Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0285 CEDAR VALE
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 022139413 703 5140 D 18,483.79
V0901721 10/06/2008 022233162 703 5140 D 15,719.47
V0903407 01/08/2009 022296175 703 5140 D 18,038.90
V0904986 04/08/2009 022396703 703 5140 D 15,027.20
Total Account 67,269.36 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233436 703 5110 D 135.45
V0902280 11/04/2008 022253502 703 5110 D 88.96
V0902859 12/02/2008 022272029 703 5110 D 62.24
V0903444 01/13/2009 022299073 703 5110 D 57.46
V0903833 02/04/2009 022314990 703 5110 D 68.22
V0904291 03/03/2009 022348096 703 5110 D 73.35
V0905151 04/14/2009 022401273 703 5110 D 82.35
V0905577 05/06/2009 022420385 703 5110 D 50.19
V0906152 06/09/2009 022444321 703 5110 D 36.27
V0906408 06/23/2009 022454611 703 5110 D 33.58
Total Account 688.07 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458372 703 5110 D 500.00
Total Account 500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238650 703 5110 D 25,949.00
V0902945 12/08/2008 022282118 703 5110 D 27,693.00
V0904440 03/10/2009 022360283 703 5110 D 16,437.00
V0905012 04/08/2009 022396050 703 5110 D 18,441.00
V0905868 05/20/2009 022457749 703 5110 D 33,666.00
Total Account 122,186.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138709 703 5110 D 110,000.00
V0900243 07/25/2008 022182474 703 5110 D 95,000.00
V0900851 08/25/2008 022206071 703 5110 D 109,978.00
V0901364 09/24/2008 022225208 703 5110 D 105,349.00
V0902129 10/28/2008 022250501 703 5110 D 105,349.00
V0902589 12/03/2008 022271733 703 5110 D 112,500.00
V0902887 12/04/2008 022281823 703 5110 D 37,500.00
V0903214 12/22/2008 022290538 703 5110 D 150,000.00
V0903615 01/27/2009 022309771 703 5110 D 51,730.00
V0904171 02/24/2009 022340484 703 5110 D 73,284.00
V0904729 03/24/2009 022379560 703 5110 D 61,558.00
V0905349 04/27/2009 022414822 703 5110 D 60,151.00
V1000001 06/30/2009 022464185 703 5110 D 116,686.00
Total Account 1,189,085.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225479 703 5110 D 29,775.00
V0903648 01/27/2009 022310138 703 5110 D 29,775.00
V1000002 06/30/2009 022464444 703 5110 D 14,888.00
Total Account 74,438.00 0.00
Total State Aid 1,454,166.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249125 703 5110 D 266.00
Total Account 266.00 0.00
Total Special Revenue State Aid 266.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900640 08/13/2008 022191647 703 5010 D 1,392.03
V0901741 10/07/2008 022233610 703 5010 D 90.75
Total Account 1,482.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900640 08/13/2008 022191647 703 5010 D 144.34
V0901741 10/07/2008 022233610 703 5010 D 9.49
Total Account 153.83 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902201 10/30/2008 022249922 703 5010 D 352.38
V0902908 12/04/2008 022273240 703 5010 D 346.49
V0903280 12/24/2008 022290068 703 5010 D 278.15
V0903473 01/14/2009 022299635 703 5010 D 250.38
V0904656 03/18/2009 022367880 703 5010 D 266.70
V0904656 03/18/2009 022367880 703 5010 D 358.29
V0905042 04/09/2009 022393703 703 5010 D 341.94
V0905860 05/20/2009 022430504 703 5010 D 337.04
V0906061 06/03/2009 022439894 703 5010 D 427.88
Total Account 2,959.25 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900640 08/13/2008 022191647 703 5010 D 8.74
V0901741 10/07/2008 022233610 703 5010 D 0.50
Total Account 9.24 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205410 703 5010 D 314.00
V0901369 09/28/2008 022222785 703 5010 D 152.00
Total Account 466.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205410 703 5010 D 2,423.00
V0901369 09/28/2008 022222785 703 5010 D 3,121.00
V0902061 10/28/2008 022248305 703 5010 D 52.00
V0902625 11/28/2008 022263967 703 5010 D 462.00
V0903184 12/28/2008 022289844 703 5010 D 1,773.00
V0903614 01/28/2009 022308933 703 5010 D 582.00
V0904770 03/28/2009 022377896 703 5010 D 478.00
V0905918 05/28/2009 022434575 703 5010 D 1,735.00
Total Account 10,626.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233436 703 5010 D 1,872.39
V0902280 11/04/2008 022253502 703 5010 D 1,211.06
V0902859 12/02/2008 022272029 703 5010 D 776.05
V0903444 01/13/2009 022299073 703 5010 D 666.84
V0903833 02/04/2009 022314990 703 5010 D 804.82
V0904291 03/03/2009 022348096 703 5010 D 917.15
V0905151 04/14/2009 022401273 703 5010 D 1,026.78
V0905577 05/06/2009 022420385 703 5010 D 956.43
V0906152 06/09/2009 022444321 703 5010 D 668.56
Total Account 8,900.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233436 703 5010 D 4,828.55
V0902280 11/04/2008 022253502 703 5010 D 3,091.74
V0902859 12/02/2008 022272029 703 5010 D 2,121.03
V0903444 01/13/2009 022299073 703 5010 D 1,945.95
V0903833 02/04/2009 022314990 703 5010 D 2,350.72
V0904291 03/03/2009 022348096 703 5010 D 2,511.60
V0905151 04/14/2009 022401273 703 5010 D 2,832.66
V0905577 05/06/2009 022420385 703 5010 D 2,564.85
V0906152 06/09/2009 022444321 703 5010 D 1,836.76
Total Account 24,083.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233436 703 5010 D 624.57
V0902280 11/04/2008 022253502 703 5010 D 410.23
V0902859 12/02/2008 022272029 703 5010 D 286.97
V0903444 01/13/2009 022299073 703 5010 D 264.98
V0903833 02/04/2009 022314990 703 5010 D 314.57
V0904291 03/03/2009 022348096 703 5010 D 338.22
V0905151 04/14/2009 022401273 703 5010 D 379.72
V0905577 05/06/2009 022420385 703 5010 D 347.15
V0906152 06/09/2009 022444321 703 5010 D 250.87
Total Account 3,217.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205410 703 5010 D 2,486.00
V0901369 09/28/2008 022222785 703 5010 D 1,490.00
V0902061 10/28/2008 022248305 703 5010 D 4,692.00
V0902625 11/28/2008 022263967 703 5010 D 3,102.00
V0903184 12/28/2008 022289844 703 5010 D 2,683.00
V0903614 01/28/2009 022308933 703 5010 D 2,896.00
V0904173 02/28/2009 022339651 703 5010 D 2,870.00
V0904770 03/28/2009 022377896 703 5010 D 2,519.00
V0905353 04/28/2009 022411011 703 5010 D 4,663.00
V0905918 05/28/2009 022434575 703 5010 D 21,392.00
Total Account 48,793.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205410 703 5010 D 782.00
Total Account 782.00 0.00
Total Federal Aid 101,473.32 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456912 703 5110 D 15,163.00
Total Account 15,163.00 0.00
Total Other St Aid from 7000 15,163.00 0.00
Total Aid 1,571,068.75 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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