Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0307 ELL-SALINE
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 022139430 703 5140 D 53,130.49
V0901721 10/06/2008 022233179 703 5140 D 33,497.34
V0903407 01/08/2009 022296192 703 5140 D 48,209.99
V0904986 04/08/2009 022396720 703 5140 D 41,479.90
Total Account 176,317.72 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233447 703 5110 D 143.32
V0902133 10/28/2008 022248534 703 5110 D 298.21
V0902967 12/09/2008 022277076 703 5110 D 653.94
V0903833 02/04/2009 022314996 703 5110 D 262.44
V0904291 03/03/2009 022348100 703 5110 D 328.14
V0904953 04/06/2009 022393089 703 5110 D 530.81
V0906152 06/09/2009 022444332 703 5110 D 338.58
V0906408 06/23/2009 022454628 703 5110 D 131.15
Total Account 2,686.59 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458384 703 5110 D 500.00
Total Account 500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238667 703 5110 D 72,564.00
V0902945 12/08/2008 022282135 703 5110 D 81,176.00
V0904440 03/10/2009 022360300 703 5110 D 63,524.00
V0905012 04/08/2009 022396067 703 5110 D 57,549.00
V0905868 05/20/2009 022457766 703 5110 D 111,523.00
V0905868 05/20/2009 022457766 703 5110 D 23,820.00
Total Account 410,156.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138726 703 5110 D 525,000.00
V0900243 07/25/2008 022182491 703 5110 D 350,000.00
V0900851 08/25/2008 022206088 703 5110 D 262,062.00
V0901364 09/24/2008 022225225 703 5110 D 273,631.00
V0902129 10/28/2008 022250518 703 5110 D 273,631.00
V0902589 12/03/2008 022271750 703 5110 D 205,223.00
V0902887 12/04/2008 022281840 703 5110 D 68,408.00
V0903214 12/22/2008 022290555 703 5110 D 523,631.00
V0903615 01/27/2009 022309788 703 5110 D 79,957.00
V0904171 02/24/2009 022340501 703 5110 D 113,272.00
V0904729 03/24/2009 022379577 703 5110 D 88,570.00
V0904987 04/07/2009 022395947 703 5110 D 2,015.00
V0905349 04/27/2009 022414839 703 5110 D 85,710.00
V1000001 06/30/2009 022464202 703 5110 D 123,755.00
Total Account 2,974,865.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225492 703 5110 D 231,580.00
V0903648 01/27/2009 022310151 703 5110 D 231,580.00
V1000002 06/30/2009 022464457 703 5110 D 115,789.00
Total Account 578,949.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458070 703 5110 D 3,126.00
Total Account 3,126.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341179 703 5110 D 30,744.00
Total Account 30,744.00 0.00
Total State Aid 4,177,344.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249141 703 5110 D 304.00
Total Account 304.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183472 703 5110 D 93,884.00
V0903616 01/27/2009 022310007 703 5110 D 2,016.00
Total Account 95,900.00 0.00
Total Special Revenue State Aid 96,204.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903781 02/02/2009 022314883 703 2990 D 165.00
V0903782 02/02/2009 022314914 703 2990 D 200.00
Total Account 365.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904173 02/28/2009 022339666 703 5010 D 533.00
Total Account 533.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902625 11/28/2008 022263983 703 5010 D 5,000.00
V0903184 12/28/2008 022289858 703 5010 D 5,000.00
V0903614 01/28/2009 022308949 703 5010 D 11,085.00
Total Account 21,085.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233447 703 5010 D 303.30
V0902133 10/28/2008 022248534 703 5010 D 866.20
V0902967 12/09/2008 022277076 703 5010 D 1,889.15
V0903833 02/04/2009 022314996 703 5010 D 750.50
V0904291 03/03/2009 022348100 703 5010 D 951.00
V0904953 04/06/2009 022393089 703 5010 D 1,528.45
V0906152 06/09/2009 022444332 703 5010 D 1,681.60
Total Account 7,970.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233447 703 5010 D 2,856.29
V0902133 10/28/2008 022248534 703 5010 D 6,223.21
V0902967 12/09/2008 022277076 703 5010 D 12,773.16
V0903833 02/04/2009 022314996 703 5010 D 5,278.39
V0904291 03/03/2009 022348100 703 5010 D 6,694.19
V0904953 04/06/2009 022393089 703 5010 D 10,895.33
V0906152 06/09/2009 022444332 703 5010 D 10,541.15
Total Account 55,261.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233447 703 5010 D 660.89
V0902133 10/28/2008 022248534 703 5010 D 1,375.10
V0902967 12/09/2008 022277076 703 5010 D 3,015.39
V0903833 02/04/2009 022314996 703 5010 D 1,210.14
V0904291 03/03/2009 022348100 703 5010 D 1,513.09
V0904953 04/06/2009 022393089 703 5010 D 2,447.67
V0906152 06/09/2009 022444332 703 5010 D 2,341.84
Total Account 12,564.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205420 703 5010 D 10,000.00
V0902061 10/28/2008 022248320 703 5010 D 5,000.00
V0902625 11/28/2008 022263983 703 5010 D 5,000.00
V0903184 12/28/2008 022289858 703 5010 D 5,000.00
V0903614 01/28/2009 022308949 703 5010 D 30,817.00
Total Account 55,817.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0906330 06/18/2009 022450370 703 2990 D 251.49
Total Account 251.49 0.00
Total Federal Aid 153,847.53 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456929 703 5110 D 16,081.00
Total Account 16,081.00 0.00
Total Other St Aid from 7000 16,081.00 0.00
Total Aid 4,443,476.84 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
Back to the CPA State Funding Reports County