Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0430 SOUTH BROWN COUNTY
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 022139545 703 5140 D 82,497.04
V0901721 10/06/2008 022233294 703 5140 D 67,520.25
V0903407 01/08/2009 022296305 703 5140 D 83,599.39
V0904986 04/08/2009 022396835 703 5140 D 69,913.19
Total Account 303,529.87 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211105 703 5110 D 131.00
V0901740 10/07/2008 022233522 703 5110 D 375.16
V0902431 11/12/2008 022258605 703 5110 D 479.38
V0902967 12/09/2008 022277136 703 5110 D 363.87
V0903444 01/13/2009 022299181 703 5110 D 302.31
V0903947 02/10/2009 022322398 703 5110 D 401.54
V0904486 03/10/2009 022359680 703 5110 D 362.43
V0904953 04/06/2009 022393151 703 5110 D 313.60
V0905577 05/06/2009 022420445 703 5110 D 279.81
V0906152 06/09/2009 022444375 703 5110 D 142.68
V0906408 06/23/2009 022454743 703 5110 D 161.87
Total Account 3,313.65 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238782 703 5110 D 189,558.00
V0902945 12/08/2008 022282250 703 5110 D 194,060.00
V0904440 03/10/2009 022360415 703 5110 D 143,645.00
V0905012 04/08/2009 022396182 703 5110 D 141,244.00
V0905868 05/20/2009 022457881 703 5110 D 161,886.00
Total Account 830,393.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138841 703 5110 D 300,000.00
V0900243 07/25/2008 022182606 703 5110 D 200,000.00
V0900851 08/25/2008 022206203 703 5110 D 395,034.00
V0901364 09/24/2008 022225340 703 5110 D 421,378.00
V0902129 10/28/2008 022250633 703 5110 D 421,378.00
V0902589 12/03/2008 022271865 703 5110 D 316,034.00
V0902887 12/04/2008 022281955 703 5110 D 105,344.00
V0903214 12/22/2008 022290670 703 5110 D 421,378.00
V0903615 01/27/2009 022309897 703 5110 D 315,215.00
V0904171 02/24/2009 022340613 703 5110 D 446,554.00
V0904729 03/24/2009 022379688 703 5110 D 378,496.00
V0904987 04/07/2009 022395956 703 5110 D 7,557.00
V0905349 04/27/2009 022414951 703 5110 D 369,845.00
V1000001 06/30/2009 022464311 703 5110 D 472,262.00
Total Account 4,570,475.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225591 703 5110 D 483,732.00
V0903648 01/27/2009 022310247 703 5110 D 483,732.00
V1000002 06/30/2009 022464555 703 5110 D 218,962.00
Total Account 1,186,426.00 0.00
Total State Aid 6,894,137.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249252 703 5110 D 1,026.00
Total Account 1,026.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183513 703 5110 D 176,989.00
V0903616 01/27/2009 022310052 703 5110 D 26,960.00
Total Account 203,949.00 0.00
Total Special Revenue State Aid 204,975.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233522 703 5010 D 31.20
V0902431 11/12/2008 022258605 703 5010 D 37.42
V0902967 12/09/2008 022277136 703 5010 D 34.80
V0903444 01/13/2009 022299181 703 5010 D 23.03
V0903947 02/10/2009 022322398 703 5010 D 41.46
V0904486 03/10/2009 022359680 703 5010 D 34.51
V0904953 04/06/2009 022393151 703 5010 D 36.29
V0905577 05/06/2009 022420445 703 5010 D 46.61
V0906152 06/09/2009 022444375 703 5010 D 17.94
Total Account 303.26 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0906406 06/28/2009 022454474 703 5010 D 3,188.00
Total Account 3,188.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903614 01/28/2009 022309054 703 5010 D 661.00
V0905353 04/28/2009 022411130 703 5010 D 400.00
V0905918 05/28/2009 022434669 703 5010 D 445.00
Total Account 1,506.00 0.00
3233-3040 3040 9977 Section 1003(g)
V0904770 03/28/2009 022378003 703 5010 D 24,500.00
V0905353 04/28/2009 022411130 703 5010 D 43,300.00
V0905918 05/28/2009 022434669 703 5010 D 2,000.00
Total Account 69,800.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0902625 11/28/2008 022264086 703 5010 D 8,300.00
V0903614 01/28/2009 022309054 703 5010 D 15,700.00
V0904770 03/28/2009 022378003 703 5010 D 405.00
Total Account 24,405.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222899 703 5010 D 4,088.00
V0902061 10/28/2008 022248428 703 5010 D 4,100.00
V0902625 11/28/2008 022264086 703 5010 D 4,100.00
V0903184 12/28/2008 022289960 703 5010 D 4,000.00
V0903614 01/28/2009 022309054 703 5010 D 4,000.00
V0904173 02/28/2009 022339774 703 5010 D 3,800.00
V0904770 03/28/2009 022378003 703 5010 D 4,000.00
V0905353 04/28/2009 022411130 703 5010 D 4,000.00
V0905918 05/28/2009 022434669 703 5010 D 4,100.00
V0906406 06/28/2009 022454474 703 5010 D 8,122.00
Total Account 44,310.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211105 703 5010 D 1,671.38
V0901740 10/07/2008 022233522 703 5010 D 5,293.52
V0902431 11/12/2008 022258605 703 5010 D 6,707.09
V0902967 12/09/2008 022277136 703 5010 D 5,242.01
V0903444 01/13/2009 022299181 703 5010 D 4,023.86
V0903947 02/10/2009 022322398 703 5010 D 5,358.74
V0904486 03/10/2009 022359680 703 5010 D 5,054.42
V0904953 04/06/2009 022393151 703 5010 D 4,282.85
V0905577 05/06/2009 022420445 703 5010 D 6,162.89
V0906152 06/09/2009 022444375 703 5010 D 3,089.98
Total Account 46,886.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211105 703 5010 D 5,421.64
V0901740 10/07/2008 022233522 703 5010 D 15,271.58
V0902431 11/12/2008 022258605 703 5010 D 18,889.95
V0902967 12/09/2008 022277136 703 5010 D 14,151.84
V0903444 01/13/2009 022299181 703 5010 D 11,718.69
V0903947 02/10/2009 022322398 703 5010 D 15,670.06
V0904486 03/10/2009 022359680 703 5010 D 14,306.93
V0904953 04/06/2009 022393151 703 5010 D 12,210.09
V0905577 05/06/2009 022420445 703 5010 D 16,597.01
V0906152 06/09/2009 022444375 703 5010 D 8,516.62
Total Account 132,754.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211105 703 5010 D 604.03
V0901740 10/07/2008 022233522 703 5010 D 1,729.93
V0902431 11/12/2008 022258605 703 5010 D 2,210.50
V0902967 12/09/2008 022277136 703 5010 D 1,677.84
V0903444 01/13/2009 022299181 703 5010 D 1,393.98
V0903947 02/10/2009 022322398 703 5010 D 1,851.52
V0904486 03/10/2009 022359680 703 5010 D 1,671.20
V0904953 04/06/2009 022393151 703 5010 D 1,446.07
V0905577 05/06/2009 022420445 703 5010 D 1,935.35
V0906152 06/09/2009 022444375 703 5010 D 986.87
Total Account 15,507.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222899 703 5010 D 13,054.00
V0902061 10/28/2008 022248428 703 5010 D 13,060.00
V0902625 11/28/2008 022264086 703 5010 D 13,500.00
V0903184 12/28/2008 022289960 703 5010 D 13,000.00
V0903614 01/28/2009 022309054 703 5010 D 13,000.00
V0904173 02/28/2009 022339774 703 5010 D 12,900.00
V0904770 03/28/2009 022378003 703 5010 D 12,925.00
V0905353 04/28/2009 022411130 703 5010 D 21,900.00
V0905918 05/28/2009 022434669 703 5010 D 13,500.00
V0906406 06/28/2009 022454474 703 5010 D 30,804.00
Total Account 157,643.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903614 01/28/2009 022309054 703 5010 D 2,807.00
Total Account 2,807.00 0.00
Total Federal Aid 499,110.70 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457039 703 5110 D 61,367.00
Total Account 61,367.00 0.00
Total Other St Aid from 7000 61,367.00 0.00
Total Aid 7,659,590.22 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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