Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0456 MARAIS DES CYGNES VALLEY
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 022139570 703 5140 D 29,807.84
V0901721 10/06/2008 022233319 703 5140 D 26,264.22
V0903407 01/08/2009 022296330 703 5140 D 31,436.27
V0904986 04/08/2009 022396860 703 5140 D 27,237.38
Total Account 114,745.71 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216071 703 5110 D 114.21
V0901740 10/07/2008 022233542 703 5110 D 229.28
V0902431 11/12/2008 022258619 703 5110 D 234.27
V0902967 12/09/2008 022277150 703 5110 D 194.26
V0903444 01/13/2009 022299203 703 5110 D 161.28
V0903947 02/10/2009 022322405 703 5110 D 204.57
V0904486 03/10/2009 022359698 703 5110 D 193.23
V0905151 04/14/2009 022401313 703 5110 D 174.69
V0905919 05/26/2009 022434803 703 5110 D 141.24
V0906152 06/09/2009 022444387 703 5110 D 85.08
V0906408 06/23/2009 022454768 703 5110 D 88.81
Total Account 1,820.92 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238807 703 5110 D 69,654.00
V0902945 12/08/2008 022282275 703 5110 D 77,128.00
V0904440 03/10/2009 022360440 703 5110 D 55,345.00
V0905012 04/08/2009 022396207 703 5110 D 55,501.00
V0905868 05/20/2009 022457906 703 5110 D 79,379.00
V0905868 05/20/2009 022457906 703 5110 D 4,441.00
Total Account 341,448.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138866 703 5110 D 194,000.00
V0900243 07/25/2008 022182631 703 5110 D 195,000.00
V0900851 08/25/2008 022206228 703 5110 D 188,551.00
V0901364 09/24/2008 022225365 703 5110 D 195,714.00
V0902129 10/28/2008 022250658 703 5110 D 195,714.00
V0902589 12/03/2008 022271890 703 5110 D 146,786.00
V0902887 12/04/2008 022281980 703 5110 D 48,928.00
V0903214 12/22/2008 022290695 703 5110 D 195,714.00
V0903615 01/27/2009 022309922 703 5110 D 122,129.00
V0904171 02/24/2009 022340637 703 5110 D 171,465.00
V0904729 03/24/2009 022379713 703 5110 D 139,281.00
V0905349 04/27/2009 022414976 703 5110 D 136,098.00
V1000001 06/30/2009 022464332 703 5110 D 188,900.00
Total Account 2,118,280.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225614 703 5110 D 63,364.00
V0903648 01/27/2009 022310270 703 5110 D 63,364.00
V1000002 06/30/2009 022464577 703 5110 D 31,682.00
Total Account 158,410.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314437 703 5110 D 44.00
Total Account 44.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341259 703 5110 D 17,761.00
Total Account 17,761.00 0.00
Total State Aid 2,752,509.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249276 703 5110 D 646.00
Total Account 646.00 0.00
Total Special Revenue State Aid 646.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205512 703 5010 D 711.00
Total Account 711.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205512 703 5010 D 2,000.00
V0901369 09/28/2008 022222921 703 5010 D 2,000.00
V0902061 10/28/2008 022248451 703 5010 D 2,000.00
V0902625 11/28/2008 022264109 703 5010 D 2,000.00
V0903184 12/28/2008 022289985 703 5010 D 2,000.00
V0903614 01/28/2009 022309078 703 5010 D 1,000.00
V0904173 02/28/2009 022339798 703 5010 D 200.00
V0904770 03/28/2009 022378022 703 5010 D 596.00
V0905353 04/28/2009 022411154 703 5010 D 1,500.00
V0905918 05/28/2009 022434685 703 5010 D 1,500.00
Total Account 14,796.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216071 703 5010 D 1,518.57
V0901740 10/07/2008 022233542 703 5010 D 3,209.85
V0902431 11/12/2008 022258619 703 5010 D 3,395.66
V0902967 12/09/2008 022277150 703 5010 D 3,048.58
V0903444 01/13/2009 022299203 703 5010 D 2,562.62
V0903947 02/10/2009 022322405 703 5010 D 3,281.66
V0904486 03/10/2009 022359698 703 5010 D 3,034.23
V0905151 04/14/2009 022401313 703 5010 D 2,598.75
V0905919 05/26/2009 022434803 703 5010 D 3,275.00
V0906152 06/09/2009 022444387 703 5010 D 2,157.01
Total Account 28,081.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216071 703 5010 D 4,077.70
V0901740 10/07/2008 022233542 703 5010 D 7,960.59
V0902431 11/12/2008 022258619 703 5010 D 8,078.15
V0902967 12/09/2008 022277150 703 5010 D 6,846.16
V0903444 01/13/2009 022299203 703 5010 D 5,651.22
V0903947 02/10/2009 022322405 703 5010 D 7,321.58
V0904486 03/10/2009 022359698 703 5010 D 6,884.51
V0905151 04/14/2009 022401313 703 5010 D 6,180.86
V0905919 05/26/2009 022434803 703 5010 D 7,479.01
V0906152 06/09/2009 022444387 703 5010 D 4,505.33
Total Account 64,985.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216071 703 5010 D 526.64
V0901740 10/07/2008 022233542 703 5010 D 1,057.21
V0902431 11/12/2008 022258619 703 5010 D 1,080.24
V0902967 12/09/2008 022277150 703 5010 D 895.78
V0903444 01/13/2009 022299203 703 5010 D 743.68
V0903947 02/10/2009 022322405 703 5010 D 943.30
V0904486 03/10/2009 022359698 703 5010 D 891.00
V0905151 04/14/2009 022401313 703 5010 D 805.52
V0905919 05/26/2009 022434803 703 5010 D 976.91
V0906152 06/09/2009 022444387 703 5010 D 588.47
Total Account 8,508.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205512 703 5010 D 8,500.00
V0901369 09/28/2008 022222921 703 5010 D 8,500.00
V0902061 10/28/2008 022248451 703 5010 D 8,500.00
V0902625 11/28/2008 022264109 703 5010 D 8,500.00
V0903184 12/28/2008 022289985 703 5010 D 8,500.00
V0903614 01/28/2009 022309078 703 5010 D 6,000.00
V0904173 02/28/2009 022339798 703 5010 D 2,000.00
V0904770 03/28/2009 022378022 703 5010 D 8,919.00
V0905353 04/28/2009 022411154 703 5010 D 7,500.00
V0905918 05/28/2009 022434685 703 5010 D 7,500.00
Total Account 74,419.00 0.00
Total Federal Aid 191,501.79 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457061 703 5110 D 24,546.00
Total Account 24,546.00 0.00
Total Other St Aid from 7000 24,546.00 0.00
Total Aid 2,969,203.42 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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