Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0353 WELLINGTON
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 022139472 703 5140 D 247,701.38
V0901721 10/06/2008 022233221 703 5140 D 90,202.48
V0903407 01/08/2009 022296234 703 5140 D 205,163.90
V0904986 04/08/2009 022396762 703 5140 D 161,564.45
Total Account 704,632.21 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233475 703 5110 D 1,229.98
V0901973 10/21/2008 022243049 703 5110 D 214.78
V0902280 11/04/2008 022253517 703 5110 D 1,271.56
V0902859 12/02/2008 022272040 703 5110 D 978.12
V0903444 01/13/2009 022299123 703 5110 D 831.96
V0903833 02/04/2009 022315015 703 5110 D 1,031.76
V0904291 03/03/2009 022348105 703 5110 D 1,125.90
V0904953 04/06/2009 022393113 703 5110 D 869.67
V0905577 05/06/2009 022420413 703 5110 D 720.18
V0906036 06/02/2009 022439309 703 5110 D 465.57
V0906408 06/23/2009 022454670 703 5110 D 449.18
Total Account 9,188.66 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458406 703 5110 D 3,644.00
Total Account 3,644.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238709 703 5110 D 372,900.00
V0902945 12/08/2008 022282177 703 5110 D 446,169.00
V0904440 03/10/2009 022360342 703 5110 D 321,196.00
V0905012 04/08/2009 022396109 703 5110 D 291,884.00
V0905868 05/20/2009 022457808 703 5110 D 423,700.00
Total Account 1,855,849.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138768 703 5110 D 600,000.00
V0900243 07/25/2008 022182533 703 5110 D 550,000.00
V0900851 08/25/2008 022206130 703 5110 D 695,152.00
V0901364 09/24/2008 022225267 703 5110 D 714,335.00
V0902129 10/28/2008 022250560 703 5110 D 714,335.00
V0902589 12/03/2008 022271792 703 5110 D 535,751.00
V0902887 12/04/2008 022281882 703 5110 D 178,584.00
V0903214 12/22/2008 022290597 703 5110 D 714,335.00
V0903615 01/27/2009 022309827 703 5110 D 485,185.00
V0904171 02/24/2009 022340541 703 5110 D 687,345.00
V0904729 03/24/2009 022379617 703 5110 D 577,370.00
V0905349 04/27/2009 022414879 703 5110 D 564,172.00
V1000001 06/30/2009 022464242 703 5110 D 868,998.00
Total Account 7,885,562.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225528 703 5110 D 809,879.00
V0903648 01/27/2009 022310186 703 5110 D 809,879.00
V1000002 06/30/2009 022464493 703 5110 D 404,940.00
Total Account 2,024,698.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314367 703 5110 D 361.00
V0906314 06/17/2009 022458111 703 5110 D 477.00
Total Account 838.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341208 703 5110 D 147,916.00
Total Account 147,916.00 0.00
Total State Aid 12,632,327.87 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191167 703 5110 D 11,950.00
V0904555 03/12/2009 022360964 703 5110 D 5,975.00
V0906511 06/25/2009 022458277 703 5110 D 5,975.00
Total Account 23,900.00 0.00
2230-2010 S398 Test Coordinator Conference
V0904689 03/19/2009 001942659 717 6211 D 125.00
Total Account 125.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249182 703 5110 D 3,800.00
Total Account 3,800.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271974 703 2990 D 4,375.00
V0903942 02/10/2009 022322303 703 2990 D 4,375.00
V0905666 05/11/2009 022422681 703 2990 D 215.00
V0906458 06/24/2009 022455592 703 2990 D 500.00
Total Account 9,465.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183488 703 5110 D 572,777.00
V0903616 01/27/2009 022310024 703 5110 D 179,733.00
Total Account 752,510.00 0.00
Total Special Revenue State Aid 789,800.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903781 02/02/2009 022314888 703 2990 D 330.00
V0903782 02/02/2009 022314922 703 2990 D 515.00
Total Account 845.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222835 703 5010 D 3,126.00
Total Account 3,126.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903184 12/28/2008 022289894 703 5010 D 373,242.00
Total Account 373,242.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022264019 703 5010 D 17,458.00
Total Account 17,458.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0902625 11/28/2008 022264019 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180182 703 5010 D 9,500.00
V0900821 08/28/2008 022205449 703 5010 D 9,000.00
V0901369 09/28/2008 022222835 703 5010 D 6,000.00
V0902061 10/28/2008 022248360 703 5010 D 3,000.00
V0903184 12/28/2008 022289894 703 5010 D 1,000.00
V0903614 01/28/2009 022308990 703 5010 D 500.00
V0904173 02/28/2009 022339705 703 5010 D 5,000.00
V0904770 03/28/2009 022377941 703 5010 D 12,000.00
V0905353 04/28/2009 022411064 703 5010 D 5,000.00
V0905918 05/28/2009 022434621 703 5010 D 20,000.00
V0906406 06/28/2009 022454446 703 5010 D 5,000.00
Total Account 76,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233475 703 5010 D 7,973.79
V0901973 10/21/2008 022243049 703 5010 D 1,143.76
V0902280 11/04/2008 022253517 703 5010 D 8,457.43
V0902859 12/02/2008 022272040 703 5010 D 7,223.58
V0903444 01/13/2009 022299123 703 5010 D 5,768.27
V0903833 02/04/2009 022315015 703 5010 D 7,085.40
V0904291 03/03/2009 022348105 703 5010 D 8,041.94
V0904953 04/06/2009 022393113 703 5010 D 6,452.50
V0905577 05/06/2009 022420413 703 5010 D 8,469.09
V0906036 06/02/2009 022439309 703 5010 D 6,144.35
Total Account 66,760.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233475 703 5010 D 40,623.27
V0901973 10/21/2008 022243049 703 5010 D 7,282.46
V0902280 11/04/2008 022253517 703 5010 D 41,395.27
V0902859 12/02/2008 022272040 703 5010 D 31,985.62
V0903444 01/13/2009 022299123 703 5010 D 27,489.94
V0903833 02/04/2009 022315015 703 5010 D 34,262.94
V0904291 03/03/2009 022348105 703 5010 D 37,242.62
V0904953 04/06/2009 022393113 703 5010 D 29,182.72
V0905577 05/06/2009 022420413 703 5010 D 35,907.56
V0906036 06/02/2009 022439309 703 5010 D 23,673.87
Total Account 309,046.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233475 703 5010 D 198.09
V0901740 10/07/2008 022233475 703 5010 D 760.73
V0901973 10/21/2008 022243049 703 5010 D 136.18
V0901973 10/21/2008 022243049 703 5010 D 29.82
V0902280 11/04/2008 022253517 703 5010 D 700.40
V0902280 11/04/2008 022253517 703 5010 D 142.71
V0902859 12/02/2008 022272040 703 5010 D 638.26
V0902859 12/02/2008 022272040 703 5010 D 108.63
V0903444 01/13/2009 022299123 703 5010 D 95.14
V0903444 01/13/2009 022299123 703 5010 D 592.63
V0903833 02/04/2009 022315015 703 5010 D 121.41
V0903833 02/04/2009 022315015 703 5010 D 772.30
V0904291 03/03/2009 022348105 703 5010 D 873.47
V0904291 03/03/2009 022348105 703 5010 D 154.07
V0904953 04/06/2009 022393113 703 5010 D 100.11
V0904953 04/06/2009 022393113 703 5010 D 547.86
V0905577 05/06/2009 022420413 703 5010 D 130.64
V0905577 05/06/2009 022420413 703 5010 D 719.13
V0906036 06/02/2009 022439309 703 5010 D 71.71
V0906036 06/02/2009 022439309 703 5010 D 476.08
Total Account 7,369.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233475 703 5010 D 5,671.60
V0901973 10/21/2008 022243049 703 5010 D 990.40
V0902280 11/04/2008 022253517 703 5010 D 5,863.33
V0902859 12/02/2008 022272040 703 5010 D 4,510.22
V0903444 01/13/2009 022299123 703 5010 D 3,836.26
V0903833 02/04/2009 022315015 703 5010 D 4,757.56
V0904291 03/03/2009 022348105 703 5010 D 5,191.65
V0904953 04/06/2009 022393113 703 5010 D 4,010.14
V0905577 05/06/2009 022420413 703 5010 D 4,981.24
V0906036 06/02/2009 022439309 703 5010 D 3,220.19
Total Account 43,032.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205449 703 5010 D 45,000.00
V0901369 09/28/2008 022222835 703 5010 D 40,000.00
V0902061 10/28/2008 022248360 703 5010 D 30,000.00
V0902625 11/28/2008 022264019 703 5010 D 30,000.00
V0903184 12/28/2008 022289894 703 5010 D 30,000.00
V0903614 01/28/2009 022308990 703 5010 D 30,000.00
V0904173 02/28/2009 022339705 703 5010 D 30,158.00
V0904770 03/28/2009 022377941 703 5010 D 32,000.00
V0905353 04/28/2009 022411064 703 5010 D 30,000.00
V0905918 05/28/2009 022434621 703 5010 D 30,000.00
Total Account 327,158.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022289894 703 5010 D 20,559.00
Total Account 20,559.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248360 703 5010 D 11,000.00
V0902625 11/28/2008 022264019 703 5010 D 1,000.00
V0903184 12/28/2008 022289894 703 5010 D 6,775.00
Total Account 18,775.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205449 703 5010 D 3,282.00
V0901369 09/28/2008 022222835 703 5010 D 3,000.00
Total Account 6,282.00 0.00
Total Federal Aid 1,279,653.34 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277713 703 2990 D 1,290.00
V0903405 01/08/2009 022295257 703 2990 D 1,275.00
Total Account 2,565.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456969 703 5110 D 112,921.00
Total Account 112,921.00 0.00
Total Other St Aid from 7000 115,486.00 0.00
Total Aid 14,817,267.21 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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