Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0342 MCLOUTH
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 022139461 703 5140 D 58,210.27
V0901721 10/06/2008 022233210 703 5140 D 51,282.07
V0903407 01/08/2009 022296223 703 5140 D 59,158.80
V0904986 04/08/2009 022396751 703 5140 D 49,407.33
Total Account 218,058.47 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233468 703 5110 D 169.33
V0901973 10/21/2008 022243047 703 5110 D 393.30
V0902859 12/02/2008 022272038 703 5110 D 377.32
V0902967 12/09/2008 022277094 703 5110 D 298.58
V0903444 01/13/2009 022299112 703 5110 D 258.12
V0903947 02/10/2009 022322362 703 5110 D 347.26
V0904486 03/10/2009 022359632 703 5110 D 360.36
V0904953 04/06/2009 022393106 703 5110 D 256.77
V0905577 05/06/2009 022420411 703 5110 D 255.15
V0906152 06/09/2009 022444342 703 5110 D 226.68
V0906408 06/23/2009 022454659 703 5110 D 153.24
Total Account 3,096.11 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238698 703 5110 D 137,961.00
V0902945 12/08/2008 022282166 703 5110 D 143,053.00
V0904440 03/10/2009 022360331 703 5110 D 84,135.00
V0905012 04/08/2009 022396098 703 5110 D 98,577.00
V0905868 05/20/2009 022457797 703 5110 D 71,827.00
V0905868 05/20/2009 022457797 703 5110 D 117,475.00
Total Account 653,028.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138757 703 5110 D 275,000.00
V0900243 07/25/2008 022182522 703 5110 D 250,000.00
V0900851 08/25/2008 022206119 703 5110 D 296,766.00
V0901364 09/24/2008 022225256 703 5110 D 313,368.00
V0902129 10/28/2008 022250549 703 5110 D 313,368.00
V0902589 12/03/2008 022271781 703 5110 D 235,026.00
V0902887 12/04/2008 022281871 703 5110 D 78,342.00
V0903214 12/22/2008 022290586 703 5110 D 313,368.00
V0903615 01/27/2009 022309816 703 5110 D 190,647.00
V0904171 02/24/2009 022340530 703 5110 D 270,083.00
V0904729 03/24/2009 022379606 703 5110 D 219,388.00
V0905349 04/27/2009 022414868 703 5110 D 214,374.00
V1000001 06/30/2009 022464231 703 5110 D 292,908.00
Total Account 3,262,638.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225518 703 5110 D 167,048.00
V0903648 01/27/2009 022310176 703 5110 D 167,048.00
V1000002 06/30/2009 022464483 703 5110 D 83,524.00
Total Account 417,620.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458100 703 5110 D 392.00
Total Account 392.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341200 703 5110 D 33,525.00
Total Account 33,525.00 0.00
Total State Aid 4,588,357.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249171 703 5110 D 1,786.00
Total Account 1,786.00 0.00
Total Special Revenue State Aid 1,786.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434612 703 5010 D 587.00
Total Account 587.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0905918 05/28/2009 022434612 703 5010 D 21,785.00
Total Account 21,785.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233468 703 5010 D 615.75
V0901973 10/21/2008 022243047 703 5010 D 1,690.75
V0902859 12/02/2008 022272038 703 5010 D 1,717.15
V0902967 12/09/2008 022277094 703 5010 D 1,442.10
V0903444 01/13/2009 022299112 703 5010 D 1,198.60
V0903947 02/10/2009 022322362 703 5010 D 1,459.10
V0904486 03/10/2009 022359632 703 5010 D 1,839.25
V0904953 04/06/2009 022393106 703 5010 D 1,264.85
V0905577 05/06/2009 022420411 703 5010 D 2,176.35
V0906152 06/09/2009 022444342 703 5010 D 2,005.00
Total Account 15,408.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233468 703 5010 D 3,629.07
V0901973 10/21/2008 022243047 703 5010 D 8,437.79
V0902859 12/02/2008 022272038 703 5010 D 8,237.41
V0902967 12/09/2008 022277094 703 5010 D 6,463.83
V0903444 01/13/2009 022299112 703 5010 D 5,652.92
V0903947 02/10/2009 022322362 703 5010 D 7,426.07
V0904486 03/10/2009 022359632 703 5010 D 7,823.60
V0904953 04/06/2009 022393106 703 5010 D 5,604.79
V0905577 05/06/2009 022420411 703 5010 D 8,329.33
V0906152 06/09/2009 022444342 703 5010 D 7,517.11
Total Account 69,121.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233468 703 5010 D 14.82
V0901973 10/21/2008 022243047 703 5010 D 47.85
V0902859 12/02/2008 022272038 703 5010 D 37.39
V0902967 12/09/2008 022277094 703 5010 D 32.23
V0903444 01/13/2009 022299112 703 5010 D 25.33
V0903947 02/10/2009 022322362 703 5010 D 38.13
V0904486 03/10/2009 022359632 703 5010 D 24.51
V0904953 04/06/2009 022393106 703 5010 D 16.71
V0905577 05/06/2009 022420411 703 5010 D 18.30
V0906152 06/09/2009 022444342 703 5010 D 15.03
Total Account 270.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233468 703 5010 D 780.82
V0901973 10/21/2008 022243047 703 5010 D 1,813.55
V0902859 12/02/2008 022272038 703 5010 D 1,739.89
V0902967 12/09/2008 022277094 703 5010 D 1,376.76
V0903444 01/13/2009 022299112 703 5010 D 1,190.22
V0903947 02/10/2009 022322362 703 5010 D 1,601.28
V0904486 03/10/2009 022359632 703 5010 D 1,661.66
V0904953 04/06/2009 022393106 703 5010 D 1,183.99
V0905577 05/06/2009 022420411 703 5010 D 1,764.79
V0906152 06/09/2009 022444342 703 5010 D 1,567.87
Total Account 14,680.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205441 703 5010 D 4,000.00
V0901369 09/28/2008 022222826 703 5010 D 4,500.00
V0902061 10/28/2008 022248349 703 5010 D 4,000.00
V0902625 11/28/2008 022264008 703 5010 D 8,500.00
V0903184 12/28/2008 022289884 703 5010 D 7,500.00
V0903614 01/28/2009 022308979 703 5010 D 5,500.00
V0904173 02/28/2009 022339694 703 5010 D 5,500.00
V0904770 03/28/2009 022377931 703 5010 D 6,500.00
V0905353 04/28/2009 022411054 703 5010 D 4,500.00
V0905918 05/28/2009 022434612 703 5010 D 10,892.00
Total Account 61,392.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902625 11/28/2008 022264008 703 5010 D 235.00
V0903614 01/28/2009 022308979 703 5010 D 150.00
V0905918 05/28/2009 022434612 703 5010 D 1,116.00
Total Account 1,501.00 0.00
Total Federal Aid 184,746.95 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456958 703 5110 D 38,061.00
Total Account 38,061.00 0.00
Total Other St Aid from 7000 38,061.00 0.00
Total Aid 4,812,951.53 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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