Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0389 EUREKA
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 022139507 703 5140 D 127,532.72
V0901721 10/06/2008 022233256 703 5140 D 36,408.55
V0903407 01/08/2009 022296267 703 5140 D 95,367.54
V0904986 04/08/2009 022396797 703 5140 D 81,891.55
Total Account 341,200.36 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211093 703 5110 D 242.73
V0901740 10/07/2008 022233496 703 5110 D 500.76
V0902280 11/04/2008 022253527 703 5110 D 522.45
V0902859 12/02/2008 022272051 703 5110 D 397.66
V0903444 01/13/2009 022299149 703 5110 D 354.60
V0903833 02/04/2009 022315032 703 5110 D 468.32
V0904291 03/03/2009 022348112 703 5110 D 427.32
V0904953 04/06/2009 022393132 703 5110 D 372.38
V0905577 05/06/2009 022420432 703 5110 D 315.42
V0906036 06/02/2009 022439327 703 5110 D 181.53
V0906408 06/23/2009 022454705 703 5110 D 194.05
Total Account 3,977.22 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458430 703 5110 D 3,500.00
Total Account 3,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238744 703 5110 D 124,787.00
V0902945 12/08/2008 022282212 703 5110 D 120,963.00
V0904440 03/10/2009 022360377 703 5110 D 83,398.00
V0905012 04/08/2009 022396144 703 5110 D 83,461.00
V0905868 05/20/2009 022457843 703 5110 D 149,901.00
Total Account 562,510.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430551 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138803 703 5110 D 250,000.00
V0900243 07/25/2008 022182568 703 5110 D 250,000.00
V0900851 08/25/2008 022206165 703 5110 D 379,300.00
V0901364 09/24/2008 022225302 703 5110 D 364,412.00
V0901695 10/03/2008 022229904 703 5110 D 25,000.00
V0902129 10/28/2008 022250595 703 5110 D 364,412.00
V0902589 12/03/2008 022271827 703 5110 D 273,309.00
V0902887 12/04/2008 022281917 703 5110 D 91,103.00
V0903214 12/22/2008 022290632 703 5110 D 364,412.00
V0903615 01/27/2009 022309859 703 5110 D 256,811.00
V0904171 02/24/2009 022340575 703 5110 D 357,566.00
V0904729 03/24/2009 022379650 703 5110 D 300,355.00
V0904987 04/07/2009 022395955 703 5110 D 611.00
V0905349 04/27/2009 022414913 703 5110 D 293,490.00
V1000001 06/30/2009 022464275 703 5110 D 488,062.00
Total Account 4,058,843.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225558 703 5110 D 293,104.00
V0903648 01/27/2009 022310214 703 5110 D 293,104.00
V1000002 06/30/2009 022464523 703 5110 D 146,551.00
Total Account 732,759.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341225 703 5110 D 39,833.00
Total Account 39,833.00 0.00
Total State Aid 5,743,622.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249217 703 5110 D 1,178.00
Total Account 1,178.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206300 703 5110 D 145,893.00
V0904172 02/24/2009 022340709 703 5110 D 145,892.00
Total Account 291,785.00 0.00
Total Special Revenue State Aid 292,963.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411097 703 5010 D 1,270.00
Total Account 1,270.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0902625 11/28/2008 022264051 703 5010 D 162,975.00
Total Account 162,975.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022264051 703 5010 D 4,000.00
V0904173 02/28/2009 022339738 703 5010 D 1,500.00
V0905353 04/28/2009 022411097 703 5010 D 5,565.00
Total Account 11,065.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205474 703 5010 D 1,500.00
V0901369 09/28/2008 022222867 703 5010 D 3,500.00
V0902061 10/28/2008 022248394 703 5010 D 6,000.00
V0903184 12/28/2008 022289927 703 5010 D 2,500.00
V0905353 04/28/2009 022411097 703 5010 D 5,665.00
V0905918 05/28/2009 022434643 703 5010 D 6,500.00
V0906406 06/28/2009 022454460 703 5010 D 18,183.00
Total Account 43,848.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211093 703 5010 D 2,739.75
V0901740 10/07/2008 022233496 703 5010 D 5,874.79
V0902280 11/04/2008 022253527 703 5010 D 6,079.92
V0902859 12/02/2008 022272051 703 5010 D 4,767.81
V0903444 01/13/2009 022299149 703 5010 D 4,125.06
V0903833 02/04/2009 022315032 703 5010 D 5,391.76
V0904291 03/03/2009 022348112 703 5010 D 5,111.42
V0904953 04/06/2009 022393132 703 5010 D 4,257.62
V0905577 05/06/2009 022420432 703 5010 D 5,857.43
V0906036 06/02/2009 022439327 703 5010 D 3,418.87
Total Account 47,624.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211093 703 5010 D 8,106.10
V0901740 10/07/2008 022233496 703 5010 D 16,783.52
V0902280 11/04/2008 022253527 703 5010 D 16,723.73
V0902859 12/02/2008 022272051 703 5010 D 12,666.43
V0903444 01/13/2009 022299149 703 5010 D 11,277.51
V0903833 02/04/2009 022315032 703 5010 D 15,059.09
V0904291 03/03/2009 022348112 703 5010 D 13,840.83
V0904953 04/06/2009 022393132 703 5010 D 12,137.20
V0905577 05/06/2009 022420432 703 5010 D 15,473.44
V0906036 06/02/2009 022439327 703 5010 D 8,951.30
Total Account 131,019.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211093 703 5010 D 1,119.25
V0901740 10/07/2008 022233496 703 5010 D 2,309.06
V0902280 11/04/2008 022253527 703 5010 D 2,409.07
V0902859 12/02/2008 022272051 703 5010 D 1,833.68
V0903444 01/13/2009 022299149 703 5010 D 1,635.10
V0903833 02/04/2009 022315032 703 5010 D 2,159.45
V0904291 03/03/2009 022348112 703 5010 D 1,970.42
V0904953 04/06/2009 022393132 703 5010 D 1,717.06
V0905577 05/06/2009 022420432 703 5010 D 2,181.65
V0906036 06/02/2009 022439327 703 5010 D 1,255.58
Total Account 18,590.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205474 703 5010 D 5,000.00
V0901369 09/28/2008 022222867 703 5010 D 3,500.00
V0902061 10/28/2008 022248394 703 5010 D 4,000.00
V0902625 11/28/2008 022264051 703 5010 D 19,490.00
V0903184 12/28/2008 022289927 703 5010 D 5,000.00
V0903614 01/28/2009 022309020 703 5010 D 15,000.00
V0904173 02/28/2009 022339738 703 5010 D 10,000.00
V0905353 04/28/2009 022411097 703 5010 D 16,500.00
V0905918 05/28/2009 022434643 703 5010 D 20,000.00
V0906406 06/28/2009 022454460 703 5010 D 34,371.00
Total Account 132,861.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0902625 11/28/2008 022264051 703 5010 D 7,535.00
Total Account 7,535.00 0.00
Total Federal Aid 556,787.90 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457002 703 5110 D 63,420.00
Total Account 63,420.00 0.00
Total Other St Aid from 7000 63,420.00 0.00
Total Aid 6,656,793.48 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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