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

D0408 MARION-FLORENCE

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 022139525 703 5140 D 52,432.97 V0901721 10/06/2008 022233274 703 5140 D 58,327.89 V0903407 01/08/2009 022296285 703 5140 D 62,667.93 V0904986 04/08/2009 022396815 703 5140 D 54,049.25 Total Account 227,478.04 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211097 703 5110 D 248.36 V0901740 10/07/2008 022233508 703 5110 D 425.48 V0902280 11/04/2008 022253532 703 5110 D 451.84 V0902967 12/09/2008 022277125 703 5110 D 358.11 V0903444 01/13/2009 022299164 703 5110 D 358.88 V0903947 02/10/2009 022322390 703 5110 D 392.26 V0904486 03/10/2009 022359667 703 5110 D 400.54 V0904953 04/06/2009 022393142 703 5110 D 319.86 V0905577 05/06/2009 022420439 703 5110 D 288.51 V0906263 06/16/2009 022449422 703 5110 D 183.78 V0906408 06/23/2009 022454723 703 5110 D 176.34 Total Account 3,603.96 0.00

1000-0410 0410 Disc Grts- After School Program

V0900010 07/11/2008 022140449 703 5110 D 12,867.00 V0906540 06/26/2009 022458500 703 5110 D 6,387.00 Total Account 19,254.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238762 703 5110 D 149,123.00 V0902945 12/08/2008 022282230 703 5110 D 175,736.00 V0904440 03/10/2009 022360395 703 5110 D 133,275.00 V0905012 04/08/2009 022396162 703 5110 D 118,378.00 V0905868 05/20/2009 022457861 703 5110 D 27,654.00 V0905868 05/20/2009 022457861 703 5110 D 129,096.00 Total Account 733,262.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138821 703 5110 D 500,000.00 V0900243 07/25/2008 022182586 703 5110 D 400,000.00 V0900851 08/25/2008 022206183 703 5110 D 337,624.00 V0901364 09/24/2008 022225320 703 5110 D 345,554.00 V0902129 10/28/2008 022250613 703 5110 D 345,554.00 V0902589 12/03/2008 022271845 703 5110 D 259,166.00 V0902887 12/04/2008 022281935 703 5110 D 86,388.00 V0903214 12/22/2008 022290650 703 5110 D 345,554.00 V0903615 01/27/2009 022309877 703 5110 D 180,488.00 V0904171 02/24/2009 022340593 703 5110 D 255,691.00 V0904729 03/24/2009 022379668 703 5110 D 206,226.00 V0905349 04/27/2009 022414931 703 5110 D 201,512.00 V1000001 06/30/2009 022464292 703 5110 D 269,781.00 Total Account 3,733,538.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225573 703 5110 D 177,300.00 V0903648 01/27/2009 022310229 703 5110 D 177,300.00 V1000002 06/30/2009 022464538 703 5110 D 88,650.00 Total Account 443,250.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314403 703 5110 D 1,580.00 V0906314 06/17/2009 022458151 703 5110 D 572.00 Total Account 2,152.00 0.00 Total State Aid 5,162,538.00 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0902392 11/07/2008 022255389 703 2320 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249235 703 5110 D 1,102.00 Total Account 1,102.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0905666 05/11/2009 022422700 703 2990 D 170.00 V0906458 06/24/2009 022455576 703 2990 D 500.00 Total Account 670.00 0.00

2880-2880 2880 School District Capital Improvement

V0900005 07/01/2008 022138924 703 5110 D 126,607.00 V0903215 12/22/2008 022290750 703 5110 D 55,231.00 Total Account 181,838.00 0.00 Total Special Revenue State Aid 183,660.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0900714 08/18/2008 022198514 703 2320 D 50.00 Total Account 50.00 0.00

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

V0901831 10/14/2008 022238885 703 2990 D 500.00 V0903782 02/02/2009 022314928 703 2990 D 245.00 Total Account 745.00 0.00

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

V0904770 03/28/2009 022377986 703 5010 D 812.00 Total Account 812.00 0.00

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

V0904770 03/28/2009 022377986 703 5010 D 26,055.00 Total Account 26,055.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211097 703 5010 D 335.90 V0901088 09/08/2008 022211097 703 5010 D 1,853.94 V0901740 10/07/2008 022233508 703 5010 D 552.80 V0901740 10/07/2008 022233508 703 5010 D 3,260.31 V0902280 11/04/2008 022253532 703 5010 D 3,472.33 V0902280 11/04/2008 022253532 703 5010 D 664.65 V0902967 12/09/2008 022277125 703 5010 D 2,823.55 V0902967 12/09/2008 022277125 703 5010 D 571.80 V0903444 01/13/2009 022299164 703 5010 D 2,784.16 V0903444 01/13/2009 022299164 703 5010 D 585.45 V0903947 02/10/2009 022322390 703 5010 D 3,157.23 V0903947 02/10/2009 022322390 703 5010 D 602.15 V0904486 03/10/2009 022359667 703 5010 D 693.90 V0904486 03/10/2009 022359667 703 5010 D 3,255.33 V0904953 04/06/2009 022393142 703 5010 D 2,735.16 V0904953 04/06/2009 022393142 703 5010 D 515.75 V0905577 05/06/2009 022420439 703 5010 D 721.15 V0905577 05/06/2009 022420439 703 5010 D 3,726.82 V0906263 06/16/2009 022449422 703 5010 D 2,699.95 V0906263 06/16/2009 022449422 703 5010 D 482.10 Total Account 35,494.43 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211097 703 5010 D 6,384.78 V0901740 10/07/2008 022233508 703 5010 D 11,258.52 V0902280 11/04/2008 022253532 703 5010 D 12,100.49 V0902967 12/09/2008 022277125 703 5010 D 9,507.50 V0903444 01/13/2009 022299164 703 5010 D 9,488.82 V0903947 02/10/2009 022322390 703 5010 D 10,583.00 V0904291 03/03/2009 022348117 703 5010 D 73.34 V0904486 03/10/2009 022359667 703 5010 D 10,896.25 V0904953 04/06/2009 022393142 703 5010 D 8,777.88 V0905577 05/06/2009 022420439 703 5010 D 11,803.39 V0906263 06/16/2009 022449422 703 5010 D 7,742.38 Total Account 98,616.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211097 703 5010 D 1,145.19 V0901740 10/07/2008 022233508 703 5010 D 1,961.91 V0902280 11/04/2008 022253532 703 5010 D 2,083.51 V0902967 12/09/2008 022277125 703 5010 D 1,651.28 V0903444 01/13/2009 022299164 703 5010 D 1,654.81 V0903947 02/10/2009 022322390 703 5010 D 1,808.78 V0904486 03/10/2009 022359667 703 5010 D 1,846.96 V0904953 04/06/2009 022393142 703 5010 D 1,474.91 V0905577 05/06/2009 022420439 703 5010 D 1,995.53 V0906263 06/16/2009 022449422 703 5010 D 1,271.14 Total Account 16,894.02 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205486 703 5010 D 6,000.00 V0901369 09/28/2008 022222882 703 5010 D 8,000.00 V0902061 10/28/2008 022248410 703 5010 D 8,000.00 V0902625 11/28/2008 022264067 703 5010 D 7,500.00 V0903184 12/28/2008 022289943 703 5010 D 9,500.00 V0903614 01/28/2009 022309036 703 5010 D 9,500.00 V0904173 02/28/2009 022339755 703 5010 D 9,500.00 V0904770 03/28/2009 022377986 703 5010 D 9,500.00 V0905353 04/28/2009 022411113 703 5010 D 9,500.00 V0905918 05/28/2009 022434657 703 5010 D 7,978.00 Total Account 84,978.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0904770 03/28/2009 022377986 703 5010 D 1,878.00 Total Account 1,878.00 0.00 Total Federal Aid 265,522.80 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457019 703 5110 D 35,056.00 Total Account 35,056.00 0.00 Total Other St Aid from 7000 35,056.00 0.00 Total Aid 5,646,776.80 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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