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

D0448 INMAN

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 022139563 703 5140 D 67,421.79 V0901721 10/06/2008 022233312 703 5140 D 23,432.88 V0903407 01/08/2009 022296323 703 5140 D 50,033.36 V0904986 04/08/2009 022396853 703 5140 D 43,677.45 Total Account 184,565.48 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233536 703 5110 D 604.80 V0902431 11/12/2008 022258615 703 5110 D 380.02 V0902967 12/09/2008 022277145 703 5110 D 317.16 V0903444 01/13/2009 022299196 703 5110 D 298.89 V0903947 02/10/2009 022322402 703 5110 D 372.64 V0904864 04/01/2009 022383835 703 5110 D 344.61 V0905151 04/14/2009 022401311 703 5110 D 284.00 V0905919 05/26/2009 022434800 703 5110 D 251.76 V0906263 06/16/2009 022449427 703 5110 D 146.70 V0906408 06/23/2009 022454761 703 5110 D 153.83 Total Account 3,154.41 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238800 703 5110 D 85,927.00 V0902945 12/08/2008 022282268 703 5110 D 85,528.00 V0904440 03/10/2009 022360433 703 5110 D 64,339.00 V0905012 04/08/2009 022396200 703 5110 D 61,641.00 V0905868 05/20/2009 022457899 703 5110 D 26,882.00 V0905868 05/20/2009 022457899 703 5110 D 78,865.00 Total Account 403,182.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138859 703 5110 D 175,000.00 V0900243 07/25/2008 022182624 703 5110 D 207,500.00 V0900851 08/25/2008 022206221 703 5110 D 223,229.00 V0901364 09/24/2008 022225358 703 5110 D 233,862.00 V0902129 10/28/2008 022250651 703 5110 D 233,862.00 V0902589 12/03/2008 022271883 703 5110 D 175,397.00 V0902887 12/04/2008 022281973 703 5110 D 58,465.00 V0903214 12/22/2008 022290688 703 5110 D 233,862.00 V0903615 01/27/2009 022309915 703 5110 D 158,593.00 V0904171 02/24/2009 022340630 703 5110 D 224,674.00 V0904729 03/24/2009 022379706 703 5110 D 188,726.00 V0905349 04/27/2009 022414969 703 5110 D 184,412.00 V1000001 06/30/2009 022464326 703 5110 D 297,805.00 Total Account 2,595,387.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225608 703 5110 D 139,788.00 V0903648 01/27/2009 022310264 703 5110 D 139,788.00 V1000002 06/30/2009 022464571 703 5110 D 69,894.00 Total Account 349,470.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314431 703 5110 D 2,026.00 V0906314 06/17/2009 022458183 703 5110 D 2,860.00 Total Account 4,886.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341255 703 5110 D 9,338.00 Total Account 9,338.00 0.00 Total State Aid 3,549,982.89 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249269 703 5110 D 1,216.00 Total Account 1,216.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183519 703 5110 D 96,890.00 V0903616 01/27/2009 022310060 703 5110 D 8,415.00 Total Account 105,305.00 0.00 Total Special Revenue State Aid 106,521.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0901740 10/07/2008 022233536 703 5010 D 274.38 V0902431 11/12/2008 022258615 703 5010 D 157.30 V0902967 12/09/2008 022277145 703 5010 D 143.46 V0903444 01/13/2009 022299196 703 5010 D 141.59 V0903947 02/10/2009 022322402 703 5010 D 168.34 V0904864 04/01/2009 022383835 703 5010 D 149.20 V0905151 04/14/2009 022401311 703 5010 D 133.60 V0905919 05/26/2009 022434800 703 5010 D 172.92 V0906263 06/16/2009 022449427 703 5010 D 95.07 Total Account 1,435.86 0.00

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

V0905353 04/28/2009 022411147 703 5010 D 341.00 Total Account 341.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0905353 04/28/2009 022411147 703 5010 D 20,000.00 Total Account 20,000.00 0.00

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

V0905353 04/28/2009 022411147 703 5010 D 11,993.00 Total Account 11,993.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233536 703 5010 D 9,458.49 V0902431 11/12/2008 022258615 703 5010 D 5,919.87 V0902967 12/09/2008 022277145 703 5010 D 4,912.97 V0903444 01/13/2009 022299196 703 5010 D 4,491.07 V0903947 02/10/2009 022322402 703 5010 D 5,491.73 V0904864 04/01/2009 022383835 703 5010 D 5,071.59 V0905151 04/14/2009 022401311 703 5010 D 4,179.35 V0905919 05/26/2009 022434800 703 5010 D 6,201.52 V0906263 06/16/2009 022449427 703 5010 D 3,253.82 Total Account 48,980.41 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901740 10/07/2008 022233536 703 5010 D 20.65 V0902431 11/12/2008 022258615 703 5010 D 40.76 V0902967 12/09/2008 022277145 703 5010 D 23.00 V0903444 01/13/2009 022299196 703 5010 D 18.30 V0903947 02/10/2009 022322402 703 5010 D 23.26 V0904864 04/01/2009 022383835 703 5010 D 23.14 V0905151 04/14/2009 022401311 703 5010 D 10.35 Total Account 159.46 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233536 703 5010 D 2,788.80 V0902431 11/12/2008 022258615 703 5010 D 1,752.34 V0902967 12/09/2008 022277145 703 5010 D 1,462.46 V0903444 01/13/2009 022299196 703 5010 D 1,378.22 V0903947 02/10/2009 022322402 703 5010 D 1,718.31 V0904864 04/01/2009 022383835 703 5010 D 1,589.04 V0905151 04/14/2009 022401311 703 5010 D 1,309.53 V0905919 05/26/2009 022434800 703 5010 D 1,741.34 V0906263 06/16/2009 022449427 703 5010 D 1,014.68 Total Account 14,754.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205507 703 5010 D 5,000.00 V0901369 09/28/2008 022222915 703 5010 D 5,000.00 V0902061 10/28/2008 022248444 703 5010 D 5,000.00 V0902625 11/28/2008 022264102 703 5010 D 5,000.00 V0903184 12/28/2008 022289978 703 5010 D 5,000.00 V0903614 01/28/2009 022309072 703 5010 D 5,000.00 V0904173 02/28/2009 022339791 703 5010 D 5,692.00 Total Account 35,692.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0905353 04/28/2009 022411147 703 5010 D 1,035.00 Total Account 1,035.00 0.00 Total Federal Aid 134,391.45 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457055 703 5110 D 38,698.00 Total Account 38,698.00 0.00 Total Other St Aid from 7000 38,698.00 0.00 Total Aid 3,829,593.34 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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