Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0337 ROYAL 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 022139456 703 5140 D 110,350.77
V0901721 10/06/2008 022233205 703 5140 D 111,490.74
V0903407 01/08/2009 022296218 703 5140 D 120,129.90
V0904986 04/08/2009 022396746 703 5140 D 101,376.70
Total Account 443,348.11 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233466 703 5110 D 441.22
V0901834 10/14/2008 022239369 703 5110 D 721.66
V0902431 11/12/2008 022258553 703 5110 D 676.71
V0902967 12/09/2008 022277091 703 5110 D 537.62
V0903511 01/19/2009 022303918 703 5110 D 470.70
V0903833 02/04/2009 022315009 703 5110 D 659.07
V0904486 03/10/2009 022359629 703 5110 D 626.04
V0905151 04/14/2009 022401287 703 5110 D 523.71
V0905577 05/06/2009 022420409 703 5110 D 456.96
V0906036 06/02/2009 022439302 703 5110 D 295.32
V0906408 06/23/2009 022454654 703 5110 D 278.45
Total Account 5,687.46 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238693 703 5110 D 28,335.00
V0901767 10/09/2008 022238693 703 5110 D 151,062.00
V0902945 12/08/2008 022282161 703 5110 D 30,531.00
V0902945 12/08/2008 022282161 703 5110 D 164,251.00
V0904440 03/10/2009 022360326 703 5110 D 9,646.00
V0904440 03/10/2009 022360326 703 5110 D 99,690.00
V0905012 04/08/2009 022396093 703 5110 D 17,384.00
V0905012 04/08/2009 022396093 703 5110 D 145,726.00
V0905868 05/20/2009 022457792 703 5110 D 133,098.00
V0905868 05/20/2009 022457792 703 5110 D 164,164.00
Total Account 943,887.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138752 703 5110 D 600,000.00
V0900243 07/25/2008 022182517 703 5110 D 600,000.00
V0900851 08/25/2008 022206114 703 5110 D 601,761.00
V0901364 09/24/2008 022225251 703 5110 D 527,890.00
V0902129 10/28/2008 022250544 703 5110 D 527,890.00
V0902589 12/03/2008 022271776 703 5110 D 395,918.00
V0902887 12/04/2008 022281866 703 5110 D 131,972.00
V0903214 12/22/2008 022290581 703 5110 D 527,890.00
V0903615 01/27/2009 022309811 703 5110 D 292,818.00
V0904171 02/24/2009 022340525 703 5110 D 414,826.00
V0904729 03/24/2009 022379601 703 5110 D 348,454.00
V0904987 04/07/2009 022395948 703 5110 D 22,355.00
V0905349 04/27/2009 022414863 703 5110 D 340,489.00
V1000001 06/30/2009 022464226 703 5110 D 114,890.00
Total Account 5,447,153.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225513 703 5110 D 652,225.00
V0903648 01/27/2009 022310171 703 5110 D 652,225.00
V1000002 06/30/2009 022464478 703 5110 D 313,937.00
Total Account 1,618,387.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314357 703 5110 D 3,462.00
V0906314 06/17/2009 022458095 703 5110 D 4,070.00
Total Account 7,532.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341196 703 5110 D 30,216.00
Total Account 30,216.00 0.00
Total State Aid 8,496,210.57 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191164 703 5110 D 20,926.00
V0904555 03/12/2009 022360963 703 5110 D 10,463.00
V0906511 06/25/2009 022458274 703 5110 D 10,462.00
Total Account 41,851.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0905483 05/01/2009 022416739 703 2320 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249166 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 43,117.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248344 703 5010 D 1,183.00
Total Account 1,183.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0905918 05/28/2009 022434609 703 5010 D 15,096.00
Total Account 15,096.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902061 10/28/2008 022248344 703 5010 D 6,750.00
V0903184 12/28/2008 022289881 703 5010 D 6,000.00
V0903614 01/28/2009 022308974 703 5010 D 8,500.00
V0904173 02/28/2009 022339690 703 5010 D 6,500.00
V0904770 03/28/2009 022377928 703 5010 D 18,892.00
Total Account 46,642.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142983 703 5010 D 819.69
V0901740 10/07/2008 022233466 703 5010 D 4,560.96
V0901740 10/07/2008 022233466 703 5010 D 924.60
V0901834 10/14/2008 022239369 703 5010 D 1,724.90
V0901834 10/14/2008 022239369 703 5010 D 7,124.86
V0902431 11/12/2008 022258553 703 5010 D 1,751.30
V0902431 11/12/2008 022258553 703 5010 D 6,957.42
V0902967 12/09/2008 022277091 703 5010 D 5,613.37
V0902967 12/09/2008 022277091 703 5010 D 1,360.50
V0903511 01/19/2009 022303918 703 5010 D 4,285.29
V0903511 01/19/2009 022303918 703 5010 D 1,057.95
V0903833 02/04/2009 022315009 703 5010 D 1,329.10
V0903833 02/04/2009 022315009 703 5010 D 5,997.26
V0904486 03/10/2009 022359629 703 5010 D 1,293.95
V0904486 03/10/2009 022359629 703 5010 D 5,692.37
V0905151 04/14/2009 022401287 703 5010 D 1,022.85
V0905151 04/14/2009 022401287 703 5010 D 4,477.60
V0905577 05/06/2009 022420409 703 5010 D 6,232.21
V0905577 05/06/2009 022420409 703 5010 D 1,398.40
V0906036 06/02/2009 022439302 703 5010 D 4,546.38
V0906036 06/02/2009 022439302 703 5010 D 1,008.25
Total Account 69,179.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142983 703 5010 D 3,395.61
V0901740 10/07/2008 022233466 703 5010 D 11,938.63
V0901834 10/14/2008 022239369 703 5010 D 19,126.51
V0902431 11/12/2008 022258553 703 5010 D 17,577.33
V0902967 12/09/2008 022277091 703 5010 D 14,088.66
V0903511 01/19/2009 022303918 703 5010 D 12,320.75
V0903833 02/04/2009 022315009 703 5010 D 17,487.48
V0904486 03/10/2009 022359629 703 5010 D 16,269.34
V0905151 04/14/2009 022401287 703 5010 D 13,706.24
V0905577 05/06/2009 022420409 703 5010 D 18,140.30
V0906036 06/02/2009 022439302 703 5010 D 11,951.16
Total Account 156,002.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142983 703 5010 D 898.41
V0901740 10/07/2008 022233466 703 5010 D 2,034.54
V0901834 10/14/2008 022239369 703 5010 D 3,327.68
V0902431 11/12/2008 022258553 703 5010 D 3,120.38
V0902967 12/09/2008 022277091 703 5010 D 2,479.00
V0903511 01/19/2009 022303918 703 5010 D 2,170.45
V0903833 02/04/2009 022315009 703 5010 D 3,039.04
V0904486 03/10/2009 022359629 703 5010 D 2,886.74
V0905151 04/14/2009 022401287 703 5010 D 2,414.88
V0905577 05/06/2009 022420409 703 5010 D 3,160.64
V0906036 06/02/2009 022439302 703 5010 D 2,042.63
Total Account 27,574.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222822 703 5010 D 20,230.00
V0902061 10/28/2008 022248344 703 5010 D 9,500.00
V0902625 11/28/2008 022264004 703 5010 D 3,500.00
V0903184 12/28/2008 022289881 703 5010 D 15,000.00
V0903614 01/28/2009 022308974 703 5010 D 6,500.00
V0904173 02/28/2009 022339690 703 5010 D 13,500.00
V0904770 03/28/2009 022377928 703 5010 D 5,549.00
V0905353 04/28/2009 022411050 703 5010 D 30,000.00
V0905918 05/28/2009 022434609 703 5010 D 20,000.00
Total Account 123,779.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022289881 703 5010 D 11,383.00
Total Account 11,383.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222822 703 5010 D 2,500.00
V0902061 10/28/2008 022248344 703 5010 D 374.00
Total Account 2,874.00 0.00
Total Federal Aid 453,712.61 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456953 703 5110 D 14,929.00
Total Account 14,929.00 0.00
Total Other St Aid from 7000 14,929.00 0.00
Total Aid 9,007,969.18 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