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

D0266 MAIZE

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 022139398 703 5140 D 785,326.28 V0901721 10/06/2008 022233147 703 5140 D 247,811.46 V0903407 01/08/2009 022296160 703 5140 D 565,561.00 V0904986 04/08/2009 022396688 703 5140 D 482,781.04 Total Account 2,081,479.78 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216015 703 5110 D 1,722.64 V0901740 10/07/2008 022238560 703 5110 D 2,547.36 V0902431 11/12/2008 022258524 703 5110 D 2,925.58 V0902967 12/09/2008 022277059 703 5110 D 2,194.06 V0903444 01/13/2009 022299061 703 5110 D 1,942.38 V0903947 02/10/2009 022322336 703 5110 D 2,390.54 V0904486 03/10/2009 022359592 703 5110 D 2,300.71 V0904953 04/06/2009 022393075 703 5110 D 1,996.92 V0905577 05/06/2009 022420382 703 5110 D 1,782.57 V0906152 06/09/2009 022444311 703 5110 D 1,181.82 V0906408 06/23/2009 022454596 703 5110 D 1,081.35 Total Account 22,065.93 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238635 703 5110 D 1,088,193.00 V0901767 10/09/2008 022238635 703 5110 D 22,311.00 V0902945 12/08/2008 022282103 703 5110 D 1,160,898.00 V0902945 12/08/2008 022282103 703 5110 D 24,294.00 V0904440 03/10/2009 022360268 703 5110 D 812,567.00 V0904440 03/10/2009 022360268 703 5110 D 19,159.00 V0905012 04/08/2009 022396035 703 5110 D 889,713.00 V0905012 04/08/2009 022396035 703 5110 D 5,181.00 V0905868 05/20/2009 022457734 703 5110 D 402,348.00 V0905868 05/20/2009 022457734 703 5110 D 844,981.00 Total Account 5,269,645.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430529 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138694 703 5110 D 2,100,000.00 V0900243 07/25/2008 022182460 703 5110 D 3,500,000.00 V0900851 08/25/2008 022206056 703 5110 D 2,369,046.00 V0901364 09/24/2008 022225193 703 5110 D 2,513,318.00 V0902129 10/28/2008 022250486 703 5110 D 2,513,318.00 V0902589 12/03/2008 022271718 703 5110 D 1,884,989.00 V0902887 12/04/2008 022281808 703 5110 D 628,329.00 V0903214 12/22/2008 022290523 703 5110 D 2,513,318.00 V0903615 01/27/2009 022309757 703 5110 D 1,463,306.00 V0904171 02/24/2009 022340471 703 5110 D 2,073,017.00 V0904729 03/24/2009 022379546 703 5110 D 1,668,137.00 V0905349 04/27/2009 022414808 703 5110 D 1,628,169.00 V1000001 06/30/2009 022464173 703 5110 D 2,008,423.00 Total Account 26,863,370.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225469 703 5110 D 2,038,168.00 V0903648 01/27/2009 022310128 703 5110 D 2,038,168.00 V1000002 06/30/2009 022464434 703 5110 D 1,019,084.00 Total Account 5,095,420.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314320 703 5110 D 5,738.00 V0906314 06/17/2009 022458044 703 5110 D 8,112.00 Total Account 13,850.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341168 703 5110 D 535,726.00 Total Account 535,726.00 0.00 Total State Aid 39,886,556.71 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191150 703 5110 D 39,926.00 V0904555 03/12/2009 022360951 703 5110 D 19,963.00 V0906511 06/25/2009 022458261 703 5110 D 19,962.00 Total Account 79,851.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249110 703 5110 D 9,272.00 Total Account 9,272.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271950 703 2990 D 2,250.00 V0905666 05/11/2009 022422685 703 2990 D 90.00 Total Account 2,340.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183467 703 5110 D 1,800,000.00 V0903616 01/27/2009 022310002 703 5110 D 798,293.00 Total Account 2,598,293.00 0.00 Total Special Revenue State Aid 2,689,756.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0901200 09/15/2008 022216015 703 5010 D 461.18 V0901740 10/07/2008 022238560 703 5010 D 675.43 V0902431 11/12/2008 022258524 703 5010 D 786.58 V0902967 12/09/2008 022277059 703 5010 D 616.85 V0903444 01/13/2009 022299061 703 5010 D 533.08 V0903947 02/10/2009 022322336 703 5010 D 716.50 V0904486 03/10/2009 022359592 703 5010 D 596.96 V0904953 04/06/2009 022393075 703 5010 D 550.42 V0905577 05/06/2009 022420382 703 5010 D 758.84 V0906152 06/09/2009 022444311 703 5010 D 468.84 Total Account 6,164.68 0.00

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

V0900821 08/28/2008 022205402 703 5010 D 500.00 V0901369 09/28/2008 022222772 703 5010 D 500.00 V0902061 10/28/2008 022248290 703 5010 D 775.00 Total Account 1,775.00 0.00

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

V0900821 08/28/2008 022205402 703 5010 D 2,000.00 V0901369 09/28/2008 022222772 703 5010 D 5,000.00 V0902061 10/28/2008 022248290 703 5010 D 5,000.00 V0902625 11/28/2008 022263953 703 5010 D 5,000.00 V0903184 12/28/2008 022289829 703 5010 D 4,000.00 V0903614 01/28/2009 022308920 703 5010 D 3,000.00 V0904173 02/28/2009 022339638 703 5010 D 4,687.00 Total Account 28,687.00 0.00

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

V0900821 08/28/2008 022205402 703 5010 D 20,000.00 V0901369 09/28/2008 022222772 703 5010 D 10,000.00 V0902061 10/28/2008 022248290 703 5010 D 15,000.00 V0902625 11/28/2008 022263953 703 5010 D 15,000.00 V0903184 12/28/2008 022289829 703 5010 D 15,000.00 V0903614 01/28/2009 022308920 703 5010 D 11,000.00 V0904173 02/28/2009 022339638 703 5010 D 5,000.00 V0904770 03/28/2009 022377884 703 5010 D 2,500.00 V0905353 04/28/2009 022410996 703 5010 D 3,003.00 Total Account 96,503.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216015 703 5010 D 2,129.30 V0901740 10/07/2008 022238560 703 5010 D 4,908.35 V0902431 11/12/2008 022258524 703 5010 D 6,038.60 V0902967 12/09/2008 022277059 703 5010 D 4,809.80 V0903444 01/13/2009 022299061 703 5010 D 3,613.10 V0903947 02/10/2009 022322336 703 5010 D 4,986.20 V0904486 03/10/2009 022359592 703 5010 D 4,570.50 V0904953 04/06/2009 022393075 703 5010 D 4,041.15 V0905577 05/06/2009 022420382 703 5010 D 5,185.75 V0906152 06/09/2009 022444311 703 5010 D 3,650.25 Total Account 43,933.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216015 703 5010 D 25,673.96 V0901740 10/07/2008 022238560 703 5010 D 40,918.80 V0902431 11/12/2008 022258524 703 5010 D 46,023.70 V0902967 12/09/2008 022277059 703 5010 D 34,976.44 V0903444 01/13/2009 022299061 703 5010 D 30,502.77 V0903947 02/10/2009 022322336 703 5010 D 37,979.54 V0904486 03/10/2009 022359592 703 5010 D 36,820.11 V0904953 04/06/2009 022393075 703 5010 D 32,766.24 V0905577 05/06/2009 022420382 703 5010 D 43,093.31 V0906152 06/09/2009 022444311 703 5010 D 29,619.78 Total Account 358,374.65 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216015 703 5010 D 7,943.31 V0901740 10/07/2008 022238560 703 5010 D 11,746.16 V0902431 11/12/2008 022258524 703 5010 D 13,490.20 V0902967 12/09/2008 022277059 703 5010 D 10,117.08 V0903444 01/13/2009 022299061 703 5010 D 8,956.53 V0903947 02/10/2009 022322336 703 5010 D 11,023.02 V0904486 03/10/2009 022359592 703 5010 D 10,608.85 V0904953 04/06/2009 022393075 703 5010 D 9,208.02 V0905577 05/06/2009 022420382 703 5010 D 12,329.44 V0906152 06/09/2009 022444311 703 5010 D 8,174.25 Total Account 103,596.86 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205402 703 5010 D 10,000.00 V0901369 09/28/2008 022222772 703 5010 D 20,000.00 V0902061 10/28/2008 022248290 703 5010 D 20,000.00 V0902625 11/28/2008 022263953 703 5010 D 20,000.00 V0903184 12/28/2008 022289829 703 5010 D 25,000.00 V0903614 01/28/2009 022308920 703 5010 D 20,000.00 V0904173 02/28/2009 022339638 703 5010 D 20,000.00 V0904770 03/28/2009 022377884 703 5010 D 25,000.00 V0905353 04/28/2009 022410996 703 5010 D 15,000.00 V0905918 05/28/2009 022434565 703 5010 D 10,733.00 Total Account 185,733.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248290 703 5010 D 17,710.00 V0902625 11/28/2008 022263953 703 5010 D 5,000.00 V0903184 12/28/2008 022289829 703 5010 D 6,807.00 Total Account 29,517.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900821 08/28/2008 022205402 703 5010 D 2,000.00 V0901369 09/28/2008 022222772 703 5010 D 1,500.00 V0902061 10/28/2008 022248290 703 5010 D 3,000.00 V0902625 11/28/2008 022263953 703 5010 D 3,000.00 V0903184 12/28/2008 022289829 703 5010 D 900.00 V0903614 01/28/2009 022308920 703 5010 D 920.00 Total Account 11,320.00 0.00 Total Federal Aid 865,604.19 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456900 703 5110 D 260,981.00 Total Account 260,981.00 0.00 Total Other St Aid from 7000 260,981.00 0.00 Total Aid 43,702,897.90 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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