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

D0287 WEST FRANKLIN

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 022139415 703 5140 D 110,384.82 V0901721 10/06/2008 022233164 703 5140 D 35,210.40 V0903407 01/08/2009 022296177 703 5140 D 78,614.05 V0904986 04/08/2009 022396705 703 5140 D 67,514.03 Total Account 291,723.30 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216020 703 5110 D 315.14 V0901740 10/07/2008 022233437 703 5110 D 545.00 V0902431 11/12/2008 022258535 703 5110 D 500.80 V0902967 12/09/2008 022277068 703 5110 D 438.03 V0903444 01/13/2009 022299074 703 5110 D 367.92 V0903947 02/10/2009 022322346 703 5110 D 495.18 V0904486 03/10/2009 022359599 703 5110 D 479.88 V0904953 04/06/2009 022393079 703 5110 D 404.06 V0905671 05/12/2009 022425603 703 5110 D 355.11 V0906036 06/02/2009 022439282 703 5110 D 233.04 V0906408 06/23/2009 022454613 703 5110 D 213.14 Total Account 4,347.30 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458374 703 5110 D 6,000.00 Total Account 6,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238652 703 5110 D 12,521.00 V0901767 10/09/2008 022238652 703 5110 D 176,369.00 V0902945 12/08/2008 022282120 703 5110 D 12,242.00 V0902945 12/08/2008 022282120 703 5110 D 195,294.00 V0904440 03/10/2009 022360285 703 5110 D 9,591.00 V0904440 03/10/2009 022360285 703 5110 D 140,138.00 V0905012 04/08/2009 022396052 703 5110 D 8,717.00 V0905012 04/08/2009 022396052 703 5110 D 140,533.00 V0905868 05/20/2009 022457751 703 5110 D 200,993.00 V0905868 05/20/2009 022457751 703 5110 D 31,726.00 Total Account 928,124.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138711 703 5110 D 329,144.00 V0900243 07/25/2008 022182476 703 5110 D 329,144.00 V0900851 08/25/2008 022206073 703 5110 D 446,352.00 V0901364 09/24/2008 022225210 703 5110 D 438,014.00 V0902129 10/28/2008 022250503 703 5110 D 438,014.00 V0902589 12/03/2008 022271735 703 5110 D 328,511.00 V0902887 12/04/2008 022281825 703 5110 D 109,503.00 V0903214 12/22/2008 022290540 703 5110 D 438,014.00 V0903615 01/27/2009 022309773 703 5110 D 301,520.00 V0904171 02/24/2009 022340486 703 5110 D 427,153.00 V0904729 03/24/2009 022379562 703 5110 D 355,613.00 V0904987 04/07/2009 022395946 703 5110 D 473.00 V0905349 04/27/2009 022414824 703 5110 D 347,485.00 V1000001 06/30/2009 022464187 703 5110 D 478,591.00 Total Account 4,767,531.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225481 703 5110 D 313,135.00 V0903648 01/27/2009 022310140 703 5110 D 313,135.00 V1000002 06/30/2009 022464446 703 5110 D 154,094.00 Total Account 780,364.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314331 703 5110 D 1,479.00 Total Account 1,479.00 0.00 Total State Aid 6,779,568.60 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249127 703 5110 D 722.00 Total Account 722.00 0.00 Total Special Revenue State Aid 722.00 0.00

Federal Aid

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

V0902061 10/28/2008 022248307 703 5010 D 955.00 Total Account 955.00 0.00

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

V0903184 12/28/2008 022289846 703 5010 D 3,000.00 V0903614 01/28/2009 022308935 703 5010 D 5,000.00 V0904173 02/28/2009 022339653 703 5010 D 5,000.00 V0905353 04/28/2009 022411013 703 5010 D 5,000.00 V0905918 05/28/2009 022434576 703 5010 D 13,414.00 Total Account 31,414.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0900057 07/15/2008 022142981 703 5010 D 1,774.05 V0901200 09/15/2008 022216020 703 5010 D 1,788.75 V0901740 10/07/2008 022233437 703 5010 D 3,831.50 V0902431 11/12/2008 022258535 703 5010 D 3,721.95 V0902967 12/09/2008 022277068 703 5010 D 3,477.40 V0903444 01/13/2009 022299074 703 5010 D 2,897.60 V0903947 02/10/2009 022322346 703 5010 D 3,964.35 V0904486 03/10/2009 022359599 703 5010 D 4,097.05 V0904953 04/06/2009 022393079 703 5010 D 3,343.50 V0905671 05/12/2009 022425603 703 5010 D 4,324.45 V0906036 06/02/2009 022439282 703 5010 D 3,064.00 Total Account 36,284.60 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0900057 07/15/2008 022142981 703 5010 D 9,294.08 V0901200 09/15/2008 022216020 703 5010 D 9,741.21 V0901740 10/07/2008 022233437 703 5010 D 17,286.84 V0902431 11/12/2008 022258535 703 5010 D 15,332.69 V0902967 12/09/2008 022277068 703 5010 D 13,375.82 V0903444 01/13/2009 022299074 703 5010 D 11,101.57 V0903947 02/10/2009 022322346 703 5010 D 15,207.05 V0904486 03/10/2009 022359599 703 5010 D 14,794.44 V0904953 04/06/2009 022393079 703 5010 D 12,638.31 V0905671 05/12/2009 022425603 703 5010 D 16,491.88 V0906036 06/02/2009 022439282 703 5010 D 10,843.25 Total Account 146,107.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0900057 07/15/2008 022142981 703 5010 D 1,612.18 V0901200 09/15/2008 022216020 703 5010 D 1,453.12 V0901740 10/07/2008 022233437 703 5010 D 2,513.03 V0902431 11/12/2008 022258535 703 5010 D 2,309.27 V0902967 12/09/2008 022277068 703 5010 D 2,019.80 V0903444 01/13/2009 022299074 703 5010 D 1,696.52 V0903947 02/10/2009 022322346 703 5010 D 2,283.33 V0904486 03/10/2009 022359599 703 5010 D 2,212.78 V0904953 04/06/2009 022393079 703 5010 D 1,863.14 V0905671 05/12/2009 022425603 703 5010 D 2,456.18 V0906036 06/02/2009 022439282 703 5010 D 1,611.86 Total Account 22,031.21 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0902061 10/28/2008 022248307 703 5010 D 10,000.00 V0902625 11/28/2008 022263969 703 5010 D 16,000.00 V0903184 12/28/2008 022289846 703 5010 D 10,000.00 V0903614 01/28/2009 022308935 703 5010 D 12,000.00 V0904173 02/28/2009 022339653 703 5010 D 2,500.00 V0905353 04/28/2009 022411013 703 5010 D 10,500.00 V0905918 05/28/2009 022434576 703 5010 D 38,974.00 Total Account 99,974.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V0903614 01/28/2009 022308935 703 5010 D 2,000.00 V0905353 04/28/2009 022411013 703 5010 D 1,500.00 V0905918 05/28/2009 022434576 703 5010 D 2,323.00 Total Account 5,823.00 0.00 Total Federal Aid 342,588.95 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456914 703 5110 D 62,190.00 Total Account 62,190.00 0.00 Total Other St Aid from 7000 62,190.00 0.00 Total Aid 7,185,069.55 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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