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

D0397 CENTRE

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 022139514 703 5140 D 28,126.55 V0901721 10/06/2008 022233263 703 5140 D 30,079.09 V0903407 01/08/2009 022296274 703 5140 D 31,137.87 V0904986 04/08/2009 022396804 703 5140 D 26,542.57 Total Account 115,886.08 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216051 703 5110 D 107.14 V0901834 10/14/2008 022239392 703 5110 D 192.87 V0902697 11/24/2008 022267381 703 5110 D 209.30 V0903111 12/16/2008 022282387 703 5110 D 162.50 V0903444 01/13/2009 022299156 703 5110 D 135.04 V0903947 02/10/2009 022322385 703 5110 D 183.15 V0904486 03/10/2009 022359662 703 5110 D 187.29 V0904953 04/06/2009 022393136 703 5110 D 162.67 V0905919 05/26/2009 022434789 703 5110 D 123.69 V0906152 06/09/2009 022444363 703 5110 D 64.80 V0906408 06/23/2009 022454712 703 5110 D 78.10 Total Account 1,606.55 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458435 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238751 703 5110 D 62,277.00 V0902945 12/08/2008 022282219 703 5110 D 73,391.00 V0904440 03/10/2009 022360384 703 5110 D 55,659.00 V0905012 04/08/2009 022396151 703 5110 D 49,437.00 V0905868 05/20/2009 022457850 703 5110 D 53,913.00 V0905868 05/20/2009 022457850 703 5110 D 16,826.00 Total Account 311,503.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138810 703 5110 D 150,000.00 V0900243 07/25/2008 022182575 703 5110 D 135,000.00 V0900851 08/25/2008 022206172 703 5110 D 168,530.00 V0901364 09/24/2008 022225309 703 5110 D 167,239.00 V0902129 10/28/2008 022250602 703 5110 D 167,239.00 V0902589 12/03/2008 022271834 703 5110 D 125,429.00 V0902887 12/04/2008 022281924 703 5110 D 41,810.00 V0903214 12/22/2008 022290639 703 5110 D 167,239.00 V0903615 01/27/2009 022309866 703 5110 D 106,968.00 V0904171 02/24/2009 022340582 703 5110 D 151,538.00 V0904729 03/24/2009 022379657 703 5110 D 123,370.00 V0905349 04/27/2009 022414920 703 5110 D 120,550.00 V1000001 06/30/2009 022464282 703 5110 D 154,631.00 Total Account 1,779,543.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225565 703 5110 D 34,022.00 V0903648 01/27/2009 022310221 703 5110 D 34,022.00 V1000002 06/30/2009 022464530 703 5110 D 17,010.00 Total Account 85,054.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314396 703 5110 D 653.00 V0906314 06/17/2009 022458143 703 5110 D 800.00 Total Account 1,453.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341230 703 5110 D 4,415.00 Total Account 4,415.00 0.00 Total State Aid 2,300,460.63 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249224 703 5110 D 342.00 Total Account 342.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183504 703 5110 D 3,711.00 V0903616 01/27/2009 022310041 703 5110 D 928.00 Total Account 4,639.00 0.00 Total Special Revenue State Aid 4,981.00 0.00

Federal Aid

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

V0903782 02/02/2009 022314927 703 2990 D 90.00 Total Account 90.00 0.00

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

V0901369 09/28/2008 022222871 703 5010 D 35.00 V0902061 10/28/2008 022248399 703 5010 D 350.00 Total Account 385.00 0.00

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

V0901369 09/28/2008 022222871 703 5010 D 105.00 V0901369 09/28/2008 022222871 703 5010 D 1,160.00 V0902061 10/28/2008 022248399 703 5010 D 1,063.00 V0903184 12/28/2008 022289932 703 5010 D 1,535.00 V0903614 01/28/2009 022309025 703 5010 D 1,348.00 V0904173 02/28/2009 022339745 703 5010 D 1,346.00 V0904770 03/28/2009 022377975 703 5010 D 1,347.00 V0905353 04/28/2009 022411102 703 5010 D 1,348.00 V0905918 05/28/2009 022434648 703 5010 D 4,680.00 Total Account 13,932.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216051 703 5010 D 522.14 V0901200 09/15/2008 022216051 703 5010 D 587.40 V0901834 10/14/2008 022239392 703 5010 D 1,119.40 V0901834 10/14/2008 022239392 703 5010 D 1,038.19 V0902697 11/24/2008 022267381 703 5010 D 1,268.22 V0902697 11/24/2008 022267381 703 5010 D 1,175.55 V0903111 12/16/2008 022282387 703 5010 D 1,002.14 V0903111 12/16/2008 022282387 703 5010 D 973.90 V0903444 01/13/2009 022299156 703 5010 D 833.25 V0903444 01/13/2009 022299156 703 5010 D 835.66 V0903947 02/10/2009 022322385 703 5010 D 1,075.42 V0903947 02/10/2009 022322385 703 5010 D 1,104.90 V0904486 03/10/2009 022359662 703 5010 D 1,213.93 V0904486 03/10/2009 022359662 703 5010 D 1,133.35 V0904953 04/06/2009 022393136 703 5010 D 955.30 V0904953 04/06/2009 022393136 703 5010 D 1,061.62 V0905919 05/26/2009 022434789 703 5010 D 1,186.15 V0905919 05/26/2009 022434789 703 5010 D 1,196.80 V0906152 06/09/2009 022444363 703 5010 D 639.80 V0906152 06/09/2009 022444363 703 5010 D 670.82 Total Account 19,593.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216051 703 5010 D 2,485.96 V0901834 10/14/2008 022239392 703 5010 D 4,576.08 V0902697 11/24/2008 022267381 703 5010 D 5,018.64 V0903111 12/16/2008 022282387 703 5010 D 3,863.31 V0903444 01/13/2009 022299156 703 5010 D 3,268.06 V0903947 02/10/2009 022322385 703 5010 D 4,436.37 V0904486 03/10/2009 022359662 703 5010 D 4,588.08 V0904953 04/06/2009 022393136 703 5010 D 4,019.93 V0905919 05/26/2009 022434789 703 5010 D 4,644.48 V0906152 06/09/2009 022444363 703 5010 D 2,479.61 Total Account 39,380.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216051 703 5010 D 494.06 V0901834 10/14/2008 022239392 703 5010 D 889.34 V0902697 11/24/2008 022267381 703 5010 D 965.08 V0903111 12/16/2008 022282387 703 5010 D 749.28 V0903444 01/13/2009 022299156 703 5010 D 622.71 V0903947 02/10/2009 022322385 703 5010 D 844.52 V0904486 03/10/2009 022359662 703 5010 D 863.62 V0904953 04/06/2009 022393136 703 5010 D 750.11 V0905919 05/26/2009 022434789 703 5010 D 855.52 V0906152 06/09/2009 022444363 703 5010 D 448.20 Total Account 7,482.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205477 703 5010 D 3,357.00 V0901369 09/28/2008 022222871 703 5010 D 3,357.00 V0902061 10/28/2008 022248399 703 5010 D 3,438.00 V0902625 11/28/2008 022264056 703 5010 D 2,170.00 V0903184 12/28/2008 022289932 703 5010 D 4,487.00 V0903614 01/28/2009 022309025 703 5010 D 3,329.00 V0904173 02/28/2009 022339745 703 5010 D 3,295.00 V0904770 03/28/2009 022377975 703 5010 D 3,362.00 V0905353 04/28/2009 022411102 703 5010 D 3,329.00 V0905918 05/28/2009 022434648 703 5010 D 10,165.00 Total Account 40,289.00 0.00

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

V0905353 04/28/2009 022411102 703 5010 D 250.00 V0905918 05/28/2009 022434648 703 5010 D 1,061.00 Total Account 1,311.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222871 703 5010 D 591.00 V0902061 10/28/2008 022248399 703 5010 D 250.00 Total Account 841.00 0.00 Total Federal Aid 123,304.90 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457009 703 5110 D 20,093.00 Total Account 20,093.00 0.00 Total Other St Aid from 7000 20,093.00 0.00 Total Aid 2,448,839.53 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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