Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0367 OSAWATOMIE
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 022139486 703 5140 D 126,475.25
V0901721 10/06/2008 022233235 703 5140 D 112,281.97
V0903407 01/08/2009 022296247 703 5140 D 130,699.91
V0904986 04/08/2009 022396776 703 5140 D 111,730.65
Total Account 481,187.78 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211086 703 5110 D 522.00
V0901834 10/14/2008 022239377 703 5110 D 927.36
V0902431 11/12/2008 022258567 703 5110 D 923.08
V0902859 12/02/2008 022272047 703 5110 D 744.08
V0903444 01/13/2009 022299135 703 5110 D 640.26
V0903833 02/04/2009 022315025 703 5110 D 819.45
V0904486 03/10/2009 022359646 703 5110 D 769.05
V0904953 04/06/2009 022393123 703 5110 D 736.06
V0905577 05/06/2009 022420422 703 5110 D 587.07
V0906036 06/02/2009 022439317 703 5110 D 378.99
V0906408 06/23/2009 022454684 703 5110 D 362.45
Total Account 7,409.85 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238723 703 5110 D 312,650.00
V0902945 12/08/2008 022282191 703 5110 D 285,759.00
V0904440 03/10/2009 022360356 703 5110 D 206,148.00
V0905012 04/08/2009 022396123 703 5110 D 212,060.00
V0905868 05/20/2009 022457822 703 5110 D 200,800.00
V0905868 05/20/2009 022457822 703 5110 D 249,712.00
Total Account 1,467,129.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138782 703 5110 D 725,000.00
V0900243 07/25/2008 022182547 703 5110 D 523,000.00
V0900851 08/25/2008 022206144 703 5110 D 596,319.00
V0901364 09/24/2008 022225281 703 5110 D 622,737.00
V0902129 10/28/2008 022250574 703 5110 D 622,737.00
V0902589 12/03/2008 022271806 703 5110 D 467,053.00
V0902887 12/04/2008 022281896 703 5110 D 155,684.00
V0903214 12/22/2008 022290611 703 5110 D 622,737.00
V0903615 01/27/2009 022309839 703 5110 D 387,605.00
V0904171 02/24/2009 022340554 703 5110 D 549,106.00
V0904729 03/24/2009 022379630 703 5110 D 438,447.00
V0905349 04/27/2009 022414892 703 5110 D 428,426.00
V1000001 06/30/2009 022464255 703 5110 D 622,158.00
Total Account 6,761,009.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225540 703 5110 D 551,498.00
V0903648 01/27/2009 022310197 703 5110 D 551,498.00
V1000002 06/30/2009 022464505 703 5110 D 275,749.00
Total Account 1,378,745.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314375 703 5110 D 1,656.00
V0906314 06/17/2009 022458120 703 5110 D 1,303.00
Total Account 2,959.00 0.00
Total State Aid 10,098,439.63 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0905483 05/01/2009 022416742 703 2320 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249196 703 5110 D 3,192.00
Total Account 3,192.00 0.00
2880-2880 2880 School District Capital Improvement
V0900005 07/01/2008 022138922 703 5110 D 325,000.00
V0903215 12/22/2008 022290749 703 5110 D 143,815.00
V0903616 01/27/2009 022310030 703 5110 D 7,820.00
Total Account 476,635.00 0.00
Total Special Revenue State Aid 479,877.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900058 07/15/2008 022143011 703 5010 D 221.37
V0900449 08/06/2008 022187343 703 5010 D 1,042.48
Total Account 1,263.85 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900058 07/15/2008 022143011 703 5010 D 22.21
V0900449 08/06/2008 022187343 703 5010 D 104.58
Total Account 126.79 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900058 07/15/2008 022143011 703 5010 D 2.11
V0900449 08/06/2008 022187343 703 5010 D 9.96
Total Account 12.07 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222848 703 5010 D 600.00
V0902061 10/28/2008 022248374 703 5010 D 300.00
V0902625 11/28/2008 022264032 703 5010 D 500.00
V0903184 12/28/2008 022289908 703 5010 D 800.00
V0903614 01/28/2009 022309003 703 5010 D 526.00
Total Account 2,726.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222848 703 5010 D 16,000.00
V0902061 10/28/2008 022248374 703 5010 D 7,700.00
V0902625 11/28/2008 022264032 703 5010 D 7,500.00
V0903184 12/28/2008 022289908 703 5010 D 32,000.00
V0903614 01/28/2009 022309003 703 5010 D 8,000.00
V0904173 02/28/2009 022339718 703 5010 D 2,500.00
V0904770 03/28/2009 022377954 703 5010 D 2,000.00
V0905353 04/28/2009 022411078 703 5010 D 1,151.00
Total Account 76,851.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211086 703 5010 D 7,553.99
V0901834 10/14/2008 022239377 703 5010 D 14,324.96
V0902431 11/12/2008 022258567 703 5010 D 14,146.02
V0902859 12/02/2008 022272047 703 5010 D 11,556.73
V0903444 01/13/2009 022299135 703 5010 D 9,762.35
V0903833 02/04/2009 022315025 703 5010 D 12,435.98
V0903947 02/10/2009 022322372 703 5010 D 11.66
V0904486 03/10/2009 022359646 703 5010 D 12,216.82
V0904953 04/06/2009 022393123 703 5010 D 11,439.47
V0905577 05/06/2009 022420422 703 5010 D 14,377.33
V0906036 06/02/2009 022439317 703 5010 D 9,610.90
Total Account 117,436.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211086 703 5010 D 18,533.22
V0901834 10/14/2008 022239377 703 5010 D 33,067.48
V0902431 11/12/2008 022258567 703 5010 D 31,991.59
V0902859 12/02/2008 022272047 703 5010 D 25,964.06
V0903444 01/13/2009 022299135 703 5010 D 22,459.76
V0903833 02/04/2009 022315025 703 5010 D 28,987.85
V0904486 03/10/2009 022359646 703 5010 D 27,741.58
V0904953 04/06/2009 022393123 703 5010 D 26,807.46
V0905577 05/06/2009 022420422 703 5010 D 31,626.66
V0906036 06/02/2009 022439317 703 5010 D 21,083.43
Total Account 268,263.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211086 703 5010 D 2,407.00
V0901834 10/14/2008 022239377 703 5010 D 4,276.15
V0902431 11/12/2008 022258567 703 5010 D 4,256.45
V0902859 12/02/2008 022272047 703 5010 D 3,431.01
V0903444 01/13/2009 022299135 703 5010 D 2,952.31
V0903833 02/04/2009 022315025 703 5010 D 3,778.58
V0904486 03/10/2009 022359646 703 5010 D 3,546.18
V0904953 04/06/2009 022393123 703 5010 D 3,394.08
V0905577 05/06/2009 022420422 703 5010 D 4,060.57
V0906036 06/02/2009 022439317 703 5010 D 2,621.35
Total Account 34,723.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222848 703 5010 D 60,000.00
V0902061 10/28/2008 022248374 703 5010 D 28,000.00
V0902625 11/28/2008 022264032 703 5010 D 40,000.00
V0903184 12/28/2008 022289908 703 5010 D 40,000.00
V0903614 01/28/2009 022309003 703 5010 D 35,000.00
V0904173 02/28/2009 022339718 703 5010 D 35,000.00
V0904770 03/28/2009 022377954 703 5010 D 30,000.00
V0905353 04/28/2009 022411078 703 5010 D 10,000.00
V0905918 05/28/2009 022434629 703 5010 D 7,281.00
Total Account 285,281.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384414 703 2990 D 750.00
V0905971 05/28/2009 022436189 703 2990 D 100.00
Total Account 850.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222848 703 5010 D 1,100.00
V0902061 10/28/2008 022248374 703 5010 D 500.00
V0902625 11/28/2008 022264032 703 5010 D 700.00
V0903184 12/28/2008 022289908 703 5010 D 2,400.00
V0903614 01/28/2009 022309003 703 5010 D 354.00
Total Account 5,054.00 0.00
Total Federal Aid 792,587.69 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456982 703 5110 D 80,845.00
Total Account 80,845.00 0.00
Total Other St Aid from 7000 80,845.00 0.00
Total Aid 11,451,749.32 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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