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

D0452 STANTON COUNTY

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 022139567 703 5140 D 64,440.14 V0901721 10/06/2008 022233316 703 5140 D 42,797.76 V0903407 01/08/2009 022296327 703 5140 D 57,134.12 V0904986 04/08/2009 022396857 703 5140 D 48,093.80 Total Account 212,465.82 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233540 703 5110 D 228.60 V0902133 10/28/2008 022248546 703 5110 D 351.58 V0902697 11/24/2008 022267387 703 5110 D 384.93 V0903444 01/13/2009 022299200 703 5110 D 288.68 V0903511 01/19/2009 022303931 703 5110 D 268.60 V0904597 03/16/2009 022363446 703 5110 D 352.30 V0904864 04/01/2009 022383836 703 5110 D 327.42 V0905351 04/27/2009 022410913 703 5110 D 270.99 V0905919 05/26/2009 022434802 703 5110 D 221.97 V0906263 06/16/2009 022449429 703 5110 D 161.82 V0906408 06/23/2009 022454765 703 5110 D 146.74 Total Account 3,003.63 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458461 703 5110 D 4,700.00 Total Account 4,700.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238804 703 5110 D 64,148.00 V0902945 12/08/2008 022282272 703 5110 D 74,123.00 V0904440 03/10/2009 022360437 703 5110 D 36,563.00 V0905012 04/08/2009 022396204 703 5110 D 51,447.00 V0905868 05/20/2009 022457903 703 5110 D 62,954.00 Total Account 289,235.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138863 703 5110 D 80,000.00 V0900243 07/25/2008 022182628 703 5110 D 50,000.00 V0900851 08/25/2008 022206225 703 5110 D 225,042.00 V0901364 09/24/2008 022225362 703 5110 D 226,615.00 V0902129 10/28/2008 022250655 703 5110 D 226,615.00 V0902589 12/03/2008 022271887 703 5110 D 169,961.00 V0902887 12/04/2008 022281977 703 5110 D 56,654.00 V0903214 12/22/2008 022290692 703 5110 D 226,615.00 V0903615 01/27/2009 022309919 703 5110 D 33,650.00 V0904171 02/24/2009 022340634 703 5110 D 47,672.00 V0904729 03/24/2009 022379710 703 5110 D 40,044.00 V0905349 04/27/2009 022414973 703 5110 D 39,129.00 S0900612 06/16/2009 Refund 603 5110 D -119,188.00 Total Account 1,421,997.00 -119,188.00

1000-0860 0860 Professional Development Aid

V0906314 06/17/2009 022458187 703 5110 D 3,127.00 Total Account 3,127.00 0.00 Total State Aid 1,934,528.45 -119,188.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249273 703 5110 D 836.00 Total Account 836.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0905666 05/11/2009 022422693 703 2990 D 165.00 Total Account 165.00 0.00 Total Special Revenue State Aid 1,001.00 0.00

Federal Aid

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

V0901369 09/28/2008 022222918 703 5010 D 106.00 V0902061 10/28/2008 022248448 703 5010 D 107.00 V0902625 11/28/2008 022264106 703 5010 D 107.00 V0903184 12/28/2008 022289982 703 5010 D 107.00 V0903614 01/28/2009 022309075 703 5010 D 107.00 V0904173 02/28/2009 022339795 703 5010 D 107.00 V0905353 04/28/2009 022411151 703 5010 D 212.00 Total Account 853.00 0.00

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

V0901369 09/28/2008 022222918 703 5010 D 1,886.00 V0902061 10/28/2008 022248448 703 5010 D 1,886.00 V0902625 11/28/2008 022264106 703 5010 D 1,886.00 V0903184 12/28/2008 022289982 703 5010 D 1,886.00 V0903614 01/28/2009 022309075 703 5010 D 1,886.00 V0904173 02/28/2009 022339795 703 5010 D 1,886.00 V0905353 04/28/2009 022411151 703 5010 D 3,773.00 Total Account 15,089.00 0.00

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

V0901369 09/28/2008 022222918 703 5010 D 2,742.00 V0902061 10/28/2008 022248448 703 5010 D 2,742.00 V0902625 11/28/2008 022264106 703 5010 D 2,742.00 V0903184 12/28/2008 022289982 703 5010 D 2,742.00 V0903614 01/28/2009 022309075 703 5010 D 2,742.00 V0904173 02/28/2009 022339795 703 5010 D 2,742.00 V0905353 04/28/2009 022411151 703 5010 D 5,484.00 Total Account 21,936.00 0.00

3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367

V0903929 02/10/2009 022322270 703 2990 D 510.00 V0905805 05/18/2009 022427420 703 2990 D 255.00 Total Account 765.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233540 703 5010 D 2,252.31 V0902133 10/28/2008 022248546 703 5010 D 3,733.53 V0902697 11/24/2008 022267387 703 5010 D 3,827.65 V0903444 01/13/2009 022299200 703 5010 D 3,024.26 V0903511 01/19/2009 022303931 703 5010 D 2,440.23 V0904597 03/16/2009 022363446 703 5010 D 3,396.38 V0904864 04/01/2009 022383836 703 5010 D 3,408.03 V0905351 04/27/2009 022410913 703 5010 D 2,645.67 V0905919 05/26/2009 022434802 703 5010 D 3,414.63 V0906263 06/16/2009 022449429 703 5010 D 2,518.86 Total Account 30,661.55 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233540 703 5010 D 8,045.29 V0902133 10/28/2008 022248546 703 5010 D 12,285.50 V0902697 11/24/2008 022267387 703 5010 D 12,941.22 V0903444 01/13/2009 022299200 703 5010 D 9,893.30 V0903511 01/19/2009 022303931 703 5010 D 9,280.57 V0904597 03/16/2009 022363446 703 5010 D 12,073.12 V0904864 04/01/2009 022383836 703 5010 D 11,553.52 V0905351 04/27/2009 022410913 703 5010 D 9,444.93 V0905919 05/26/2009 022434802 703 5010 D 11,682.73 V0906263 06/16/2009 022449429 703 5010 D 8,501.62 Total Account 105,701.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233540 703 5010 D 1,054.10 V0902133 10/28/2008 022248546 703 5010 D 1,621.20 V0902697 11/24/2008 022267387 703 5010 D 1,774.96 V0903444 01/13/2009 022299200 703 5010 D 1,331.11 V0903511 01/19/2009 022303931 703 5010 D 1,238.57 V0904597 03/16/2009 022363446 703 5010 D 1,624.52 V0904864 04/01/2009 022383836 703 5010 D 1,509.77 V0905351 04/27/2009 022410913 703 5010 D 1,249.56 V0905919 05/26/2009 022434802 703 5010 D 1,535.29 V0906263 06/16/2009 022449429 703 5010 D 1,119.25 Total Account 14,058.33 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222918 703 5010 D 11,156.00 V0902061 10/28/2008 022248448 703 5010 D 11,156.00 V0902625 11/28/2008 022264106 703 5010 D 11,156.00 V0903184 12/28/2008 022289982 703 5010 D 11,156.00 V0903614 01/28/2009 022309075 703 5010 D 11,156.00 V0904173 02/28/2009 022339795 703 5010 D 11,156.00 V0905353 04/28/2009 022411151 703 5010 D 22,312.00 Total Account 89,248.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0901369 09/28/2008 022222918 703 5010 D 11,000.00 V0902061 10/28/2008 022248448 703 5010 D 11,000.00 V0902625 11/28/2008 022264106 703 5010 D 11,000.00 V0903184 12/28/2008 022289982 703 5010 D 11,000.00 V0903614 01/28/2009 022309075 703 5010 D 11,000.00 V0904173 02/28/2009 022339795 703 5010 D 11,000.00 V0905353 04/28/2009 022411151 703 5010 D 22,000.00 Total Account 88,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222918 703 5010 D 212.00 V0902061 10/28/2008 022248448 703 5010 D 212.00 V0902625 11/28/2008 022264106 703 5010 D 212.00 V0903184 12/28/2008 022289982 703 5010 D 212.00 V0903614 01/28/2009 022309075 703 5010 D 212.00 V0904173 02/28/2009 022339795 703 5010 D 212.00 V0905353 04/28/2009 022411151 703 5010 D 427.00 Total Account 1,699.00 0.00 Total Federal Aid 368,011.68 0.00 Total Aid 2,303,541.13 -119,188.00 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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