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

D0383 MANHATTAN

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 022139501 703 5140 D 714,446.97 V0901721 10/06/2008 022233250 703 5140 D 583,199.57 V0903407 01/08/2009 022296261 703 5140 D 730,892.23 V0904986 04/08/2009 022396791 703 5140 D 633,684.88 Total Account 2,662,223.65 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0903002 12/10/2008 022278243 703 5110 D 472,451.00 V0906311 06/17/2009 022457982 703 5110 D 458,589.00 Total Account 931,040.00 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211092 703 5110 D 19.08 V0901740 10/07/2008 022233492 703 5110 D 1,913.85 V0901973 10/21/2008 022243055 703 5110 D 3,332.02 V0902431 11/12/2008 022258580 703 5110 D 3,223.89 V0903111 12/16/2008 022282384 703 5110 D 2,720.92 V0903511 01/19/2009 022303923 703 5110 D 2,368.40 V0904597 03/16/2009 022363437 703 5110 D 2,895.08 V0904953 04/06/2009 022393130 703 5110 D 3,025.75 V0905351 04/27/2009 022410899 703 5110 D 2,536.83 V0905919 05/26/2009 022434785 703 5110 D 2,169.60 V0906408 06/23/2009 022454699 703 5110 D 1,323.88 V0906408 06/23/2009 022454699 703 5110 D 1,476.99 Total Account 27,006.29 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458427 703 5110 D 28,050.00 Total Account 28,050.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238738 703 5110 D 1,273,845.00 V0902945 12/08/2008 022282206 703 5110 D 1,359,279.00 V0904440 03/10/2009 022360371 703 5110 D 953,593.00 V0905012 04/08/2009 022396138 703 5110 D 1,026,598.00 V0905868 05/20/2009 022457837 703 5110 D 1,346,099.00 Total Account 5,959,414.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430550 703 5110 D 16,500.00 V0906166 06/10/2009 022444922 703 5110 D 1,000.00 Total Account 17,500.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138797 703 5110 D 1,100,000.00 V0900243 07/25/2008 022182562 703 5110 D 1,300,000.00 V0900851 08/25/2008 022206159 703 5110 D 2,545,589.00 V0901364 09/24/2008 022225296 703 5110 D 2,168,721.00 V0902129 10/28/2008 022250589 703 5110 D 2,168,721.00 V0902589 12/03/2008 022271821 703 5110 D 1,626,541.00 V0902887 12/04/2008 022281911 703 5110 D 542,180.00 V0903214 12/22/2008 022290626 703 5110 D 2,168,721.00 V0903615 01/27/2009 022309853 703 5110 D 1,084,152.00 V0904171 02/24/2009 022340569 703 5110 D 1,535,883.00 V0904729 03/24/2009 022379644 703 5110 D 1,290,141.00 V0904987 04/07/2009 022395953 703 5110 D 20,927.00 V0905349 04/27/2009 022414907 703 5110 D 1,260,652.00 V1000001 06/30/2009 022464269 703 5110 D 2,266,901.00 Total Account 21,079,129.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225553 703 5110 D 137,352.00 V0903648 01/27/2009 022310209 703 5110 D 137,352.00 V1000002 06/30/2009 022464518 703 5110 D 68,677.00 Total Account 343,381.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314389 703 5110 D 1,251.00 V0906314 06/17/2009 022458134 703 5110 D 2,577.00 Total Account 3,828.00 0.00 Total State Aid 31,051,571.94 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191171 703 5110 D 94,904.00 V0904555 03/12/2009 022360970 703 5110 D 47,452.00 V0906511 06/25/2009 022458283 703 5110 D 47,451.00 Total Account 189,807.00 0.00

2000-2535 2535 CIF-Pre- K- Pilot

V0900652 08/14/2008 022192151 703 5110 D 114,334.56 V0902464 11/13/2008 022259244 703 5110 D 114,334.56 V0904015 02/13/2009 022324828 703 5110 D 114,334.56 V0905733 05/13/2009 022426115 703 5110 D 114,334.56 Total Account 457,338.24 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249211 703 5110 D 11,632.00 Total Account 11,632.00 0.00 Total Special Revenue State Aid 658,777.24 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143015 703 5010 D 63,018.25 V0900748 08/20/2008 022201185 703 5010 D 24,380.79 Total Account 87,399.04 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143015 703 5010 D 6,546.38 V0900748 08/20/2008 022201185 703 5010 D 2,555.24 Total Account 9,101.62 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143015 703 5010 D 418.82 V0900748 08/20/2008 022201185 703 5010 D 157.44 Total Account 576.26 0.00

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

V0900821 08/28/2008 022205470 703 5010 D 6,000.00 V0902061 10/28/2008 022248388 703 5010 D 1,000.00 S0900234 11/19/2008 2007 Refund 5010 D -213.00 V0904173 02/28/2009 022339732 703 5010 D 800.00 V0905353 04/28/2009 022411091 703 5010 D 240.00 Total Account 8,040.00 -213.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0900245 07/28/2008 022180187 703 5010 D 8,000.00 V0900245 07/28/2008 022180187 703 5010 D 1,500.00 V0900821 08/28/2008 022205470 703 5010 D 14,000.00 V0901369 09/28/2008 022222862 703 5010 D 5,000.00 V0902061 10/28/2008 022248388 703 5010 D 2,000.00 V0902061 10/28/2008 022248388 703 5010 D 4,000.00 V0902625 11/28/2008 022264045 703 5010 D 1,000.00 V0903184 12/28/2008 022289921 703 5010 D 3,000.00 V0903184 12/28/2008 022289921 703 5010 D 6,000.00 V0903614 01/28/2009 022309014 703 5010 D 3,000.00 V0903614 01/28/2009 022309014 703 5010 D 5,000.00 V0904173 02/28/2009 022339732 703 5010 D 8,000.00 V0904770 03/28/2009 022377966 703 5010 D 10,000.00 V0905353 04/28/2009 022411091 703 5010 D 40,000.00 V0905918 05/28/2009 022434640 703 5010 D 2,500.00 V0906406 06/28/2009 022454458 703 5010 D 7,000.00 Total Account 120,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0901369 09/28/2008 022222862 703 5010 D 104,036.00 V0902061 10/28/2008 022248388 703 5010 D 104,036.00 V0902625 11/28/2008 022264045 703 5010 D 104,036.00 V0903184 12/28/2008 022289921 703 5010 D 104,036.00 V0903614 01/28/2009 022309014 703 5010 D 104,036.00 V0904173 02/28/2009 022339732 703 5010 D 104,036.00 V0904770 03/28/2009 022377966 703 5010 D 104,036.00 V0905353 04/28/2009 022411091 703 5010 D 104,036.00 V0905918 05/28/2009 022434640 703 5010 D 104,040.00 Total Account 936,328.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0902625 11/28/2008 022264045 703 5010 D 20,000.00 V0903184 12/28/2008 022289921 703 5010 D 15,000.00 V0903614 01/28/2009 022309014 703 5010 D 2,000.00 V0904173 02/28/2009 022339732 703 5010 D 2,000.00 V0906406 06/28/2009 022454458 703 5010 D 1,550.00 Total Account 40,550.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0900245 07/28/2008 022180187 703 5010 D 2,000.00 V0900821 08/28/2008 022205470 703 5010 D 1,430.00 V0900821 08/28/2008 022205470 703 5010 D 5,000.00 Total Account 8,430.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0901626 10/01/2008 022228777 703 2990 D 195.00 V0901626 10/01/2008 N/A 703 2990 D 195.00 V0905212 04/17/2009 022404008 703 2990 D 75.00 V0905840 05/20/2009 022430494 703 3200 D 410.24 Total Account 875.24 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0900821 08/28/2008 022205470 703 5010 D 2,436.00 V0902625 11/28/2008 022264045 703 5010 D 1,000.00 V0903184 12/28/2008 022289921 703 5010 D 8,000.00 V0904173 02/28/2009 022339732 703 5010 D 2,000.00 S0900430 03/11/2009 2007 Refund 5010 D -63.00 V0904770 03/28/2009 022377966 703 5010 D 2,000.00 V0905918 05/28/2009 022434640 703 5010 D 3,000.00 Total Account 18,436.00 -63.00

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

V0900245 07/28/2008 022180187 703 5010 D 30,000.00 V0900821 08/28/2008 022205470 703 5010 D 35,000.00 V0900821 08/28/2008 022205470 703 5010 D 40,451.00 V0901369 09/28/2008 022222862 703 5010 D 90.00 V0901369 09/28/2008 022222862 703 5010 D 30,000.00 V0902061 10/28/2008 022248388 703 5010 D 35,472.00 V0902625 11/28/2008 022264045 703 5010 D 20,000.00 V0903184 12/28/2008 022289921 703 5010 D 30,000.00 V0904173 02/28/2009 022339732 703 5010 D 12,000.00 V0905353 04/28/2009 022411091 703 5010 D 25,000.00 V0905918 05/28/2009 022434640 703 5010 D 10,000.00 V0906406 06/28/2009 022454458 703 5010 D 18,000.00 Total Account 286,013.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0900057 07/15/2008 022142986 703 5010 D 167.58 V0901088 09/08/2008 022211092 703 5010 D 153.10 V0901740 10/07/2008 022233492 703 5010 D 8,108.42 V0901740 10/07/2008 022233492 703 5010 D 5,479.30 V0901973 10/21/2008 022243055 703 5010 D 33,834.94 V0901973 10/21/2008 022243055 703 5010 D 10,802.95 V0902431 11/12/2008 022258580 703 5010 D 10,701.00 V0903111 12/16/2008 022282384 703 5010 D 14,016.93 V0903111 12/16/2008 022282384 703 5010 D 9,180.05 V0903511 01/19/2009 022303923 703 5010 D 11,589.63 V0903511 01/19/2009 022303923 703 5010 D 7,325.00 V0904597 03/16/2009 022363437 703 5010 D 15,074.01 V0904597 03/16/2009 022363437 703 5010 D 9,441.70 V0904953 04/06/2009 022393130 703 5010 D 9,808.85 V0904953 04/06/2009 022393130 703 5010 D 15,733.43 V0905351 04/27/2009 022410899 703 5010 D 12,085.28 V0905351 04/27/2009 022410899 703 5010 D 8,350.70 V0905919 05/26/2009 022434785 703 5010 D 17,511.77 V0905919 05/26/2009 022434785 703 5010 D 11,453.05 V0906408 06/23/2009 022454699 703 5010 D 8,365.45 V0906408 06/23/2009 022454699 703 5010 D 12,951.16 Total Account 232,134.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0900057 07/15/2008 022142986 703 5010 D 262.56 V0901088 09/08/2008 022211092 703 5010 D 227.16 V0901740 10/07/2008 022233492 703 5010 D 52,382.52 V0901973 10/21/2008 022243055 703 5010 D 93,532.61 V0902431 11/12/2008 022258580 703 5010 D 89,760.78 V0903111 12/16/2008 022282384 703 5010 D 77,075.33 V0903511 01/19/2009 022303923 703 5010 D 66,395.16 V0904597 03/16/2009 022363437 703 5010 D 83,151.12 V0904953 04/06/2009 022393130 703 5010 D 86,740.87 V0905351 04/27/2009 022410899 703 5010 D 73,583.57 V0905919 05/26/2009 022434785 703 5010 D 95,023.83 V0906408 06/23/2009 022454699 703 5010 D 65,967.59 Total Account 784,103.10 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0900057 07/15/2008 022142986 703 5010 D 61.60 V0901088 09/08/2008 022211092 703 5010 D 49.49 V0901740 10/07/2008 022233492 703 5010 D 820.76 V0901740 10/07/2008 022233492 703 5010 D 341.51 V0901973 10/21/2008 022243055 703 5010 D 484.40 V0901973 10/21/2008 022243055 703 5010 D 4,000.14 V0902431 11/12/2008 022258580 703 5010 D 7.81 V0902431 11/12/2008 022258580 703 5010 D 539.41 V0903111 12/16/2008 022282384 703 5010 D 1,760.80 V0903111 12/16/2008 022282384 703 5010 D 431.99 V0903511 01/19/2009 022303923 703 5010 D 515.07 V0903511 01/19/2009 022303923 703 5010 D 1,560.58 V0904597 03/16/2009 022363437 703 5010 D 857.49 V0904597 03/16/2009 022363437 703 5010 D 1,876.53 V0904953 04/06/2009 022393130 703 5010 D 1,941.14 V0904953 04/06/2009 022393130 703 5010 D 886.33 V0905351 04/27/2009 022410899 703 5010 D 1,786.36 V0905351 04/27/2009 022410899 703 5010 D 854.60 V0905919 05/26/2009 022434785 703 5010 D 1,124.68 V0905919 05/26/2009 022434785 703 5010 D 2,229.40 V0906408 06/23/2009 022454699 703 5010 D 1,464.02 V0906408 06/23/2009 022454699 703 5010 D 918.58 Total Account 24,512.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0900057 07/15/2008 022142986 703 5010 D 83.36 V0901088 09/08/2008 022211092 703 5010 D 87.98 V0901740 10/07/2008 022233492 703 5010 D 8,824.98 V0901973 10/21/2008 022243055 703 5010 D 15,364.34 V0902431 11/12/2008 022258580 703 5010 D 14,865.72 V0903111 12/16/2008 022282384 703 5010 D 12,546.49 V0903511 01/19/2009 022303923 703 5010 D 10,920.93 V0904597 03/16/2009 022363437 703 5010 D 13,349.51 V0904953 04/06/2009 022393130 703 5010 D 13,952.09 V0905351 04/27/2009 022410899 703 5010 D 11,697.60 V0905919 05/26/2009 022434785 703 5010 D 15,006.40 V0906408 06/23/2009 022454699 703 5010 D 10,215.85 Total Account 126,915.25 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0901015 09/03/2008 022209193 703 5010 D 139.02 V0901739 10/07/2008 022230522 703 5010 D 550.69 V0902279 11/04/2008 022251209 703 5010 D 557.96 V0902860 12/02/2008 022269497 703 5010 D 447.99 V0903370 01/06/2009 022291957 703 5010 D 353.99 V0903832 02/04/2009 022314499 703 5010 D 474.95 V0904487 03/10/2009 022355439 703 5010 D 450.06 V0904952 04/07/2009 022392527 703 5010 D 440.94 V0905576 05/06/2009 022419875 703 5010 D 544.27 V0906264 06/16/2009 022446730 703 5010 D 350.68 Total Account 4,310.55 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0901015 09/03/2008 022209193 703 5010 D 2,638.97 V0901739 10/07/2008 022230522 703 5010 D 10,459.39 V0902279 11/04/2008 022251209 703 5010 D 10,520.86 V0902860 12/02/2008 022269497 703 5010 D 8,439.29 V0903370 01/06/2009 022291957 703 5010 D 6,717.25 V0903832 02/04/2009 022314499 703 5010 D 9,215.69 V0904487 03/10/2009 022355439 703 5010 D 8,542.36 V0904952 04/07/2009 022392527 703 5010 D 8,354.05 V0905576 05/06/2009 022419875 703 5010 D 10,237.03 V0906264 06/16/2009 022446730 703 5010 D 6,618.65 Total Account 81,743.54 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900245 07/28/2008 022180187 703 5010 D 10,000.00 V0900821 08/28/2008 022205470 703 5010 D 38,000.00 V0901369 09/28/2008 022222862 703 5010 D 79,113.00 V0902061 10/28/2008 022248388 703 5010 D 80,400.00 S0900234 11/19/2008 2008 Refund 5010 D -7,555.00 V0902625 11/28/2008 022264045 703 5010 D 90,000.00 V0903184 12/28/2008 022289921 703 5010 D 90,000.00 V0903614 01/28/2009 022309014 703 5010 D 130,000.00 V0904173 02/28/2009 022339732 703 5010 D 90,000.00 V0904770 03/28/2009 022377966 703 5010 D 90,000.00 V0905918 05/28/2009 022434640 703 5010 D 80,000.00 V0906406 06/28/2009 022454458 703 5010 D 65,000.00 Total Account 842,513.00 -7,555.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0905918 05/28/2009 022434640 703 5010 D 45,929.00 Total Account 45,929.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248388 703 5010 D 15,155.00 V0902625 11/28/2008 022264045 703 5010 D 10,000.00 V0903184 12/28/2008 022289921 703 5010 D 10,000.00 V0903614 01/28/2009 022309014 703 5010 D 3,000.00 V0904173 02/28/2009 022339732 703 5010 D 5,000.00 V0905918 05/28/2009 022434640 703 5010 D 12,000.00 Total Account 55,155.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V0900245 07/28/2008 022180187 703 5010 D 11,000.00 V0900821 08/28/2008 022205470 703 5010 D 11,105.00 V0904173 02/28/2009 022339732 703 5010 D 6,000.00 V0904770 03/28/2009 022377966 703 5010 D 3,719.06 V0904770 03/28/2009 022377966 703 5010 D 280.94 V0906406 06/28/2009 022454458 703 5010 D 3,356.00 Total Account 35,461.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0902907 12/04/2008 001696894 703 2990 D 150.00 Total Account 150.00 0.00

3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938

V0904883 04/01/2009 022384413 703 2990 D 750.00 V0905971 05/28/2009 022436188 703 2990 D 100.00 Total Account 850.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0900245 07/28/2008 022180187 703 5010 D 4,705.00 V0902061 10/28/2008 022248388 703 5010 D 2,318.00 V0902061 10/28/2008 022248388 703 5010 D 3,950.00 V0902625 11/28/2008 022264045 703 5010 D 500.00 V0903614 01/28/2009 022309014 703 5010 D 630.00 V0904173 02/28/2009 022339732 703 5010 D 1,695.00 Total Account 13,798.00 0.00

3592-3070 U862 Homeless Child FY2008 CFDA 84.196

V0900821 08/28/2008 022205470 703 5010 D 1,190.00 V0902625 11/28/2008 022264045 703 5010 D 1,000.00 Total Account 2,190.00 0.00

3592-3070 U865 Homeless Child FY2009 CFDA 84.196

V0903184 12/28/2008 022289921 703 5010 D 1,000.00 V0903614 01/28/2009 022309014 703 5010 D 2,000.00 V0904173 02/28/2009 022339732 703 5010 D 4,000.00 V0905353 04/28/2009 022411091 703 5010 D 2,000.00 V0905918 05/28/2009 022434640 703 5010 D 500.00 V0906406 06/28/2009 022454458 703 5010 D 4,690.00 Total Account 14,190.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222862 703 5010 D 2,000.00 V0902061 10/28/2008 022248388 703 5010 D 4,000.00 V0902625 11/28/2008 022264045 703 5010 D 4,000.00 V0904173 02/28/2009 022339732 703 5010 D 1,000.00 V0905918 05/28/2009 022434640 703 5010 D 2,000.00 V0906406 06/28/2009 022454458 703 5010 D 1,273.00 Total Account 14,273.00 0.00 Total Federal Aid 3,793,977.59 -7,831.00

Other State Aid from 7000

7307-5000 R217 Sunflower Power Panther Pals

V0903003 12/10/2008 001714367 703 2990 D 540.00 Total Account 540.00 0.00

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022456996 703 5110 D 294,569.00 Total Account 294,569.00 0.00 Total Other St Aid from 7000 295,109.00 0.00 Total Aid 35,799,435.77 -7,831.00 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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