967 12/09/2008 022277051 703 5010 D 91,789.21 V0903444 01/13/2009 022299049 703 5010 D 83,970.32 V0903833 02/04/2009 022314978 703 5010 D 107,153.40 V0904486 03/10/2009 022359585 703 5010 D 102,269.28 V0904953 04/06/2009 022393069 703 5010 D 91,658.69 V0905671 05/12/2009 022425596 703 5010 D 119,045.80 V0906036 06/02/2009 022439269 703 5010 D 80,137.93 Total Account 1,010,011.25 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901088 09/08/2008 022211054 703 5010 D 365.65 V0901088 09/08/2008 022211054 703 5010 D 347.90 V0901740 10/07/2008 022233418 703 5010 D 3,184.35 V0901740 10/07/2008 022233418 703 5010 D 825.73 V0902280 11/04/2008 022253496 703 5010 D 4,690.97 V0902280 11/04/2008 022253496 703 5010 D 826.44 V0902967 12/09/2008 022277051 703 5010 D 4,615.71 V0902967 12/09/2008 022277051 703 5010 D 612.73 V0903444 01/13/2009 022299049 703 5010 D 3,518.05 V0903444 01/13/2009 022299049 703 5010 D 506.94 V0903833 02/04/2009 022314978 703 5010 D 3,577.69 V0903833 02/04/2009 022314978 703 5010 D 494.16 V0904486 03/10/2009 022359585 703 5010 D 4,281.30 V0904486 03/10/2009 022359585 703 5010 D 637.58 V0904953 04/06/2009 022393069 703 5010 D 3,898.61 V0904953 04/06/2009 022393069 703 5010 D 606.34 V0905671 05/12/2009 022425596 703 5010 D 704.32 V0905671 05/12/2009 022425596 703 5010 D 4,897.58 V0906036 06/02/2009 022439269 703 5010 D 1,655.01 V0906036 06/02/2009 022439269 703 5010 D 362.10 Total Account 40,609.16 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211054 703 5010 D 9,702.49 V0901740 10/07/2008 022233418 703 5010 D 13,571.12 V0902280 11/04/2008 022253496 703 5010 D 13,324.82 V0902967 12/09/2008 022277051 703 5010 D 10,083.46 V0903444 01/13/2009 022299049 703 5010 D 9,235.82 V0903833 02/04/2009 022314978 703 5010 D 11,799.49 V0904486 03/10/2009 022359585 703 5010 D 11,219.11 V0904953 04/06/2009 022393069 703 5010 D 10,018.10 V0905671 05/12/2009 022425596 703 5010 D 12,979.54 V0906036 06/02/2009 022439269 703 5010 D 8,743.64 Total Account 110,677.59 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900245 07/28/2008 022180165 703 5010 D 45,000.00 V0900821 08/28/2008 022205396 703 5010 D 56,759.00 V0901369 09/28/2008 022222759 703 5010 D 50,000.00 V0902061 10/28/2008 022248277 703 5010 D 75,000.00 V0902625 11/28/2008 022263940 703 5010 D 65,000.00 V0903184 12/28/2008 022289815 703 5010 D 2,000.00 V0903184 12/28/2008 022289815 703 5010 D 75,000.00 V0903614 01/28/2009 022308906 703 5010 D 85,000.00 V0904173 02/28/2009 022339624 703 5010 D 90,000.00 V0904770 03/28/2009 022377873 703 5010 D 75,000.00 V0905353 04/28/2009 022410985 703 5010 D 80,000.00 V0905918 05/28/2009 022434552 703 5010 D 1,500.00 V0905918 05/28/2009 022434552 703 5010 D 215,000.00 V0906406 06/28/2009 N/A 703 5010 D 4,500.00 Total Account 919,759.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0900245 07/28/2008 022180165 703 5010 D 5,000.00 V0902625 11/28/2008 022263940 703 5010 D 2,000.00 V0903184 12/28/2008 022289815 703 5010 D 5,000.00 V0904173 02/28/2009 022339624 703 5010 D 10,000.00 V0905353 04/28/2009 022410985 703 5010 D 8,781.00 V0905918 05/28/2009 022434552 703 5010 D 8,000.00 Total Account 38,781.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0900245 07/28/2008 022180165 703 5010 D 90,000.00 V0900245 07/28/2008 022180165 703 5010 D 13,000.00 V0900821 08/28/2008 022205396 703 5010 D 30,000.00 V0900821 08/28/2008 022205396 703 5010 D 18,400.00 V0900821 08/28/2008 022205396 703 5010 D 635.00 V0901369 09/28/2008 022222759 703 5010 D 40,000.00 V0901369 09/28/2008 022222759 703 5010 D 3,500.00 V0902061 10/28/2008 022248277 703 5010 D 5,500.00 V0902625 11/28/2008 022263940 703 5010 D 4,500.00 V0903184 12/28/2008 022289815 703 5010 D 15,000.00 V0903184 12/28/2008 022289815 703 5010 D 2,500.00 V0903614 01/28/2009 022308906 703 5010 D 40,000.00 V0903614 01/28/2009 022308906 703 5010 D 2,000.00 V0904173 02/28/2009 022339624 703 5010 D 21,000.00 V0904173 02/28/2009 022339624 703 5010 D 4,000.00 V0904770 03/28/2009 022377873 703 5010 D 5,500.00 V0905353 04/28/2009 022410985 703 5010 D 30,000.00 V0905353 04/28/2009 022410985 703 5010 D 4,500.00 V0905918 05/28/2009 022434552 703 5010 D 54,000.00 V0905918 05/28/2009 022434552 703 5010 D 4,000.00 V0906406 06/28/2009 N/A 703 5010 D 55,000.00 V0906406 06/28/2009 N/A 703 5010 D 3,000.00 Total Account 446,035.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248277 703 5010 D 15,712.00 V0903184 12/28/2008 022289815 703 5010 D 9,677.00 V0904173 02/28/2009 022339624 703 5010 D 256.00 V0905918 05/28/2009 022434552 703 5010 D 29,358.00 V0906406 06/28/2009 N/A 703 5010 D 448.00 Total Account 55,451.00 0.00

3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938

V0905945 05/28/2009 022435668 703 2990 D 67.00 Total Account 67.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V0905945 05/28/2009 022435668 703 2990 D 683.00 V0905971 05/28/2009 022436216 703 2990 D 100.00 Total Account 783.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0903614 01/28/2009 022308906 703 5010 D 2,990.00 V0905918 05/28/2009 022434552 703 5010 D 7,010.00 Total Account 10,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900245 07/28/2008 022180165 703 5010 D 1,419.00 V0900821 08/28/2008 022205396 703 5010 D 110.00 V0901369 09/28/2008 022222759 703 5010 D 81.00 V0901369 09/28/2008 022222759 703 5010 D 1,500.00 V0902625 11/28/2008 022263940 703 5010 D 3,000.00 V0903184 12/28/2008 022289815 703 5010 D 1,700.00 V0903614 01/28/2009 022308906 703 5010 D 1,000.00 V0903614 01/28/2009 022308906 703 5010 D 1,700.00 V0904173 02/28/2009 022339624 703 5010 D 1,100.00 V0904770 03/28/2009 022377873 703 5010 D 500.00 V0904770 03/28/2009 022377873 703 5010 D 1,200.00 V0905353 04/28/2009 022410985 703 5010 D 4,000.00 V0905918 05/28/2009 022434552 703 5010 D 1,800.00 V0906406 06/28/2009 N/A 703 5010 D 2,000.00 Total Account 21,110.00 0.00 Total Federal Aid 4,991,374.08 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457966 703 5110 D 375,975.00 Total Account 375,975.00 0.00 Total Other St Aid from 7000 375,975.00 0.00 Total Aid 43,244,851.51 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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