Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0461 NEODESHA
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 022139575 703 5140 D 101,219.82
V0901721 10/06/2008 022233324 703 5140 D 78,324.75
V0903407 01/08/2009 022296335 703 5140 D 96,833.17
V0904986 04/08/2009 022396865 703 5140 D 83,585.49
Total Account 359,963.23 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211123 703 5110 D 218.43
V0901834 10/14/2008 022239405 703 5110 D 553.86
V0902280 11/04/2008 022253545 703 5110 D 578.79
V0902859 12/02/2008 022272062 703 5110 D 429.84
V0903444 01/13/2009 022299206 703 5110 D 400.82
V0903947 02/10/2009 022322409 703 5110 D 472.46
V0904486 03/10/2009 022359702 703 5110 D 496.04
V0904953 04/06/2009 022393171 703 5110 D 436.36
V0905577 05/06/2009 022420462 703 5110 D 367.17
V0906036 06/02/2009 022439355 703 5110 D 225.21
V0906408 06/23/2009 022454773 703 5110 D 215.39
Total Account 4,394.37 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238812 703 5110 D 10,390.00
V0901767 10/09/2008 022238812 703 5110 D 124,017.00
V0902945 12/08/2008 022282280 703 5110 D 11,313.00
V0902945 12/08/2008 022282280 703 5110 D 129,801.00
V0904440 03/10/2009 022360445 703 5110 D 8,921.00
V0904440 03/10/2009 022360445 703 5110 D 91,102.00
V0905012 04/08/2009 022396212 703 5110 D 97,870.00
V0905868 05/20/2009 022457911 703 5110 D 3,441.00
V0905868 05/20/2009 022457911 703 5110 D 112,642.00
Total Account 589,497.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138871 703 5110 D 400,000.00
V0900243 07/25/2008 022182636 703 5110 D 150,000.00
V0900851 08/25/2008 022206233 703 5110 D 406,583.00
V0901364 09/24/2008 022225370 703 5110 D 425,460.00
V0902129 10/28/2008 022250663 703 5110 D 425,460.00
V0902589 12/03/2008 022271895 703 5110 D 319,095.00
V0902887 12/04/2008 022281985 703 5110 D 106,365.00
V0903214 12/22/2008 022290700 703 5110 D 425,460.00
V0903615 01/27/2009 022309927 703 5110 D 304,551.00
V0904171 02/24/2009 022340642 703 5110 D 431,448.00
V0904729 03/24/2009 022379718 703 5110 D 351,863.00
V0905349 04/27/2009 022414981 703 5110 D 337,467.00
V1000001 06/30/2009 022464337 703 5110 D 421,913.00
Total Account 4,505,665.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225618 703 5110 D 418,716.00
V0903648 01/27/2009 022310274 703 5110 D 415,992.00
V1000002 06/30/2009 022464581 703 5110 D 184,594.00
Total Account 1,019,302.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314442 703 5110 D 1,788.00
V0906314 06/17/2009 022458194 703 5110 D 1,167.00
Total Account 2,955.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341263 703 5110 D 28,785.00
Total Account 28,785.00 0.00
Total State Aid 6,510,561.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249281 703 5110 D 1,368.00
Total Account 1,368.00 0.00
2880-2880 2880 School District Capital Improvement
V0900005 07/01/2008 022138928 703 5110 D 148,371.00
V0903215 12/22/2008 022290752 703 5110 D 15,811.00
Total Account 164,182.00 0.00
Total Special Revenue State Aid 165,550.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145703 703 5010 D 6,222.79
V0900640 08/13/2008 022191653 703 5010 D 6,718.03
V0901741 10/07/2008 022233611 703 5010 D 187.75
Total Account 13,128.57 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145703 703 5010 D 646.60
V0900640 08/13/2008 022191653 703 5010 D 697.67
V0901741 10/07/2008 022233611 703 5010 D 19.46
Total Account 1,363.73 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145703 703 5010 D 37.78
V0900640 08/13/2008 022191653 703 5010 D 41.18
V0901741 10/07/2008 022233611 703 5010 D 1.18
Total Account 80.14 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0903184 12/28/2008 022289990 703 5010 D 500.00
V0904770 03/28/2009 022378027 703 5010 D 960.00
Total Account 1,460.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222926 703 5010 D 5,000.00
V0902061 10/28/2008 022248455 703 5010 D 3,000.00
V0902625 11/28/2008 022264113 703 5010 D 10,000.00
V0903184 12/28/2008 022289990 703 5010 D 2,700.00
V0903614 01/28/2009 022309081 703 5010 D 3,900.00
V0904173 02/28/2009 022339802 703 5010 D 3,700.00
V0904770 03/28/2009 022378027 703 5010 D 3,000.00
V0905353 04/28/2009 022411158 703 5010 D 5,000.00
V0906406 06/28/2009 022454487 703 5010 D 10,793.00
Total Account 47,093.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211123 703 5010 D 1,969.72
V0901834 10/14/2008 022239405 703 5010 D 6,531.13
V0902280 11/04/2008 022253545 703 5010 D 6,621.61
V0902859 12/02/2008 022272062 703 5010 D 5,034.79
V0903444 01/13/2009 022299206 703 5010 D 4,504.61
V0903947 02/10/2009 022322409 703 5010 D 5,501.50
V0904486 03/10/2009 022359702 703 5010 D 6,094.89
V0904953 04/06/2009 022393171 703 5010 D 5,399.36
V0905577 05/06/2009 022420462 703 5010 D 6,761.59
V0906036 06/02/2009 022439355 703 5010 D 4,471.38
Total Account 52,890.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211123 703 5010 D 6,561.17
V0901834 10/14/2008 022239405 703 5010 D 16,456.17
V0902280 11/04/2008 022253545 703 5010 D 17,214.53
V0902859 12/02/2008 022272062 703 5010 D 12,839.64
V0903444 01/13/2009 022299206 703 5010 D 12,025.47
V0903947 02/10/2009 022322409 703 5010 D 14,704.77
V0904486 03/10/2009 022359702 703 5010 D 15,738.05
V0904953 04/06/2009 022393171 703 5010 D 14,032.68
V0905577 05/06/2009 022420462 703 5010 D 17,718.72
V0906036 06/02/2009 022439355 703 5010 D 11,001.33
Total Account 138,292.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211123 703 5010 D 1,007.20
V0901834 10/14/2008 022239405 703 5010 D 2,553.91
V0902280 11/04/2008 022253545 703 5010 D 2,668.86
V0902859 12/02/2008 022272062 703 5010 D 1,982.04
V0903444 01/13/2009 022299206 703 5010 D 1,848.20
V0903947 02/10/2009 022322409 703 5010 D 2,178.54
V0904486 03/10/2009 022359702 703 5010 D 2,287.27
V0904953 04/06/2009 022393171 703 5010 D 2,012.13
V0905577 05/06/2009 022420462 703 5010 D 2,539.59
V0906036 06/02/2009 022439355 703 5010 D 1,557.70
Total Account 20,635.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222926 703 5010 D 20,000.00
V0902061 10/28/2008 022248455 703 5010 D 15,000.00
V0902625 11/28/2008 022264113 703 5010 D 20,000.00
V0903184 12/28/2008 022289990 703 5010 D 14,000.00
V0903614 01/28/2009 022309081 703 5010 D 10,500.00
V0904173 02/28/2009 022339802 703 5010 D 12,315.00
V0904770 03/28/2009 022378027 703 5010 D 12,200.00
V0905353 04/28/2009 022411158 703 5010 D 13,800.00
V0906406 06/28/2009 022454487 703 5010 D 34,990.00
Total Account 152,805.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903614 01/28/2009 022309081 703 5010 D 500.00
V0904173 02/28/2009 022339802 703 5010 D 750.00
V0904770 03/28/2009 022378027 703 5010 D 1,679.00
Total Account 2,929.00 0.00
Total Federal Aid 430,677.99 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457066 703 5110 D 54,825.00
Total Account 54,825.00 0.00
Total Other St Aid from 7000 54,825.00 0.00
Total Aid 7,161,614.59 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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