Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0351 MACKSVILLE
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 022139470 703 5140 D 31,742.62
V0901721 10/06/2008 022233219 703 5140 D 32,775.71
V0903407 01/08/2009 022296232 703 5140 D 34,720.91
V0904986 04/08/2009 022396760 703 5140 D 30,153.26
Total Account 129,392.50 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216038 703 5110 D 114.30
V0901973 10/21/2008 022243048 703 5110 D 229.10
V0902431 11/12/2008 022258561 703 5110 D 240.70
V0902967 12/09/2008 022277101 703 5110 D 194.58
V0903444 01/13/2009 022299121 703 5110 D 186.98
V0903947 02/10/2009 022322367 703 5110 D 204.03
V0904953 04/06/2009 022393111 703 5110 D 348.34
V0905919 05/26/2009 022434778 703 5110 D 154.86
V0906152 06/09/2009 022444347 703 5110 D 101.46
V0906408 06/23/2009 022454668 703 5110 D 91.57
Total Account 1,865.92 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458404 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238707 703 5110 D 60,135.00
V0902945 12/08/2008 022282175 703 5110 D 72,810.00
V0904440 03/10/2009 022360340 703 5110 D 53,290.00
V0905012 04/08/2009 022396107 703 5110 D 49,243.00
V0905868 05/20/2009 022457806 703 5110 D 59,991.00
V0905868 05/20/2009 022457806 703 5110 D 12,866.00
Total Account 308,335.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138766 703 5110 D 150,000.00
V0900243 07/25/2008 022182531 703 5110 D 150,000.00
V0900851 08/25/2008 022206128 703 5110 D 159,275.00
V0901364 09/24/2008 022225265 703 5110 D 173,180.00
V0902129 10/28/2008 022250558 703 5110 D 173,180.00
V0902589 12/03/2008 022271790 703 5110 D 129,885.00
V0902887 12/04/2008 022281880 703 5110 D 43,295.00
V0903214 12/22/2008 022290595 703 5110 D 173,180.00
V0903615 01/27/2009 022309825 703 5110 D 84,765.00
V0904171 02/24/2009 022340539 703 5110 D 120,084.00
V0904729 03/24/2009 022379615 703 5110 D 96,043.00
V0905349 04/27/2009 022414877 703 5110 D 92,509.00
V1000001 06/30/2009 022464240 703 5110 D 50,252.00
Total Account 1,595,648.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314365 703 5110 D 704.00
V0906314 06/17/2009 022458109 703 5110 D 217.00
Total Account 921.00 0.00
Total State Aid 2,037,162.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249180 703 5110 D 570.00
Total Account 570.00 0.00
Total Special Revenue State Aid 570.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902201 10/30/2008 022249924 703 5010 D 126.25
V0903139 12/17/2008 022283149 703 5010 D 54.86
V0903891 02/06/2009 022317929 703 5010 D 73.50
V0904656 03/18/2009 022367885 703 5010 D 125.06
Total Account 379.67 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222833 703 5010 D 85.00
V0902061 10/28/2008 022248358 703 5010 D 85.00
V0902625 11/28/2008 022264017 703 5010 D 85.00
V0903184 12/28/2008 022289892 703 5010 D 85.00
V0903614 01/28/2009 022308988 703 5010 D 85.00
V0904173 02/28/2009 022339703 703 5010 D 85.00
V0904770 03/28/2009 022377939 703 5010 D 87.00
Total Account 597.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222833 703 5010 D 2,225.00
V0902061 10/28/2008 022248358 703 5010 D 2,225.00
V0902625 11/28/2008 022264017 703 5010 D 2,225.00
V0903184 12/28/2008 022289892 703 5010 D 2,225.00
V0903614 01/28/2009 022308988 703 5010 D 2,225.00
V0904173 02/28/2009 022339703 703 5010 D 2,225.00
V0904770 03/28/2009 022377939 703 5010 D 2,226.00
Total Account 15,576.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216038 703 5010 D 827.40
V0901973 10/21/2008 022243048 703 5010 D 2,021.15
V0902431 11/12/2008 022258561 703 5010 D 2,023.46
V0902967 12/09/2008 022277101 703 5010 D 1,564.82
V0903444 01/13/2009 022299121 703 5010 D 1,532.03
V0903947 02/10/2009 022322367 703 5010 D 1,846.50
V0904953 04/06/2009 022393111 703 5010 D 2,993.76
V0905919 05/26/2009 022434778 703 5010 D 1,943.24
V0906152 06/09/2009 022444347 703 5010 D 1,374.98
Total Account 16,127.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216038 703 5010 D 3,222.26
V0901973 10/21/2008 022243048 703 5010 D 6,844.02
V0902431 11/12/2008 022258561 703 5010 D 7,326.97
V0902967 12/09/2008 022277101 703 5010 D 5,837.32
V0903444 01/13/2009 022299121 703 5010 D 5,644.41
V0903947 02/10/2009 022322367 703 5010 D 6,142.54
V0904953 04/06/2009 022393111 703 5010 D 10,479.21
V0905919 05/26/2009 022434778 703 5010 D 7,033.13
V0906152 06/09/2009 022444347 703 5010 D 4,746.27
Total Account 57,276.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216038 703 5010 D 527.05
V0901973 10/21/2008 022243048 703 5010 D 1,056.38
V0902431 11/12/2008 022258561 703 5010 D 1,109.92
V0902967 12/09/2008 022277101 703 5010 D 897.23
V0903444 01/13/2009 022299121 703 5010 D 862.16
V0903947 02/10/2009 022322367 703 5010 D 940.80
V0904953 04/06/2009 022393111 703 5010 D 1,606.26
V0905919 05/26/2009 022434778 703 5010 D 1,071.12
V0906152 06/09/2009 022444347 703 5010 D 701.76
Total Account 8,772.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222833 703 5010 D 8,924.00
V0902061 10/28/2008 022248358 703 5010 D 8,924.00
V0902625 11/28/2008 022264017 703 5010 D 8,924.00
V0903184 12/28/2008 022289892 703 5010 D 8,924.00
V0903614 01/28/2009 022308988 703 5010 D 8,924.00
V0904173 02/28/2009 022339703 703 5010 D 8,924.00
V0904770 03/28/2009 022377939 703 5010 D 8,923.00
Total Account 62,467.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384412 703 2990 D 750.00
V0905971 05/28/2009 022436187 703 2990 D 100.00
Total Account 850.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222833 703 5010 D 170.00
V0902061 10/28/2008 022248358 703 5010 D 170.00
V0902625 11/28/2008 022264017 703 5010 D 170.00
V0903184 12/28/2008 022289892 703 5010 D 170.00
V0903614 01/28/2009 022308988 703 5010 D 170.00
V0904173 02/28/2009 022339703 703 5010 D 170.00
V0904770 03/28/2009 022377939 703 5010 D 166.00
Total Account 1,186.00 0.00
Total Federal Aid 163,231.82 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456967 703 5110 D 6,530.00
Total Account 6,530.00 0.00
Total Other St Aid from 7000 6,530.00 0.00
Total Aid 2,207,494.24 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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