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

D0258 HUMBOLDT

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 022139390 703 5140 D 58,963.06 V0901721 10/06/2008 022233139 703 5140 D 63,534.87 V0903407 01/08/2009 022296152 703 5140 D 66,544.08 V0904986 04/08/2009 022396680 703 5140 D 58,161.33 Total Account 247,203.34 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211055 703 5110 D 138.96 V0901740 10/07/2008 022233421 703 5110 D 406.84 V0902431 11/12/2008 022258522 703 5110 D 408.60 V0902967 12/09/2008 022277055 703 5110 D 323.68 V0903444 01/13/2009 022299054 703 5110 D 269.46 V0903833 02/04/2009 022314981 703 5110 D 383.40 V0904486 03/10/2009 022359588 703 5110 D 376.24 V0904953 04/06/2009 022393072 703 5110 D 293.08 V0905577 05/06/2009 022420379 703 5110 D 269.85 V0906036 06/02/2009 022439273 703 5110 D 154.86 V0906408 06/23/2009 022454588 703 5110 D 155.82 Total Account 3,180.79 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458360 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238627 703 5110 D 120,186.00 V0902945 12/08/2008 022282095 703 5110 D 132,731.00 V0904440 03/10/2009 022360260 703 5110 D 103,162.00 V0905012 04/08/2009 022396027 703 5110 D 95,542.00 V0905868 05/20/2009 022457726 703 5110 D 141,029.00 V0905868 05/20/2009 022457726 703 5110 D 18,074.00 Total Account 610,724.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138686 703 5110 D 225,000.00 V0900243 07/25/2008 022182452 703 5110 D 486,458.00 V0900851 08/25/2008 022206048 703 5110 D 279,279.00 V0901364 09/24/2008 022225185 703 5110 D 290,587.00 V0902129 10/28/2008 022250478 703 5110 D 290,587.00 V0902589 12/03/2008 022271710 703 5110 D 217,940.00 V0902887 12/04/2008 022281800 703 5110 D 72,647.00 V0903214 12/22/2008 022290515 703 5110 D 290,587.00 V0903615 01/27/2009 022309749 703 5110 D 159,819.00 V0904171 02/24/2009 022340463 703 5110 D 226,410.00 V0904729 03/24/2009 022379538 703 5110 D 182,755.00 V0905349 04/27/2009 022414800 703 5110 D 177,742.00 V1000001 06/30/2009 022464165 703 5110 D 240,173.00 Total Account 3,139,984.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225461 703 5110 D 145,831.00 V0903648 01/27/2009 022310120 703 5110 D 145,831.00 V1000002 06/30/2009 022464426 703 5110 D 72,915.00 Total Account 364,577.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341160 703 5110 D 29,905.00 Total Account 29,905.00 0.00 Total State Aid 4,396,574.13 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249102 703 5110 D 570.00 Total Account 570.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271968 703 2990 D 3,625.00 V0903476 01/14/2009 022299658 703 2990 D 100.00 V0903942 02/10/2009 022322299 703 2990 D 3,625.00 V0905666 05/11/2009 022422671 703 2990 D 145.00 V0906458 06/24/2009 022455570 703 2990 D 500.00 Total Account 7,995.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183463 703 5110 D 167,289.00 V0903616 01/27/2009 022309997 703 5110 D 49,536.00 Total Account 216,825.00 0.00 Total Special Revenue State Aid 225,390.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0902201 10/30/2008 022249921 703 5010 D 585.40 V0902908 12/04/2008 022273239 703 5010 D 780.73 V0903139 12/17/2008 022283146 703 5010 D 362.80 V0903280 12/24/2008 022290067 703 5010 D 478.89 V0903995 02/12/2009 022323213 703 5010 D 673.57 V0904656 03/18/2009 022367879 703 5010 D 731.17 V0905042 04/09/2009 022393701 703 5010 D 512.29 V0905860 05/20/2009 022430503 703 5010 D 981.17 V0906061 06/03/2009 022439893 703 5010 D 500.16 Total Account 5,606.18 0.00

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

V0901831 10/14/2008 022238881 703 2990 D 500.00 V0903781 02/02/2009 022314876 703 2990 D 520.00 V0903782 02/02/2009 022314904 703 2990 D 565.00 Total Account 1,585.00 0.00

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

V0906406 06/28/2009 022454415 703 5010 D 883.00 Total Account 883.00 0.00

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

V0901369 09/28/2008 022222764 703 5010 D 4,577.00 V0905918 05/28/2009 022434557 703 5010 D 24,534.00 Total Account 29,111.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211055 703 5010 D 1,371.11 V0901740 10/07/2008 022233421 703 5010 D 4,129.04 V0902431 11/12/2008 022258522 703 5010 D 4,211.62 V0902967 12/09/2008 022277055 703 5010 D 3,431.04 V0903444 01/13/2009 022299054 703 5010 D 2,584.35 V0903833 02/04/2009 022314981 703 5010 D 3,824.30 V0904486 03/10/2009 022359588 703 5010 D 3,730.42 V0904953 04/06/2009 022393072 703 5010 D 2,957.71 V0905577 05/06/2009 022420379 703 5010 D 4,341.01 V0906036 06/02/2009 022439273 703 5010 D 2,572.50 Total Account 33,153.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211055 703 5010 D 4,108.12 V0901740 10/07/2008 022233421 703 5010 D 12,065.58 V0902431 11/12/2008 022258522 703 5010 D 11,960.74 V0902967 12/09/2008 022277055 703 5010 D 9,581.01 V0903444 01/13/2009 022299054 703 5010 D 8,105.42 V0903833 02/04/2009 022314981 703 5010 D 11,823.97 V0904486 03/10/2009 022359588 703 5010 D 11,620.73 V0904953 04/06/2009 022393072 703 5010 D 9,091.77 V0905577 05/06/2009 022420379 703 5010 D 12,807.38 V0906036 06/02/2009 022439273 703 5010 D 7,376.54 Total Account 98,541.26 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211055 703 5010 D 640.76 V0901740 10/07/2008 022233421 703 5010 D 1,876.01 V0902431 11/12/2008 022258522 703 5010 D 1,884.10 V0902967 12/09/2008 022277055 703 5010 D 1,492.55 V0903444 01/13/2009 022299054 703 5010 D 1,242.51 V0903833 02/04/2009 022314981 703 5010 D 1,767.90 V0904486 03/10/2009 022359588 703 5010 D 1,734.91 V0904953 04/06/2009 022393072 703 5010 D 1,351.45 V0905577 05/06/2009 022420379 703 5010 D 1,866.46 V0906036 06/02/2009 022439273 703 5010 D 1,071.12 Total Account 14,927.77 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205398 703 5010 D 10,000.00 V0901369 09/28/2008 022222764 703 5010 D 9,878.00 V0902061 10/28/2008 022248282 703 5010 D 9,454.00 V0902625 11/28/2008 022263945 703 5010 D 8,944.00 V0903184 12/28/2008 022289820 703 5010 D 8,514.00 V0903614 01/28/2009 022308911 703 5010 D 9,946.00 V0904173 02/28/2009 022339629 703 5010 D 9,744.00 V0904770 03/28/2009 022377878 703 5010 D 9,806.00 V0905353 04/28/2009 022410989 703 5010 D 9,507.00 V0905918 05/28/2009 022434557 703 5010 D 6,557.00 Total Account 92,350.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0900174 10/13/2008 2008 Refund 5010 D -1,188.79 Total Account 0.00 -1,188.79

3592-3070 3070 4282 Charter Schools

V0901369 09/28/2008 022222764 703 5010 D 150,000.00 V0903614 01/28/2009 022308911 703 5010 D 19,578.00 V0905918 05/28/2009 022434557 703 5010 D 60,922.00 Total Account 230,500.00 0.00

3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938

V0903994 02/12/2009 022323205 703 2990 D 750.00 Total Account 750.00 0.00

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

V0905971 05/28/2009 022436195 703 2990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 507,507.31 -1,188.79

Other State Aid from 7000

7307-5000 R217 Sunflower Power Panther Pals

V0903003 12/10/2008 022277706 703 2990 D 720.00 Total Account 720.00 0.00

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456892 703 5110 D 31,209.00 Total Account 31,209.00 0.00 Total Other St Aid from 7000 31,929.00 0.00 Total Aid 5,161,400.44 -1,188.79 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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