Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0424 MULLINVILLE
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 022139540 703 5140 D 14,874.66
V0901721 10/06/2008 022233289 703 5140 D 6,798.52
V0903407 01/08/2009 022296300 703 5140 D 12,251.92
V0904986 04/08/2009 022396830 703 5140 D 10,286.94
Total Account 44,212.04 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211102 703 5110 D 25.42
V0901740 10/07/2008 022233517 703 5110 D 32.22
V0902431 11/12/2008 022258600 703 5110 D 34.38
V0902967 12/09/2008 022277132 703 5110 D 28.62
V0903444 01/13/2009 022299176 703 5110 D 24.26
V0903947 02/10/2009 022322394 703 5110 D 31.05
V0904486 03/10/2009 022359675 703 5110 D 32.80
V0904953 04/06/2009 022393149 703 5110 D 24.44
V0905577 05/06/2009 022420443 703 5110 D 21.81
V0906152 06/09/2009 022444372 703 5110 D 12.81
V0906408 06/23/2009 022454738 703 5110 D 13.72
Total Account 281.53 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238777 703 5110 D 14,164.00
V0902945 12/08/2008 022282245 703 5110 D 17,150.00
V0904440 03/10/2009 022360410 703 5110 D 12,552.00
V0905012 04/08/2009 022396177 703 5110 D 11,599.00
V0905868 05/20/2009 022457876 703 5110 D 4,788.00
V0905868 05/20/2009 022457876 703 5110 D 14,131.00
Total Account 74,384.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138836 703 5110 D 65,000.00
V0900243 07/25/2008 022182601 703 5110 D 65,000.00
V0900851 08/25/2008 022206198 703 5110 D 97,706.00
V0901364 09/24/2008 022225335 703 5110 D 75,751.00
V0901695 10/03/2008 022229912 703 5110 D 30,000.00
V0902129 10/28/2008 022250628 703 5110 D 85,751.00
V0902589 12/03/2008 022271860 703 5110 D 56,813.00
V0902887 12/04/2008 022281950 703 5110 D 18,938.00
V0903214 12/22/2008 022290665 703 5110 D 75,751.00
V0903615 01/27/2009 022309892 703 5110 D 7,700.00
V0904171 02/24/2009 022340608 703 5110 D 3,409.00
V0904729 03/24/2009 022379683 703 5110 D 2,863.00
V0905349 04/27/2009 022414946 703 5110 D 99,379.00
V1000001 06/30/2009 022464307 703 5110 D 101,733.00
Total Account 785,794.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314416 703 5110 D 262.00
V0906314 06/17/2009 022458165 703 5110 D 393.00
Total Account 655.00 0.00
Total State Aid 905,326.57 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191178 703 5110 D 1,425.00
V0904555 03/12/2009 022360976 703 5110 D 712.00
V0906511 06/25/2009 022458290 703 5110 D 470.00
Total Account 2,607.00 0.00
Total Special Revenue State Aid 2,607.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902908 12/04/2008 022273236 703 5010 D 327.72
V0903139 12/17/2008 022283151 703 5010 D 299.53
V0903473 01/14/2009 022299643 703 5010 D 213.29
V0903995 02/12/2009 022323227 703 5010 D 303.04
V0904656 03/18/2009 022367898 703 5010 D 345.20
V0905395 04/28/2009 022415041 703 5010 D 242.89
V0905860 05/20/2009 022430512 703 5010 D 350.36
V0906457 06/24/2009 022455543 703 5010 D 159.55
Total Account 2,241.58 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904173 02/28/2009 022339769 703 5010 D 525.00
Total Account 525.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0904770 03/28/2009 022377998 703 5010 D 4,745.00
Total Account 4,745.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211102 703 5010 D 453.89
V0901740 10/07/2008 022233517 703 5010 D 632.73
V0902431 11/12/2008 022258600 703 5010 D 715.19
V0902967 12/09/2008 022277132 703 5010 D 601.05
V0903444 01/13/2009 022299176 703 5010 D 490.64
V0903947 02/10/2009 022322394 703 5010 D 661.24
V0904486 03/10/2009 022359675 703 5010 D 599.29
V0905577 05/06/2009 022420443 703 5010 D 320.00
V0906152 06/09/2009 022444372 703 5010 D 459.83
Total Account 4,933.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211102 703 5010 D 1,052.98
V0901740 10/07/2008 022233517 703 5010 D 1,381.87
V0902431 11/12/2008 022258600 703 5010 D 1,426.69
V0902967 12/09/2008 022277132 703 5010 D 1,200.18
V0903444 01/13/2009 022299176 703 5010 D 1,030.05
V0903947 02/10/2009 022322394 703 5010 D 1,255.62
V0904486 03/10/2009 022359675 703 5010 D 1,215.64
V0904953 04/06/2009 022393149 703 5010 D 817.30
V0905577 05/06/2009 022420443 703 5010 D 1,327.19
V0906152 06/09/2009 022444372 703 5010 D 777.32
Total Account 11,484.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211102 703 5010 D 117.24
V0901740 10/07/2008 022233517 703 5010 D 148.57
V0902431 11/12/2008 022258600 703 5010 D 158.53
V0902967 12/09/2008 022277132 703 5010 D 131.97
V0903444 01/13/2009 022299176 703 5010 D 111.84
V0903947 02/10/2009 022322394 703 5010 D 143.17
V0904486 03/10/2009 022359675 703 5010 D 151.27
V0904953 04/06/2009 022393149 703 5010 D 112.67
V0905577 05/06/2009 022420443 703 5010 D 150.85
V0906152 06/09/2009 022444372 703 5010 D 88.60
Total Account 1,314.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222895 703 5010 D 12,000.00
V0902061 10/28/2008 022248423 703 5010 D 5,000.00
V0902625 11/28/2008 022264082 703 5010 D 6,000.00
V0903184 12/28/2008 022289956 703 5010 D 3,950.00
V0903614 01/28/2009 022309049 703 5010 D 3,000.00
V0904173 02/28/2009 022339769 703 5010 D 1,300.00
V0904770 03/28/2009 022377998 703 5010 D 10,000.00
V0905353 04/28/2009 022411125 703 5010 D 13,718.00
Total Account 54,968.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222895 703 5010 D 680.00
V0902061 10/28/2008 022248423 703 5010 D 204.00
Total Account 884.00 0.00
Total Federal Aid 81,096.99 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457034 703 5110 D 13,220.00
Total Account 13,220.00 0.00
Total Other St Aid from 7000 13,220.00 0.00
Total Aid 1,002,250.56 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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