Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0268 CHENEY
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 022139400 703 5140 D 91,822.12
V0901721 10/06/2008 022233149 703 5140 D 66,702.11
V0903407 01/08/2009 022296162 703 5140 D 90,424.04
V0904986 04/08/2009 022396690 703 5140 D 76,704.01
Total Account 325,652.28 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216016 703 5110 D 355.46
V0901834 10/14/2008 022239352 703 5110 D 554.08
V0902431 11/12/2008 022258526 703 5110 D 609.39
V0903111 12/16/2008 022282368 703 5110 D 461.34
V0903444 01/13/2009 022299063 703 5110 D 438.44
V0903947 02/10/2009 022322338 703 5110 D 516.60
V0904486 03/10/2009 022359594 703 5110 D 506.61
V0905151 04/14/2009 022401266 703 5110 D 426.83
V0905671 05/12/2009 022425599 703 5110 D 365.55
V0906152 06/09/2009 022444313 703 5110 D 232.71
V0906408 06/23/2009 022454598 703 5110 D 229.40
Total Account 4,696.41 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238637 703 5110 D 136,272.00
V0902945 12/08/2008 022282105 703 5110 D 145,376.00
V0904440 03/10/2009 022360270 703 5110 D 101,756.00
V0905012 04/08/2009 022396037 703 5110 D 111,416.00
V0905868 05/20/2009 022457736 703 5110 D 39,781.00
V0905868 05/20/2009 022457736 703 5110 D 105,815.00
Total Account 640,416.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138696 703 5110 D 350,000.00
V0900243 07/25/2008 022182461 703 5110 D 350,000.00
V0900851 08/25/2008 022206058 703 5110 D 391,334.00
V0901364 09/24/2008 022225195 703 5110 D 403,851.00
V0902129 10/28/2008 022250488 703 5110 D 403,851.00
V0902589 12/03/2008 022271720 703 5110 D 302,888.00
V0902887 12/04/2008 022281810 703 5110 D 100,963.00
V0903214 12/22/2008 022290525 703 5110 D 403,851.00
V0903615 01/27/2009 022309759 703 5110 D 267,075.00
V0904171 02/24/2009 022340473 703 5110 D 378,356.00
V0904729 03/24/2009 022379548 703 5110 D 317,818.00
V0905349 04/27/2009 022414810 703 5110 D 301,918.00
V1000001 06/30/2009 022464175 703 5110 D 402,285.00
Total Account 4,374,190.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225471 703 5110 D 395,966.00
V0903648 01/27/2009 022310130 703 5110 D 395,966.00
V1000002 06/30/2009 022464436 703 5110 D 193,041.00
Total Account 984,973.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458046 703 5110 D 2,529.00
Total Account 2,529.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341170 703 5110 D 104,685.00
Total Account 104,685.00 0.00
Total State Aid 6,437,141.69 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191151 703 5110 D 16,012.00
V0904555 03/12/2009 022360952 703 5110 D 8,006.00
V0906511 06/25/2009 022458262 703 5110 D 8,005.00
Total Account 32,023.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249112 703 5110 D 2,318.00
Total Account 2,318.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271971 703 2990 D 4,000.00
V0903942 02/10/2009 022322302 703 2990 D 4,000.00
V0905666 05/11/2009 022422675 703 2990 D 205.00
V0906458 06/24/2009 022455555 703 2990 D 500.00
Total Account 8,705.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206288 703 5110 D 233,043.00
V0904172 02/24/2009 022340697 703 5110 D 37,894.00
Total Account 270,937.00 0.00
Total Special Revenue State Aid 313,983.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903781 02/02/2009 022314880 703 2990 D 575.00
V0903782 02/02/2009 022314909 703 2990 D 770.00
Total Account 1,345.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904173 02/28/2009 022339639 703 5010 D 21.00
V0904173 02/28/2009 022339639 703 5010 D 109.00
V0905353 04/28/2009 022410998 703 5010 D 130.00
V0905918 05/28/2009 022434567 703 5010 D 142.00
Total Account 402.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180169 703 5010 D 3,441.00
V0900821 08/28/2008 022205404 703 5010 D 2,690.00
V0901369 09/28/2008 022222774 703 5010 D 1,800.00
V0902061 10/28/2008 022248292 703 5010 D 1,100.00
V0904173 02/28/2009 022339639 703 5010 D 900.00
V0904770 03/28/2009 022377886 703 5010 D 800.00
V0905353 04/28/2009 022410998 703 5010 D 555.00
V0905918 05/28/2009 022434567 703 5010 D 10,750.00
V0906406 06/28/2009 022454422 703 5010 D 3,279.00
S0900640 06/30/2009 2009 Refund 5010 D -6,472.45
Total Account 25,315.00 -6,472.45
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216016 703 5010 D 775.95
V0901834 10/14/2008 022239352 703 5010 D 1,244.95
V0902431 11/12/2008 022258526 703 5010 D 1,238.65
V0903111 12/16/2008 022282368 703 5010 D 1,010.95
V0903444 01/13/2009 022299063 703 5010 D 1,020.15
V0903947 02/10/2009 022322338 703 5010 D 1,054.90
V0904486 03/10/2009 022359594 703 5010 D 1,159.90
V0905151 04/14/2009 022401266 703 5010 D 1,105.25
V0905671 05/12/2009 022425599 703 5010 D 1,486.60
V0906152 06/09/2009 022444313 703 5010 D 986.35
Total Account 11,083.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216016 703 5010 D 5,936.27
V0901834 10/14/2008 022239352 703 5010 D 8,935.07
V0902431 11/12/2008 022258526 703 5010 D 9,752.94
V0903111 12/16/2008 022282368 703 5010 D 7,516.03
V0903444 01/13/2009 022299063 703 5010 D 7,280.33
V0903947 02/10/2009 022322338 703 5010 D 8,288.76
V0904486 03/10/2009 022359594 703 5010 D 8,290.22
V0905151 04/14/2009 022401266 703 5010 D 6,999.10
V0905671 05/12/2009 022425599 703 5010 D 9,171.41
V0906152 06/09/2009 022444313 703 5010 D 6,063.46
Total Account 78,233.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216016 703 5010 D 1,639.04
V0901834 10/14/2008 022239352 703 5010 D 2,554.95
V0902431 11/12/2008 022258526 703 5010 D 2,809.96
V0903111 12/16/2008 022282368 703 5010 D 2,127.29
V0903444 01/13/2009 022299063 703 5010 D 2,021.67
V0903947 02/10/2009 022322338 703 5010 D 2,382.10
V0904486 03/10/2009 022359594 703 5010 D 2,336.04
V0905151 04/14/2009 022401266 703 5010 D 1,968.13
V0905671 05/12/2009 022425599 703 5010 D 2,528.39
V0906152 06/09/2009 022444313 703 5010 D 1,609.58
Total Account 21,977.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0902061 10/28/2008 022248292 703 5010 D 3,500.00
V0902625 11/28/2008 022263955 703 5010 D 3,500.00
V0903184 12/28/2008 022289831 703 5010 D 3,500.00
V0903614 01/28/2009 022308922 703 5010 D 7,000.00
V0904173 02/28/2009 022339639 703 5010 D 3,500.00
V0904770 03/28/2009 022377886 703 5010 D 3,500.00
V0905353 04/28/2009 022410998 703 5010 D 8,797.00
V0905918 05/28/2009 022434567 703 5010 D 8,797.00
Total Account 42,094.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0905703 05/12/2009 022425681 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 022436203 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205404 703 5010 D 234.00
V0900821 08/28/2008 022205404 703 5010 D 216.00
V0903184 12/28/2008 022289831 703 5010 D 1,384.00
V0903614 01/28/2009 022308922 703 5010 D 71.00
V0904173 02/28/2009 022339639 703 5010 D 14.00
V0904770 03/28/2009 022377886 703 5010 D 14.00
Total Account 1,933.00 0.00
Total Federal Aid 183,233.39 -6,472.45
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277708 703 2990 D 600.00
Total Account 600.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456902 703 5110 D 52,274.00
Total Account 52,274.00 0.00
Total Other St Aid from 7000 52,874.00 0.00
Total Aid 6,987,232.08 -6,472.45
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
Back to the CPA State Funding Reports County