Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

D0355 ELLINWOOD PUBLIC SCHOOLS

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 022139474 703 5140 D 49,689.54 V0901721 10/06/2008 022233223 703 5140 D 49,094.38 V0903407 01/08/2009 022296236 703 5140 D 52,812.19 V0904986 04/08/2009 022396764 703 5140 D 45,274.42 Total Account 196,870.53 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216041 703 5110 D 167.62 V0901834 10/14/2008 022239374 703 5110 D 289.84 V0902431 11/12/2008 022258564 703 5110 D 287.37 V0902967 12/09/2008 022277104 703 5110 D 238.14 V0903444 01/13/2009 022299125 703 5110 D 212.67 V0903947 02/10/2009 022322369 703 5110 D 260.68 V0904291 03/03/2009 022348106 703 5110 D 152.95 V0904953 04/06/2009 022393115 703 5110 D 210.82 V0905577 05/06/2009 022420415 703 5110 D 194.43 V0906036 06/02/2009 022439310 703 5110 D 131.85 V0906408 06/23/2009 022454672 703 5110 D 111.16 Total Account 2,257.53 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458408 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238711 703 5110 D 71,710.00 V0902945 12/08/2008 022282179 703 5110 D 97,953.00 V0904440 03/10/2009 022360344 703 5110 D 59,666.00 V0905012 04/08/2009 022396111 703 5110 D 83,535.00 V0905868 05/20/2009 022457810 703 5110 D 25,371.00 V0905868 05/20/2009 022457810 703 5110 D 104,843.00 Total Account 443,078.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138770 703 5110 D 105,000.00 V0900243 07/25/2008 022182535 703 5110 D 175,000.00 V0900851 08/25/2008 022206132 703 5110 D 235,177.00 V0901364 09/24/2008 022225269 703 5110 D 237,635.00 V0902129 10/28/2008 022250562 703 5110 D 237,635.00 V0902589 12/03/2008 022271794 703 5110 D 178,226.00 V0902887 12/04/2008 022281884 703 5110 D 59,409.00 V0903214 12/22/2008 022290599 703 5110 D 237,635.00 V0903615 01/27/2009 022309829 703 5110 D 163,900.00 V0904171 02/24/2009 022340543 703 5110 D 232,192.00 V0904729 03/24/2009 022379619 703 5110 D 188,686.00 V0905349 04/27/2009 022414881 703 5110 D 184,373.00 V1000001 06/30/2009 022464244 703 5110 D 234,310.00 Total Account 2,469,178.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225530 703 5110 D 104,993.00 V0903648 01/27/2009 022310188 703 5110 D 104,993.00 V1000002 06/30/2009 022464495 703 5110 D 52,497.00 Total Account 262,483.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314369 703 5110 D 2,169.00 V0906314 06/17/2009 022458112 703 5110 D 2,005.00 Total Account 4,174.00 0.00 Total State Aid 3,379,041.06 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249184 703 5110 D 1,140.00 Total Account 1,140.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183489 703 5110 D 60,362.00 V0903616 01/27/2009 022310025 703 5110 D 19,011.00 Total Account 79,373.00 0.00 Total Special Revenue State Aid 80,513.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0900821 08/28/2008 022205450 703 5010 D 76.00 V0901369 09/28/2008 022222837 703 5010 D 80.00 V0902061 10/28/2008 022248362 703 5010 D 75.00 V0902625 11/28/2008 022264021 703 5010 D 60.00 V0903184 12/28/2008 022289896 703 5010 D 75.00 V0903614 01/28/2009 022308992 703 5010 D 75.00 V0904173 02/28/2009 022339707 703 5010 D 70.00 V0904770 03/28/2009 022377943 703 5010 D 100.00 V0905353 04/28/2009 022411066 703 5010 D 96.00 Total Account 707.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0900821 08/28/2008 022205450 703 5010 D 3,083.00 V0901369 09/28/2008 022222837 703 5010 D 3,200.00 V0902061 10/28/2008 022248362 703 5010 D 3,200.00 V0902625 11/28/2008 022264021 703 5010 D 2,725.00 V0903184 12/28/2008 022289896 703 5010 D 3,300.00 V0903614 01/28/2009 022308992 703 5010 D 3,200.00 V0904173 02/28/2009 022339707 703 5010 D 2,500.00 V0904770 03/28/2009 022377943 703 5010 D 3,500.00 V0905353 04/28/2009 022411066 703 5010 D 3,854.00 Total Account 28,562.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216041 703 5010 D 1,481.23 V0901834 10/14/2008 022239374 703 5010 D 2,754.53 V0902431 11/12/2008 022258564 703 5010 D 2,985.13 V0902967 12/09/2008 022277104 703 5010 D 2,436.48 V0903444 01/13/2009 022299125 703 5010 D 2,067.06 V0903947 02/10/2009 022322369 703 5010 D 2,463.89 V0904291 03/03/2009 022348106 703 5010 D 2,659.17 V0904953 04/06/2009 022393115 703 5010 D 2,141.17 V0905577 05/06/2009 022420415 703 5010 D 3,058.67 V0906036 06/02/2009 022439310 703 5010 D 2,040.15 Total Account 24,087.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216041 703 5010 D 5,005.14 V0901834 10/14/2008 022239374 703 5010 D 8,316.90 V0902431 11/12/2008 022258564 703 5010 D 8,445.62 V0902967 12/09/2008 022277104 703 5010 D 6,941.64 V0903444 01/13/2009 022299125 703 5010 D 6,154.80 V0903947 02/10/2009 022322369 703 5010 D 7,483.45 V0904291 03/03/2009 022348106 703 5010 D 4,123.43 V0904953 04/06/2009 022393115 703 5010 D 6,215.09 V0905577 05/06/2009 022420415 703 5010 D 8,585.17 V0906036 06/02/2009 022439310 703 5010 D 5,879.42 Total Account 67,150.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216041 703 5010 D 772.94 V0901834 10/14/2008 022239374 703 5010 D 1,336.51 V0902431 11/12/2008 022258564 703 5010 D 1,325.10 V0902967 12/09/2008 022277104 703 5010 D 1,098.09 V0903444 01/13/2009 022299125 703 5010 D 980.64 V0903947 02/10/2009 022322369 703 5010 D 1,202.05 V0904291 03/03/2009 022348106 703 5010 D 705.29 V0904953 04/06/2009 022393115 703 5010 D 972.14 V0905577 05/06/2009 022420415 703 5010 D 1,344.81 V0906036 06/02/2009 022439310 703 5010 D 911.96 Total Account 10,649.53 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205450 703 5010 D 7,983.00 V0901369 09/28/2008 022222837 703 5010 D 8,245.00 V0902061 10/28/2008 022248362 703 5010 D 8,300.00 V0902625 11/28/2008 022264021 703 5010 D 7,500.00 V0903184 12/28/2008 022289896 703 5010 D 8,000.00 V0903614 01/28/2009 022308992 703 5010 D 6,800.00 V0904173 02/28/2009 022339707 703 5010 D 7,000.00 V0904770 03/28/2009 022377943 703 5010 D 11,000.00 V0905353 04/28/2009 022411066 703 5010 D 9,122.00 Total Account 73,950.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900821 08/28/2008 022205450 703 5010 D 170.00 V0901369 09/28/2008 022222837 703 5010 D 200.00 V0902061 10/28/2008 022248362 703 5010 D 175.00 V0902625 11/28/2008 022264021 703 5010 D 150.00 V0903184 12/28/2008 022289896 703 5010 D 200.00 V0903614 01/28/2009 022308992 703 5010 D 150.00 V0904173 02/28/2009 022339707 703 5010 D 140.00 V0904770 03/28/2009 022377943 703 5010 D 200.00 V0905353 04/28/2009 022411066 703 5010 D 206.00 Total Account 1,591.00 0.00 Total Federal Aid 206,697.67 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456971 703 5110 D 30,447.00 Total Account 30,447.00 0.00 Total Other St Aid from 7000 30,447.00 0.00 Total Aid 3,696,698.73 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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