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

D0451 B & B

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 022139566 703 5140 D 29,043.47 V0901721 10/06/2008 022233315 703 5140 D 17,121.17 V0903407 01/08/2009 022296326 703 5140 D 26,849.01 V0904986 04/08/2009 022396856 703 5140 D 22,882.94 Total Account 95,896.59 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211118 703 5110 D 104.35 V0901740 10/07/2008 022233539 703 5110 D 171.58 V0902280 11/04/2008 022253544 703 5110 D 189.04 V0902967 12/09/2008 022277148 703 5110 D 142.38 V0903444 01/13/2009 022299199 703 5110 D 117.54 V0903833 02/04/2009 022315053 703 5110 D 152.73 V0904486 03/10/2009 022359695 703 5110 D 158.22 V0904953 04/06/2009 022393167 703 5110 D 156.69 V0905577 05/06/2009 022420460 703 5110 D 114.96 V0906036 06/02/2009 022439351 703 5110 D 80.01 V0906408 06/23/2009 022454764 703 5110 D 71.47 Total Account 1,458.97 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238803 703 5110 D 29,461.00 V0902945 12/08/2008 022282271 703 5110 D 34,631.00 V0904440 03/10/2009 022360436 703 5110 D 28,172.00 V0905012 04/08/2009 022396203 703 5110 D 24,147.00 V0905868 05/20/2009 022457902 703 5110 D 28,694.00 V0905868 05/20/2009 022457902 703 5110 D 614.00 Total Account 145,719.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138862 703 5110 D 95,000.00 V0900243 07/25/2008 022182627 703 5110 D 137,750.00 V0900851 08/25/2008 022206224 703 5110 D 148,435.00 V0901364 09/24/2008 022225361 703 5110 D 141,909.00 V0902129 10/28/2008 022250654 703 5110 D 141,909.00 V0902589 12/03/2008 022271886 703 5110 D 106,432.00 V0902887 12/04/2008 022281976 703 5110 D 35,477.00 V0903214 12/22/2008 022290691 703 5110 D 141,909.00 V0903615 01/27/2009 022309918 703 5110 D 91,199.00 V0904171 02/24/2009 022340633 703 5110 D 129,199.00 V0904729 03/24/2009 022379709 703 5110 D 105,083.00 V0905349 04/27/2009 022414972 703 5110 D 102,681.00 V1000001 06/30/2009 022464329 703 5110 D 132,485.00 Total Account 1,509,468.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225611 703 5110 D 69,604.00 V0903648 01/27/2009 022310267 703 5110 D 69,604.00 V1000002 06/30/2009 022464574 703 5110 D 34,802.00 Total Account 174,010.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314434 703 5110 D 557.00 V0906314 06/17/2009 022458186 703 5110 D 717.00 Total Account 1,274.00 0.00 Total State Aid 1,927,826.56 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0902392 11/07/2008 022255395 703 2320 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249272 703 5110 D 570.00 Total Account 570.00 0.00 Total Special Revenue State Aid 620.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0902201 10/30/2008 022249927 703 5010 D 371.27 V0902908 12/04/2008 022273249 703 5010 D 480.79 V0903139 12/17/2008 022283152 703 5010 D 422.05 V0903473 01/14/2009 022299645 703 5010 D 190.41 V0903995 02/12/2009 022323221 703 5010 D 417.17 V0904656 03/18/2009 022367888 703 5010 D 439.55 V0905395 04/28/2009 022415043 703 5010 D 313.86 V0905860 05/20/2009 022430513 703 5010 D 565.83 V0906179 06/10/2009 022444926 703 5010 D 180.94 Total Account 3,381.87 0.00

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

V0901369 09/28/2008 022222917 703 5010 D 238.00 Total Account 238.00 0.00

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

V0902625 11/28/2008 022264105 703 5010 D 5,061.00 V0903184 12/28/2008 022289981 703 5010 D 5,000.00 V0903614 01/28/2009 022309074 703 5010 D 1,000.00 Total Account 11,061.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211118 703 5010 D 1,643.75 V0901740 10/07/2008 022233539 703 5010 D 2,660.84 V0902280 11/04/2008 022253544 703 5010 D 3,004.76 V0902967 12/09/2008 022277148 703 5010 D 2,238.61 V0903444 01/13/2009 022299199 703 5010 D 1,795.34 V0903833 02/04/2009 022315053 703 5010 D 2,407.30 V0904486 03/10/2009 022359695 703 5010 D 2,507.07 V0904953 04/06/2009 022393167 703 5010 D 2,555.84 V0905577 05/06/2009 022420460 703 5010 D 2,807.91 V0906036 06/02/2009 022439351 703 5010 D 1,958.72 Total Account 23,580.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211118 703 5010 D 481.19 V0901740 10/07/2008 022233539 703 5010 D 791.20 V0902280 11/04/2008 022253544 703 5010 D 871.71 V0902967 12/09/2008 022277148 703 5010 D 656.53 V0903444 01/13/2009 022299199 703 5010 D 541.99 V0903833 02/04/2009 022315053 703 5010 D 704.26 V0904486 03/10/2009 022359695 703 5010 D 729.57 V0904953 04/06/2009 022393167 703 5010 D 722.52 V0905577 05/06/2009 022420460 703 5010 D 795.14 V0906036 06/02/2009 022439351 703 5010 D 553.40 Total Account 6,847.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205509 703 5010 D 4,800.00 V0901369 09/28/2008 022222917 703 5010 D 3,200.00 V0902061 10/28/2008 022248447 703 5010 D 4,810.00 V0903614 01/28/2009 022309074 703 5010 D 1,104.00 V0904173 02/28/2009 022339794 703 5010 D 3,500.00 V0904770 03/28/2009 022378019 703 5010 D 4,681.00 V0905353 04/28/2009 022411150 703 5010 D 2,819.00 Total Account 24,914.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0902061 10/28/2008 022248447 703 5010 D 590.00 Total Account 590.00 0.00 Total Federal Aid 70,612.52 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457058 703 5110 D 17,216.00 Total Account 17,216.00 0.00 Total Other St Aid from 7000 17,216.00 0.00 Total Aid 2,016,275.08 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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