Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0299 SYLVAN GROVE
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 022139425 703 5140 D 19,411.22
V0901721 10/06/2008 022233174 703 5140 D 19,589.52
V0903407 01/08/2009 022296187 703 5140 D 21,437.60
V0904986 04/08/2009 022396715 703 5140 D 18,481.42
Total Account 78,919.76 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216024 703 5110 D 16.52
V0901740 10/07/2008 022233443 703 5110 D 108.00
V0902280 11/04/2008 022253510 703 5110 D 114.84
V0902967 12/09/2008 022277071 703 5110 D 86.44
V0903444 01/13/2009 022299084 703 5110 D 82.08
V0903947 02/10/2009 022322352 703 5110 D 101.97
V0904486 03/10/2009 022359607 703 5110 D 92.56
V0904953 04/06/2009 022393086 703 5110 D 105.03
V0905671 05/12/2009 022425606 703 5110 D 65.85
V0906152 06/09/2009 022444330 703 5110 D 35.73
V0906408 06/23/2009 022454623 703 5110 D 41.38
Total Account 850.40 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238662 703 5110 D 29,684.00
V0902945 12/08/2008 022282130 703 5110 D 35,221.00
V0904440 03/10/2009 022360295 703 5110 D 27,675.00
V0905012 04/08/2009 022396062 703 5110 D 25,067.00
V0905868 05/20/2009 022457761 703 5110 D 34,966.00
Total Account 152,613.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138721 703 5110 D 30,000.00
V0900243 07/25/2008 022182486 703 5110 D 50,000.00
V0900851 08/25/2008 022206083 703 5110 D 110,278.00
V0901364 09/24/2008 022225220 703 5110 D 112,308.00
V0902129 10/28/2008 022250513 703 5110 D 112,308.00
V0902589 12/03/2008 022271745 703 5110 D 84,231.00
V0902887 12/04/2008 022281835 703 5110 D 28,077.00
V0903214 12/22/2008 022290550 703 5110 D 112,308.00
V0903615 01/27/2009 022309783 703 5110 D 76,691.00
V0904171 02/24/2009 022340496 703 5110 D 108,646.00
V0904729 03/24/2009 022379572 703 5110 D 88,525.00
V0905349 04/27/2009 022414834 703 5110 D 86,483.00
V1000001 06/30/2009 022464197 703 5110 D 108,766.00
Total Account 1,108,621.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225489 703 5110 D 2,681.00
V0903648 01/27/2009 022310148 703 5110 D 3,792.00
V1000002 06/30/2009 022464454 703 5110 D 227.00
Total Account 6,700.00 0.00
Total State Aid 1,347,704.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249136 703 5110 D 304.00
Total Account 304.00 0.00
Total Special Revenue State Aid 304.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904770 03/28/2009 022377905 703 5010 D 248.00
Total Account 248.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222795 703 5010 D 5,257.00
V0903184 12/28/2008 022289854 703 5010 D 800.00
V0903614 01/28/2009 022308944 703 5010 D 503.00
V0904770 03/28/2009 022377905 703 5010 D 3,056.00
V0905918 05/28/2009 022434585 703 5010 D 712.00
Total Account 10,328.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216024 703 5010 D 83.10
V0901740 10/07/2008 022233443 703 5010 D 981.10
V0902280 11/04/2008 022253510 703 5010 D 1,152.10
V0902967 12/09/2008 022277071 703 5010 D 923.65
V0903444 01/13/2009 022299084 703 5010 D 763.55
V0903947 02/10/2009 022322352 703 5010 D 999.85
V0904486 03/10/2009 022359607 703 5010 D 937.05
V0904953 04/06/2009 022393086 703 5010 D 1,029.25
V0905671 05/12/2009 022425606 703 5010 D 968.95
V0906152 06/09/2009 022444330 703 5010 D 607.70
Total Account 8,446.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216024 703 5010 D 466.37
V0901740 10/07/2008 022233443 703 5010 D 2,905.68
V0902280 11/04/2008 022253510 703 5010 D 3,206.30
V0902967 12/09/2008 022277071 703 5010 D 2,440.46
V0903444 01/13/2009 022299084 703 5010 D 2,299.29
V0903947 02/10/2009 022322352 703 5010 D 2,777.47
V0904486 03/10/2009 022359607 703 5010 D 2,528.81
V0904953 04/06/2009 022393086 703 5010 D 2,891.58
V0905671 05/12/2009 022425606 703 5010 D 2,674.36
V0906152 06/09/2009 022444330 703 5010 D 1,506.40
Total Account 23,696.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216024 703 5010 D 76.15
V0901740 10/07/2008 022233443 703 5010 D 498.00
V0902280 11/04/2008 022253510 703 5010 D 529.54
V0902967 12/09/2008 022277071 703 5010 D 398.61
V0903444 01/13/2009 022299084 703 5010 D 378.48
V0903947 02/10/2009 022322352 703 5010 D 470.20
V0904486 03/10/2009 022359607 703 5010 D 426.83
V0904953 04/06/2009 022393086 703 5010 D 484.30
V0905671 05/12/2009 022425606 703 5010 D 455.46
V0906152 06/09/2009 022444330 703 5010 D 247.13
Total Account 3,964.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222795 703 5010 D 4,510.00
V0902061 10/28/2008 022248316 703 5010 D 2,000.00
V0902625 11/28/2008 022263978 703 5010 D 2,500.00
V0903184 12/28/2008 022289854 703 5010 D 2,915.00
V0903614 01/28/2009 022308944 703 5010 D 1,709.00
V0904173 02/28/2009 022339661 703 5010 D 2,000.00
V0904770 03/28/2009 022377905 703 5010 D 1,648.00
V0905353 04/28/2009 022411023 703 5010 D 2,000.00
V0905918 05/28/2009 022434585 703 5010 D 6,695.00
Total Account 25,977.00 0.00
Total Federal Aid 72,660.72 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0900599 06/10/2009 Refund 602 6290 D 7,285,542.42
V0906212 06/29/2009 022456924 703 5110 D 14,133.00
Total Account 14,133.00 7,285,542.42
Total Other St Aid from 7000 14,133.00 7,285,542.42
Total Aid 1,434,801.88 7,285,542.42
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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