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

D0256 MARMATON VALLEY

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 022139388 703 5140 D 33,357.39 V0901721 10/06/2008 022233137 703 5140 D 35,022.89 V0903407 01/08/2009 022296150 703 5140 D 37,157.40 V0904986 04/08/2009 022396678 703 5140 D 31,725.05 Total Account 137,262.73 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216012 703 5110 D 156.10 V0901740 10/07/2008 022233420 703 5110 D 256.68 V0902280 11/04/2008 022253497 703 5110 D 277.96 V0902859 12/02/2008 022272026 703 5110 D 212.08 V0903444 01/13/2009 022299052 703 5110 D 170.01 V0903833 02/04/2009 022314980 703 5110 D 246.42 V0904291 03/03/2009 022348092 703 5110 D 234.45 V0904953 04/06/2009 022393071 703 5110 D 203.18 V0905577 05/06/2009 022420378 703 5110 D 173.91 V0906036 06/02/2009 022439271 703 5110 D 78.27 V0906408 06/23/2009 022454586 703 5110 D 102.77 Total Account 2,111.83 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458358 703 5110 D 1,800.00 Total Account 1,800.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238625 703 5110 D 77,623.00 V0902945 12/08/2008 022282093 703 5110 D 85,725.00 V0904440 03/10/2009 022360258 703 5110 D 66,628.00 V0905012 04/08/2009 022396025 703 5110 D 61,707.00 V0905868 05/20/2009 022457724 703 5110 D 59,920.00 V0905868 05/20/2009 022457724 703 5110 D 91,085.00 Total Account 442,688.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138684 703 5110 D 100,000.00 V0900243 07/25/2008 022182450 703 5110 D 100,000.00 V0900851 08/25/2008 022206046 703 5110 D 216,010.00 V0901364 09/24/2008 022225183 703 5110 D 216,213.00 V0902129 10/28/2008 022250476 703 5110 D 216,213.00 V0902589 12/03/2008 022271708 703 5110 D 162,160.00 V0902887 12/04/2008 022281798 703 5110 D 54,053.00 V0903214 12/22/2008 022290513 703 5110 D 216,213.00 V0903615 01/27/2009 022309747 703 5110 D 168,225.00 V0904171 02/24/2009 022340461 703 5110 D 238,319.00 V0904729 03/24/2009 022379536 703 5110 D 200,188.00 V0905349 04/27/2009 022414798 703 5110 D 195,612.00 V1000001 06/30/2009 022464163 703 5110 D 298,641.00 Total Account 2,381,847.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225459 703 5110 D 77,328.00 V0903648 01/27/2009 022310118 703 5110 D 77,328.00 V1000002 06/30/2009 022464424 703 5110 D 38,665.00 Total Account 193,321.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314311 703 5110 D 233.00 V0906314 06/17/2009 022458036 703 5110 D 393.00 Total Account 626.00 0.00 Total State Aid 3,159,656.56 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0900570 08/12/2008 022191122 703 2990 D 197.82 V0906286 06/17/2009 022449921 703 2990 D 173.57 V0906287 06/17/2009 022449922 703 3200 D 22.01 Total Account 393.40 0.00

2230-2010 S333 Summer Reading Academy Fee Fund

V0906378 06/22/2009 002157093 703 3200 D 5,727.83 Total Account 5,727.83 0.00

2230-2010 S393 Science Conference Fee Fund

V0906378 06/22/2009 002157093 703 3200 D 2,672.17 Total Account 2,672.17 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249100 703 5110 D 912.00 Total Account 912.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271948 703 2990 D 1,500.00 V0903476 01/14/2009 022299657 703 2990 D 100.00 V0903942 02/10/2009 022322281 703 2990 D 1,500.00 V0905666 05/11/2009 022422670 703 2990 D 130.00 V0906458 06/24/2009 022455577 703 2990 D 500.00 Total Account 3,730.00 0.00

2880-2880 2880 School District Capital Improvement

V0900852 08/25/2008 022206283 703 5110 D 59,612.00 V0903616 01/27/2009 022309996 703 5110 D 9,014.00 Total Account 68,626.00 0.00 Total Special Revenue State Aid 82,061.40 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143004 703 5010 D 1,855.74 Total Account 1,855.74 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143004 703 5010 D 186.16 Total Account 186.16 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0905860 05/20/2009 022430502 703 5010 D 745.90 V0905860 05/20/2009 N/A 703 5010 D 1,002.74 Total Account 1,748.64 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143004 703 5010 D 17.73 Total Account 17.73 0.00

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

V0903643 01/26/2009 022305912 703 2990 D 500.00 Total Account 500.00 0.00

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

V0905918 05/28/2009 022434555 703 5010 D 652.00 Total Account 652.00 0.00

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

V0901369 09/28/2008 022222762 703 5010 D 4,777.00 V0905918 05/28/2009 022434555 703 5010 D 18,784.00 Total Account 23,561.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216012 703 5010 D 1,678.76 V0901740 10/07/2008 022233420 703 5010 D 3,203.96 V0902280 11/04/2008 022253497 703 5010 D 3,477.55 V0902859 12/02/2008 022272026 703 5010 D 2,672.26 V0903444 01/13/2009 022299052 703 5010 D 2,017.01 V0903833 02/04/2009 022314980 703 5010 D 2,780.63 V0904291 03/03/2009 022348092 703 5010 D 2,668.84 V0904953 04/06/2009 022393071 703 5010 D 2,313.49 V0905577 05/06/2009 022420378 703 5010 D 3,035.10 V0906036 06/02/2009 022439271 703 5010 D 1,379.68 Total Account 25,227.28 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216012 703 5010 D 4,948.41 V0901740 10/07/2008 022233420 703 5010 D 8,176.72 V0902280 11/04/2008 022253497 703 5010 D 8,776.55 V0902859 12/02/2008 022272026 703 5010 D 6,653.21 V0903444 01/13/2009 022299052 703 5010 D 5,216.42 V0903833 02/04/2009 022314980 703 5010 D 7,540.94 V0904291 03/03/2009 022348092 703 5010 D 7,185.87 V0904953 04/06/2009 022393071 703 5010 D 6,266.28 V0905577 05/06/2009 022420378 703 5010 D 8,083.51 V0906036 06/02/2009 022439271 703 5010 D 3,627.82 Total Account 66,475.73 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216012 703 5010 D 719.82 V0901740 10/07/2008 022233420 703 5010 D 1,183.58 V0902280 11/04/2008 022253497 703 5010 D 1,281.73 V0902859 12/02/2008 022272026 703 5010 D 977.95 V0903444 01/13/2009 022299052 703 5010 D 783.94 V0903833 02/04/2009 022314980 703 5010 D 1,136.27 V0904291 03/03/2009 022348092 703 5010 D 1,081.08 V0904953 04/06/2009 022393071 703 5010 D 936.86 V0905577 05/06/2009 022420378 703 5010 D 1,202.88 V0906036 06/02/2009 022439271 703 5010 D 541.37 Total Account 9,845.48 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222762 703 5010 D 7,700.00 V0902061 10/28/2008 022248280 703 5010 D 10,800.00 V0902625 11/28/2008 022263943 703 5010 D 13,600.00 V0903184 12/28/2008 022289818 703 5010 D 9,491.00 V0903614 01/28/2009 022308909 703 5010 D 9,400.00 V0904173 02/28/2009 022339627 703 5010 D 9,440.00 V0904770 03/28/2009 022377876 703 5010 D 7,831.00 Total Account 68,262.00 0.00 Total Federal Aid 198,331.76 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456890 703 5110 D 38,806.00 Total Account 38,806.00 0.00 Total Other St Aid from 7000 38,806.00 0.00 Total Aid 3,478,855.72 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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