Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0423 MOUNDRIDGE
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 022139539 703 5140 D 44,061.96
V0901721 10/06/2008 022233288 703 5140 D 44,479.44
V0903407 01/08/2009 022296299 703 5140 D 48,927.69
V0904986 04/08/2009 022396829 703 5140 D 42,901.59
Total Account 180,370.68 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211101 703 5110 D 188.06
V0901834 10/14/2008 022239400 703 5110 D 303.26
V0902431 11/12/2008 022258599 703 5110 D 310.68
V0902967 12/09/2008 022277131 703 5110 D 262.58
V0903444 01/13/2009 022299175 703 5110 D 263.61
V0903833 02/04/2009 022315041 703 5110 D 294.75
V0904486 03/10/2009 022359674 703 5110 D 272.20
V0904953 04/06/2009 022393148 703 5110 D 247.68
V0905671 05/12/2009 022425637 703 5110 D 199.74
V0906263 06/16/2009 022449425 703 5110 D 111.45
V0906408 06/23/2009 022454737 703 5110 D 125.60
Total Account 2,579.61 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238776 703 5110 D 92,135.00
V0902945 12/08/2008 022282244 703 5110 D 91,707.00
V0904440 03/10/2009 022360409 703 5110 D 68,988.00
V0905012 04/08/2009 022396176 703 5110 D 66,094.00
V0905868 05/20/2009 022457875 703 5110 D 9,045.00
V0905868 05/20/2009 022457875 703 5110 D 84,563.00
Total Account 412,532.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138835 703 5110 D 250,000.00
V0900152 07/21/2008 022159460 703 5110 D 3,087.00
V0900243 07/25/2008 022182600 703 5110 D 300,000.00
V0900851 08/25/2008 022206197 703 5110 D 208,299.00
V0901364 09/24/2008 022225334 703 5110 D 221,209.00
V0902129 10/28/2008 022250627 703 5110 D 221,209.00
V0902589 12/03/2008 022271859 703 5110 D 165,907.00
V0902887 12/04/2008 022281949 703 5110 D 55,302.00
V0903214 12/22/2008 022290664 703 5110 D 221,209.00
V0903615 01/27/2009 022309891 703 5110 D 122,211.00
V0904171 02/24/2009 022340607 703 5110 D 173,132.00
V0904729 03/24/2009 022379682 703 5110 D 144,859.00
V0905349 04/27/2009 022414945 703 5110 D 141,381.00
V1000001 06/30/2009 022464306 703 5110 D 157,811.00
Total Account 2,385,616.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225586 703 5110 D 516.00
V0903648 01/27/2009 022310242 703 5110 D 516.00
V1000002 06/30/2009 022464551 703 5110 D 258.00
Total Account 1,290.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314415 703 5110 D 2,135.00
V0906314 06/17/2009 022458164 703 5110 D 936.00
Total Account 3,071.00 0.00
Total State Aid 2,985,459.29 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222894 703 5010 D 308.00
Total Account 308.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222894 703 5010 D 2,000.00
V0902061 10/28/2008 022248422 703 5010 D 2,000.00
V0902625 11/28/2008 022264081 703 5010 D 2,000.00
V0903184 12/28/2008 022289955 703 5010 D 2,000.00
V0903614 01/28/2009 022309048 703 5010 D 2,000.00
V0904173 02/28/2009 022339768 703 5010 D 2,000.00
V0904770 03/28/2009 022377997 703 5010 D 2,948.00
Total Account 14,948.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211101 703 5010 D 810.65
V0901834 10/14/2008 022239400 703 5010 D 1,556.75
V0902431 11/12/2008 022258599 703 5010 D 1,651.50
V0902967 12/09/2008 022277131 703 5010 D 1,354.15
V0903444 01/13/2009 022299175 703 5010 D 1,336.05
V0903833 02/04/2009 022315041 703 5010 D 1,439.30
V0904486 03/10/2009 022359674 703 5010 D 1,323.05
V0904953 04/06/2009 022393148 703 5010 D 1,322.85
V0905671 05/12/2009 022425637 703 5010 D 1,498.30
V0906263 06/16/2009 022449425 703 5010 D 898.10
Total Account 13,190.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211101 703 5010 D 3,565.97
V0901834 10/14/2008 022239400 703 5010 D 5,723.71
V0902431 11/12/2008 022258599 703 5010 D 5,769.71
V0902967 12/09/2008 022277131 703 5010 D 4,926.83
V0903444 01/13/2009 022299175 703 5010 D 4,994.60
V0903833 02/04/2009 022315041 703 5010 D 5,495.24
V0904486 03/10/2009 022359674 703 5010 D 5,202.46
V0904953 04/06/2009 022393148 703 5010 D 4,645.62
V0905671 05/12/2009 022425637 703 5010 D 5,757.51
V0906263 06/16/2009 022449425 703 5010 D 3,355.45
Total Account 49,437.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211101 703 5010 D 867.14
V0901834 10/14/2008 022239400 703 5010 D 1,398.34
V0902431 11/12/2008 022258599 703 5010 D 1,432.58
V0902967 12/09/2008 022277131 703 5010 D 1,210.76
V0903444 01/13/2009 022299175 703 5010 D 1,215.53
V0903833 02/04/2009 022315041 703 5010 D 1,359.12
V0904486 03/10/2009 022359674 703 5010 D 1,255.17
V0904953 04/06/2009 022393148 703 5010 D 1,142.08
V0905671 05/12/2009 022425637 703 5010 D 1,381.54
V0906263 06/16/2009 022449425 703 5010 D 770.86
Total Account 12,033.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222894 703 5010 D 10,000.00
V0902061 10/28/2008 022248422 703 5010 D 10,000.00
V0902625 11/28/2008 022264081 703 5010 D 10,000.00
V0903184 12/28/2008 022289955 703 5010 D 1,000.00
V0903614 01/28/2009 022309048 703 5010 D 1,228.00
Total Account 32,228.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222894 703 5010 D 1,039.00
Total Account 1,039.00 0.00
Total Federal Aid 123,183.92 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457033 703 5110 D 20,506.00
Total Account 20,506.00 0.00
Total Other St Aid from 7000 20,506.00 0.00
Total Aid 3,129,149.21 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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