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

D0462 CENTRAL

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 022139576 703 5140 D 38,663.92 V0901721 10/06/2008 022233325 703 5140 D 33,729.57 V0903407 01/08/2009 022296336 703 5140 D 39,558.06 V0904986 04/08/2009 022396866 703 5140 D 33,898.35 Total Account 145,849.90 0.00

1000-0320 0320 Food Service Aid

V0901088 09/08/2008 022211124 703 5110 D 112.77 V0901740 10/07/2008 022233544 703 5110 D 224.64 V0902431 11/12/2008 022258623 703 5110 D 237.10 V0902859 12/02/2008 022272063 703 5110 D 173.38 V0903444 01/13/2009 022299207 703 5110 D 152.50 V0903833 02/04/2009 022315056 703 5110 D 175.82 V0904486 03/10/2009 022359703 703 5110 D 184.18 V0905151 04/14/2009 022401315 703 5110 D 205.33 V0905577 05/06/2009 022420463 703 5110 D 142.20 V0906152 06/09/2009 022444389 703 5110 D 92.22 V0906408 06/23/2009 022454774 703 5110 D 87.47 Total Account 1,787.61 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238813 703 5110 D 61,826.00 V0902945 12/08/2008 022282281 703 5110 D 65,981.00 V0904440 03/10/2009 022360446 703 5110 D 39,163.00 V0905012 04/08/2009 022396213 703 5110 D 43,938.00 V0905868 05/20/2009 022457912 703 5110 D 80,214.00 V0905868 05/20/2009 022457912 703 5110 D 17,600.00 Total Account 308,722.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430564 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138872 703 5110 D 200,000.00 V0900243 07/25/2008 022182637 703 5110 D 250,000.00 V0900851 08/25/2008 022206234 703 5110 D 218,663.00 V0901364 09/24/2008 022225371 703 5110 D 224,360.00 V0902129 10/28/2008 022250664 703 5110 D 224,360.00 V0902589 12/03/2008 022271896 703 5110 D 168,270.00 V0902887 12/04/2008 022281986 703 5110 D 56,090.00 V0903214 12/22/2008 022290701 703 5110 D 224,360.00 V0903615 01/27/2009 022309928 703 5110 D 139,018.00 V0904171 02/24/2009 022340643 703 5110 D 196,943.00 V0904729 03/24/2009 022379719 703 5110 D 165,432.00 V0905349 04/27/2009 022414982 703 5110 D 161,650.00 V1000001 06/30/2009 022464338 703 5110 D 219,248.00 Total Account 2,448,394.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225619 703 5110 D 221,141.00 V0903648 01/27/2009 022310275 703 5110 D 221,621.00 V1000002 06/30/2009 022464582 703 5110 D 110,091.00 Total Account 552,853.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314443 703 5110 D 553.00 V0906314 06/17/2009 022458195 703 5110 D 738.00 Total Account 1,291.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341264 703 5110 D 27,823.00 Total Account 27,823.00 0.00 Total State Aid 3,487,720.51 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249282 703 5110 D 646.00 Total Account 646.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0902772 12/02/2008 022271962 703 2990 D 1,500.00 V0903942 02/10/2009 022322294 703 2990 D 1,500.00 V0905666 05/11/2009 022422676 703 2990 D 70.00 V0906458 06/24/2009 022455553 703 2990 D 500.00 Total Account 3,570.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183524 703 5110 D 113,229.00 V0903616 01/27/2009 022310064 703 5110 D 28,876.00 Total Account 142,105.00 0.00 Total Special Revenue State Aid 146,321.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0903322 12/31/2008 022291426 703 5010 D 103.21 V0903473 01/14/2009 022299646 703 5010 D 331.83 V0903473 01/14/2009 022299646 703 5010 D 259.85 V0903473 01/14/2009 022299646 703 5010 D 362.95 V0903995 02/12/2009 022323222 703 5010 D 358.43 V0904656 03/18/2009 022367890 703 5010 D 429.71 V0905042 04/09/2009 022393707 703 5010 D 472.91 V0905860 05/20/2009 022430514 703 5010 D 353.63 V0906179 06/10/2009 022444927 703 5010 D 200.53 Total Account 2,873.05 0.00

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

V0901369 09/28/2008 022222927 703 5010 D 75.00 V0902061 10/28/2008 022248456 703 5010 D 110.00 V0902625 11/28/2008 022264114 703 5010 D 273.00 V0903184 12/28/2008 022289991 703 5010 D 200.00 Total Account 658.00 0.00

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

V0901369 09/28/2008 022222927 703 5010 D 2,693.00 V0902061 10/28/2008 022248456 703 5010 D 3,500.00 V0902625 11/28/2008 022264114 703 5010 D 3,500.00 V0903184 12/28/2008 022289991 703 5010 D 2,900.00 V0903614 01/28/2009 022309082 703 5010 D 2,950.00 V0904173 02/28/2009 022339803 703 5010 D 2,896.00 V0904770 03/28/2009 022378028 703 5010 D 2,900.00 V0905353 04/28/2009 022411159 703 5010 D 2,892.00 Total Account 24,231.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 022211124 703 5010 D 878.16 V0901088 09/08/2008 022211124 703 5010 D 432.25 V0901740 10/07/2008 022233544 703 5010 D 929.25 V0901740 10/07/2008 022233544 703 5010 D 1,913.25 V0902431 11/12/2008 022258623 703 5010 D 1,049.35 V0902431 11/12/2008 022258623 703 5010 D 2,066.28 V0902859 12/02/2008 022272063 703 5010 D 1,559.86 V0902859 12/02/2008 022272063 703 5010 D 783.40 V0903444 01/13/2009 022299207 703 5010 D 1,438.58 V0903444 01/13/2009 022299207 703 5010 D 678.85 V0903833 02/04/2009 022315056 703 5010 D 1,618.91 V0903833 02/04/2009 022315056 703 5010 D 870.45 V0904486 03/10/2009 022359703 703 5010 D 951.50 V0904486 03/10/2009 022359703 703 5010 D 1,748.83 V0905151 04/14/2009 022401315 703 5010 D 1,021.45 V0905151 04/14/2009 022401315 703 5010 D 1,941.78 V0905577 05/06/2009 022420463 703 5010 D 1,082.15 V0905577 05/06/2009 022420463 703 5010 D 2,127.06 V0906152 06/09/2009 022444389 703 5010 D 1,316.11 V0906152 06/09/2009 022444389 703 5010 D 679.00 Total Account 25,086.47 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211124 703 5010 D 3,320.16 V0901740 10/07/2008 022233544 703 5010 D 6,705.65 V0902431 11/12/2008 022258623 703 5010 D 7,201.79 V0902859 12/02/2008 022272063 703 5010 D 5,372.78 V0903444 01/13/2009 022299207 703 5010 D 4,818.67 V0903833 02/04/2009 022315056 703 5010 D 5,673.18 V0904486 03/10/2009 022359703 703 5010 D 5,963.55 V0905151 04/14/2009 022401315 703 5010 D 6,699.48 V0905577 05/06/2009 022420463 703 5010 D 7,073.20 V0906152 06/09/2009 022444389 703 5010 D 4,630.38 Total Account 57,458.84 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211124 703 5010 D 520.00 V0901740 10/07/2008 022233544 703 5010 D 1,035.84 V0902431 11/12/2008 022258623 703 5010 D 1,093.32 V0902859 12/02/2008 022272063 703 5010 D 799.50 V0903444 01/13/2009 022299207 703 5010 D 703.22 V0903833 02/04/2009 022315056 703 5010 D 810.70 V0904486 03/10/2009 022359703 703 5010 D 849.30 V0905151 04/14/2009 022401315 703 5010 D 946.82 V0905577 05/06/2009 022420463 703 5010 D 983.55 V0906152 06/09/2009 022444389 703 5010 D 637.86 Total Account 8,380.11 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222927 703 5010 D 7,653.00 V0902061 10/28/2008 022248456 703 5010 D 8,800.00 V0902625 11/28/2008 022264114 703 5010 D 8,750.00 V0903184 12/28/2008 022289991 703 5010 D 8,800.00 V0903614 01/28/2009 022309082 703 5010 D 8,800.00 V0904173 02/28/2009 022339803 703 5010 D 8,700.00 V0904770 03/28/2009 022378028 703 5010 D 8,700.00 V0905353 04/28/2009 022411159 703 5010 D 8,673.00 Total Account 68,876.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222927 703 5010 D 150.00 V0902061 10/28/2008 022248456 703 5010 D 175.00 V0902625 11/28/2008 022264114 703 5010 D 825.00 V0903184 12/28/2008 022289991 703 5010 D 180.00 Total Account 1,330.00 0.00 Total Federal Aid 188,893.47 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457067 703 5110 D 28,490.00 Total Account 28,490.00 0.00 Total Other St Aid from 7000 28,490.00 0.00 Total Aid 3,851,424.98 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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