Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0332 CUNNINGHAM
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 022139451 703 5140 D 30,055.90
V0901721 10/06/2008 022233200 703 5140 D 23,693.70
V0903407 01/08/2009 022296213 703 5140 D 29,974.78
V0904986 04/08/2009 022396741 703 5140 D 24,701.00
Total Account 108,425.38 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211073 703 5110 D 86.67
V0901740 10/07/2008 022233461 703 5110 D 149.08
V0902431 11/12/2008 022258550 703 5110 D 149.72
V0902967 12/09/2008 022277088 703 5110 D 126.32
V0903444 01/13/2009 022299106 703 5110 D 100.53
V0903947 02/10/2009 022322359 703 5110 D 124.06
V0904486 03/10/2009 022359624 703 5110 D 136.62
V0905151 04/14/2009 022401284 703 5110 D 115.06
V0905671 05/12/2009 022425611 703 5110 D 72.63
V0906036 06/02/2009 022439299 703 5110 D 41.13
V0906408 06/23/2009 022454649 703 5110 D 55.77
Total Account 1,157.59 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238688 703 5110 D 39,017.00
V0902945 12/08/2008 022282156 703 5110 D 47,241.00
V0904440 03/10/2009 022360321 703 5110 D 34,576.00
V0905012 04/08/2009 022396088 703 5110 D 31,950.00
V0905868 05/20/2009 022457787 703 5110 D 38,924.00
V0905868 05/20/2009 022457787 703 5110 D 51,108.00
Total Account 242,816.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138747 703 5110 D 210,000.00
V0900243 07/25/2008 022182512 703 5110 D 125,000.00
V0900851 08/25/2008 022206109 703 5110 D 117,311.00
V0901364 09/24/2008 022225246 703 5110 D 130,383.00
V0902129 10/28/2008 022250539 703 5110 D 130,383.00
V0902589 12/03/2008 022271771 703 5110 D 160,787.00
V0902887 12/04/2008 022281861 703 5110 D 53,596.00
V0903214 12/22/2008 022290576 703 5110 D 130,383.00
S0900616 06/17/2009 Refund 603 5110 D -695,700.00
Total Account 1,057,843.00 -695,700.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458090 703 5110 D 2,065.00
Total Account 2,065.00 0.00
Total State Aid 1,412,306.97 -695,700.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249161 703 5110 D 646.00
Total Account 646.00 0.00
Total Special Revenue State Aid 646.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903643 01/26/2009 022305915 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411045 703 5010 D 314.00
Total Account 314.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0903184 12/28/2008 022289876 703 5010 D 1,982.00
V0903614 01/28/2009 022308969 703 5010 D 1,982.00
V0904173 02/28/2009 022339685 703 5010 D 1,982.00
V0904770 03/28/2009 022377924 703 5010 D 4,123.00
V0905353 04/28/2009 022411045 703 5010 D 3,962.00
V0905918 05/28/2009 022434604 703 5010 D 2,994.00
Total Account 17,025.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211073 703 5010 D 361.38
V0901740 10/07/2008 022233461 703 5010 D 591.65
V0902431 11/12/2008 022258550 703 5010 D 658.73
V0902967 12/09/2008 022277088 703 5010 D 573.25
V0903444 01/13/2009 022299106 703 5010 D 482.07
V0903947 02/10/2009 022322359 703 5010 D 538.83
V0904486 03/10/2009 022359624 703 5010 D 583.15
V0905151 04/14/2009 022401284 703 5010 D 493.26
V0905671 05/12/2009 022425611 703 5010 D 517.86
V0906036 06/02/2009 022439299 703 5010 D 297.46
Total Account 5,097.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211073 703 5010 D 2,335.56
V0901740 10/07/2008 022233461 703 5010 D 3,896.57
V0902431 11/12/2008 022258550 703 5010 D 4,018.32
V0902967 12/09/2008 022277088 703 5010 D 3,344.00
V0903444 01/13/2009 022299106 703 5010 D 2,689.09
V0903947 02/10/2009 022322359 703 5010 D 3,267.75
V0904486 03/10/2009 022359624 703 5010 D 3,590.64
V0905151 04/14/2009 022401284 703 5010 D 3,071.12
V0905671 05/12/2009 022425611 703 5010 D 2,953.49
V0906036 06/02/2009 022439299 703 5010 D 1,647.88
Total Account 30,814.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211073 703 5010 D 399.64
V0901740 10/07/2008 022233461 703 5010 D 687.45
V0902431 11/12/2008 022258550 703 5010 D 690.35
V0902967 12/09/2008 022277088 703 5010 D 582.45
V0903444 01/13/2009 022299106 703 5010 D 463.55
V0903947 02/10/2009 022322359 703 5010 D 572.08
V0904486 03/10/2009 022359624 703 5010 D 629.97
V0905151 04/14/2009 022401284 703 5010 D 530.58
V0905671 05/12/2009 022425611 703 5010 D 502.36
V0906036 06/02/2009 022439299 703 5010 D 284.48
Total Account 5,342.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205436 703 5010 D 2,599.00
V0901369 09/28/2008 022222817 703 5010 D 2,599.00
V0902061 10/28/2008 022248339 703 5010 D 2,599.00
V0902625 11/28/2008 022264000 703 5010 D 2,599.00
V0903184 12/28/2008 022289876 703 5010 D 2,599.00
V0903614 01/28/2009 022308969 703 5010 D 2,599.00
V0904173 02/28/2009 022339685 703 5010 D 2,599.00
V0904770 03/28/2009 022377924 703 5010 D 4,240.00
V0905353 04/28/2009 022411045 703 5010 D 5,197.00
V0905918 05/28/2009 022434604 703 5010 D 5,196.00
Total Account 32,826.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903184 12/28/2008 022289876 703 5010 D 653.00
Total Account 653.00 0.00
Total Federal Aid 92,572.97 0.00
Total Aid 1,505,525.94 -695,700.00
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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