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

D0392 OSBORNE COUNTY

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 022139509 703 5140 D 41,442.99 V0901721 10/06/2008 022233258 703 5140 D 26,667.29 V0903407 01/08/2009 022296269 703 5140 D 39,236.75 V0904986 04/08/2009 022396799 703 5140 D 33,878.92 Total Account 141,225.95 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216050 703 5110 D 141.07 V0901740 10/07/2008 022233498 703 5110 D 256.54 V0902280 11/04/2008 022253528 703 5110 D 265.23 V0902859 12/02/2008 022272052 703 5110 D 211.77 V0903444 01/13/2009 022299151 703 5110 D 202.10 V0903833 02/04/2009 022315033 703 5110 D 225.40 V0904486 03/10/2009 022359660 703 5110 D 226.22 V0904953 04/06/2009 022393133 703 5110 D 196.96 V0905577 05/06/2009 022420433 703 5110 D 159.60 V0906152 06/09/2009 022444361 703 5110 D 101.28 V0906408 06/23/2009 022454707 703 5110 D 101.88 Total Account 2,088.05 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238746 703 5110 D 84,631.00 V0902945 12/08/2008 022282214 703 5110 D 90,759.00 V0904440 03/10/2009 022360379 703 5110 D 72,007.00 V0905012 04/08/2009 022396146 703 5110 D 63,867.00 V0905868 05/20/2009 022457845 703 5110 D 84,624.00 Total Account 395,888.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138805 703 5110 D 300,000.00 V0900243 07/25/2008 022182570 703 5110 D 300,000.00 V0900851 08/25/2008 022206167 703 5110 D 196,830.00 V0901364 09/24/2008 022225304 703 5110 D 205,857.00 V0902129 10/28/2008 022250597 703 5110 D 205,857.00 V0902589 12/03/2008 022271829 703 5110 D 154,393.00 V0902887 12/04/2008 022281919 703 5110 D 51,464.00 V0903214 12/22/2008 022290634 703 5110 D 205,857.00 V0903615 01/27/2009 022309861 703 5110 D 100,057.00 V0904171 02/24/2009 022340577 703 5110 D 141,747.00 V0904729 03/24/2009 022379652 703 5110 D 119,068.00 V0905349 04/27/2009 022414915 703 5110 D 116,346.00 V1000001 06/30/2009 022464277 703 5110 D 222,240.00 Total Account 2,319,716.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225560 703 5110 D 90,730.00 V0903648 01/27/2009 022310216 703 5110 D 90,730.00 V1000002 06/30/2009 022464525 703 5110 D 45,364.00 Total Account 226,824.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314393 703 5110 D 1,781.00 V0906314 06/17/2009 022458140 703 5110 D 2,358.00 Total Account 4,139.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341226 703 5110 D 18,932.00 Total Account 18,932.00 0.00 Total State Aid 3,108,813.00 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249219 703 5110 D 836.00 Total Account 836.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183501 703 5110 D 62,704.00 Total Account 62,704.00 0.00 Total Special Revenue State Aid 63,540.00 0.00

Federal Aid

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0903644 01/26/2009 022305919 703 2990 D 500.00 Total Account 500.00 0.00

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

V0905918 05/28/2009 022434644 703 5010 D 593.00 Total Account 593.00 0.00

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

V0902061 10/28/2008 022248395 703 5010 D 4,000.00 V0904770 03/28/2009 022377972 703 5010 D 130.00 V0905353 04/28/2009 022411098 703 5010 D 130.00 V0905918 05/28/2009 022434644 703 5010 D 7,000.00 V0906406 06/28/2009 022454462 703 5010 D 8,240.00 Total Account 19,500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216050 703 5010 D 1,183.73 V0901740 10/07/2008 022233498 703 5010 D 2,551.53 V0902280 11/04/2008 022253528 703 5010 D 2,619.80 V0902859 12/02/2008 022272052 703 5010 D 2,156.31 V0903444 01/13/2009 022299151 703 5010 D 1,998.49 V0903833 02/04/2009 022315033 703 5010 D 2,242.31 V0904486 03/10/2009 022359660 703 5010 D 2,311.15 V0904953 04/06/2009 022393133 703 5010 D 2,160.82 V0905577 05/06/2009 022420433 703 5010 D 2,540.25 V0906152 06/09/2009 022444361 703 5010 D 1,630.78 Total Account 21,395.17 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216050 703 5010 D 4,560.74 V0901740 10/07/2008 022233498 703 5010 D 8,314.88 V0902280 11/04/2008 022253528 703 5010 D 8,439.03 V0902859 12/02/2008 022272052 703 5010 D 6,761.12 V0903444 01/13/2009 022299151 703 5010 D 6,518.81 V0903833 02/04/2009 022315033 703 5010 D 7,188.99 V0904486 03/10/2009 022359660 703 5010 D 7,243.23 V0904953 04/06/2009 022393133 703 5010 D 6,446.78 V0905577 05/06/2009 022420433 703 5010 D 7,767.48 V0906152 06/09/2009 022444361 703 5010 D 4,893.21 Total Account 68,134.27 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216050 703 5010 D 650.51 V0901740 10/07/2008 022233498 703 5010 D 1,182.96 V0902280 11/04/2008 022253528 703 5010 D 1,223.00 V0902859 12/02/2008 022272052 703 5010 D 976.50 V0903444 01/13/2009 022299151 703 5010 D 931.88 V0903833 02/04/2009 022315033 703 5010 D 1,039.37 V0904486 03/10/2009 022359660 703 5010 D 1,043.10 V0904953 04/06/2009 022393133 703 5010 D 908.23 V0905577 05/06/2009 022420433 703 5010 D 1,103.90 V0906152 06/09/2009 022444361 703 5010 D 700.52 Total Account 9,759.97 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222868 703 5010 D 5,000.00 V0902061 10/28/2008 022248395 703 5010 D 8,000.00 V0903614 01/28/2009 022309022 703 5010 D 24,559.00 V0904173 02/28/2009 022339740 703 5010 D 8,000.00 V0904770 03/28/2009 022377972 703 5010 D 8,000.00 V0905353 04/28/2009 022411098 703 5010 D 8,517.00 Total Account 62,076.00 0.00 Total Federal Aid 181,958.41 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457004 703 5110 D 28,879.00 Total Account 28,879.00 0.00 Total Other St Aid from 7000 28,879.00 0.00 Total Aid 3,383,190.41 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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