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

D0263 MULVANE

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 022139395 703 5140 D 212,373.40 V0901721 10/06/2008 022233144 703 5140 D 153,575.71 V0903407 01/08/2009 022296157 703 5140 D 210,791.57 V0904986 04/08/2009 022396685 703 5140 D 178,516.07 Total Account 755,256.75 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233425 703 5110 D 658.17 V0902133 10/28/2008 022248532 703 5110 D 1,281.78 V0902967 12/09/2008 022277058 703 5110 D 1,257.44 V0903444 01/13/2009 022299058 703 5110 D 1,017.32 V0903833 02/04/2009 022314983 703 5110 D 997.74 V0904291 03/03/2009 022348093 703 5110 D 1,096.16 V0904864 04/01/2009 022383820 703 5110 D 1,071.00 V0905351 04/27/2009 022410880 703 5110 D 1,011.46 V0906036 06/02/2009 022439276 703 5110 D 862.77 V0906263 06/16/2009 022449407 703 5110 D 543.93 V0906408 06/23/2009 022454593 703 5110 D 505.43 Total Account 10,303.20 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458365 703 5110 D 16,000.00 Total Account 16,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238632 703 5110 D 248,148.00 V0902945 12/08/2008 022282100 703 5110 D 304,319.00 V0904440 03/10/2009 022360265 703 5110 D 123,883.00 V0905012 04/08/2009 022396032 703 5110 D 237,767.00 V0905868 05/20/2009 022457731 703 5110 D 324,104.00 Total Account 1,238,221.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138691 703 5110 D 1,000,000.00 V0900243 07/25/2008 022182457 703 5110 D 800,000.00 V0900851 08/25/2008 022206053 703 5110 D 1,000,000.00 V0901364 09/24/2008 022225190 703 5110 D 772,305.00 V0901695 10/03/2008 022229898 703 5110 D 227,695.00 V0902129 10/28/2008 022250483 703 5110 D 772,305.00 V0902589 12/03/2008 022271715 703 5110 D 579,229.00 V0902887 12/04/2008 022281805 703 5110 D 193,076.00 V0903214 12/22/2008 022290520 703 5110 D 772,305.00 V0903615 01/27/2009 022309754 703 5110 D 403,526.00 V0904171 02/24/2009 022340468 703 5110 D 513,187.00 V0904729 03/24/2009 022379543 703 5110 D 411,762.00 V0905349 04/27/2009 022414805 703 5110 D 402,350.00 V1000001 06/30/2009 022464170 703 5110 D 547,750.00 Total Account 8,395,490.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225466 703 5110 D 845,186.00 V0903648 01/27/2009 022310125 703 5110 D 845,186.00 V1000002 06/30/2009 022464431 703 5110 D 422,593.00 Total Account 2,112,965.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314317 703 5110 D 1,728.00 V0906314 06/17/2009 022458042 703 5110 D 1,466.00 Total Account 3,194.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341165 703 5110 D 119,501.00 Total Account 119,501.00 0.00 Total State Aid 12,650,930.95 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191206 703 5110 D 8,736.00 V0904555 03/12/2009 022360949 703 5110 D 4,368.00 V0906511 06/25/2009 022458259 703 5110 D 4,367.00 Total Account 17,471.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249107 703 5110 D 4,180.00 Total Account 4,180.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183465 703 5110 D 607,998.00 V0903616 01/27/2009 022310000 703 5110 D 156,336.00 Total Account 764,334.00 0.00 Total Special Revenue State Aid 785,985.00 0.00

Federal Aid

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

V0900821 08/28/2008 022205401 703 5010 D 1,869.00 Total Account 1,869.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0902625 11/28/2008 022263951 703 5010 D 50,000.00 V0903184 12/28/2008 022289826 703 5010 D 50,000.00 V0903614 01/28/2009 022308917 703 5010 D 50,000.00 V0904770 03/28/2009 022377883 703 5010 D 70,514.00 V0905353 04/28/2009 022410994 703 5010 D 35,000.00 V0905918 05/28/2009 022434562 703 5010 D 35,514.00 Total Account 291,028.00 0.00

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

V0902625 11/28/2008 022263951 703 5010 D 7,000.00 V0903184 12/28/2008 022289826 703 5010 D 2,000.00 V0903614 01/28/2009 022308917 703 5010 D 1,000.00 V0905918 05/28/2009 022434562 703 5010 D 6,844.00 Total Account 16,844.00 0.00

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

V0900821 08/28/2008 022205401 703 5010 D 5,000.00 V0901369 09/28/2008 022222769 703 5010 D 5,000.00 V0902061 10/28/2008 022248287 703 5010 D 5,000.00 V0902625 11/28/2008 022263951 703 5010 D 4,500.00 V0903184 12/28/2008 022289826 703 5010 D 6,000.00 V0903614 01/28/2009 022308917 703 5010 D 6,000.00 V0904173 02/28/2009 022339635 703 5010 D 6,000.00 V0904770 03/28/2009 022377883 703 5010 D 7,000.00 V0905353 04/28/2009 022410994 703 5010 D 4,500.00 V0905918 05/28/2009 022434562 703 5010 D 12,935.00 Total Account 61,935.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233425 703 5010 D 113.64 V0901740 10/07/2008 022233425 703 5010 D 2,276.55 V0902133 10/28/2008 022248532 703 5010 D 279.60 V0902133 10/28/2008 022248532 703 5010 D 5,369.25 V0902967 12/09/2008 022277058 703 5010 D 5,569.25 V0902967 12/09/2008 022277058 703 5010 D 263.46 V0903444 01/13/2009 022299058 703 5010 D 4,674.85 V0903444 01/13/2009 022299058 703 5010 D 225.58 V0903833 02/04/2009 022314983 703 5010 D 4,357.05 V0903833 02/04/2009 022314983 703 5010 D 210.75 V0904291 03/03/2009 022348093 703 5010 D 253.76 V0904291 03/03/2009 022348093 703 5010 D 4,414.05 V0904864 04/01/2009 022383820 703 5010 D 257.00 V0904864 04/01/2009 022383820 703 5010 D 4,871.85 V0905351 04/27/2009 022410880 703 5010 D 255.21 V0905351 04/27/2009 022410880 703 5010 D 4,846.95 V0906036 06/02/2009 022439276 703 5010 D 7,035.05 V0906036 06/02/2009 022439276 703 5010 D 368.77 V0906263 06/16/2009 022449407 703 5010 D 215.60 V0906263 06/16/2009 022449407 703 5010 D 4,897.80 Total Account 50,756.02 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233425 703 5010 D 13,278.36 V0902133 10/28/2008 022248532 703 5010 D 26,272.99 V0902967 12/09/2008 022277058 703 5010 D 25,375.37 V0903444 01/13/2009 022299058 703 5010 D 21,075.53 V0903833 02/04/2009 022314983 703 5010 D 20,696.98 V0904291 03/03/2009 022348093 703 5010 D 22,919.23 V0904864 04/01/2009 022383820 703 5010 D 22,481.84 V0905351 04/27/2009 022410880 703 5010 D 21,660.69 V0906036 06/02/2009 022439276 703 5010 D 28,035.45 V0906263 06/16/2009 022449407 703 5010 D 17,930.12 Total Account 219,726.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233425 703 5010 D 3,034.90 V0902133 10/28/2008 022248532 703 5010 D 5,910.43 V0902967 12/09/2008 022277058 703 5010 D 5,798.17 V0903444 01/13/2009 022299058 703 5010 D 4,690.95 V0903833 02/04/2009 022314983 703 5010 D 4,600.69 V0904291 03/03/2009 022348093 703 5010 D 5,054.49 V0904864 04/01/2009 022383820 703 5010 D 4,938.50 V0905351 04/27/2009 022410880 703 5010 D 4,663.98 V0906036 06/02/2009 022439276 703 5010 D 5,967.49 V0906263 06/16/2009 022449407 703 5010 D 3,762.18 Total Account 48,421.78 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0902061 10/28/2008 022248287 703 5010 D 25,000.00 V0902625 11/28/2008 022263951 703 5010 D 25,000.00 V0903184 12/28/2008 022289826 703 5010 D 25,000.00 V0903614 01/28/2009 022308917 703 5010 D 25,000.00 V0904173 02/28/2009 022339635 703 5010 D 20,000.00 V0904770 03/28/2009 022377883 703 5010 D 17,000.00 V0905353 04/28/2009 022410994 703 5010 D 8,609.00 V0905918 05/28/2009 022434562 703 5010 D 50,000.00 Total Account 195,609.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0902625 11/28/2008 022263951 703 5010 D 14,283.00 Total Account 14,283.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248287 703 5010 D 5,000.00 V0902625 11/28/2008 022263951 703 5010 D 7,000.00 V0903184 12/28/2008 022289826 703 5010 D 1,000.00 V0903614 01/28/2009 022308917 703 5010 D 500.00 V0904173 02/28/2009 022339635 703 5010 D 600.00 V0904770 03/28/2009 022377883 703 5010 D 1,000.00 V0905353 04/28/2009 022410994 703 5010 D 100.00 V0905918 05/28/2009 022434562 703 5010 D 2,879.00 Total Account 18,079.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900821 08/28/2008 022205401 703 5010 D 500.00 V0901369 09/28/2008 022222769 703 5010 D 1,500.00 V0904173 02/28/2009 022339635 703 5010 D 1,100.00 V0904770 03/28/2009 022377883 703 5010 D 500.00 V0905918 05/28/2009 022434562 703 5010 D 1,392.00 Total Account 4,992.00 0.00 Total Federal Aid 923,543.36 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456897 703 5110 D 71,177.00 Total Account 71,177.00 0.00 Total Other St Aid from 7000 71,177.00 0.00 Total Aid 14,431,636.31 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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