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

D0443 DODGE CITY

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 022139558 703 5140 D 722,156.22 V0901721 10/06/2008 022233307 703 5140 D 605,750.69 V0903407 01/08/2009 022296318 703 5140 D 760,506.93 V0904986 04/08/2009 022396848 703 5140 D 661,817.76 Total Account 2,750,231.60 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233532 703 5110 D 2,697.03 V0902133 10/28/2008 022248545 703 5110 D 4,624.83 V0902697 11/24/2008 022267386 703 5110 D 4,786.74 V0903111 12/16/2008 022282398 703 5110 D 3,865.90 V0903444 01/13/2009 022299192 703 5110 D 3,550.36 V0904058 02/17/2009 022329946 703 5110 D 4,368.52 V0904486 03/10/2009 022359690 703 5110 D 4,177.08 V0905151 04/14/2009 022401310 703 5110 D 3,136.50 V0905919 05/26/2009 022434799 703 5110 D 2,956.80 V0906152 06/09/2009 022444382 703 5110 D 2,056.74 V0906408 06/23/2009 022454756 703 5110 D 1,863.99 Total Account 38,084.49 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238795 703 5110 D 30,836.00 V0901767 10/09/2008 022238795 703 5110 D 1,012,417.00 V0902945 12/08/2008 022282263 703 5110 D 33,577.00 V0902945 12/08/2008 022282263 703 5110 D 1,149,326.00 V0904440 03/10/2009 022360428 703 5110 D 24,319.00 V0904440 03/10/2009 022360428 703 5110 D 681,485.00 V0905012 04/08/2009 022396195 703 5110 D 758,758.00 V0905868 05/20/2009 022457894 703 5110 D 191,291.00 V0905868 05/20/2009 022457894 703 5110 D 930,202.00 Total Account 4,812,211.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430559 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138854 703 5110 D 1,500,000.00 V0900243 07/25/2008 022182619 703 5110 D 650,000.00 V0900851 08/25/2008 022206216 703 5110 D 2,981,223.00 V0901364 09/24/2008 022225353 703 5110 D 3,188,832.00 V0902129 10/28/2008 022250646 703 5110 D 3,188,832.00 V0902589 12/03/2008 022271878 703 5110 D 2,391,624.00 V0902887 12/04/2008 022281968 703 5110 D 797,208.00 V0903214 12/22/2008 022290683 703 5110 D 3,188,832.00 V0903615 01/27/2009 022309910 703 5110 D 2,631,738.00 V0904171 02/24/2009 022340625 703 5110 D 3,728,296.00 V0904729 03/24/2009 022379701 703 5110 D 3,131,768.00 V0905349 04/27/2009 022414964 703 5110 D 3,060,185.00 V1000001 06/30/2009 022464322 703 5110 D 4,910,881.00 Total Account 35,349,419.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225603 703 5110 D 3,164,830.00 V0903648 01/27/2009 022310259 703 5110 D 3,164,830.00 V1000002 06/30/2009 022464566 703 5110 D 1,582,416.00 Total Account 7,912,076.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314427 703 5110 D 17,102.00 V0906314 06/17/2009 022458179 703 5110 D 1,450.00 Total Account 18,552.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341252 703 5110 D 351,853.00 Total Account 351,853.00 0.00 Total State Aid 51,233,427.09 0.00

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V0900652 08/14/2008 022192150 703 5110 D 45,990.50 V0902464 11/13/2008 022259243 703 5110 D 45,990.50 V0904015 02/13/2009 022324827 703 5110 D 45,990.50 V0905733 05/13/2009 022426114 703 5110 D 45,990.50 Total Account 183,962.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0902392 11/07/2008 022255393 703 2320 D 50.00 V0902651 11/21/2008 022266779 703 2320 D 50.00 V0905483 05/01/2009 022416747 703 2320 D 50.00 V0905912 05/26/2009 022434500 703 2320 D 50.00 V0906581 06/29/2009 022459219 703 2990 D 178.47 Total Account 378.47 0.00

2723-2060 M150 Certificate Fee

V0901824 10/14/2008 022238878 703 2990 D 352.10 Total Account 352.10 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271976 703 2990 D 4,750.00 V0903476 01/14/2009 022299671 703 2990 D 300.00 V0903942 02/10/2009 022322305 703 2990 D 4,750.00 V0905666 05/11/2009 022422692 703 2990 D 235.00 V0906458 06/24/2009 022455563 703 2990 D 500.00 Total Account 10,535.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183517 703 5110 D 1,784,916.00 V0903616 01/27/2009 022310057 703 5110 D 919,178.00 Total Account 2,704,094.00 0.00 Total Special Revenue State Aid 2,899,321.57 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143021 703 5010 D 87,892.23 V0900640 08/13/2008 022191651 703 5010 D 11,006.15 Total Account 98,898.38 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143021 703 5010 D 9,115.14 V0900640 08/13/2008 022191651 703 5010 D 1,144.54 Total Account 10,259.68 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143021 703 5010 D 550.78 V0900640 08/13/2008 022191651 703 5010 D 65.96 Total Account 616.74 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0900714 08/18/2008 022198517 703 2320 D 50.00 V0906432 06/23/2009 022454919 703 2990 D 1,000.00 Total Account 1,050.00 0.00

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

V0900821 08/28/2008 022205503 703 5010 D 1,124.00 V0902625 11/28/2008 022264098 703 5010 D 1,750.00 S0900260 12/03/2008 2007 Refund 5010 D -165.00 V0903184 12/28/2008 022289973 703 5010 D 1,900.00 V0903184 12/28/2008 022289973 703 5010 D 165.00 V0904173 02/28/2009 022339786 703 5010 D 88.00 V0905353 04/28/2009 022411142 703 5010 D 2,076.00 V0906406 06/28/2009 022454480 703 5010 D 415.00 V0906406 06/28/2009 022454480 703 5010 D 11,259.00 Total Account 18,777.00 -165.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0904377 03/05/2009 022349177 703 2990 D 276.74 Total Account 276.74 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0900821 08/28/2008 022205503 703 5010 D 163.00 V0901369 09/28/2008 022222910 703 5010 D 164.00 V0902061 10/28/2008 022248439 703 5010 D 10,864.00 V0902625 11/28/2008 022264098 703 5010 D 8,780.00 V0903184 12/28/2008 022289973 703 5010 D 7,469.00 V0903614 01/28/2009 022309067 703 5010 D 10,571.00 V0904173 02/28/2009 022339786 703 5010 D 21,749.00 V0904770 03/28/2009 022378013 703 5010 D 7,857.00 V0905353 04/28/2009 022411142 703 5010 D 7,164.00 V0905918 05/28/2009 022434678 703 5010 D 7,709.00 V0906406 06/28/2009 022454480 703 5010 D 174,495.00 Total Account 256,985.00 0.00

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

V0900821 08/28/2008 022205503 703 5010 D 312.00 V0901369 09/28/2008 022222910 703 5010 D 1,111.00 V0901369 09/28/2008 022222910 703 5010 D 1,158.00 V0902061 10/28/2008 022248439 703 5010 D 25,285.00 V0902061 10/28/2008 022248439 703 5010 D 613.00 V0902625 11/28/2008 022264098 703 5010 D 21,638.00 V0902625 11/28/2008 022264098 703 5010 D 1,568.00 V0903184 12/28/2008 022289973 703 5010 D 1,739.00 V0903184 12/28/2008 022289973 703 5010 D 21,226.00 V0903614 01/28/2009 022309067 703 5010 D 21,199.00 V0903614 01/28/2009 022309067 703 5010 D 1,715.00 V0904173 02/28/2009 022339786 703 5010 D 21,278.00 V0904173 02/28/2009 022339786 703 5010 D 1,715.00 V0904770 03/28/2009 022378013 703 5010 D 22,112.00 V0904770 03/28/2009 022378013 703 5010 D 2,083.00 V0905353 04/28/2009 022411142 703 5010 D 22,184.00 V0905353 04/28/2009 022411142 703 5010 D 1,716.00 V0905918 05/28/2009 022434678 703 5010 D 22,299.00 V0905918 05/28/2009 022434678 703 5010 D 1,720.00 V0906406 06/28/2009 022454480 703 5010 D 78,909.00 V0906406 06/28/2009 022454480 703 5010 D 57,611.00 Total Account 329,191.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233532 703 5010 D 2,386.80 V0901740 10/07/2008 022233532 703 5010 D 27,565.59 V0902133 10/28/2008 022248545 703 5010 D 54,499.88 V0902133 10/28/2008 022248545 703 5010 D 4,685.20 V0902697 11/24/2008 022267386 703 5010 D 55,980.27 V0902697 11/24/2008 022267386 703 5010 D 4,458.35 V0903111 12/16/2008 022282398 703 5010 D 48,043.12 V0903111 12/16/2008 022282398 703 5010 D 3,630.50 V0903444 01/13/2009 022299192 703 5010 D 42,281.31 V0903444 01/13/2009 022299192 703 5010 D 3,092.85 V0903833 02/04/2009 022315047 703 5010 D 17.16 V0904058 02/17/2009 022329946 703 5010 D 50,761.75 V0904058 02/17/2009 022329946 703 5010 D 3,573.15 V0904486 03/10/2009 022359690 703 5010 D 50,796.75 V0904486 03/10/2009 022359690 703 5010 D 3,510.70 V0905151 04/14/2009 022401310 703 5010 D 2,494.15 V0905151 04/14/2009 022401310 703 5010 D 35,047.44 V0905919 05/26/2009 022434799 703 5010 D 52,514.99 V0905919 05/26/2009 022434799 703 5010 D 4,112.40 V0906152 06/09/2009 022444382 703 5010 D 2,802.90 V0906152 06/09/2009 022444382 703 5010 D 38,439.80 Total Account 490,695.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233532 703 5010 D 123,784.85 V0902133 10/28/2008 022248545 703 5010 D 215,567.41 V0902697 11/24/2008 022267386 703 5010 D 222,133.50 V0903111 12/16/2008 022282398 703 5010 D 180,408.35 V0903444 01/13/2009 022299192 703 5010 D 166,488.17 V0903833 02/04/2009 022315047 703 5010 D 34.95 V0904058 02/17/2009 022329946 703 5010 D 204,126.62 V0904486 03/10/2009 022359690 703 5010 D 196,396.89 V0905151 04/14/2009 022401310 703 5010 D 147,150.03 V0905919 05/26/2009 022434799 703 5010 D 208,854.49 V0906152 06/09/2009 022444382 703 5010 D 146,807.60 Total Account 1,811,752.86 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901740 10/07/2008 022233532 703 5010 D 287.55 V0902133 10/28/2008 022248545 703 5010 D 552.38 V0902697 11/24/2008 022267386 703 5010 D 1,300.72 V0903111 12/16/2008 022282398 703 5010 D 2,935.14 V0903444 01/13/2009 022299192 703 5010 D 2,614.93 V0904058 02/17/2009 022329946 703 5010 D 3,072.17 V0904486 03/10/2009 022359690 703 5010 D 3,560.65 V0905151 04/14/2009 022401310 703 5010 D 1,883.63 V0905919 05/26/2009 022434799 703 5010 D 2,226.56 V0906152 06/09/2009 022444382 703 5010 D 332.28 Total Account 18,766.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233532 703 5010 D 12,436.30 V0902133 10/28/2008 022248545 703 5010 D 21,325.60 V0902697 11/24/2008 022267386 703 5010 D 22,072.19 V0903111 12/16/2008 022282398 703 5010 D 17,826.12 V0903444 01/13/2009 022299192 703 5010 D 16,371.13 V0904058 02/17/2009 022329946 703 5010 D 20,143.67 V0904486 03/10/2009 022359690 703 5010 D 19,260.98 V0905151 04/14/2009 022401310 703 5010 D 14,462.75 V0905919 05/26/2009 022434799 703 5010 D 20,451.20 V0906152 06/09/2009 022444382 703 5010 D 14,225.78 Total Account 178,575.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205503 703 5010 D 4,981.00 V0900821 08/28/2008 022205503 703 5010 D 10,727.00 V0901369 09/28/2008 022222910 703 5010 D 4,982.00 V0901369 09/28/2008 022222910 703 5010 D 13,894.00 V0902061 10/28/2008 022248439 703 5010 D 4,979.00 V0902061 10/28/2008 022248439 703 5010 D 74,203.00 V0902625 11/28/2008 022264098 703 5010 D 4,980.00 V0902625 11/28/2008 022264098 703 5010 D 86,571.00 S0900260 12/03/2008 2007 Refund 5010 D -1,424.23 V0903184 12/28/2008 022289973 703 5010 D 4,980.00 V0903184 12/28/2008 022289973 703 5010 D 106,736.00 V0903614 01/28/2009 022309067 703 5010 D 4,810.00 V0903614 01/28/2009 022309067 703 5010 D 113,596.00 V0904173 02/28/2009 022339786 703 5010 D 94,387.00 V0904173 02/28/2009 022339786 703 5010 D 4,980.00 V0904770 03/28/2009 022378013 703 5010 D 4,981.00 V0904770 03/28/2009 022378013 703 5010 D 109,428.00 V0905353 04/28/2009 022411142 703 5010 D 4,980.00 V0905353 04/28/2009 022411142 703 5010 D 106,949.00 V0905918 05/28/2009 022434678 703 5010 D 4,984.00 V0905918 05/28/2009 022434678 703 5010 D 122,098.00 V0906406 06/28/2009 022454480 703 5010 D 525,714.00 V0906406 06/28/2009 022454480 703 5010 D 363.00 Total Account 1,414,303.00 -1,424.23

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0900821 08/28/2008 022205503 703 5010 D 1,981.00 V0901369 09/28/2008 022222910 703 5010 D 1,125.00 V0906406 06/28/2009 022454480 703 5010 D 17.00 Total Account 3,123.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0900821 08/28/2008 022205503 703 5010 D 42,537.00 V0900821 08/28/2008 022205503 703 5010 D 4,338.00 V0901369 09/28/2008 022222910 703 5010 D 43,818.00 V0901369 09/28/2008 022222910 703 5010 D 8,828.00 V0902061 10/28/2008 022248439 703 5010 D 69,325.00 V0902061 10/28/2008 022248439 703 5010 D 18,917.00 V0902625 11/28/2008 022264098 703 5010 D 65,315.00 V0902625 11/28/2008 022264098 703 5010 D 13,300.00 S0900260 12/03/2008 2007 Refund 5010 D -134.51 S0900260 12/03/2008 2007 Refund 5010 D -520.62 V0903184 12/28/2008 022289973 703 5010 D 68,634.00 V0903184 12/28/2008 022289973 703 5010 D 17,793.00 V0903614 01/28/2009 022309067 703 5010 D 71,045.00 V0903614 01/28/2009 022309067 703 5010 D 12,877.00 V0904173 02/28/2009 022339786 703 5010 D 63,578.00 V0904173 02/28/2009 022339786 703 5010 D 46,062.00 V0904770 03/28/2009 022378013 703 5010 D 67,182.00 V0904770 03/28/2009 022378013 703 5010 D 19,176.00 V0905353 04/28/2009 022411142 703 5010 D 65,619.00 V0905353 04/28/2009 022411142 703 5010 D 15,370.00 V0905918 05/28/2009 022434678 703 5010 D 77,117.00 V0905918 05/28/2009 022434678 703 5010 D 13,286.00 V0906406 06/28/2009 022454480 703 5010 D 365,830.00 V0906406 06/28/2009 022454480 703 5010 D 30,053.00 Total Account 1,200,000.00 -655.13

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248439 703 5010 D 7,664.00 V0902625 11/28/2008 022264098 703 5010 D 16,529.00 S0900260 12/03/2008 2007 Refund 5010 D -2,787.33 V0903184 12/28/2008 022289973 703 5010 D 8,476.00 V0903614 01/28/2009 022309067 703 5010 D 1,501.00 V0904173 02/28/2009 022339786 703 5010 D 22,459.00 V0904770 03/28/2009 022378013 703 5010 D 4,755.00 V0905353 04/28/2009 022411142 703 5010 D 1,530.00 V0905918 05/28/2009 022434678 703 5010 D 1,979.00 V0906406 06/28/2009 022454480 703 5010 D 12,073.00 Total Account 76,966.00 -2,787.33

3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938

V0904376 03/05/2009 022349174 703 2990 D 750.00 V0905971 05/28/2009 022436179 703 2990 D 100.00 Total Account 850.00 0.00

3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330

V0906406 06/28/2009 022454480 703 5010 D 15,000.00 Total Account 15,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0902061 10/28/2008 022248439 703 5010 D 741.00 V0902625 11/28/2008 022264098 703 5010 D 2,341.00 S0900260 12/03/2008 2007 Refund 5010 D -70.78 V0903184 12/28/2008 022289973 703 5010 D 3,853.00 V0903614 01/28/2009 022309067 703 5010 D 5,390.00 V0904173 02/28/2009 022339786 703 5010 D 2,041.00 V0904770 03/28/2009 022378013 703 5010 D 802.00 V0905353 04/28/2009 022411142 703 5010 D 830.00 V0905918 05/28/2009 022434678 703 5010 D 1,833.00 V0906406 06/28/2009 022454480 703 5010 D 5,455.00 Total Account 23,286.00 -70.78 Total Federal Aid 5,949,372.19 -5,102.47

Other State Aid from 7000

7307-5000 B073 KHF- Implement 12 Recommendations of KELC

J2652921 04/15/2009 N/A 783 2990 D 291.89 V0905368 04/27/2009 022411227 703 2990 D 180.28 Total Account 472.17 0.00

7307-5000 B191 KHF- Kansas P20 Education Council

V0904590 03/16/2009 022363402 703 2990 D 291.89 J2652921 04/15/2009 N/A 783 2990 D -291.89 Total Account 0.00 0.00

7307-5000 R217 Sunflower Power Panther Pals

V0903003 12/10/2008 022277715 703 2990 D 1,005.00 Total Account 1,005.00 0.00

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457051 703 5110 D 638,137.00 Total Account 638,137.00 0.00 Total Other St Aid from 7000 639,614.17 0.00 Total Aid 60,721,735.02 -5,102.47 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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