Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0303 NESS CITY
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 022139427 703 5140 D 27,473.38
V0901721 10/06/2008 022233176 703 5140 D 25,944.48
V0903407 01/08/2009 022296189 703 5140 D 29,500.24
V0904986 04/08/2009 022396717 703 5140 D 24,553.67
Total Account 107,471.77 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216026 703 5110 D 92.02
V0901740 10/07/2008 022233444 703 5110 D 200.38
V0902431 11/12/2008 022258538 703 5110 D 204.98
V0902967 12/09/2008 022277073 703 5110 D 166.68
V0903444 01/13/2009 022299085 703 5110 D 166.05
V0903833 02/04/2009 022314994 703 5110 D 172.35
V0904291 03/03/2009 022348099 703 5110 D 172.22
V0904953 04/06/2009 022393087 703 5110 D 136.48
V0905577 05/06/2009 022420393 703 5110 D 119.79
V0906036 06/02/2009 022439285 703 5110 D 85.86
V0906408 06/23/2009 022454625 703 5110 D 77.96
Total Account 1,594.77 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458381 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238664 703 5110 D 51,250.00
V0902945 12/08/2008 022282132 703 5110 D 58,181.00
V0904440 03/10/2009 022360297 703 5110 D 34,498.00
V0905012 04/08/2009 022396064 703 5110 D 38,410.00
V0905868 05/20/2009 022457763 703 5110 D 314.00
V0905868 05/20/2009 022457763 703 5110 D 47,088.00
Total Account 229,741.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138723 703 5110 D 100,000.00
V0900243 07/25/2008 022182488 703 5110 D 105,000.00
V0900851 08/25/2008 022206085 703 5110 D 137,676.00
V0901364 09/24/2008 022225222 703 5110 D 141,847.00
V0902129 10/28/2008 022250515 703 5110 D 141,847.00
V0902589 12/03/2008 022271747 703 5110 D 106,385.00
V0902887 12/04/2008 022281837 703 5110 D 35,462.00
V0903214 12/22/2008 022290552 703 5110 D 141,847.00
V0903615 01/27/2009 022309785 703 5110 D 56,077.00
V0904171 02/24/2009 022340498 703 5110 D 79,442.00
V0904729 03/24/2009 022379574 703 5110 D 62,544.00
V0905349 04/27/2009 022414836 703 5110 D 60,279.00
V1000001 06/30/2009 022464199 703 5110 D 79,539.00
Total Account 1,247,945.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314338 703 5110 D 781.00
V0906314 06/17/2009 022458067 703 5110 D 626.00
Total Account 1,407.00 0.00
Total State Aid 1,590,659.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249138 703 5110 D 570.00
Total Account 570.00 0.00
Total Special Revenue State Aid 570.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434587 703 5010 D 274.00
Total Account 274.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0903184 12/28/2008 022289856 703 5010 D 370.00
V0903614 01/28/2009 022308946 703 5010 D 1,000.00
V0904770 03/28/2009 022377907 703 5010 D 300.00
V0905353 04/28/2009 022411025 703 5010 D 600.00
V0905918 05/28/2009 022434587 703 5010 D 7,670.00
Total Account 9,940.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216026 703 5010 D 214.65
V0901740 10/07/2008 022233444 703 5010 D 496.65
V0902431 11/12/2008 022258538 703 5010 D 477.80
V0902967 12/09/2008 022277073 703 5010 D 364.75
V0903444 01/13/2009 022299085 703 5010 D 359.00
V0903833 02/04/2009 022314994 703 5010 D 424.35
V0904291 03/03/2009 022348099 703 5010 D 436.80
V0904953 04/06/2009 022393087 703 5010 D 333.10
V0905577 05/06/2009 022420393 703 5010 D 460.75
V0906036 06/02/2009 022439285 703 5010 D 362.15
Total Account 3,930.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216026 703 5010 D 1,735.09
V0901740 10/07/2008 022233444 703 5010 D 3,743.99
V0902431 11/12/2008 022258538 703 5010 D 3,648.20
V0902967 12/09/2008 022277073 703 5010 D 3,082.69
V0903444 01/13/2009 022299085 703 5010 D 3,040.19
V0903833 02/04/2009 022314994 703 5010 D 3,201.80
V0904291 03/03/2009 022348099 703 5010 D 3,438.20
V0904953 04/06/2009 022393087 703 5010 D 2,700.34
V0905577 05/06/2009 022420393 703 5010 D 3,524.08
V0906036 06/02/2009 022439285 703 5010 D 2,503.73
Total Account 30,618.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216026 703 5010 D 424.34
V0901740 10/07/2008 022233444 703 5010 D 924.00
V0902431 11/12/2008 022258538 703 5010 D 945.16
V0902967 12/09/2008 022277073 703 5010 D 768.58
V0903444 01/13/2009 022299085 703 5010 D 765.68
V0903833 02/04/2009 022314994 703 5010 D 794.72
V0904291 03/03/2009 022348099 703 5010 D 794.10
V0904953 04/06/2009 022393087 703 5010 D 629.35
V0905577 05/06/2009 022420393 703 5010 D 828.55
V0906036 06/02/2009 022439285 703 5010 D 593.86
Total Account 7,468.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205418 703 5010 D 3,192.00
V0901369 09/28/2008 022222797 703 5010 D 3,190.00
V0902061 10/28/2008 022248317 703 5010 D 3,190.00
V0902625 11/28/2008 022263980 703 5010 D 3,190.00
V0903184 12/28/2008 022289856 703 5010 D 3,190.00
V0903614 01/28/2009 022308946 703 5010 D 3,190.00
V0904173 02/28/2009 022339663 703 5010 D 3,190.00
V0904770 03/28/2009 022377907 703 5010 D 3,190.00
V0905353 04/28/2009 022411025 703 5010 D 3,190.00
Total Account 28,712.00 0.00
Total Federal Aid 80,942.65 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456926 703 5110 D 10,336.00
Total Account 10,336.00 0.00
Total Other St Aid from 7000 10,336.00 0.00
Total Aid 1,682,508.19 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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