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

D0437 AUBURN WASHBURN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 F120 Planning, Research and Evaluation

V0903730 01/30/2009 001820417 703 2591 D 50.00 V0903730 01/30/2009 001820417 703 2910 D 10.00 Total Account 60.00 0.00

1000-0100 0100 KPERS Employer Contributions

V0900006 07/08/2008 022139552 703 5140 D 839,605.21 V0901721 10/06/2008 022233301 703 5140 D 439,706.05 V0903407 01/08/2009 022296312 703 5140 D 510,678.36 V0904986 04/08/2009 022396842 703 5140 D 558,738.09 Total Account 2,348,727.71 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216066 703 5110 D 2,289.24 V0901973 10/21/2008 022243062 703 5110 D 3,733.20 V0902431 11/12/2008 022258610 703 5110 D 3,610.08 V0903444 01/13/2009 022299186 703 5110 D 5,338.12 V0904058 02/17/2009 022329944 703 5110 D 3,137.76 V0904597 03/16/2009 022363444 703 5110 D 3,171.56 V0905151 04/14/2009 022401309 703 5110 D 2,769.93 V0905671 05/12/2009 022425641 703 5110 D 2,425.71 V0906408 06/23/2009 022454750 703 5110 D 1,458.16 V0906408 06/23/2009 022454750 703 5110 D 1,738.11 Total Account 29,671.87 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458452 703 5110 D 23,000.00 Total Account 23,000.00 0.00

1000-0630 0630 Deaf Blind Aid

V0902119 10/28/2008 022248527 703 5110 D 2,170.91 Total Account 2,170.91 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238789 703 5110 D 102,422.00 V0901767 10/09/2008 022238789 703 5110 D 1,060,220.00 V0902945 12/08/2008 022282257 703 5110 D 57,843.00 V0902945 12/08/2008 022282257 703 5110 D 982,493.00 V0904440 03/10/2009 022360422 703 5110 D 29,434.00 V0904440 03/10/2009 022360422 703 5110 D 778,109.00 V0905012 04/08/2009 022396189 703 5110 D 48,092.00 V0905012 04/08/2009 022396189 703 5110 D 766,784.00 V0905868 05/20/2009 022457888 703 5110 D 53,294.00 V0905868 05/20/2009 022457888 703 5110 D 1,618,487.00 Total Account 5,497,178.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430558 703 5110 D 6,000.00 Total Account 6,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138848 703 5110 D 1,800,000.00 V0900243 07/25/2008 022182613 703 5110 D 1,500,000.00 V0900851 08/25/2008 022206210 703 5110 D 1,970,714.00 V0901364 09/24/2008 022225347 703 5110 D 2,037,859.00 V0902129 10/28/2008 022250640 703 5110 D 2,037,859.00 V0902589 12/03/2008 022271872 703 5110 D 1,528,394.00 V0902887 12/04/2008 022281962 703 5110 D 509,465.00 V0903214 12/22/2008 022290677 703 5110 D 2,037,859.00 V0903615 01/27/2009 022309904 703 5110 D 1,019,338.00 V0904171 02/24/2009 022340620 703 5110 D 1,444,062.00 V0904729 03/24/2009 022379695 703 5110 D 1,213,012.00 V0905349 04/27/2009 022414958 703 5110 D 1,185,286.00 V1000001 06/30/2009 022464316 703 5110 D 1,735,854.00 Total Account 20,019,702.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225597 703 5110 D 520,469.00 V0903648 01/27/2009 022310253 703 5110 D 520,469.00 V1000002 06/30/2009 022464560 703 5110 D 260,235.00 Total Account 1,301,173.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314422 703 5110 D 11,229.00 V0906314 06/17/2009 022458173 703 5110 D 7,573.00 Total Account 18,802.00 0.00 Total State Aid 29,246,485.49 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191181 703 5110 D 55,727.00 V0904555 03/12/2009 022360978 703 5110 D 27,864.00 V0906511 06/25/2009 022458293 703 5110 D 27,863.00 Total Account 111,454.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0901358 09/22/2008 022220447 703 3200 D 90.42 Total Account 90.42 0.00

2230-2010 S398 Test Coordinator Conference

V0904690 03/19/2009 001942660 717 6211 D 125.00 Total Account 125.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249259 703 5110 D 3,458.00 Total Account 3,458.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271960 703 2990 D 1,250.00 V0903942 02/10/2009 022322292 703 2990 D 1,250.00 V0904412 03/06/2009 022354817 703 2990 D 200.00 V0906458 06/24/2009 022455591 703 2990 D 500.00 Total Account 3,200.00 0.00 Total Special Revenue State Aid 118,327.42 0.00

Federal Aid

3131-3130 1111 F103 Consolidated Admin Pool CFDA

V0903730 01/30/2009 001820417 703 2591 D 18.75 V0903730 01/30/2009 001820417 703 2910 D 3.75 Total Account 22.50 0.00

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

V0906406 06/28/2009 022454477 703 5010 D 4,035.00 Total Account 4,035.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0903184 12/28/2008 022289967 703 5010 D 195,345.00 V0903614 01/28/2009 022309061 703 5010 D 78,000.00 V0904173 02/28/2009 022339781 703 5010 D 84,000.00 V0904770 03/28/2009 022378008 703 5010 D 75,000.00 V0905353 04/28/2009 022411136 703 5010 D 83,000.00 V0906406 06/28/2009 022454477 703 5010 D 461,934.00 Total Account 977,279.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0903184 12/28/2008 022289967 703 5010 D 14,800.00 V0905353 04/28/2009 022411136 703 5010 D 400.00 V0906406 06/28/2009 022454477 703 5010 D 16,307.00 Total Account 31,507.00 0.00

3520-3800 F987 Title VI- State Assessments CFDA 84.369

V0903730 01/30/2009 001820417 703 2591 D 37.50 V0903730 01/30/2009 001820417 703 2910 D 7.50 Total Account 45.00 0.00

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

V0901369 09/28/2008 022222905 703 5010 D 12,955.00 V0901369 09/28/2008 022222905 703 5010 D 10,900.00 V0902061 10/28/2008 022248433 703 5010 D 13,000.00 V0903184 12/28/2008 022289967 703 5010 D 12,700.00 V0903614 01/28/2009 022309061 703 5010 D 1,200.00 V0904173 02/28/2009 022339781 703 5010 D 7,000.00 V0904770 03/28/2009 022378008 703 5010 D 11,100.00 V0905353 04/28/2009 022411136 703 5010 D 7,000.00 V0906406 06/28/2009 022454477 703 5010 D 48,520.00 Total Account 124,375.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216066 703 5010 D 5,574.10 V0901200 09/15/2008 022216066 703 5010 D 2,367.80 V0901973 10/21/2008 022243062 703 5010 D 9,241.61 V0901973 10/21/2008 022243062 703 5010 D 4,982.55 V0902431 11/12/2008 022258610 703 5010 D 4,970.05 V0902431 11/12/2008 022258610 703 5010 D 7,968.77 V0903444 01/13/2009 022299186 703 5010 D 7,752.15 V0903444 01/13/2009 022299186 703 5010 D 12,323.93 V0904058 02/17/2009 022329944 703 5010 D 7,247.93 V0904058 02/17/2009 022329944 703 5010 D 4,335.20 V0904597 03/16/2009 022363444 703 5010 D 7,027.60 V0904597 03/16/2009 022363444 703 5010 D 4,421.95 V0905151 04/14/2009 022401309 703 5010 D 6,362.58 V0905151 04/14/2009 022401309 703 5010 D 3,908.20 V0905671 05/12/2009 022425641 703 5010 D 8,427.92 V0905671 05/12/2009 022425641 703 5010 D 6,131.90 V0906408 06/23/2009 022454750 703 5010 D 4,456.55 V0906408 06/23/2009 022454750 703 5010 D 6,371.80 Total Account 113,872.59 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216066 703 5010 D 47,300.66 V0901973 10/21/2008 022243062 703 5010 D 76,195.25 V0902431 11/12/2008 022258610 703 5010 D 71,578.14 V0903444 01/13/2009 022299186 703 5010 D 107,139.54 V0904058 02/17/2009 022329944 703 5010 D 63,455.70 V0904597 03/16/2009 022363444 703 5010 D 64,239.83 V0905151 04/14/2009 022401309 703 5010 D 56,332.45 V0905671 05/12/2009 022425641 703 5010 D 74,737.85 V0906408 06/23/2009 022454750 703 5010 D 54,268.75 Total Account 615,248.17 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901973 10/21/2008 022243062 703 5010 D 120.70 V0902431 11/12/2008 022258610 703 5010 D 308.85 V0903444 01/13/2009 022299186 703 5010 D 831.41 V0904058 02/17/2009 022329944 703 5010 D 477.83 V0904597 03/16/2009 022363444 703 5010 D 476.41 V0905151 04/14/2009 022401309 703 5010 D 509.07 V0905671 05/12/2009 022425641 703 5010 D 361.39 Total Account 3,085.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216066 703 5010 D 10,555.94 V0901973 10/21/2008 022243062 703 5010 D 17,214.20 V0902431 11/12/2008 022258610 703 5010 D 16,646.48 V0903444 01/13/2009 022299186 703 5010 D 24,614.69 V0904058 02/17/2009 022329944 703 5010 D 14,468.56 V0904597 03/16/2009 022363444 703 5010 D 14,624.39 V0905151 04/14/2009 022401309 703 5010 D 12,772.46 V0905671 05/12/2009 022425641 703 5010 D 16,777.83 V0906408 06/23/2009 022454750 703 5010 D 12,021.93 Total Account 139,696.48 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222905 703 5010 D 49,927.00 V0901369 09/28/2008 022222905 703 5010 D 35,000.00 V0902061 10/28/2008 022248433 703 5010 D 56,000.00 V0903184 12/28/2008 022289967 703 5010 D 71,000.00 V0903614 01/28/2009 022309061 703 5010 D 35,000.00 V0904173 02/28/2009 022339781 703 5010 D 19,000.00 V0904770 03/28/2009 022378008 703 5010 D 34,000.00 V0905353 04/28/2009 022411136 703 5010 D 29,000.00 V0906406 06/28/2009 022454477 703 5010 D 88,593.00 Total Account 417,520.00 0.00

3534-3540 1000 F104 Title VI - Part B IDEA - Administration CFDA 84.027

V0903730 01/30/2009 001820417 703 2591 D 18.75 V0903730 01/30/2009 001820417 703 2910 D 3.75 Total Account 22.50 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0903184 12/28/2008 022289967 703 5010 D 5,040.00 V0903614 01/28/2009 022309061 703 5010 D 3,905.00 V0904173 02/28/2009 022339781 703 5010 D 4,500.00 V0904770 03/28/2009 022378008 703 5010 D 8,300.00 V0905353 04/28/2009 022411136 703 5010 D 4,300.00 V0906406 06/28/2009 022454477 703 5010 D 21,553.00 Total Account 47,598.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0903184 12/28/2008 022289967 703 5010 D 4,300.00 V0903614 01/28/2009 022309061 703 5010 D 1,400.00 V0904770 03/28/2009 022378008 703 5010 D 2,000.00 V0906406 06/28/2009 022454477 703 5010 D 26,899.00 Total Account 34,599.00 0.00

3592-3070 F056 Data Use Grant CFDA 84.372

V0903730 01/30/2009 001820417 703 2591 D 25.00 V0903730 01/30/2009 001820417 703 2910 D 5.00 Total Account 30.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0904770 03/28/2009 022378008 703 5010 D 2,050.00 V0906406 06/28/2009 022454477 703 5010 D 8,830.00 Total Account 10,880.00 0.00 Total Federal Aid 2,519,815.90 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457045 703 5110 D 225,563.00 Total Account 225,563.00 0.00 Total Other St Aid from 7000 225,563.00 0.00 Total Aid 32,110,191.81 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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