Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0411 GOESSEL
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 022139528 703 5140 D 39,945.69
V0901721 10/06/2008 022233277 703 5140 D 22,039.77
V0903407 01/08/2009 022296288 703 5140 D 29,975.32
V0904986 04/08/2009 022396818 703 5140 D 26,209.06
Total Account 118,169.84 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216058 703 5110 D 121.00
V0901834 10/14/2008 022239398 703 5110 D 204.66
V0902431 11/12/2008 022258593 703 5110 D 219.28
V0902967 12/09/2008 022277126 703 5110 D 181.58
V0903444 01/13/2009 022299166 703 5110 D 154.76
V0903947 02/10/2009 022322392 703 5110 D 204.16
V0904486 03/10/2009 022359668 703 5110 D 193.54
V0904953 04/06/2009 022393143 703 5110 D 156.46
V0905671 05/12/2009 022425633 703 5110 D 138.27
V0906263 06/16/2009 022449424 703 5110 D 89.07
V0906408 06/23/2009 022454726 703 5110 D 85.50
Total Account 1,748.28 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238765 703 5110 D 64,191.00
V0902945 12/08/2008 022282233 703 5110 D 75,646.00
V0904440 03/10/2009 022360398 703 5110 D 57,369.00
V0905012 04/08/2009 022396165 703 5110 D 50,956.00
V0905868 05/20/2009 022457864 703 5110 D 55,570.00
V0905868 05/20/2009 022457864 703 5110 D 19,484.00
Total Account 323,216.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138824 703 5110 D 160,000.00
V0900243 07/25/2008 022182589 703 5110 D 160,000.00
V0900851 08/25/2008 022206186 703 5110 D 163,712.00
V0901364 09/24/2008 022225323 703 5110 D 164,995.00
V0902129 10/28/2008 022250616 703 5110 D 164,995.00
V0902589 12/03/2008 022271848 703 5110 D 123,746.00
V0902887 12/04/2008 022281938 703 5110 D 41,249.00
V0903214 12/22/2008 022290653 703 5110 D 164,995.00
V0903615 01/27/2009 022309880 703 5110 D 103,040.00
V0904171 02/24/2009 022340596 703 5110 D 145,973.00
V0904729 03/24/2009 022379671 703 5110 D 118,601.00
V0905349 04/27/2009 022414934 703 5110 D 115,890.00
V1000001 06/30/2009 022464295 703 5110 D 154,072.00
Total Account 1,781,268.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225576 703 5110 D 124,388.00
V0903648 01/27/2009 022310232 703 5110 D 124,388.00
V1000002 06/30/2009 022464541 703 5110 D 62,194.00
Total Account 310,970.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314406 703 5110 D 514.00
V0906314 06/17/2009 022458154 703 5110 D 332.00
Total Account 846.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341237 703 5110 D 16,888.00
Total Account 16,888.00 0.00
Total State Aid 2,553,106.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249238 703 5110 D 684.00
Total Account 684.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206305 703 5110 D 20,000.00
V0904172 02/24/2009 022340713 703 5110 D 58,268.00
Total Account 78,268.00 0.00
Total Special Revenue State Aid 78,952.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901200 09/15/2008 022216058 703 5010 D 42.38
V0901834 10/14/2008 022239398 703 5010 D 74.78
V0902431 11/12/2008 022258593 703 5010 D 76.24
V0902967 12/09/2008 022277126 703 5010 D 54.85
V0903444 01/13/2009 022299166 703 5010 D 50.62
V0903947 02/10/2009 022322392 703 5010 D 70.53
V0904486 03/10/2009 022359668 703 5010 D 65.51
V0904953 04/06/2009 022393143 703 5010 D 50.53
V0905671 05/12/2009 022425633 703 5010 D 65.64
V0906263 06/16/2009 022449424 703 5010 D 47.07
Total Account 598.15 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903184 12/28/2008 022289945 703 5010 D 210.00
Total Account 210.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205487 703 5010 D 1,241.00
V0901369 09/28/2008 022222884 703 5010 D 1,241.00
V0902061 10/28/2008 022248412 703 5010 D 1,241.00
V0902625 11/28/2008 022264070 703 5010 D 1,241.00
V0903184 12/28/2008 022289945 703 5010 D 1,241.00
V0903614 01/28/2009 022309038 703 5010 D 1,241.00
V0904173 02/28/2009 022339757 703 5010 D 1,241.00
V0905353 04/28/2009 022411115 703 5010 D 2,482.00
V0905918 05/28/2009 022434659 703 5010 D 3,723.00
Total Account 14,892.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216058 703 5010 D 1,977.25
V0901834 10/14/2008 022239398 703 5010 D 3,383.91
V0902431 11/12/2008 022258593 703 5010 D 3,730.27
V0902967 12/09/2008 022277126 703 5010 D 3,010.56
V0903444 01/13/2009 022299166 703 5010 D 2,616.93
V0903947 02/10/2009 022322392 703 5010 D 3,544.35
V0904486 03/10/2009 022359668 703 5010 D 3,368.83
V0904953 04/06/2009 022393143 703 5010 D 2,765.36
V0905671 05/12/2009 022425633 703 5010 D 3,625.67
V0906263 06/16/2009 022449424 703 5010 D 2,397.04
Total Account 30,420.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216058 703 5010 D 557.97
V0901834 10/14/2008 022239398 703 5010 D 943.71
V0902431 11/12/2008 022258593 703 5010 D 1,011.15
V0902967 12/09/2008 022277126 703 5010 D 837.26
V0903444 01/13/2009 022299166 703 5010 D 713.59
V0903947 02/10/2009 022322392 703 5010 D 941.43
V0904486 03/10/2009 022359668 703 5010 D 892.46
V0904953 04/06/2009 022393143 703 5010 D 721.48
V0905671 05/12/2009 022425633 703 5010 D 956.37
V0906263 06/16/2009 022449424 703 5010 D 616.07
Total Account 8,191.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205487 703 5010 D 1,833.00
V0901369 09/28/2008 022222884 703 5010 D 1,833.00
V0902061 10/28/2008 022248412 703 5010 D 1,833.00
V0902625 11/28/2008 022264070 703 5010 D 3,666.00
V0903184 12/28/2008 022289945 703 5010 D 3,666.00
V0903614 01/28/2009 022309038 703 5010 D 3,666.00
V0904173 02/28/2009 022339757 703 5010 D 3,666.00
V0905353 04/28/2009 022411115 703 5010 D 1,834.00
Total Account 21,997.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902625 11/28/2008 022264070 703 5010 D 635.00
Total Account 635.00 0.00
Total Federal Aid 76,943.81 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457022 703 5110 D 20,021.00
Total Account 20,021.00 0.00
Total Other St Aid from 7000 20,021.00 0.00
Total Aid 2,729,022.93 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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