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

D0298 LINCOLN

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 022139424 703 5140 D 42,861.18 V0901721 10/06/2008 022233173 703 5140 D 32,486.59 V0903407 01/08/2009 022296186 703 5140 D 42,708.83 V0904986 04/08/2009 022396714 703 5140 D 36,694.40 Total Account 154,751.00 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216023 703 5110 D 95.35 V0901834 10/14/2008 022239362 703 5110 D 262.48 V0902431 11/12/2008 022258536 703 5110 D 278.55 V0903111 12/16/2008 022282373 703 5110 D 205.11 V0903444 01/13/2009 022299083 703 5110 D 194.90 V0903947 02/10/2009 022322351 703 5110 D 239.40 V0904486 03/10/2009 022359606 703 5110 D 240.66 V0905151 04/14/2009 022401277 703 5110 D 189.27 V0905577 05/06/2009 022420392 703 5110 D 157.14 V0906152 06/09/2009 022444329 703 5110 D 120.30 V0906408 06/23/2009 022454622 703 5110 D 102.13 Total Account 2,085.29 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238661 703 5110 D 11,988.00 V0901767 10/09/2008 022238661 703 5110 D 63,107.00 V0902945 12/08/2008 022282129 703 5110 D 13,054.00 V0902945 12/08/2008 022282129 703 5110 D 74,879.00 V0904440 03/10/2009 022360294 703 5110 D 10,294.00 V0904440 03/10/2009 022360294 703 5110 D 58,836.00 V0905012 04/08/2009 022396061 703 5110 D 8,966.00 V0905012 04/08/2009 022396061 703 5110 D 53,291.00 V0905868 05/20/2009 022457760 703 5110 D 6,725.00 V0905868 05/20/2009 022457760 703 5110 D 74,337.00 Total Account 375,477.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138720 703 5110 D 150,000.00 V0900243 07/25/2008 022182485 703 5110 D 150,000.00 V0900851 08/25/2008 022206082 703 5110 D 192,808.00 V0901364 09/24/2008 022225219 703 5110 D 203,769.00 V0902129 10/28/2008 022250512 703 5110 D 203,769.00 V0902589 12/03/2008 022271744 703 5110 D 152,827.00 V0902887 12/04/2008 022281834 703 5110 D 50,942.00 V0903214 12/22/2008 022290549 703 5110 D 203,769.00 V0903615 01/27/2009 022309782 703 5110 D 140,374.00 V0904171 02/24/2009 022340495 703 5110 D 198,863.00 V0904729 03/24/2009 022379571 703 5110 D 161,848.00 V0905349 04/27/2009 022414833 703 5110 D 158,149.00 V1000001 06/30/2009 022464196 703 5110 D 188,988.00 Total Account 2,156,106.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225488 703 5110 D 78,112.00 V0903648 01/27/2009 022310147 703 5110 D 78,112.00 V1000002 06/30/2009 022464453 703 5110 D 39,056.00 Total Account 195,280.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314336 703 5110 D 1,222.00 Total Account 1,222.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341177 703 5110 D 10,570.00 Total Account 10,570.00 0.00 Total State Aid 2,895,491.29 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249135 703 5110 D 308.00 Total Account 308.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183470 703 5110 D 33,346.00 V0903616 01/27/2009 022310005 703 5110 D 2,703.00 Total Account 36,049.00 0.00 Total Special Revenue State Aid 36,357.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0901200 09/15/2008 022216023 703 5010 D 35.66 V0901834 10/14/2008 022239362 703 5010 D 106.09 V0902431 11/12/2008 022258536 703 5010 D 99.86 V0903111 12/16/2008 022282373 703 5010 D 74.41 V0903444 01/13/2009 022299083 703 5010 D 72.80 V0903947 02/10/2009 022322351 703 5010 D 99.00 V0904486 03/10/2009 022359606 703 5010 D 89.15 V0905151 04/14/2009 022401277 703 5010 D 70.84 V0905577 05/06/2009 022420392 703 5010 D 88.21 V0906152 06/09/2009 022444329 703 5010 D 66.99 Total Account 803.01 0.00

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0903781 02/02/2009 022314882 703 2990 D 120.00 V0903782 02/02/2009 022314912 703 2990 D 160.00 Total Account 280.00 0.00

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

V0900821 08/28/2008 022205417 703 5010 D 624.00 Total Account 624.00 0.00

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

V0900821 08/28/2008 022205417 703 5010 D 2,546.00 V0901369 09/28/2008 022222794 703 5010 D 300.00 V0902061 10/28/2008 022248315 703 5010 D 833.00 V0902625 11/28/2008 022263977 703 5010 D 830.00 V0903184 12/28/2008 022289853 703 5010 D 810.00 V0903614 01/28/2009 022308943 703 5010 D 880.00 V0904173 02/28/2009 022339660 703 5010 D 920.00 V0904770 03/28/2009 022377904 703 5010 D 450.00 V0905353 04/28/2009 022411022 703 5010 D 7,125.00 V0905918 05/28/2009 022434584 703 5010 D 2,480.00 Total Account 17,174.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216023 703 5010 D 228.85 V0901200 09/15/2008 022216023 703 5010 D 442.09 V0901834 10/14/2008 022239362 703 5010 D 741.45 V0901834 10/14/2008 022239362 703 5010 D 1,361.81 V0902431 11/12/2008 022258536 703 5010 D 1,431.25 V0902431 11/12/2008 022258536 703 5010 D 766.85 V0903111 12/16/2008 022282373 703 5010 D 1,042.00 V0903111 12/16/2008 022282373 703 5010 D 481.35 V0903444 01/13/2009 022299083 703 5010 D 813.70 V0903444 01/13/2009 022299083 703 5010 D 454.90 V0903947 02/10/2009 022322351 703 5010 D 623.00 V0903947 02/10/2009 022322351 703 5010 D 1,079.70 V0904486 03/10/2009 022359606 703 5010 D 1,126.48 V0904486 03/10/2009 022359606 703 5010 D 685.30 V0905151 04/14/2009 022401277 703 5010 D 533.05 V0905151 04/14/2009 022401277 703 5010 D 792.32 V0905577 05/06/2009 022420392 703 5010 D 1,023.81 V0905577 05/06/2009 022420392 703 5010 D 710.50 V0906152 06/09/2009 022444329 703 5010 D 881.05 V0906152 06/09/2009 022444329 703 5010 D 552.50 Total Account 15,771.96 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216023 703 5010 D 2,603.07 V0901834 10/14/2008 022239362 703 5010 D 7,115.21 V0902431 11/12/2008 022258536 703 5010 D 7,225.73 V0903111 12/16/2008 022282373 703 5010 D 5,296.44 V0903444 01/13/2009 022299083 703 5010 D 5,019.20 V0903947 02/10/2009 022322351 703 5010 D 6,175.02 V0904486 03/10/2009 022359606 703 5010 D 6,323.52 V0905151 04/14/2009 022401277 703 5010 D 5,072.87 V0905577 05/06/2009 022420392 703 5010 D 6,418.73 V0906152 06/09/2009 022444329 703 5010 D 4,890.57 Total Account 56,140.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216023 703 5010 D 439.69 V0901834 10/14/2008 022239362 703 5010 D 1,210.35 V0902431 11/12/2008 022258536 703 5010 D 1,284.42 V0903111 12/16/2008 022282373 703 5010 D 945.78 V0903444 01/13/2009 022299083 703 5010 D 898.68 V0903947 02/10/2009 022322351 703 5010 D 1,103.90 V0904486 03/10/2009 022359606 703 5010 D 1,109.71 V0905151 04/14/2009 022401277 703 5010 D 872.74 V0905577 05/06/2009 022420392 703 5010 D 1,086.88 V0906152 06/09/2009 022444329 703 5010 D 832.08 Total Account 9,784.23 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205417 703 5010 D 2,697.00 V0900821 08/28/2008 022205417 703 5010 D 3,712.00 V0901369 09/28/2008 022222794 703 5010 D 5,700.00 V0902061 10/28/2008 022248315 703 5010 D 5,750.00 V0902625 11/28/2008 022263977 703 5010 D 6,250.00 V0903184 12/28/2008 022289853 703 5010 D 5,600.00 V0903614 01/28/2009 022308943 703 5010 D 6,750.00 V0904173 02/28/2009 022339660 703 5010 D 13,350.00 V0904770 03/28/2009 022377904 703 5010 D 5,500.00 V0905353 04/28/2009 022411022 703 5010 D 5,500.00 V0905918 05/28/2009 022434584 703 5010 D 8,176.00 Total Account 68,985.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V0906406 06/28/2009 022454431 703 5010 D 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 175,562.56 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456923 703 5110 D 24,558.00 Total Account 24,558.00 0.00 Total Other St Aid from 7000 24,558.00 0.00 Total Aid 3,131,968.85 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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