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

D0316 GOLDEN PLAINS

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 022139439 703 5140 D 25,606.96 V0901721 10/06/2008 022233188 703 5140 D 16,911.73 V0903407 01/08/2009 022296201 703 5140 D 25,262.95 V0904986 04/08/2009 022396729 703 5140 D 21,672.10 Total Account 89,453.74 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233454 703 5110 D 56.74 V0901834 10/14/2008 022239365 703 5110 D 168.21 V0902697 11/24/2008 022267368 703 5110 D 178.16 V0903444 01/13/2009 022299095 703 5110 D 136.26 V0903833 02/04/2009 022315001 703 5110 D 122.58 V0904291 03/03/2009 022348102 703 5110 D 169.74 V0904953 04/06/2009 022393095 703 5110 D 160.92 V0905577 05/06/2009 022420399 703 5110 D 124.11 V0905919 05/26/2009 022434770 703 5110 D 105.78 V0906036 06/02/2009 022439294 703 5110 D 67.32 V0906408 06/23/2009 022454637 703 5110 D 66.25 Total Account 1,356.07 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458390 703 5110 D 500.00 Total Account 500.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238676 703 5110 D 50,940.00 V0901767 10/09/2008 022238676 703 5110 D 12,780.00 V0902945 12/08/2008 022282144 703 5110 D 50,935.00 V0902945 12/08/2008 022282144 703 5110 D 21,479.00 V0904440 03/10/2009 022360309 703 5110 D 36,749.00 V0904440 03/10/2009 022360309 703 5110 D 11,684.00 V0905012 04/08/2009 022396076 703 5110 D 39,278.00 V0905012 04/08/2009 022396076 703 5110 D 12,054.00 V0905868 05/20/2009 022457775 703 5110 D 60,992.00 V0905868 05/20/2009 022457775 703 5110 D 44,970.00 Total Account 341,861.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138735 703 5110 D 150,000.00 V0900243 07/25/2008 022182500 703 5110 D 100,000.00 V0900851 08/25/2008 022206097 703 5110 D 136,529.00 V0901364 09/24/2008 022225234 703 5110 D 137,480.00 V0902129 10/28/2008 022250527 703 5110 D 137,480.00 V0902589 12/03/2008 022271759 703 5110 D 103,110.00 V0902887 12/04/2008 022281849 703 5110 D 34,370.00 V0903214 12/22/2008 022290564 703 5110 D 137,480.00 V0903615 01/27/2009 022309797 703 5110 D 88,666.00 V0904171 02/24/2009 022340510 703 5110 D 125,611.00 V0904729 03/24/2009 022379586 703 5110 D 105,513.00 V0905349 04/27/2009 022414848 703 5110 D 103,101.00 V1000001 06/30/2009 022464211 703 5110 D 225,610.00 Total Account 1,584,950.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225499 703 5110 D 33,478.00 V0903648 01/27/2009 022310158 703 5110 D 33,478.00 V1000002 06/30/2009 022464464 703 5110 D 16,738.00 Total Account 83,694.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314348 703 5110 D 5.00 V0906314 06/17/2009 022458079 703 5110 D 17.00 Total Account 22.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341185 703 5110 D 11,044.00 Total Account 11,044.00 0.00 Total State Aid 2,112,880.81 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249149 703 5110 D 494.00 Total Account 494.00 0.00

2880-2880 2880 School District Capital Improvement

V0901366 09/24/2008 022225660 703 5110 D 1,438.00 V0902130 10/28/2008 022249326 703 5110 D 4,583.00 Total Account 6,021.00 0.00 Total Special Revenue State Aid 6,515.00 0.00

Federal Aid

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

V0902625 11/28/2008 022263991 703 5010 D 50.00 V0906406 06/28/2009 022454437 703 5010 D 283.00 Total Account 333.00 0.00

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

V0902061 10/28/2008 022248329 703 5010 D 168.00 S0900219 11/06/2008 2007 Refund 5010 D -1,050.00 V0902625 11/28/2008 022263991 703 5010 D 2,100.00 V0903184 12/28/2008 022289866 703 5010 D 369.00 V0904173 02/28/2009 022339674 703 5010 D 105.00 V0904770 03/28/2009 022377916 703 5010 D 1,043.00 V0905353 04/28/2009 022411034 703 5010 D 199.00 V0905918 05/28/2009 022434596 703 5010 D 548.00 V0906406 06/28/2009 022454437 703 5010 D 1,053.00 Total Account 5,585.00 -1,050.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233454 703 5010 D 643.43 V0901834 10/14/2008 022239365 703 5010 D 2,060.09 V0902697 11/24/2008 022267368 703 5010 D 2,003.02 V0903444 01/13/2009 022299095 703 5010 D 1,778.60 V0903833 02/04/2009 022315001 703 5010 D 1,518.89 V0904291 03/03/2009 022348102 703 5010 D 2,249.09 V0904953 04/06/2009 022393095 703 5010 D 2,236.95 V0905577 05/06/2009 022420399 703 5010 D 1,688.58 V0905919 05/26/2009 022434770 703 5010 D 2,230.52 V0906036 06/02/2009 022439294 703 5010 D 1,517.68 Total Account 17,926.85 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233454 703 5010 D 1,873.37 V0901834 10/14/2008 022239365 703 5010 D 5,662.90 V0902697 11/24/2008 022267368 703 5010 D 6,078.13 V0903444 01/13/2009 022299095 703 5010 D 4,672.46 V0903833 02/04/2009 022315001 703 5010 D 4,289.51 V0904291 03/03/2009 022348102 703 5010 D 6,121.40 V0904953 04/06/2009 022393095 703 5010 D 5,826.36 V0905577 05/06/2009 022420399 703 5010 D 4,458.67 V0905919 05/26/2009 022434770 703 5010 D 5,829.73 V0906036 06/02/2009 022439294 703 5010 D 3,741.53 Total Account 48,554.06 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233454 703 5010 D 261.66 V0901834 10/14/2008 022239365 703 5010 D 775.64 V0902697 11/24/2008 022267368 703 5010 D 821.49 V0903444 01/13/2009 022299095 703 5010 D 628.31 V0903833 02/04/2009 022315001 703 5010 D 565.23 V0904291 03/03/2009 022348102 703 5010 D 782.69 V0904953 04/06/2009 022393095 703 5010 D 742.02 V0905577 05/06/2009 022420399 703 5010 D 572.28 V0905919 05/26/2009 022434770 703 5010 D 731.64 V0906036 06/02/2009 022439294 703 5010 D 465.63 Total Account 6,346.59 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222807 703 5010 D 3,322.00 V0902061 10/28/2008 022248329 703 5010 D 3,221.00 V0902625 11/28/2008 022263991 703 5010 D 8,876.00 V0903614 01/28/2009 022308958 703 5010 D 1,860.00 V0904173 02/28/2009 022339674 703 5010 D 3,003.00 V0904770 03/28/2009 022377916 703 5010 D 3,003.00 V0905353 04/28/2009 022411034 703 5010 D 2,914.00 V0905918 05/28/2009 022434596 703 5010 D 3,343.00 V0906406 06/28/2009 022454437 703 5010 D 5,323.00 Total Account 34,865.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0906406 06/28/2009 022454437 703 5010 D 655.00 Total Account 655.00 0.00 Total Federal Aid 114,265.50 -1,050.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456938 703 5110 D 29,317.00 Total Account 29,317.00 0.00 Total Other St Aid from 7000 29,317.00 0.00 Total Aid 2,262,978.31 -1,050.00 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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