Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0335 NORTH JACKSON
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 022139454 703 5140 D 44,456.34
V0901721 10/06/2008 022233203 703 5140 D 29,686.78
V0903407 01/08/2009 022296216 703 5140 D 40,928.56
V0904986 04/08/2009 022396744 703 5140 D 34,645.83
Total Account 149,717.51 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233464 703 5110 D 464.36
V0902697 11/24/2008 022267370 703 5110 D 297.45
V0902859 12/02/2008 022272037 703 5110 D 229.32
V0903444 01/13/2009 022299109 703 5110 D 204.57
V0903947 02/10/2009 022322360 703 5110 D 275.62
V0904486 03/10/2009 022359627 703 5110 D 261.63
V0905151 04/14/2009 022401286 703 5110 D 204.30
V0905577 05/06/2009 022420408 703 5110 D 182.46
V0906152 06/09/2009 022444338 703 5110 D 100.05
V0906408 06/23/2009 022454652 703 5110 D 113.64
Total Account 2,333.40 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458397 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238691 703 5110 D 62,839.00
V0902945 12/08/2008 022282159 703 5110 D 68,326.00
V0904440 03/10/2009 022360324 703 5110 D 41,469.00
V0905012 04/08/2009 022396091 703 5110 D 60,620.00
V0905868 05/20/2009 022457790 703 5110 D 55,367.00
V0905868 05/20/2009 022457790 703 5110 D 12,068.00
Total Account 300,689.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430539 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138750 703 5110 D 150,000.00
V0900243 07/25/2008 022182515 703 5110 D 200,000.00
V0900851 08/25/2008 022206112 703 5110 D 248,559.00
V0901364 09/24/2008 022225249 703 5110 D 251,966.00
V0902129 10/28/2008 022250542 703 5110 D 251,966.00
V0902589 12/03/2008 022271774 703 5110 D 188,975.00
V0902887 12/04/2008 022281864 703 5110 D 62,991.00
V0903214 12/22/2008 022290579 703 5110 D 251,966.00
V0903615 01/27/2009 022309809 703 5110 D 176,718.00
V0904171 02/24/2009 022340523 703 5110 D 250,351.00
V0904729 03/24/2009 022379599 703 5110 D 204,636.00
V0905349 04/27/2009 022414861 703 5110 D 199,457.00
V1000001 06/30/2009 022464224 703 5110 D 277,934.00
Total Account 2,715,519.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225511 703 5110 D 183,540.00
V0903648 01/27/2009 022310169 703 5110 D 183,540.00
V1000002 06/30/2009 022464476 703 5110 D 91,770.00
Total Account 458,850.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458093 703 5110 D 2,817.00
Total Account 2,817.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341194 703 5110 D 26,485.00
Total Account 26,485.00 0.00
Total State Aid 3,659,410.91 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191163 703 5110 D 3,742.00
V0904555 03/12/2009 022360962 703 5110 D 1,871.00
V0906511 06/25/2009 022458273 703 5110 D 1,871.00
Total Account 7,484.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249164 703 5110 D 950.00
Total Account 950.00 0.00
2880-2880 2880 School District Capital Improvement
V0903616 01/27/2009 022310017 703 5110 D 69,854.00
Total Account 69,854.00 0.00
Total Special Revenue State Aid 78,288.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233464 703 5010 D 31.02
V0902697 11/24/2008 022267370 703 5010 D 18.07
V0902859 12/02/2008 022272037 703 5010 D 18.25
V0903444 01/13/2009 022299109 703 5010 D 15.51
V0903947 02/10/2009 022322360 703 5010 D 22.81
V0904486 03/10/2009 022359627 703 5010 D 22.63
V0905151 04/14/2009 022401286 703 5010 D 14.96
V0905577 05/06/2009 022420408 703 5010 D 28.84
V0906152 06/09/2009 022444338 703 5010 D 14.24
Total Account 186.33 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904173 02/28/2009 022339688 703 5010 D 411.00
Total Account 411.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222820 703 5010 D 2,000.00
V0902061 10/28/2008 022248342 703 5010 D 2,000.00
V0902625 11/28/2008 022264002 703 5010 D 4,500.00
V0903184 12/28/2008 022289879 703 5010 D 2,000.00
V0904173 02/28/2009 022339688 703 5010 D 1,700.00
V0905353 04/28/2009 022411048 703 5010 D 2,214.00
Total Account 14,414.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233464 703 5010 D 4,676.65
V0902697 11/24/2008 022267370 703 5010 D 2,866.45
V0902859 12/02/2008 022272037 703 5010 D 2,232.05
V0903444 01/13/2009 022299109 703 5010 D 2,022.80
V0903947 02/10/2009 022322360 703 5010 D 2,584.50
V0904486 03/10/2009 022359627 703 5010 D 2,473.35
V0905151 04/14/2009 022401286 703 5010 D 1,877.35
V0905577 05/06/2009 022420408 703 5010 D 2,690.45
V0906152 06/09/2009 022444338 703 5010 D 1,519.75
Total Account 22,943.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233464 703 5010 D 10,829.70
V0902697 11/24/2008 022267370 703 5010 D 6,614.60
V0902859 12/02/2008 022272037 703 5010 D 5,119.17
V0903444 01/13/2009 022299109 703 5010 D 4,668.59
V0903947 02/10/2009 022322360 703 5010 D 6,094.94
V0904486 03/10/2009 022359627 703 5010 D 5,828.81
V0905151 04/14/2009 022401286 703 5010 D 4,524.31
V0905577 05/06/2009 022420408 703 5010 D 6,238.23
V0906152 06/09/2009 022444338 703 5010 D 3,337.29
Total Account 53,255.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233464 703 5010 D 2,141.19
V0902697 11/24/2008 022267370 703 5010 D 1,371.58
V0902859 12/02/2008 022272037 703 5010 D 1,057.42
V0903444 01/13/2009 022299109 703 5010 D 943.30
V0903947 02/10/2009 022322360 703 5010 D 1,270.94
V0904486 03/10/2009 022359627 703 5010 D 1,206.40
V0905151 04/14/2009 022401286 703 5010 D 942.05
V0905577 05/06/2009 022420408 703 5010 D 1,262.01
V0906152 06/09/2009 022444338 703 5010 D 692.01
Total Account 10,886.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222820 703 5010 D 6,000.00
V0902061 10/28/2008 022248342 703 5010 D 6,000.00
V0902625 11/28/2008 022264002 703 5010 D 3,500.00
V0903184 12/28/2008 022289879 703 5010 D 5,000.00
V0903614 01/28/2009 022308972 703 5010 D 4,000.00
V0904173 02/28/2009 022339688 703 5010 D 3,000.00
V0905353 04/28/2009 022411048 703 5010 D 5,000.00
V0905918 05/28/2009 022434607 703 5010 D 10,488.00
Total Account 42,988.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902625 11/28/2008 022264002 703 5010 D 500.00
V0903184 12/28/2008 022289879 703 5010 D 594.00
Total Account 1,094.00 0.00
Total Federal Aid 146,179.22 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456951 703 5110 D 36,116.00
Total Account 36,116.00 0.00
Total Other St Aid from 7000 36,116.00 0.00
Total Aid 3,919,994.13 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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