Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0372 SILVER LAKE
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 022139490 703 5140 D 115,417.82
V0901721 10/06/2008 022233239 703 5140 D 67,961.00
V0903407 01/08/2009 022296251 703 5140 D 101,580.01
V0904986 04/08/2009 022396780 703 5140 D 86,988.79
Total Account 371,947.62 0.00
1000-0320 0320 Food Service Aid
V0901834 10/14/2008 022239378 703 5110 D 306.90
V0901973 10/21/2008 022243053 703 5110 D 492.70
V0902431 11/12/2008 022258570 703 5110 D 543.28
V0903111 12/16/2008 022282380 703 5110 D 393.30
V0903511 01/19/2009 022303921 703 5110 D 366.12
V0903947 02/10/2009 022322374 703 5110 D 463.64
V0904597 03/16/2009 022363435 703 5110 D 445.54
V0904953 04/06/2009 022393126 703 5110 D 385.16
V0905919 05/26/2009 022434783 703 5110 D 338.70
V0906263 06/16/2009 022449414 703 5110 D 229.05
V0906408 06/23/2009 022454688 703 5110 D 204.47
Total Account 4,168.86 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458417 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238727 703 5110 D 5,824.00
V0901767 10/09/2008 022238727 703 5110 D 151,115.00
V0902945 12/08/2008 022282195 703 5110 D 3,289.00
V0902945 12/08/2008 022282195 703 5110 D 129,434.00
V0904440 03/10/2009 022360360 703 5110 D 1,674.00
V0904440 03/10/2009 022360360 703 5110 D 3,175.00
V0905012 04/08/2009 022396127 703 5110 D 2,735.00
V0905012 04/08/2009 022396127 703 5110 D 85,861.00
V0905868 05/20/2009 022457826 703 5110 D 3,030.00
V0905868 05/20/2009 022457826 703 5110 D 234,084.00
Total Account 620,221.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430546 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138786 703 5110 D 400,000.00
V0900243 07/25/2008 022182551 703 5110 D 325,000.00
V0900851 08/25/2008 022206148 703 5110 D 367,707.00
V0901364 09/24/2008 022225285 703 5110 D 381,902.00
V0902129 10/28/2008 022250578 703 5110 D 381,902.00
V0902589 12/03/2008 022271810 703 5110 D 286,427.00
V0902887 12/04/2008 022281900 703 5110 D 95,475.00
V0903214 12/22/2008 022290615 703 5110 D 381,902.00
V0903615 01/27/2009 022309843 703 5110 D 241,660.00
V0904171 02/24/2009 022340558 703 5110 D 342,352.00
V0904729 03/24/2009 022379634 703 5110 D 278,216.00
V0905349 04/27/2009 022414896 703 5110 D 289,108.00
V1000001 06/30/2009 022464259 703 5110 D 415,780.00
Total Account 4,187,431.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225544 703 5110 D 373,128.00
V0903648 01/27/2009 022310201 703 5110 D 372,290.00
V1000002 06/30/2009 022464509 703 5110 D 187,403.00
Total Account 932,821.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314379 703 5110 D 1,584.00
V0906314 06/17/2009 022458124 703 5110 D 322.00
Total Account 1,906.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341218 703 5110 D 29,334.00
Total Account 29,334.00 0.00
Total State Aid 6,154,829.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249200 703 5110 D 2,432.00
Total Account 2,432.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206297 703 5110 D 167,651.00
V0904172 02/24/2009 022340706 703 5110 D 80,045.00
Total Account 247,696.00 0.00
Total Special Revenue State Aid 250,128.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901834 10/14/2008 022239378 703 5010 D 53.98
V0901973 10/21/2008 022243053 703 5010 D 114.11
V0902431 11/12/2008 022258570 703 5010 D 122.50
V0903111 12/16/2008 022282380 703 5010 D 90.51
V0903511 01/19/2009 022303921 703 5010 D 79.25
V0903947 02/10/2009 022322374 703 5010 D 105.19
V0904597 03/16/2009 022363435 703 5010 D 100.08
V0904953 04/06/2009 022393126 703 5010 D 86.15
V0905919 05/26/2009 022434783 703 5010 D 117.23
V0906263 06/16/2009 022449414 703 5010 D 66.68
Total Account 935.68 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904770 03/28/2009 022377958 703 5010 D 295.00
Total Account 295.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0904770 03/28/2009 022377958 703 5010 D 121,287.00
Total Account 121,287.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0904770 03/28/2009 022377958 703 5010 D 9,420.00
Total Account 9,420.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0904770 03/28/2009 022377958 703 5010 D 10,180.00
Total Account 10,180.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901834 10/14/2008 022239378 703 5010 D 4,451.66
V0901973 10/21/2008 022243053 703 5010 D 7,673.74
V0902431 11/12/2008 022258570 703 5010 D 8,291.48
V0903111 12/16/2008 022282380 703 5010 D 6,018.10
V0903511 01/19/2009 022303921 703 5010 D 5,649.41
V0903947 02/10/2009 022322374 703 5010 D 7,307.31
V0904597 03/16/2009 022363435 703 5010 D 7,134.10
V0904953 04/06/2009 022393126 703 5010 D 6,232.50
V0905919 05/26/2009 022434783 703 5010 D 8,111.47
V0906263 06/16/2009 022449414 703 5010 D 5,446.11
Total Account 66,315.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901834 10/14/2008 022239378 703 5010 D 1,415.15
V0901973 10/21/2008 022243053 703 5010 D 2,271.92
V0902431 11/12/2008 022258570 703 5010 D 2,505.15
V0903111 12/16/2008 022282380 703 5010 D 1,813.55
V0903511 01/19/2009 022303921 703 5010 D 1,688.22
V0903947 02/10/2009 022322374 703 5010 D 2,137.87
V0904597 03/16/2009 022363435 703 5010 D 2,054.46
V0904953 04/06/2009 022393126 703 5010 D 1,775.99
V0905919 05/26/2009 022434783 703 5010 D 2,342.67
V0906263 06/16/2009 022449414 703 5010 D 1,584.26
Total Account 19,589.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0904770 03/28/2009 022377958 703 5010 D 30,913.00
Total Account 30,913.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0904770 03/28/2009 022377958 703 5010 D 8,020.00
Total Account 8,020.00 0.00
Total Federal Aid 266,955.80 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456986 703 5110 D 54,028.00
Total Account 54,028.00 0.00
Total Other St Aid from 7000 54,028.00 0.00
Total Aid 6,725,941.28 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
Back to the CPA State Funding Reports County