Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0331 KINGMAN-NORWICH
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 022139450 703 5140 D 103,343.83
V0901721 10/06/2008 022233199 703 5140 D 112,306.94
V0903407 01/08/2009 022296212 703 5140 D 117,586.29
V0904986 04/08/2009 022396740 703 5140 D 102,828.34
Total Account 436,065.40 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278241 703 5110 D 66,495.00
V0906311 06/17/2009 022457980 703 5110 D 127,105.00
Total Account 193,600.00 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216032 703 5110 D 417.73
V0901973 10/21/2008 022243046 703 5110 D 686.61
V0902431 11/12/2008 022258549 703 5110 D 722.74
V0902967 12/09/2008 022277087 703 5110 D 586.12
V0903444 01/13/2009 022299105 703 5110 D 506.16
V0903833 02/04/2009 022315006 703 5110 D 604.04
V0904486 03/10/2009 022359623 703 5110 D 629.14
V0905351 04/27/2009 022410889 703 5110 D 495.50
V0905577 05/06/2009 022420406 703 5110 D 463.44
V0906036 06/02/2009 022439298 703 5110 D 335.10
V0906408 06/23/2009 022454648 703 5110 D 281.37
Total Account 5,727.95 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458395 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238687 703 5110 D 224,186.00
V0902945 12/08/2008 022282155 703 5110 D 271,437.00
V0904440 03/10/2009 022360320 703 5110 D 198,670.00
V0905012 04/08/2009 022396087 703 5110 D 183,580.00
V0905868 05/20/2009 022457786 703 5110 D 91,057.00
V0905868 05/20/2009 022457786 703 5110 D 223,652.00
Total Account 1,192,582.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138746 703 5110 D 450,000.00
V0900243 07/25/2008 022182511 703 5110 D 500,000.00
V0900851 08/25/2008 022206108 703 5110 D 626,895.00
V0901364 09/24/2008 022225245 703 5110 D 485,706.00
V0901695 10/03/2008 022229900 703 5110 D 100,000.00
V0902129 10/28/2008 022250538 703 5110 D 585,706.00
V0902589 12/03/2008 022271770 703 5110 D 364,280.00
V0902887 12/04/2008 022281860 703 5110 D 121,426.00
V0903214 12/22/2008 022290575 703 5110 D 585,706.00
V0903615 01/27/2009 022309806 703 5110 D 250,608.00
V0904171 02/24/2009 022340520 703 5110 D 330,028.00
V0904729 03/24/2009 022379596 703 5110 D 268,482.00
V0905349 04/27/2009 022414858 703 5110 D 262,345.00
V1000001 06/30/2009 022464221 703 5110 D 368,533.00
Total Account 5,299,715.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225508 703 5110 D 266,377.00
V0903648 01/27/2009 022310166 703 5110 D 266,377.00
V1000002 06/30/2009 022464473 703 5110 D 133,189.00
Total Account 665,943.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314353 703 5110 D 3,277.00
V0906314 06/17/2009 022458089 703 5110 D 3,060.00
Total Account 6,337.00 0.00
Total State Aid 7,802,470.35 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0906126 06/08/2009 022441620 703 2990 D 112.09
Total Account 112.09 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249160 703 5110 D 3,040.00
Total Account 3,040.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206294 703 5110 D 72,300.00
V0904172 02/24/2009 022340702 703 5110 D 72,299.00
Total Account 144,599.00 0.00
Total Special Revenue State Aid 147,751.09 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900713 08/18/2008 022198502 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222816 703 5010 D 100.00
V0903184 12/28/2008 022289875 703 5010 D 200.00
V0904770 03/28/2009 022377923 703 5010 D 1,500.00
V0905353 04/28/2009 022411044 703 5010 D 461.00
Total Account 2,261.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205435 703 5010 D 7,000.00
V0901369 09/28/2008 022222816 703 5010 D 5,000.00
V0902061 10/28/2008 022248338 703 5010 D 3,500.00
V0903184 12/28/2008 022289875 703 5010 D 5,000.00
V0903614 01/28/2009 022308968 703 5010 D 4,000.00
V0904173 02/28/2009 022339684 703 5010 D 4,000.00
V0904770 03/28/2009 022377923 703 5010 D 2,000.00
V0905353 04/28/2009 022411044 703 5010 D 4,000.00
V0905918 05/28/2009 022434603 703 5010 D 22,709.00
Total Account 57,209.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216032 703 5010 D 1,486.84
V0901200 09/15/2008 022216032 703 5010 D 556.60
V0901973 10/21/2008 022243046 703 5010 D 2,578.79
V0901973 10/21/2008 022243046 703 5010 D 1,396.05
V0902431 11/12/2008 022258549 703 5010 D 1,599.70
V0902431 11/12/2008 022258549 703 5010 D 2,547.51
V0902967 12/09/2008 022277087 703 5010 D 1,267.80
V0902967 12/09/2008 022277087 703 5010 D 2,030.41
V0903444 01/13/2009 022299105 703 5010 D 1,091.70
V0903444 01/13/2009 022299105 703 5010 D 1,744.77
V0903833 02/04/2009 022315006 703 5010 D 1,278.05
V0903833 02/04/2009 022315006 703 5010 D 2,041.55
V0904486 03/10/2009 022359623 703 5010 D 2,178.87
V0904486 03/10/2009 022359623 703 5010 D 1,462.00
V0905351 04/27/2009 022410889 703 5010 D 1,775.39
V0905351 04/27/2009 022410889 703 5010 D 1,070.90
V0905577 05/06/2009 022420406 703 5010 D 2,449.67
V0905577 05/06/2009 022420406 703 5010 D 1,558.45
V0906036 06/02/2009 022439298 703 5010 D 2,002.22
V0906036 06/02/2009 022439298 703 5010 D 1,184.85
Total Account 33,302.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216032 703 5010 D 11,333.35
V0901973 10/21/2008 022243046 703 5010 D 18,594.41
V0902431 11/12/2008 022258549 703 5010 D 19,264.99
V0902967 12/09/2008 022277087 703 5010 D 15,693.13
V0903444 01/13/2009 022299105 703 5010 D 13,663.99
V0903833 02/04/2009 022315006 703 5010 D 16,455.70
V0904486 03/10/2009 022359623 703 5010 D 17,560.70
V0905351 04/27/2009 022410889 703 5010 D 14,090.95
V0905577 05/06/2009 022420406 703 5010 D 19,538.28
V0906036 06/02/2009 022439298 703 5010 D 14,507.22
Total Account 160,702.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216032 703 5010 D 1,926.22
V0901973 10/21/2008 022243046 703 5010 D 3,166.04
V0902431 11/12/2008 022258549 703 5010 D 3,332.66
V0902967 12/09/2008 022277087 703 5010 D 2,702.69
V0903444 01/13/2009 022299105 703 5010 D 2,333.96
V0903833 02/04/2009 022315006 703 5010 D 2,785.27
V0904486 03/10/2009 022359623 703 5010 D 2,901.06
V0905351 04/27/2009 022410889 703 5010 D 2,284.78
V0905577 05/06/2009 022420406 703 5010 D 3,205.46
V0906036 06/02/2009 022439298 703 5010 D 2,317.78
Total Account 26,955.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205435 703 5010 D 30,000.00
V0901369 09/28/2008 022222816 703 5010 D 10,000.00
V0902061 10/28/2008 022248338 703 5010 D 15,000.00
V0902625 11/28/2008 022263999 703 5010 D 10,000.00
V0903184 12/28/2008 022289875 703 5010 D 10,000.00
V0903614 01/28/2009 022308968 703 5010 D 40,000.00
V0904173 02/28/2009 022339684 703 5010 D 20,000.00
V0904770 03/28/2009 022377923 703 5010 D 10,000.00
V0905353 04/28/2009 022411044 703 5010 D 10,000.00
V0905918 05/28/2009 022434603 703 5010 D 81,553.00
Total Account 236,553.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V0906406 06/28/2009 022454441 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205435 703 5010 D 300.00
V0901369 09/28/2008 022222816 703 5010 D 1,000.00
V0902061 10/28/2008 022248338 703 5010 D 800.00
V0902625 11/28/2008 022263999 703 5010 D 100.00
V0903184 12/28/2008 022289875 703 5010 D 1,700.00
V0903614 01/28/2009 022308968 703 5010 D 658.00
Total Account 4,558.00 0.00
Total Federal Aid 522,591.76 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456948 703 5110 D 47,888.00
Total Account 47,888.00 0.00
Total Other St Aid from 7000 47,888.00 0.00
Total Aid 8,520,701.20 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