Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0398 PEABODY-BURNS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0902204 10/31/2008 022250713 703 2990 D 112.11
Total Account 112.11 0.00
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139515 703 5140 D 38,960.47
V0901721 10/06/2008 022233264 703 5140 D 40,971.51
V0903407 01/08/2009 022296275 703 5140 D 42,122.36
V0904986 04/08/2009 022396805 703 5140 D 36,596.04
Total Account 158,650.38 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233502 703 5110 D 156.64
V0901973 10/21/2008 022243056 703 5110 D 264.06
V0902697 11/24/2008 022267382 703 5110 D 285.70
V0903111 12/16/2008 022282388 703 5110 D 205.92
V0903444 01/13/2009 022299157 703 5110 D 216.40
V0903947 02/10/2009 022322386 703 5110 D 240.30
V0904486 03/10/2009 022359663 703 5110 D 239.18
V0904953 04/06/2009 022393137 703 5110 D 203.40
V0905919 05/26/2009 022434790 703 5110 D 177.27
V0906036 06/02/2009 022439330 703 5110 D 69.63
V0906408 06/23/2009 022454713 703 5110 D 105.02
Total Account 2,163.52 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458436 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238752 703 5110 D 86,794.00
V0902945 12/08/2008 022282220 703 5110 D 102,284.00
V0904440 03/10/2009 022360385 703 5110 D 77,571.00
V0905012 04/08/2009 022396152 703 5110 D 68,900.00
V0905868 05/20/2009 022457851 703 5110 D 75,138.00
V0905868 05/20/2009 022457851 703 5110 D 18,804.00
Total Account 429,491.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138811 703 5110 D 225,000.00
V0900243 07/25/2008 022182576 703 5110 D 150,000.00
V0900851 08/25/2008 022206173 703 5110 D 216,125.00
V0901364 09/24/2008 022225310 703 5110 D 208,762.00
V0902129 10/28/2008 022250603 703 5110 D 208,762.00
V0902589 12/03/2008 022271835 703 5110 D 179,072.00
V0902887 12/04/2008 022281925 703 5110 D 59,690.00
V0903214 12/22/2008 022290640 703 5110 D 208,762.00
V0903615 01/27/2009 022309867 703 5110 D 129,510.00
V0904171 02/24/2009 022340583 703 5110 D 183,473.00
V0904729 03/24/2009 022379658 703 5110 D 154,117.00
V0905349 04/27/2009 022414921 703 5110 D 150,594.00
V1000001 06/30/2009 022464283 703 5110 D 199,187.00
Total Account 2,273,054.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225566 703 5110 D 92,319.00
V0903648 01/27/2009 022310222 703 5110 D 92,319.00
V1000002 06/30/2009 022464531 703 5110 D 46,159.00
Total Account 230,797.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314397 703 5110 D 1,788.00
V0906314 06/17/2009 022458144 703 5110 D 712.00
Total Account 2,500.00 0.00
Total State Aid 3,100,768.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249225 703 5110 D 1,216.00
Total Account 1,216.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183505 703 5110 D 75,013.00
V0903616 01/27/2009 022310042 703 5110 D 11,209.00
Total Account 86,222.00 0.00
Total Special Revenue State Aid 87,438.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411103 703 5010 D 640.00
Total Account 640.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205478 703 5010 D 2,000.00
V0901369 09/28/2008 022222872 703 5010 D 2,000.00
V0902061 10/28/2008 022248400 703 5010 D 2,000.00
V0902625 11/28/2008 022264057 703 5010 D 2,000.00
V0903184 12/28/2008 022289933 703 5010 D 2,000.00
V0903614 01/28/2009 022309026 703 5010 D 1,500.00
V0904173 02/28/2009 022339746 703 5010 D 1,500.00
V0904770 03/28/2009 022377976 703 5010 D 2,000.00
V0905353 04/28/2009 022411103 703 5010 D 2,000.00
V0905918 05/28/2009 022434649 703 5010 D 4,342.00
Total Account 21,342.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233502 703 5010 D 366.80
V0901740 10/07/2008 022233502 703 5010 D 1,158.75
V0901973 10/21/2008 022243056 703 5010 D 2,236.91
V0901973 10/21/2008 022243056 703 5010 D 662.00
V0902697 11/24/2008 022267382 703 5010 D 2,406.62
V0902697 11/24/2008 022267382 703 5010 D 763.15
V0903111 12/16/2008 022282388 703 5010 D 1,675.41
V0903111 12/16/2008 022282388 703 5010 D 572.60
V0903444 01/13/2009 022299157 703 5010 D 1,645.79
V0903444 01/13/2009 022299157 703 5010 D 539.10
V0903947 02/10/2009 022322386 703 5010 D 520.10
V0903947 02/10/2009 022322386 703 5010 D 1,649.14
V0904486 03/10/2009 022359663 703 5010 D 608.60
V0904486 03/10/2009 022359663 703 5010 D 1,780.50
V0904953 04/06/2009 022393137 703 5010 D 1,606.14
V0904953 04/06/2009 022393137 703 5010 D 551.55
V0905919 05/26/2009 022434790 703 5010 D 2,097.15
V0905919 05/26/2009 022434790 703 5010 D 734.90
V0906036 06/02/2009 022439330 703 5010 D 875.43
V0906036 06/02/2009 022439330 703 5010 D 305.10
Total Account 22,755.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233502 703 5010 D 4,899.55
V0901973 10/21/2008 022243056 703 5010 D 8,615.66
V0902697 11/24/2008 022267382 703 5010 D 9,264.65
V0903111 12/16/2008 022282388 703 5010 D 6,648.48
V0903444 01/13/2009 022299157 703 5010 D 6,934.02
V0903947 02/10/2009 022322386 703 5010 D 7,698.05
V0904486 03/10/2009 022359663 703 5010 D 7,634.25
V0904953 04/06/2009 022393137 703 5010 D 6,585.27
V0905919 05/26/2009 022434790 703 5010 D 8,666.22
V0906036 06/02/2009 022439330 703 5010 D 3,347.73
Total Account 70,293.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233502 703 5010 D 722.31
V0901973 10/21/2008 022243056 703 5010 D 1,217.61
V0902697 11/24/2008 022267382 703 5010 D 1,317.42
V0903111 12/16/2008 022282388 703 5010 D 949.52
V0903444 01/13/2009 022299157 703 5010 D 997.87
V0903947 02/10/2009 022322386 703 5010 D 1,108.05
V0904486 03/10/2009 022359663 703 5010 D 1,102.86
V0904953 04/06/2009 022393137 703 5010 D 937.90
V0905919 05/26/2009 022434790 703 5010 D 1,226.12
V0906036 06/02/2009 022439330 703 5010 D 481.61
Total Account 10,061.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180189 703 5010 D 1,000.00
V0900821 08/28/2008 022205478 703 5010 D 2,000.00
V0901369 09/28/2008 022222872 703 5010 D 2,074.00
V0901369 09/28/2008 022222872 703 5010 D 2,926.00
V0902061 10/28/2008 022248400 703 5010 D 5,000.00
V0902625 11/28/2008 022264057 703 5010 D 5,000.00
V0903184 12/28/2008 022289933 703 5010 D 4,000.00
V0903614 01/28/2009 022309026 703 5010 D 4,500.00
V0904173 02/28/2009 022339746 703 5010 D 5,500.00
V0904770 03/28/2009 022377976 703 5010 D 5,000.00
V0905353 04/28/2009 022411103 703 5010 D 7,000.00
V0905918 05/28/2009 022434649 703 5010 D 20,000.00
V0906406 06/28/2009 022454464 703 5010 D 1,000.00
Total Account 65,000.00 0.00
Total Federal Aid 190,092.89 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457010 703 5110 D 25,883.00
Total Account 25,883.00 0.00
Total Other St Aid from 7000 25,883.00 0.00
Total Aid 3,404,181.90 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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