Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0254 BARBER COUNTY NORTH
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 022139386 703 5140 D 64,549.28
V0901721 10/06/2008 022233135 703 5140 D 51,632.93
V0903407 01/08/2009 022296148 703 5140 D 59,293.40
V0904986 04/08/2009 022396676 703 5140 D 51,770.72
Total Account 227,246.33 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216010 703 5110 D 215.64
V0901740 10/07/2008 022233419 703 5110 D 372.87
V0902431 11/12/2008 022258520 703 5110 D 384.44
V0902967 12/09/2008 022277052 703 5110 D 325.84
V0903444 01/13/2009 022299050 703 5110 D 263.61
V0903947 02/10/2009 022322331 703 5110 D 332.73
V0904486 03/10/2009 022359586 703 5110 D 329.98
V0905151 04/14/2009 022401261 703 5110 D 265.64
V0905671 05/12/2009 022425597 703 5110 D 246.63
V0906152 06/09/2009 022444306 703 5110 D 131.49
V0906408 06/23/2009 022454584 703 5110 D 147.18
Total Account 3,016.05 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458357 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238623 703 5110 D 114,088.00
V0902945 12/08/2008 022282091 703 5110 D 138,136.00
V0904440 03/10/2009 022360256 703 5110 D 101,103.00
V0905012 04/08/2009 022396023 703 5110 D 93,425.00
V0905868 05/20/2009 022457722 703 5110 D 26,122.00
V0905868 05/20/2009 022457722 703 5110 D 113,816.00
Total Account 586,690.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138682 703 5110 D 220,000.00
V0900243 07/25/2008 022182448 703 5110 D 200,000.00
V0900851 08/25/2008 022206044 703 5110 D 264,225.00
V0901364 09/24/2008 022225181 703 5110 D 266,060.00
V0902129 10/28/2008 022250474 703 5110 D 266,060.00
V0902589 12/03/2008 022271706 703 5110 D 199,545.00
V0902887 12/04/2008 022281796 703 5110 D 66,515.00
V0903214 12/22/2008 022290511 703 5110 D 266,060.00
V0903615 01/27/2009 022309745 703 5110 D 95,700.00
V0904171 02/24/2009 022340459 703 5110 D 135,574.00
V0904729 03/24/2009 022379534 703 5110 D 106,535.00
V0905349 04/27/2009 022414796 703 5110 D 103,096.00
S0900614 06/17/2009 Refund 603 5110 D -156,878.00
Total Account 2,189,370.00 -156,878.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314310 703 5110 D 943.00
V0906314 06/17/2009 022458035 703 5110 D 621.00
Total Account 1,564.00 0.00
Total State Aid 3,008,886.38 -156,878.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249098 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 1,216.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904770 03/28/2009 022377874 703 5010 D 681.00
Total Account 681.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205397 703 5010 D 3,000.00
V0901369 09/28/2008 022222760 703 5010 D 3,639.00
V0902061 10/28/2008 022248278 703 5010 D 3,329.00
V0902625 11/28/2008 022263941 703 5010 D 3,317.00
V0903184 12/28/2008 022289816 703 5010 D 3,314.00
V0903614 01/28/2009 022308907 703 5010 D 3,321.00
V0904173 02/28/2009 022339625 703 5010 D 3,313.00
V0904770 03/28/2009 022377874 703 5010 D 3,314.00
V0905353 04/28/2009 022410986 703 5010 D 3,323.00
V0905918 05/28/2009 022434553 703 5010 D 2,413.00
Total Account 32,283.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216010 703 5010 D 821.90
V0901200 09/15/2008 022216010 703 5010 D 370.35
V0901740 10/07/2008 022233419 703 5010 D 1,505.95
V0901740 10/07/2008 022233419 703 5010 D 963.55
V0902431 11/12/2008 022258520 703 5010 D 1,113.80
V0902431 11/12/2008 022258520 703 5010 D 1,679.15
V0902967 12/09/2008 022277052 703 5010 D 1,379.85
V0902967 12/09/2008 022277052 703 5010 D 944.05
V0903444 01/13/2009 022299050 703 5010 D 766.25
V0903444 01/13/2009 022299050 703 5010 D 1,148.11
V0903947 02/10/2009 022322331 703 5010 D 836.80
V0903947 02/10/2009 022322331 703 5010 D 1,485.08
V0904486 03/10/2009 022359586 703 5010 D 838.70
V0904486 03/10/2009 022359586 703 5010 D 1,459.75
V0905151 04/14/2009 022401261 703 5010 D 663.95
V0905151 04/14/2009 022401261 703 5010 D 1,232.96
V0905671 05/12/2009 022425597 703 5010 D 1,748.06
V0905671 05/12/2009 022425597 703 5010 D 826.00
V0906152 06/09/2009 022444306 703 5010 D 504.20
V0906152 06/09/2009 022444306 703 5010 D 1,089.97
Total Account 21,378.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216010 703 5010 D 4,801.55
V0901740 10/07/2008 022233419 703 5010 D 8,281.19
V0902431 11/12/2008 022258520 703 5010 D 8,813.84
V0902967 12/09/2008 022277052 703 5010 D 7,442.12
V0903444 01/13/2009 022299050 703 5010 D 6,241.71
V0903947 02/10/2009 022322331 703 5010 D 7,886.58
V0904486 03/10/2009 022359586 703 5010 D 7,726.96
V0905151 04/14/2009 022401261 703 5010 D 6,053.57
V0905671 05/12/2009 022425597 703 5010 D 8,751.64
V0906152 06/09/2009 022444306 703 5010 D 4,738.23
Total Account 70,737.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216010 703 5010 D 994.34
V0901740 10/07/2008 022233419 703 5010 D 1,719.34
V0902431 11/12/2008 022258520 703 5010 D 1,772.67
V0902967 12/09/2008 022277052 703 5010 D 1,502.51
V0903444 01/13/2009 022299050 703 5010 D 1,215.53
V0903947 02/10/2009 022322331 703 5010 D 1,534.26
V0904486 03/10/2009 022359586 703 5010 D 1,521.60
V0905151 04/14/2009 022401261 703 5010 D 1,224.87
V0905671 05/12/2009 022425597 703 5010 D 1,705.86
V0906152 06/09/2009 022444306 703 5010 D 909.47
Total Account 14,100.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205397 703 5010 D 7,000.00
V0901369 09/28/2008 022222760 703 5010 D 4,855.00
V0902061 10/28/2008 022248278 703 5010 D 5,927.00
V0902625 11/28/2008 022263941 703 5010 D 5,555.00
V0903184 12/28/2008 022289816 703 5010 D 5,927.00
V0903614 01/28/2009 022308907 703 5010 D 5,940.00
V0904173 02/28/2009 022339625 703 5010 D 5,927.00
V0904770 03/28/2009 022377874 703 5010 D 5,927.00
V0905353 04/28/2009 022410986 703 5010 D 5,943.00
V0905918 05/28/2009 022434553 703 5010 D 18,302.00
Total Account 71,303.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222760 703 5010 D 285.00
V0901369 09/28/2008 022222760 703 5010 D 378.00
V0902061 10/28/2008 022248278 703 5010 D 31.00
V0902625 11/28/2008 022263941 703 5010 D 91.00
V0903614 01/28/2009 022308907 703 5010 D 34.00
Total Account 819.00 0.00
Total Federal Aid 211,302.27 0.00
Total Aid 3,221,404.65 -156,878.00
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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