Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0289 WELLSVILLE
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 022139417 703 5140 D 86,958.54
V0901721 10/06/2008 022233166 703 5140 D 90,353.21
V0903407 01/08/2009 022296179 703 5140 D 102,198.44
V0904986 04/08/2009 022396707 703 5140 D 90,266.43
Total Account 369,776.62 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211060 703 5110 D 332.01
V0901740 10/07/2008 022233439 703 5110 D 522.27
V0902280 11/04/2008 022253504 703 5110 D 560.20
V0902859 12/02/2008 022272031 703 5110 D 465.30
V0903444 01/13/2009 022299076 703 5110 D 400.72
V0903833 02/04/2009 022314992 703 5110 D 471.42
V0904486 03/10/2009 022359600 703 5110 D 508.18
V0904953 04/06/2009 022393081 703 5110 D 420.75
V0905577 05/06/2009 022420387 703 5110 D 375.87
V0906152 06/09/2009 022444323 703 5110 D 239.76
V0906408 06/23/2009 022454615 703 5110 D 221.61
Total Account 4,518.09 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458376 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238654 703 5110 D 173,445.00
V0901767 10/09/2008 022238654 703 5110 D 1,607.00
V0902945 12/08/2008 022282122 703 5110 D 174,548.00
V0904440 03/10/2009 022360287 703 5110 D 127,545.00
V0905012 04/08/2009 022396054 703 5110 D 143,897.00
V0905868 05/20/2009 022457753 703 5110 D 48,982.00
V0905868 05/20/2009 022457753 703 5110 D 117,598.00
Total Account 787,622.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430531 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138713 703 5110 D 300,000.00
V0900243 07/25/2008 022182478 703 5110 D 300,000.00
V0900851 08/25/2008 022206075 703 5110 D 504,095.00
V0901364 09/24/2008 022225212 703 5110 D 421,112.00
V0902129 10/28/2008 022250505 703 5110 D 421,112.00
V0902589 12/03/2008 022271737 703 5110 D 315,834.00
V0902887 12/04/2008 022281827 703 5110 D 105,278.00
V0903214 12/22/2008 022290542 703 5110 D 421,112.00
V0903615 01/27/2009 022309775 703 5110 D 283,506.00
V0904171 02/24/2009 022340488 703 5110 D 401,633.00
V0904729 03/24/2009 022379564 703 5110 D 326,609.00
V0905349 04/27/2009 022414826 703 5110 D 319,144.00
V1000001 06/30/2009 022464189 703 5110 D 417,470.00
Total Account 4,536,905.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225483 703 5110 D 333,994.00
V0903648 01/27/2009 022310142 703 5110 D 333,971.00
V1000002 06/30/2009 022464448 703 5110 D 151,547.00
Total Account 819,512.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341174 703 5110 D 65,343.00
Total Account 65,343.00 0.00
Total State Aid 6,587,676.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249129 703 5110 D 1,330.00
Total Account 1,330.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183469 703 5110 D 173,081.00
V0903616 01/27/2009 022310004 703 5110 D 45,181.00
Total Account 218,262.00 0.00
Total Special Revenue State Aid 219,592.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248309 703 5010 D 375.00
V0905353 04/28/2009 022411015 703 5010 D 205.00
Total Account 580.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205412 703 5010 D 1,300.00
V0901369 09/28/2008 022222787 703 5010 D 3,000.00
V0902061 10/28/2008 022248309 703 5010 D 100.00
V0902625 11/28/2008 022263971 703 5010 D 700.00
V0903184 12/28/2008 022289847 703 5010 D 8,194.00
V0904173 02/28/2009 022339655 703 5010 D 9,682.00
Total Account 22,976.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211060 703 5010 D 1,449.50
V0901740 10/07/2008 022233439 703 5010 D 2,609.05
V0902280 11/04/2008 022253504 703 5010 D 2,990.40
V0902859 12/02/2008 022272031 703 5010 D 2,508.65
V0903444 01/13/2009 022299076 703 5010 D 2,108.70
V0903833 02/04/2009 022314992 703 5010 D 2,673.10
V0904486 03/10/2009 022359600 703 5010 D 2,769.20
V0904953 04/06/2009 022393081 703 5010 D 2,505.40
V0905577 05/06/2009 022420387 703 5010 D 3,283.40
V0906152 06/09/2009 022444323 703 5010 D 1,985.50
Total Account 24,882.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211060 703 5010 D 6,071.45
V0901740 10/07/2008 022233439 703 5010 D 10,114.49
V0902280 11/04/2008 022253504 703 5010 D 11,061.73
V0902859 12/02/2008 022272031 703 5010 D 9,383.96
V0903444 01/13/2009 022299076 703 5010 D 8,106.51
V0903833 02/04/2009 022314992 703 5010 D 9,847.07
V0904486 03/10/2009 022359600 703 5010 D 10,566.63
V0904953 04/06/2009 022393081 703 5010 D 8,907.66
V0905577 05/06/2009 022420387 703 5010 D 11,845.08
V0906152 06/09/2009 022444323 703 5010 D 7,542.64
Total Account 93,447.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211060 703 5010 D 1,530.94
V0901740 10/07/2008 022233439 703 5010 D 2,408.24
V0902280 11/04/2008 022253504 703 5010 D 2,583.17
V0902859 12/02/2008 022272031 703 5010 D 2,145.55
V0903444 01/13/2009 022299076 703 5010 D 1,847.79
V0903833 02/04/2009 022314992 703 5010 D 2,173.77
V0904486 03/10/2009 022359600 703 5010 D 2,343.30
V0904953 04/06/2009 022393081 703 5010 D 1,940.12
V0905577 05/06/2009 022420387 703 5010 D 2,599.77
V0906152 06/09/2009 022444323 703 5010 D 1,658.34
Total Account 21,230.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205412 703 5010 D 6,000.00
V0901369 09/28/2008 022222787 703 5010 D 7,200.00
V0902061 10/28/2008 022248309 703 5010 D 1,400.00
V0902625 11/28/2008 022263971 703 5010 D 4,750.00
V0903184 12/28/2008 022289847 703 5010 D 4,500.00
V0903614 01/28/2009 022308937 703 5010 D 4,800.00
V0904173 02/28/2009 022339655 703 5010 D 4,080.00
V0904770 03/28/2009 022377899 703 5010 D 6,697.00
V0905353 04/28/2009 022411015 703 5010 D 8,200.00
V0905918 05/28/2009 022434578 703 5010 D 13,079.00
Total Account 60,706.00 0.00
Total Federal Aid 223,823.11 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456916 703 5110 D 54,248.00
Total Account 54,248.00 0.00
Total Other St Aid from 7000 54,248.00 0.00
Total Aid 7,085,339.82 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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