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

D0447 CHERRYVALE

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 022139562 703 5140 D 90,795.58 V0901721 10/06/2008 022233311 703 5140 D 71,541.27 V0903407 01/08/2009 022296322 703 5140 D 91,119.11 V0904986 04/08/2009 022396852 703 5140 D 79,881.31 Total Account 333,337.27 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211116 703 5110 D 359.82 V0901740 10/07/2008 022233535 703 5110 D 590.90 V0902431 11/12/2008 022258614 703 5110 D 616.10 V0902967 12/09/2008 022277144 703 5110 D 473.35 V0903444 01/13/2009 022299195 703 5110 D 408.15 V0903833 02/04/2009 022315051 703 5110 D 507.92 V0904486 03/10/2009 022359693 703 5110 D 535.41 V0904953 04/06/2009 022393164 703 5110 D 464.72 V0905577 05/06/2009 022420458 703 5110 D 383.97 V0906152 06/09/2009 022444384 703 5110 D 256.68 V0906408 06/23/2009 022454760 703 5110 D 236.68 Total Account 4,833.70 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458458 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238799 703 5110 D 136,100.00 V0902945 12/08/2008 022282267 703 5110 D 142,447.00 V0904440 03/10/2009 022360432 703 5110 D 99,978.00 V0905012 04/08/2009 022396199 703 5110 D 107,405.00 V0905868 05/20/2009 022457898 703 5110 D 123,616.00 Total Account 609,546.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138858 703 5110 D 200,000.00 V0900243 07/25/2008 022182623 703 5110 D 210,000.00 V0900851 08/25/2008 022206220 703 5110 D 479,942.00 V0901364 09/24/2008 022225357 703 5110 D 502,206.00 V0902129 10/28/2008 022250650 703 5110 D 502,206.00 V0902589 12/03/2008 022271882 703 5110 D 376,655.00 V0902887 12/04/2008 022281972 703 5110 D 125,551.00 V0903214 12/22/2008 022290687 703 5110 D 502,206.00 V0903615 01/27/2009 022309914 703 5110 D 402,195.00 V0904171 02/24/2009 022340629 703 5110 D 569,777.00 V0904729 03/24/2009 022379705 703 5110 D 478,612.00 V0905349 04/27/2009 022414968 703 5110 D 467,673.00 V1000001 06/30/2009 022464325 703 5110 D 720,230.00 Total Account 5,537,253.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225607 703 5110 D 467,288.00 V0903648 01/27/2009 022310263 703 5110 D 467,288.00 V1000002 06/30/2009 022464570 703 5110 D 233,645.00 Total Account 1,168,221.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314430 703 5110 D 828.00 V0906314 06/17/2009 022458182 703 5110 D 2,444.00 Total Account 3,272.00 0.00 Total State Aid 7,658,462.97 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249268 703 5110 D 1,482.00 Total Account 1,482.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183518 703 5110 D 138,775.00 V0903616 01/27/2009 022310059 703 5110 D 22,291.00 Total Account 161,066.00 0.00 Total Special Revenue State Aid 162,548.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143023 703 5010 D 4,206.49 V0900166 07/22/2008 022145702 703 5010 D 47.10 V0900640 08/13/2008 022191652 703 5010 D 2,799.71 Total Account 7,053.30 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143023 703 5010 D 436.90 V0900166 07/22/2008 022145702 703 5010 D 4.72 V0900640 08/13/2008 022191652 703 5010 D 290.02 Total Account 731.64 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143023 703 5010 D 25.72 V0900166 07/22/2008 022145702 703 5010 D 0.46 V0900640 08/13/2008 022191652 703 5010 D 17.86 Total Account 44.04 0.00

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

V0906406 06/28/2009 022454482 703 5010 D 2,146.00 Total Account 2,146.00 0.00

3521-3810 3810 Rural Low Income Schools Program CFDA 84.358

V0903614 01/28/2009 022309071 703 5010 D 8,235.00 V0905353 04/28/2009 022411146 703 5010 D 2,265.00 V0906406 06/28/2009 022454482 703 5010 D 10,000.00 Total Account 20,500.00 0.00

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

V0901369 09/28/2008 022222914 703 5010 D 9,396.00 V0902061 10/28/2008 022248443 703 5010 D 7,235.00 V0903184 12/28/2008 022289977 703 5010 D 7,152.00 V0903614 01/28/2009 022309071 703 5010 D 3,360.00 V0904173 02/28/2009 022339790 703 5010 D 3,686.00 V0905353 04/28/2009 022411146 703 5010 D 5,198.00 Total Account 36,027.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211116 703 5010 D 3,479.83 V0901088 09/08/2008 022211116 703 5010 D 491.10 V0901740 10/07/2008 022233535 703 5010 D 773.90 V0901740 10/07/2008 022233535 703 5010 D 6,059.45 V0902431 11/12/2008 022258614 703 5010 D 754.10 V0902431 11/12/2008 022258614 703 5010 D 6,045.49 V0902967 12/09/2008 022277144 703 5010 D 605.70 V0902967 12/09/2008 022277144 703 5010 D 4,911.09 V0903444 01/13/2009 022299195 703 5010 D 519.80 V0903444 01/13/2009 022299195 703 5010 D 4,078.37 V0903833 02/04/2009 022315051 703 5010 D 5,039.17 V0903833 02/04/2009 022315051 703 5010 D 656.65 V0904486 03/10/2009 022359693 703 5010 D 766.60 V0904486 03/10/2009 022359693 703 5010 D 5,534.01 V0904953 04/06/2009 022393164 703 5010 D 670.05 V0904953 04/06/2009 022393164 703 5010 D 5,149.46 V0905577 05/06/2009 022420458 703 5010 D 794.95 V0905577 05/06/2009 022420458 703 5010 D 6,239.82 V0906152 06/09/2009 022444384 703 5010 D 4,277.05 V0906152 06/09/2009 022444384 703 5010 D 561.10 Total Account 57,407.69 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211116 703 5010 D 11,902.46 V0901740 10/07/2008 022233535 703 5010 D 20,258.13 V0902431 11/12/2008 022258614 703 5010 D 20,094.96 V0902967 12/09/2008 022277144 703 5010 D 15,797.43 V0903444 01/13/2009 022299195 703 5010 D 13,836.56 V0903833 02/04/2009 022315051 703 5010 D 17,140.40 V0904486 03/10/2009 022359693 703 5010 D 18,195.75 V0904953 04/06/2009 022393164 703 5010 D 16,135.34 V0905577 05/06/2009 022420458 703 5010 D 20,092.16 V0906152 06/09/2009 022444384 703 5010 D 13,552.32 Total Account 167,005.51 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901740 10/07/2008 022233535 703 5010 D 50.41 V0902431 11/12/2008 022258614 703 5010 D 434.52 V0902967 12/09/2008 022277144 703 5010 D 351.45 V0903444 01/13/2009 022299195 703 5010 D 377.01 V0903833 02/04/2009 022315051 703 5010 D 397.60 V0904486 03/10/2009 022359693 703 5010 D 347.90 V0904953 04/06/2009 022393164 703 5010 D 411.80 V0905351 04/27/2009 022410912 703 5010 D 52.36 V0905577 05/06/2009 022420458 703 5010 D 538.89 V0906152 06/09/2009 022444384 703 5010 D 233.59 Total Account 3,195.53 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211116 703 5010 D 1,659.17 V0901740 10/07/2008 022233535 703 5010 D 2,724.68 V0902431 11/12/2008 022258614 703 5010 D 2,840.88 V0902967 12/09/2008 022277144 703 5010 D 2,182.69 V0903444 01/13/2009 022299195 703 5010 D 1,882.02 V0903833 02/04/2009 022315051 703 5010 D 2,342.05 V0904486 03/10/2009 022359693 703 5010 D 2,468.84 V0904953 04/06/2009 022393164 703 5010 D 2,142.85 V0905577 05/06/2009 022420458 703 5010 D 2,655.79 V0906152 06/09/2009 022444384 703 5010 D 1,775.37 Total Account 22,674.34 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222914 703 5010 D 11,659.00 V0901369 09/28/2008 022222914 703 5010 D 11,863.00 V0902061 10/28/2008 022248443 703 5010 D 40,160.00 V0903184 12/28/2008 022289977 703 5010 D 29,871.00 V0903614 01/28/2009 022309071 703 5010 D 15,031.00 V0904173 02/28/2009 022339790 703 5010 D 18,580.00 V0905353 04/28/2009 022411146 703 5010 D 33,974.00 V0906406 06/28/2009 022454482 703 5010 D 62,158.00 Total Account 223,296.00 0.00 Total Federal Aid 540,081.05 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457054 703 5110 D 93,589.00 Total Account 93,589.00 0.00 Total Other St Aid from 7000 93,589.00 0.00 Total Aid 8,454,681.02 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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