Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0458 BASEHOR-LINWOOD
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 022139572 703 5140 D 173,557.55
V0901721 10/06/2008 022233321 703 5140 D 154,632.51
V0903407 01/08/2009 022296332 703 5140 D 173,509.64
V0904986 04/08/2009 022396862 703 5140 D 150,089.25
Total Account 651,788.95 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211120 703 5110 D 410.85
V0901834 10/14/2008 022239403 703 5110 D 679.46
V0902431 11/12/2008 022258621 703 5110 D 856.58
V0902967 12/09/2008 022277151 703 5110 D 627.70
V0903444 01/13/2009 022299204 703 5110 D 515.12
V0903947 02/10/2009 022322407 703 5110 D 643.05
V0904597 03/16/2009 022363447 703 5110 D 637.83
V0904953 04/06/2009 022393169 703 5110 D 634.10
V0905919 05/26/2009 022434805 703 5110 D 529.56
V0906408 06/23/2009 022454770 703 5110 D 279.11
Total Account 5,813.36 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458465 703 5110 D 5,500.00
Total Account 5,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238809 703 5110 D 239,382.00
V0902945 12/08/2008 022282277 703 5110 D 290,477.00
V0904440 03/10/2009 022360442 703 5110 D 156,120.00
V0905012 04/08/2009 022396209 703 5110 D 224,808.00
V0905868 05/20/2009 022457908 703 5110 D 196,007.00
V0905868 05/20/2009 022457908 703 5110 D 445,815.00
Total Account 1,552,609.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138868 703 5110 D 900,000.00
V0900243 07/25/2008 022182633 703 5110 D 1,000,000.00
V0900851 08/25/2008 022206230 703 5110 D 757,838.00
V0901364 09/24/2008 022225367 703 5110 D 788,679.00
V0902129 10/28/2008 022250660 703 5110 D 788,679.00
V0902589 12/03/2008 022271892 703 5110 D 591,509.00
V0902887 12/04/2008 022281982 703 5110 D 197,170.00
V0903214 12/22/2008 022290697 703 5110 D 788,679.00
V0903615 01/27/2009 022309924 703 5110 D 442,583.00
V0904171 02/24/2009 022340639 703 5110 D 626,992.00
V0904729 03/24/2009 022379715 703 5110 D 526,673.00
V0905349 04/27/2009 022414978 703 5110 D 514,635.00
V1000001 06/30/2009 022464334 703 5110 D 720,429.00
Total Account 8,643,866.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225616 703 5110 D 593,074.00
V0903648 01/27/2009 022310272 703 5110 D 593,074.00
V1000002 06/30/2009 022464579 703 5110 D 276,638.00
Total Account 1,462,786.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314439 703 5110 D 4,678.00
V0906314 06/17/2009 022458191 703 5110 D 1,930.00
Total Account 6,608.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341261 703 5110 D 181,082.00
Total Account 181,082.00 0.00
Total State Aid 12,510,053.31 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191184 703 5110 D 17,815.00
V0904555 03/12/2009 022360981 703 5110 D 8,908.00
V0906511 06/25/2009 022458296 703 5110 D 8,907.00
Total Account 35,630.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255397 703 2320 D 50.00
V0905483 05/01/2009 022416749 703 2320 D 50.00
V0905912 05/26/2009 022434501 703 2320 D 50.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249278 703 5110 D 2,280.00
Total Account 2,280.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0904412 03/06/2009 022354819 703 2990 D 230.00
V0906458 06/24/2009 022455551 703 2990 D 500.00
Total Account 730.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183523 703 5110 D 527,870.00
Total Account 527,870.00 0.00
Total Special Revenue State Aid 566,660.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901088 09/08/2008 022211120 703 5010 D 222.99
V0901834 10/14/2008 022239403 703 5010 D 330.50
V0902431 11/12/2008 022258621 703 5010 D 395.72
V0902967 12/09/2008 022277151 703 5010 D 291.72
V0903444 01/13/2009 022299204 703 5010 D 239.12
V0903947 02/10/2009 022322407 703 5010 D 321.12
V0904597 03/16/2009 022363447 703 5010 D 293.57
V0904953 04/06/2009 022393169 703 5010 D 267.65
V0905919 05/26/2009 022434805 703 5010 D 360.31
Total Account 2,722.70 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900713 08/18/2008 022198503 703 2320 D 50.00
V0900714 08/18/2008 022198519 703 2320 D 50.00
V0901541 09/26/2008 022225670 703 2320 D 50.00
Total Account 150.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0905496 05/04/2009 022417205 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903781 02/02/2009 022314893 703 2990 D 200.00
V0903782 02/02/2009 022314936 703 2990 D 315.00
Total Account 515.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903184 12/28/2008 022289987 703 5010 D 530.00
V0906406 06/28/2009 022454486 703 5010 D 528.00
Total Account 1,058.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0903184 12/28/2008 022289987 703 5010 D 19,230.00
V0904770 03/28/2009 022378024 703 5010 D 19,233.00
Total Account 38,463.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211120 703 5010 D 6,877.32
V0901834 10/14/2008 022239403 703 5010 D 11,276.89
V0902431 11/12/2008 022258621 703 5010 D 13,696.20
V0902967 12/09/2008 022277151 703 5010 D 10,455.39
V0903444 01/13/2009 022299204 703 5010 D 8,523.97
V0903947 02/10/2009 022322407 703 5010 D 10,942.28
V0904597 03/16/2009 022363447 703 5010 D 11,078.10
V0904953 04/06/2009 022393169 703 5010 D 10,788.93
V0905919 05/26/2009 022434805 703 5010 D 13,444.98
Total Account 97,084.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211120 703 5010 D 1,894.48
V0901834 10/14/2008 022239403 703 5010 D 3,133.04
V0902431 11/12/2008 022258621 703 5010 D 3,949.76
V0902967 12/09/2008 022277151 703 5010 D 2,894.42
V0903444 01/13/2009 022299204 703 5010 D 2,375.25
V0903947 02/10/2009 022322407 703 5010 D 2,965.18
V0904597 03/16/2009 022363447 703 5010 D 2,941.10
V0904953 04/06/2009 022393169 703 5010 D 2,923.88
V0905919 05/26/2009 022434805 703 5010 D 3,662.79
Total Account 26,739.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0903184 12/28/2008 022289987 703 5010 D 50,000.00
V0904770 03/28/2009 022378024 703 5010 D 3,590.00
V0906406 06/28/2009 022454486 703 5010 D 57,092.00
Total Account 110,682.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0901369 09/28/2008 022222923 703 5010 D 6,973.00
V0906406 06/28/2009 022454486 703 5010 D 15,000.00
Total Account 21,973.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903184 12/28/2008 022289987 703 5010 D 2,219.00
V0904770 03/28/2009 022378024 703 5010 D 2,200.00
Total Account 4,419.00 0.00
Total Federal Aid 303,856.66 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457063 703 5110 D 93,615.00
Total Account 93,615.00 0.00
Total Other St Aid from 7000 93,615.00 0.00
Total Aid 13,474,184.97 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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