Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0330 MISSION VALLEY
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 022139449 703 5140 D 71,743.85
V0901721 10/06/2008 022233198 703 5140 D 58,512.88
V0903407 01/08/2009 022296211 703 5140 D 80,599.65
V0904986 04/08/2009 022396739 703 5140 D 67,840.15
Total Account 278,696.53 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216031 703 5110 D 222.08
V0901834 10/14/2008 022239368 703 5110 D 387.85
V0902431 11/12/2008 022258548 703 5110 D 373.23
V0902967 12/09/2008 022277086 703 5110 D 311.00
V0903444 01/13/2009 022299104 703 5110 D 264.02
V0903947 02/10/2009 022322358 703 5110 D 350.96
V0904486 03/10/2009 022359622 703 5110 D 329.49
V0904953 04/06/2009 022393101 703 5110 D 264.82
V0905577 05/06/2009 022420405 703 5110 D 257.40
V0906152 06/09/2009 022444337 703 5110 D 141.72
V0906408 06/23/2009 022454647 703 5110 D 149.31
Total Account 3,051.88 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238686 703 5110 D 126,007.00
V0901767 10/09/2008 022238686 703 5110 D 5,824.00
V0902945 12/08/2008 022282154 703 5110 D 135,539.00
V0902945 12/08/2008 022282154 703 5110 D 3,289.00
V0904440 03/10/2009 022360319 703 5110 D 106,732.00
V0904440 03/10/2009 022360319 703 5110 D 1,674.00
V0905012 04/08/2009 022396086 703 5110 D 102,550.00
V0905012 04/08/2009 022396086 703 5110 D 2,735.00
V0905868 05/20/2009 022457785 703 5110 D 3,030.00
V0905868 05/20/2009 022457785 703 5110 D 172,259.00
Total Account 659,639.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138745 703 5110 D 300,000.00
V0900243 07/25/2008 022182510 703 5110 D 240,000.00
V0900851 08/25/2008 022206107 703 5110 D 293,989.00
V0901364 09/24/2008 022225244 703 5110 D 300,719.00
V0902129 10/28/2008 022250537 703 5110 D 300,719.00
V0902589 12/03/2008 022271769 703 5110 D 225,539.00
V0902887 12/04/2008 022281859 703 5110 D 75,180.00
V0903214 12/22/2008 022290574 703 5110 D 300,719.00
V0903615 01/27/2009 022309805 703 5110 D 179,975.00
V0904171 02/24/2009 022340519 703 5110 D 254,965.00
V0904729 03/24/2009 022379595 703 5110 D 208,037.00
V0905349 04/27/2009 022414857 703 5110 D 203,282.00
V1000001 06/30/2009 022464220 703 5110 D 279,271.00
Total Account 3,162,395.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225507 703 5110 D 124,982.00
V0903648 01/27/2009 022310165 703 5110 D 124,982.00
V1000002 06/30/2009 022464472 703 5110 D 62,491.00
Total Account 312,455.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458088 703 5110 D 1,308.00
Total Account 1,308.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341191 703 5110 D 29,630.00
Total Account 29,630.00 0.00
Total State Aid 4,447,175.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249159 703 5110 D 1,634.00
Total Account 1,634.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183481 703 5110 D 66,403.00
V0903616 01/27/2009 022310015 703 5110 D 26,246.00
Total Account 92,649.00 0.00
Total Special Revenue State Aid 94,283.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901200 09/15/2008 022216031 703 5010 D 23.44
V0901834 10/14/2008 022239368 703 5010 D 41.28
V0902431 11/12/2008 022258548 703 5010 D 45.85
V0902967 12/09/2008 022277086 703 5010 D 40.40
V0903444 01/13/2009 022299104 703 5010 D 28.71
V0903947 02/10/2009 022322358 703 5010 D 43.32
V0904486 03/10/2009 022359622 703 5010 D 33.62
V0904953 04/06/2009 022393101 703 5010 D 34.48
V0905577 05/06/2009 022420405 703 5010 D 42.84
V0906152 06/09/2009 022444337 703 5010 D 30.09
Total Account 364.03 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 022305914 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902625 11/28/2008 022263998 703 5010 D 703.00
Total Account 703.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903614 01/28/2009 022308967 703 5010 D 101,478.00
Total Account 101,478.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0903614 01/28/2009 022308967 703 5010 D 9,615.00
Total Account 9,615.00 0.00
3240-3060 3060 9966 Tech Prep-Aid- Reserve CFDA 84.243
J2652911 03/18/2009 N/A 783 5010 D 4,720.00
Total Account 4,720.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205434 703 5010 D 2,466.00
V0901369 09/28/2008 022222815 703 5010 D 3,800.00
V0902061 10/28/2008 022248337 703 5010 D 1,000.00
V0902625 11/28/2008 022263998 703 5010 D 1,000.00
V0903184 12/28/2008 022289874 703 5010 D 2,000.00
V0903614 01/28/2009 022308967 703 5010 D 3,000.00
V0904173 02/28/2009 022339683 703 5010 D 1,000.00
V0904770 03/28/2009 022377922 703 5010 D 1,000.00
V0905353 04/28/2009 022411043 703 5010 D 2,835.00
Total Account 18,101.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216031 703 5010 D 1,195.35
V0901200 09/15/2008 022216031 703 5010 D 371.95
V0901834 10/14/2008 022239368 703 5010 D 2,426.64
V0901834 10/14/2008 022239368 703 5010 D 757.10
V0902431 11/12/2008 022258548 703 5010 D 720.90
V0902431 11/12/2008 022258548 703 5010 D 2,351.15
V0902967 12/09/2008 022277086 703 5010 D 665.50
V0902967 12/09/2008 022277086 703 5010 D 2,033.21
V0903444 01/13/2009 022299104 703 5010 D 1,583.64
V0903444 01/13/2009 022299104 703 5010 D 552.45
V0903947 02/10/2009 022322358 703 5010 D 2,352.70
V0903947 02/10/2009 022322358 703 5010 D 714.80
V0904486 03/10/2009 022359622 703 5010 D 2,248.69
V0904486 03/10/2009 022359622 703 5010 D 688.35
V0904953 04/06/2009 022393101 703 5010 D 1,657.37
V0904953 04/06/2009 022393101 703 5010 D 552.90
V0905351 04/27/2009 022410888 703 5010 D 6.30
V0905577 05/06/2009 022420405 703 5010 D 2,609.46
V0905577 05/06/2009 022420405 703 5010 D 832.10
V0906152 06/09/2009 022444337 703 5010 D 1,544.26
V0906152 06/09/2009 022444337 703 5010 D 475.80
Total Account 26,340.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216031 703 5010 D 4,878.77
V0901834 10/14/2008 022239368 703 5010 D 8,490.89
V0902431 11/12/2008 022258548 703 5010 D 8,167.43
V0902967 12/09/2008 022277086 703 5010 D 6,860.32
V0903444 01/13/2009 022299104 703 5010 D 5,764.82
V0903947 02/10/2009 022322358 703 5010 D 8,024.94
V0904486 03/10/2009 022359622 703 5010 D 7,757.57
V0904953 04/06/2009 022393101 703 5010 D 6,206.53
V0905351 04/27/2009 022410888 703 5010 D 19.60
V0905577 05/06/2009 022420405 703 5010 D 9,029.22
V0906152 06/09/2009 022444337 703 5010 D 5,036.00
Total Account 70,236.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216031 703 5010 D 1,024.01
V0901834 10/14/2008 022239368 703 5010 D 1,788.44
V0902431 11/12/2008 022258548 703 5010 D 1,721.00
V0902967 12/09/2008 022277086 703 5010 D 1,434.03
V0903444 01/13/2009 022299104 703 5010 D 1,217.40
V0903947 02/10/2009 022322358 703 5010 D 1,618.29
V0904486 03/10/2009 022359622 703 5010 D 1,519.31
V0904953 04/06/2009 022393101 703 5010 D 1,221.14
V0905577 05/06/2009 022420405 703 5010 D 1,780.35
V0906152 06/09/2009 022444337 703 5010 D 980.23
Total Account 14,304.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205434 703 5010 D 10,000.00
V0901369 09/28/2008 022222815 703 5010 D 10,000.00
V0902061 10/28/2008 022248337 703 5010 D 10,000.00
V0903184 12/28/2008 022289874 703 5010 D 3,591.00
V0903614 01/28/2009 022308967 703 5010 D 10,000.00
V0904173 02/28/2009 022339683 703 5010 D 2,000.00
V0904770 03/28/2009 022377922 703 5010 D 5,000.00
V0905353 04/28/2009 022411043 703 5010 D 10,000.00
V0905918 05/28/2009 022434602 703 5010 D 13,000.00
Total Account 73,591.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903614 01/28/2009 022308967 703 5010 D 8,276.00
Total Account 8,276.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0903184 12/28/2008 022289874 703 5010 D 4,720.00
V0903614 01/28/2009 022308967 703 5010 D 4,000.00
J2652911 03/18/2009 N/A 783 5010 -4,720.00
V0905918 05/28/2009 022434602 703 5010 D 6,280.00
Total Account 10,280.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903184 12/28/2008 022289874 703 5010 D 1,597.00
Total Account 1,597.00 0.00
Total Federal Aid 340,105.94 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456947 703 5110 D 36,290.00
Total Account 36,290.00 0.00
Total Other St Aid from 7000 36,290.00 0.00
Total Aid 4,917,854.35 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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