Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0274 OAKLEY
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 022139406 703 5140 D 43,826.87
V0901721 10/06/2008 022233155 703 5140 D 48,561.83
V0903407 01/08/2009 022296168 703 5140 D 51,115.22
V0904986 04/08/2009 022396696 703 5140 D 45,236.31
Total Account 188,740.23 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233432 703 5110 D 111.78
V0901973 10/21/2008 022243039 703 5110 D 334.80
V0902697 11/24/2008 022267364 703 5110 D 336.28
V0902967 12/09/2008 022277061 703 5110 D 269.73
V0903511 01/19/2009 022303911 703 5110 D 220.64
V0903947 02/10/2009 022322341 703 5110 D 289.40
V0904864 04/01/2009 022383821 703 5110 D 283.77
V0905351 04/27/2009 022410884 703 5110 D 243.45
V0905919 05/26/2009 022434763 703 5110 D 189.72
V0906152 06/09/2009 022444315 703 5110 D 126.54
V0906408 06/23/2009 022454604 703 5110 D 123.42
Total Account 2,529.53 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238643 703 5110 D 89,144.00
V0901767 10/09/2008 022238643 703 5110 D 26,307.00
V0902945 12/08/2008 022282111 703 5110 D 89,136.00
V0902945 12/08/2008 022282111 703 5110 D 28,645.00
V0904440 03/10/2009 022360276 703 5110 D 64,311.00
V0904440 03/10/2009 022360276 703 5110 D 11,597.00
V0905012 04/08/2009 022396043 703 5110 D 68,737.00
V0905868 05/20/2009 022457742 703 5110 D 106,736.00
V0905868 05/20/2009 022457742 703 5110 D 23,561.00
Total Account 508,174.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430530 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138702 703 5110 D 200,000.00
V0900243 07/25/2008 022182467 703 5110 D 150,000.00
V0900851 08/25/2008 022206064 703 5110 D 209,498.00
V0901364 09/24/2008 022225201 703 5110 D 219,593.00
V0902129 10/28/2008 022250494 703 5110 D 219,593.00
V0902589 12/03/2008 022271726 703 5110 D 164,695.00
V0902887 12/04/2008 022281816 703 5110 D 54,898.00
V0903214 12/22/2008 022290531 703 5110 D 219,593.00
V0903615 01/27/2009 022309764 703 5110 D 130,650.00
V0904171 02/24/2009 022340477 703 5110 D 185,088.00
V0904729 03/24/2009 022379553 703 5110 D 155,473.00
V0905349 04/27/2009 022414815 703 5110 D 151,920.00
V1000001 06/30/2009 022464179 703 5110 D 177,159.00
Total Account 2,238,160.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225475 703 5110 D 30,734.00
V0903648 01/27/2009 022310134 703 5110 D 30,734.00
V1000002 06/30/2009 022464440 703 5110 D 15,368.00
Total Account 76,836.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314325 703 5110 D 537.00
V0906314 06/17/2009 022458052 703 5110 D 1,382.00
Total Account 1,919.00 0.00
Total State Aid 3,017,358.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249118 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 1,216.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222778 703 5010 D 643.00
Total Account 643.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222778 703 5010 D 2,500.00
V0902061 10/28/2008 022248298 703 5010 D 2,500.00
V0903184 12/28/2008 022289837 703 5010 D 10,000.00
V0903614 01/28/2009 022308927 703 5010 D 3,000.00
V0904173 02/28/2009 022339644 703 5010 D 1,599.00
V0905353 04/28/2009 022411004 703 5010 D 3,000.00
V0905918 05/28/2009 022434571 703 5010 D 2,500.00
Total Account 25,099.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233432 703 5010 D 758.10
V0901973 10/21/2008 022243039 703 5010 D 2,145.90
V0902697 11/24/2008 022267364 703 5010 D 1,890.80
V0902967 12/09/2008 022277061 703 5010 D 1,627.75
V0903511 01/19/2009 022303911 703 5010 D 1,181.45
V0903947 02/10/2009 022322341 703 5010 D 1,622.70
V0904864 04/01/2009 022383821 703 5010 D 1,719.80
V0905351 04/27/2009 022410884 703 5010 D 1,443.65
V0905919 05/26/2009 022434763 703 5010 D 1,663.55
V0906152 06/09/2009 022444315 703 5010 D 1,115.40
Total Account 15,169.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233432 703 5010 D 2,994.23
V0901973 10/21/2008 022243039 703 5010 D 8,931.48
V0902697 11/24/2008 022267364 703 5010 D 8,985.55
V0902967 12/09/2008 022277061 703 5010 D 7,188.99
V0903511 01/19/2009 022303911 703 5010 D 5,806.79
V0903947 02/10/2009 022322341 703 5010 D 7,691.25
V0904864 04/01/2009 022383821 703 5010 D 7,644.00
V0905351 04/27/2009 022410884 703 5010 D 6,640.14
V0905919 05/26/2009 022434763 703 5010 D 7,734.79
V0906152 06/09/2009 022444315 703 5010 D 5,169.11
Total Account 68,786.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233432 703 5010 D 515.43
V0901973 10/21/2008 022243039 703 5010 D 1,543.80
V0902697 11/24/2008 022267364 703 5010 D 1,550.65
V0902967 12/09/2008 022277061 703 5010 D 1,243.75
V0903511 01/19/2009 022303911 703 5010 D 1,017.37
V0903947 02/10/2009 022322341 703 5010 D 1,334.43
V0904864 04/01/2009 022383821 703 5010 D 1,308.49
V0905351 04/27/2009 022410884 703 5010 D 1,122.58
V0905919 05/26/2009 022434763 703 5010 D 1,312.23
V0906152 06/09/2009 022444315 703 5010 D 875.24
Total Account 11,823.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222778 703 5010 D 6,731.00
V0902061 10/28/2008 022248298 703 5010 D 6,731.00
V0902625 11/28/2008 022263961 703 5010 D 6,731.00
V0903184 12/28/2008 022289837 703 5010 D 6,731.00
V0903614 01/28/2009 022308927 703 5010 D 6,731.00
V0904173 02/28/2009 022339644 703 5010 D 6,731.00
V0905353 04/28/2009 022411004 703 5010 D 12,925.00
V0905918 05/28/2009 022434571 703 5010 D 14,000.00
Total Account 67,311.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0904173 02/28/2009 022339644 703 5010 D 485.00
V0905353 04/28/2009 022411004 703 5010 D 1,000.00
Total Account 1,485.00 0.00
Total Federal Aid 190,317.40 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456906 703 5110 D 23,021.00
Total Account 23,021.00 0.00
Total Other St Aid from 7000 23,021.00 0.00
Total Aid 3,231,913.16 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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