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

D0365 GARNETT

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 022139484 703 5140 D 126,004.09 V0901721 10/06/2008 022233233 703 5140 D 96,371.59 V0903407 01/08/2009 022296245 703 5140 D 120,797.45 V0904986 04/08/2009 022396774 703 5140 D 111,871.51 Total Account 455,044.64 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216042 703 5110 D 461.92 V0901834 10/14/2008 022239376 703 5110 D 804.42 V0902280 11/04/2008 022253524 703 5110 D 774.54 V0902967 12/09/2008 022277107 703 5110 D 655.83 V0903444 01/13/2009 022299133 703 5110 D 571.23 V0903833 02/04/2009 022315023 703 5110 D 735.62 V0904486 03/10/2009 022359644 703 5110 D 650.79 V0905151 04/14/2009 022401290 703 5110 D 649.89 V0905577 05/06/2009 022420421 703 5110 D 510.33 V0906152 06/09/2009 022444351 703 5110 D 336.90 V0906408 06/23/2009 022454682 703 5110 D 316.47 Total Account 6,467.94 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458414 703 5110 D 10,600.00 Total Account 10,600.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238721 703 5110 D 193,037.00 V0902945 12/08/2008 022282189 703 5110 D 176,433.00 V0904440 03/10/2009 022360354 703 5110 D 127,280.00 V0905012 04/08/2009 022396121 703 5110 D 130,930.00 V0905868 05/20/2009 022457820 703 5110 D 137,127.00 V0905868 05/20/2009 022457820 703 5110 D 154,177.00 Total Account 918,984.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430545 703 5110 D 4,000.00 Total Account 4,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138780 703 5110 D 225,000.00 V0900243 07/25/2008 022182545 703 5110 D 400,000.00 V0900851 08/25/2008 022206142 703 5110 D 542,091.00 V0901364 09/24/2008 022225279 703 5110 D 560,796.00 V0901695 10/03/2008 022229903 703 5110 D 200,000.00 V0902129 10/28/2008 022250572 703 5110 D 560,796.00 V0902589 12/03/2008 022271804 703 5110 D 420,597.00 V0902887 12/04/2008 022281894 703 5110 D 140,199.00 V0903214 12/22/2008 022290609 703 5110 D 560,796.00 V0903615 01/27/2009 022309837 703 5110 D 423,104.00 V0904171 02/24/2009 022340552 703 5110 D 549,398.00 V0904729 03/24/2009 022379628 703 5110 D 461,494.00 V0905349 04/27/2009 022414890 703 5110 D 450,946.00 V1000001 06/30/2009 022464253 703 5110 D 653,735.00 Total Account 6,148,952.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225538 703 5110 D 350,426.00 V0903648 01/27/2009 022310195 703 5110 D 350,426.00 V1000002 06/30/2009 022464503 703 5110 D 175,213.00 Total Account 876,065.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314374 703 5110 D 239.00 V0906314 06/17/2009 022458119 703 5110 D 114.00 Total Account 353.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341214 703 5110 D 64,019.00 Total Account 64,019.00 0.00 Total State Aid 8,484,485.58 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249194 703 5110 D 1,672.00 Total Account 1,672.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183492 703 5110 D 19,556.00 V0903616 01/27/2009 022310029 703 5110 D 19,555.00 Total Account 39,111.00 0.00 Total Special Revenue State Aid 40,783.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0900714 08/18/2008 022198512 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0905353 04/28/2009 022411076 703 5010 D 200.00 V0905918 05/28/2009 022434627 703 5010 D 1,000.00 V0906406 06/28/2009 022454452 703 5010 D 3,820.00 Total Account 5,020.00 0.00

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

V0903614 01/28/2009 022309001 703 5010 D 500.00 V0904173 02/28/2009 022339716 703 5010 D 600.00 V0906406 06/28/2009 022454452 703 5010 D 1,136.00 Total Account 2,236.00 0.00

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

V0900821 08/28/2008 022205457 703 5010 D 20,000.00 V0901369 09/28/2008 022222846 703 5010 D 8,000.00 V0902061 10/28/2008 022248372 703 5010 D 5,000.00 V0902625 11/28/2008 022264030 703 5010 D 5,000.00 V0903184 12/28/2008 022289906 703 5010 D 10,000.00 V0903614 01/28/2009 022309001 703 5010 D 5,000.00 V0905918 05/28/2009 022434627 703 5010 D 2,000.00 V0906406 06/28/2009 022454452 703 5010 D 8,419.00 Total Account 63,419.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216042 703 5010 D 4,879.89 V0901740 10/07/2008 022233483 703 5010 D 0.23 V0901834 10/14/2008 022239376 703 5010 D 9,315.37 V0902280 11/04/2008 022253524 703 5010 D 8,220.60 V0902967 12/09/2008 022277107 703 5010 D 7,274.58 V0903444 01/13/2009 022299133 703 5010 D 6,199.47 V0903833 02/04/2009 022315023 703 5010 D 7,922.93 V0904486 03/10/2009 022359644 703 5010 D 7,119.89 V0905151 04/14/2009 022401290 703 5010 D 6,989.71 V0905577 05/06/2009 022420421 703 5010 D 8,491.06 V0906152 06/09/2009 022444351 703 5010 D 6,007.02 Total Account 72,420.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216042 703 5010 D 14,307.50 V0901740 10/07/2008 022233483 703 5010 D 0.38 V0901834 10/14/2008 022239376 703 5010 D 24,844.16 V0902280 11/04/2008 022253524 703 5010 D 23,183.29 V0902967 12/09/2008 022277107 703 5010 D 19,709.39 V0903444 01/13/2009 022299133 703 5010 D 17,456.89 V0903833 02/04/2009 022315023 703 5010 D 22,343.43 V0904486 03/10/2009 022359644 703 5010 D 20,192.50 V0905151 04/14/2009 022401290 703 5010 D 20,287.39 V0905577 05/06/2009 022420421 703 5010 D 24,110.51 V0906152 06/09/2009 022444351 703 5010 D 16,092.78 Total Account 202,528.22 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216042 703 5010 D 2,129.99 V0901834 10/14/2008 022239376 703 5010 D 3,709.27 V0902280 11/04/2008 022253524 703 5010 D 3,571.49 V0902967 12/09/2008 022277107 703 5010 D 3,024.10 V0903444 01/13/2009 022299133 703 5010 D 2,634.00 V0903833 02/04/2009 022315023 703 5010 D 3,392.00 V0904486 03/10/2009 022359644 703 5010 D 3,000.86 V0905151 04/14/2009 022401290 703 5010 D 2,996.71 V0905577 05/06/2009 022420421 703 5010 D 3,529.78 V0906152 06/09/2009 022444351 703 5010 D 2,330.22 Total Account 30,318.42 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205457 703 5010 D 10,000.00 V0901369 09/28/2008 022222846 703 5010 D 25,000.00 V0902061 10/28/2008 022248372 703 5010 D 25,000.00 V0902625 11/28/2008 022264030 703 5010 D 20,000.00 V0903184 12/28/2008 022289906 703 5010 D 20,000.00 V0903614 01/28/2009 022309001 703 5010 D 30,000.00 V0904173 02/28/2009 022339716 703 5010 D 20,000.00 V0904770 03/28/2009 022377952 703 5010 D 15,000.00 V0905353 04/28/2009 022411076 703 5010 D 20,000.00 V0905918 05/28/2009 022434627 703 5010 D 20,000.00 V0906406 06/28/2009 022454452 703 5010 D 29,012.00 Total Account 234,012.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0902907 12/04/2008 022273225 703 2990 D 209.74 Total Account 209.74 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222846 703 5010 D 1,000.00 V0902625 11/28/2008 022264030 703 5010 D 600.00 V0905918 05/28/2009 022434627 703 5010 D 2,905.00 Total Account 4,505.00 0.00 Total Federal Aid 614,719.13 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456980 703 5110 D 84,949.00 Total Account 84,949.00 0.00 Total Other St Aid from 7000 84,949.00 0.00 Total Aid 9,224,936.71 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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