Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0297 ST FRANCIS COMMUNITY SCHOOLS
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 022139423 703 5140 D 35,358.61
V0901721 10/06/2008 022233172 703 5140 D 35,897.96
V0903407 01/08/2009 022296185 703 5140 D 37,263.82
V0904986 04/08/2009 022396713 703 5140 D 32,500.06
Total Account 141,020.45 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216022 703 5110 D 77.40
V0901973 10/21/2008 022243041 703 5110 D 227.38
V0902280 11/04/2008 022253509 703 5110 D 218.07
V0902859 12/02/2008 022272033 703 5110 D 196.29
V0903444 01/13/2009 022299082 703 5110 D 164.48
V0903947 02/10/2009 022322350 703 5110 D 221.94
V0904486 03/10/2009 022359605 703 5110 D 193.14
V0904953 04/06/2009 022393085 703 5110 D 184.05
V0905577 05/06/2009 022420391 703 5110 D 140.37
V0906152 06/09/2009 022444328 703 5110 D 97.80
V0906408 06/23/2009 022454621 703 5110 D 88.56
Total Account 1,809.48 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238660 703 5110 D 18,013.00
V0901767 10/09/2008 022238660 703 5110 D 26,640.00
V0902945 12/08/2008 022282128 703 5110 D 18,012.00
V0902945 12/08/2008 022282128 703 5110 D 34,573.00
V0904440 03/10/2009 022360293 703 5110 D 12,995.00
V0904440 03/10/2009 022360293 703 5110 D 25,163.00
V0905012 04/08/2009 022396060 703 5110 D 13,890.00
V0905012 04/08/2009 022396060 703 5110 D 21,917.00
V0905868 05/20/2009 022457759 703 5110 D 21,568.00
V0905868 05/20/2009 022457759 703 5110 D 18,251.00
Total Account 211,022.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138719 703 5110 D 270,000.00
V0900243 07/25/2008 022182484 703 5110 D 265,000.00
V0900851 08/25/2008 022206081 703 5110 D 155,040.00
V0901364 09/24/2008 022225218 703 5110 D 185,602.00
V0902129 10/28/2008 022250511 703 5110 D 185,602.00
V0902589 12/03/2008 022271743 703 5110 D 139,202.00
V0902887 12/04/2008 022281833 703 5110 D 46,400.00
V0903214 12/22/2008 022290548 703 5110 D 185,602.00
V0903615 01/27/2009 022309781 703 5110 D 47,457.00
V0904171 02/24/2009 022340494 703 5110 D 67,231.00
V0904729 03/24/2009 022379570 703 5110 D 51,975.00
V0905349 04/27/2009 022414832 703 5110 D 50,787.00
V1000001 06/30/2009 022464195 703 5110 D 5,652.00
Total Account 1,655,550.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314335 703 5110 D 870.00
V0906314 06/17/2009 022458065 703 5110 D 446.00
Total Account 1,316.00 0.00
Total State Aid 2,010,717.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249134 703 5110 D 836.00
Total Account 836.00 0.00
Total Special Revenue State Aid 836.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222793 703 5010 D 462.00
Total Account 462.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222793 703 5010 D 2,324.00
V0902061 10/28/2008 022248314 703 5010 D 2,324.00
V0902625 11/28/2008 022263976 703 5010 D 2,324.00
V0903184 12/28/2008 022289852 703 5010 D 2,324.00
V0903614 01/28/2009 022308942 703 5010 D 2,324.00
V0904173 02/28/2009 022339659 703 5010 D 2,324.00
V0904770 03/28/2009 022377903 703 5010 D 2,324.00
V0905353 04/28/2009 022411021 703 5010 D 2,319.00
Total Account 18,587.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216022 703 5010 D 570.50
V0901200 09/15/2008 022216022 703 5010 D 290.90
V0901973 10/21/2008 022243041 703 5010 D 1,609.31
V0901973 10/21/2008 022243041 703 5010 D 772.45
V0902280 11/04/2008 022253509 703 5010 D 1,362.96
V0902280 11/04/2008 022253509 703 5010 D 765.10
V0902859 12/02/2008 022272033 703 5010 D 1,289.84
V0902859 12/02/2008 022272033 703 5010 D 666.30
V0903444 01/13/2009 022299082 703 5010 D 525.05
V0903444 01/13/2009 022299082 703 5010 D 951.24
V0903947 02/10/2009 022322350 703 5010 D 1,352.97
V0903947 02/10/2009 022322350 703 5010 D 694.30
V0904486 03/10/2009 022359605 703 5010 D 572.25
V0904486 03/10/2009 022359605 703 5010 D 1,139.60
V0904953 04/06/2009 022393085 703 5010 D 586.35
V0904953 04/06/2009 022393085 703 5010 D 1,089.90
V0905577 05/06/2009 022420391 703 5010 D 674.85
V0905577 05/06/2009 022420391 703 5010 D 1,338.46
V0906152 06/09/2009 022444328 703 5010 D 466.30
V0906152 06/09/2009 022444328 703 5010 D 958.47
Total Account 17,677.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216022 703 5010 D 2,085.60
V0901973 10/21/2008 022243041 703 5010 D 5,651.89
V0902280 11/04/2008 022253509 703 5010 D 5,295.82
V0902859 12/02/2008 022272033 703 5010 D 4,830.46
V0903444 01/13/2009 022299082 703 5010 D 3,989.09
V0903947 02/10/2009 022322350 703 5010 D 5,368.14
V0904486 03/10/2009 022359605 703 5010 D 4,749.66
V0904953 04/06/2009 022393085 703 5010 D 4,518.26
V0905577 05/06/2009 022420391 703 5010 D 5,329.89
V0906152 06/09/2009 022444328 703 5010 D 3,711.06
Total Account 45,529.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216022 703 5010 D 356.90
V0901973 10/21/2008 022243041 703 5010 D 1,048.50
V0902280 11/04/2008 022253509 703 5010 D 1,005.54
V0902859 12/02/2008 022272033 703 5010 D 905.12
V0903444 01/13/2009 022299082 703 5010 D 758.41
V0903947 02/10/2009 022322350 703 5010 D 1,023.39
V0904486 03/10/2009 022359605 703 5010 D 890.59
V0904953 04/06/2009 022393085 703 5010 D 848.68
V0905577 05/06/2009 022420391 703 5010 D 970.89
V0906152 06/09/2009 022444328 703 5010 D 676.45
Total Account 8,484.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222793 703 5010 D 6,044.00
V0902061 10/28/2008 022248314 703 5010 D 6,044.00
V0902625 11/28/2008 022263976 703 5010 D 6,044.00
V0903184 12/28/2008 022289852 703 5010 D 6,044.00
V0903614 01/28/2009 022308942 703 5010 D 6,044.00
V0904173 02/28/2009 022339659 703 5010 D 6,044.00
V0904770 03/28/2009 022377903 703 5010 D 6,044.00
V0905353 04/28/2009 022411021 703 5010 D 6,044.00
Total Account 48,352.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222793 703 5010 D 1,027.00
Total Account 1,027.00 0.00
Total Federal Aid 140,119.44 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456922 703 5110 D 734.00
Total Account 734.00 0.00
Total Other St Aid from 7000 734.00 0.00
Total Aid 2,152,407.37 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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