Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0393 SOLOMON
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 022139510 703 5140 D 58,529.97
V0901721 10/06/2008 022233259 703 5140 D 20,815.20
V0903407 01/08/2009 022296270 703 5140 D 44,774.83
V0904986 04/08/2009 022396800 703 5140 D 37,552.35
Total Account 161,672.35 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233499 703 5110 D 473.75
V0902280 11/04/2008 022253529 703 5110 D 322.20
V0902967 12/09/2008 022277118 703 5110 D 228.38
V0903444 01/13/2009 022299152 703 5110 D 208.12
V0903947 02/10/2009 022322383 703 5110 D 274.86
V0904486 03/10/2009 022359661 703 5110 D 256.00
V0904953 04/06/2009 022393134 703 5110 D 223.20
V0905671 05/12/2009 022425628 703 5110 D 180.48
V0906036 06/02/2009 022439328 703 5110 D 115.95
V0906408 06/23/2009 022454708 703 5110 D 117.02
Total Account 2,399.96 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458431 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238747 703 5110 D 63,738.00
V0902945 12/08/2008 022282215 703 5110 D 71,303.00
V0904440 03/10/2009 022360380 703 5110 D 55,798.00
V0905012 04/08/2009 022396147 703 5110 D 50,549.00
V0905868 05/20/2009 022457846 703 5110 D 97,960.00
V0905868 05/20/2009 022457846 703 5110 D 24,600.00
Total Account 363,948.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138806 703 5110 D 100,000.00
V0900243 07/25/2008 022182571 703 5110 D 100,000.00
V0900851 08/25/2008 022206168 703 5110 D 236,821.00
V0901364 09/24/2008 022225305 703 5110 D 235,215.00
V0902129 10/28/2008 022250598 703 5110 D 235,215.00
V0902589 12/03/2008 022271830 703 5110 D 176,411.00
V0902887 12/04/2008 022281920 703 5110 D 58,804.00
V0903214 12/22/2008 022290635 703 5110 D 235,215.00
V0903615 01/27/2009 022309862 703 5110 D 185,373.00
V0904171 02/24/2009 022340578 703 5110 D 262,612.00
V0904729 03/24/2009 022379653 703 5110 D 220,594.00
V0905349 04/27/2009 022414916 703 5110 D 215,552.00
V1000001 06/30/2009 022464278 703 5110 D 308,032.00
Total Account 2,569,844.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225561 703 5110 D 120,090.00
V0903648 01/27/2009 022310217 703 5110 D 120,090.00
V1000002 06/30/2009 022464526 703 5110 D 60,044.00
Total Account 300,224.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458141 703 5110 D 450.00
Total Account 450.00 0.00
Total State Aid 3,402,538.31 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191172 703 5110 D 7,300.00
V0904555 03/12/2009 022360971 703 5110 D 3,650.00
V0906511 06/25/2009 022458284 703 5110 D 3,650.00
Total Account 14,600.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249220 703 5110 D 836.00
Total Account 836.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206301 703 5110 D 70,770.00
V0904172 02/24/2009 022340710 703 5110 D 3,976.00
Total Account 74,746.00 0.00
Total Special Revenue State Aid 90,182.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434645 703 5010 D 675.00
Total Account 675.00 0.00
3240-3060 3060 9966 Tech Prep-Aid- Reserve CFDA 84.243
J2652940 06/11/2009 N/A 783 5010 D 10,323.00
Total Account 10,323.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0903184 12/28/2008 022289928 703 5010 D 2,500.00
V0904173 02/28/2009 022339741 703 5010 D 2,500.00
V0904770 03/28/2009 022377973 703 5010 D 1,000.00
V0905353 04/28/2009 022411099 703 5010 D 2,000.00
V0905918 05/28/2009 022434645 703 5010 D 2,000.00
Total Account 10,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902061 10/28/2008 022248396 703 5010 D 1,350.00
V0903184 12/28/2008 022289928 703 5010 D 2,500.00
V0905918 05/28/2009 022434645 703 5010 D 15,045.00
Total Account 18,895.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233499 703 5010 D 2,808.45
V0902280 11/04/2008 022253529 703 5010 D 1,893.88
V0902967 12/09/2008 022277118 703 5010 D 1,494.67
V0903444 01/13/2009 022299152 703 5010 D 1,303.67
V0903947 02/10/2009 022322383 703 5010 D 1,708.03
V0904486 03/10/2009 022359661 703 5010 D 1,720.40
V0904953 04/06/2009 022393134 703 5010 D 1,415.56
V0905351 04/27/2009 022410902 703 5010 D 364.08
V0905671 05/12/2009 022425628 703 5010 D 1,692.23
V0906036 06/02/2009 022439328 703 5010 D 1,239.43
Total Account 15,640.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233499 703 5010 D 13,486.07
V0902280 11/04/2008 022253529 703 5010 D 8,976.49
V0902967 12/09/2008 022277118 703 5010 D 6,407.69
V0903444 01/13/2009 022299152 703 5010 D 5,755.38
V0903947 02/10/2009 022322383 703 5010 D 7,803.56
V0904486 03/10/2009 022359661 703 5010 D 7,402.21
V0904953 04/06/2009 022393134 703 5010 D 6,315.95
V0905671 05/12/2009 022425628 703 5010 D 7,625.70
V0906036 06/02/2009 022439328 703 5010 D 5,033.13
Total Account 68,806.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233499 703 5010 D 328.65
V0902280 11/04/2008 022253529 703 5010 D 282.71
V0902967 12/09/2008 022277118 703 5010 D 232.59
V0903444 01/13/2009 022299152 703 5010 D 169.87
V0903947 02/10/2009 022322383 703 5010 D 230.03
V0904486 03/10/2009 022359661 703 5010 D 261.66
V0904953 04/06/2009 022393134 703 5010 D 193.94
V0905671 05/12/2009 022425628 703 5010 D 258.94
V0906036 06/02/2009 022439328 703 5010 D 136.48
Total Account 2,094.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233499 703 5010 D 2,184.56
V0902280 11/04/2008 022253529 703 5010 D 1,485.70
V0902967 12/09/2008 022277118 703 5010 D 1,053.06
V0903444 01/13/2009 022299152 703 5010 D 959.69
V0903947 02/10/2009 022322383 703 5010 D 1,267.41
V0904486 03/10/2009 022359661 703 5010 D 1,180.47
V0904953 04/06/2009 022393134 703 5010 D 1,029.20
V0905671 05/12/2009 022425628 703 5010 D 1,248.32
V0906036 06/02/2009 022439328 703 5010 D 801.99
Total Account 11,210.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0902061 10/28/2008 022248396 703 5010 D 20,000.00
V0902625 11/28/2008 022264052 703 5010 D 7,500.00
V0903184 12/28/2008 022289928 703 5010 D 7,500.00
V0904173 02/28/2009 022339741 703 5010 D 7,500.00
V0904770 03/28/2009 022377973 703 5010 D 7,500.00
V0905353 04/28/2009 022411099 703 5010 D 7,500.00
V0905918 05/28/2009 022434645 703 5010 D 13,091.00
Total Account 70,591.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0904173 02/28/2009 022339741 703 5010 D 1,000.00
V0904770 03/28/2009 022377973 703 5010 D 500.00
V0905918 05/28/2009 022434645 703 5010 D 10,323.00
J2652940 06/11/2009 N/A 783 5010 -10,323.00
Total Account 1,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905918 05/28/2009 022434645 703 5010 D 1,430.00
Total Account 1,430.00 0.00
Total Federal Aid 211,165.85 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457005 703 5110 D 40,027.00
Total Account 40,027.00 0.00
Total Other St Aid from 7000 40,027.00 0.00
Total Aid 3,743,913.16 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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