Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0466 SCOTT 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 022139580 703 5140 D 116,578.61
V0901721 10/06/2008 022233329 703 5140 D 71,118.22
V0903407 01/08/2009 022296340 703 5140 D 105,336.82
V0904986 04/08/2009 022396870 703 5140 D 90,727.80
Total Account 383,761.45 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216075 703 5110 D 268.92
V0901740 10/07/2008 022233545 703 5110 D 688.50
V0902431 11/12/2008 022258625 703 5110 D 705.20
V0902967 12/09/2008 022277154 703 5110 D 555.98
V0903444 01/13/2009 022299211 703 5110 D 422.73
V0903947 02/10/2009 022322411 703 5110 D 649.35
V0904291 03/03/2009 022348127 703 5110 D 540.50
V0904953 04/06/2009 022393172 703 5110 D 517.50
V0905671 05/12/2009 022425646 703 5110 D 436.11
V0906152 06/09/2009 022444391 703 5110 D 290.49
V0906408 06/23/2009 022454778 703 5110 D 261.76
Total Account 5,337.04 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458468 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238817 703 5110 D 118,749.00
V0902945 12/08/2008 022282285 703 5110 D 137,216.00
V0904440 03/10/2009 022360450 703 5110 D 67,686.00
V0905012 04/08/2009 022396217 703 5110 D 95,237.00
V0905868 05/20/2009 022457916 703 5110 D 116,541.00
Total Account 535,429.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138876 703 5110 D 155,000.00
V0900243 07/25/2008 022182641 703 5110 D 131,679.00
V0900851 08/25/2008 022206238 703 5110 D 396,168.00
V0901364 09/24/2008 022225375 703 5110 D 407,114.00
V0902129 10/28/2008 022250668 703 5110 D 407,114.00
V0902589 12/03/2008 022271900 703 5110 D 305,336.00
V0902887 12/04/2008 022281990 703 5110 D 101,778.00
V0903214 12/22/2008 022290705 703 5110 D 527,114.00
V0903615 01/27/2009 022309932 703 5110 D 313,828.00
V0904171 02/24/2009 022340647 703 5110 D 444,589.00
V0904729 03/24/2009 022379723 703 5110 D 373,455.00
V0905349 04/27/2009 022414986 703 5110 D 364,919.00
V1000001 06/30/2009 022464342 703 5110 D 388,873.00
Total Account 4,316,967.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225623 703 5110 D 37,253.00
V0903648 01/27/2009 022310279 703 5110 D 37,253.00
V1000002 06/30/2009 022464586 703 5110 D 17,877.00
Total Account 92,383.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314446 703 5110 D 3,027.00
Total Account 3,027.00 0.00
Total State Aid 5,339,904.49 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0905483 05/01/2009 022416751 703 2320 D 50.00
V0906552 06/29/2009 022459206 703 2990 D 359.55
V0906554 06/29/2009 022459207 703 2990 D 63.98
Total Account 473.53 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249286 703 5110 D 1,254.00
Total Account 1,254.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271978 703 2990 D 4,000.00
V0903942 02/10/2009 022322307 703 2990 D 4,000.00
V0905666 05/11/2009 022422695 703 2990 D 215.00
Total Account 8,215.00 0.00
Total Special Revenue State Aid 9,942.53 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901200 09/15/2008 022216075 703 5010 D 51.71
V0901740 10/07/2008 022233545 703 5010 D 142.84
V0902431 11/12/2008 022258625 703 5010 D 114.87
V0902967 12/09/2008 022277154 703 5010 D 114.21
V0903444 01/13/2009 022299211 703 5010 D 72.96
V0903947 02/10/2009 022322411 703 5010 D 119.48
V0904291 03/03/2009 022348127 703 5010 D 101.75
V0904953 04/06/2009 022393172 703 5010 D 99.27
V0905671 05/12/2009 022425646 703 5010 D 133.46
V0906152 06/09/2009 022444391 703 5010 D 80.42
Total Account 1,030.97 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902625 11/28/2008 022264118 703 5010 D 1,264.00
Total Account 1,264.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0901369 09/28/2008 022222931 703 5010 D 19,037.00
V0902061 10/28/2008 022248460 703 5010 D 9,325.00
V0902625 11/28/2008 022264118 703 5010 D 3,398.00
V0903184 12/28/2008 022289994 703 5010 D 3,238.00
V0903614 01/28/2009 022309086 703 5010 D 5,277.00
V0904173 02/28/2009 022339807 703 5010 D 5,355.00
V0904770 03/28/2009 022378032 703 5010 D 3,511.00
V0905353 04/28/2009 022411163 703 5010 D 5,001.00
V0905918 05/28/2009 022434692 703 5010 D 45,858.00
Total Account 100,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0902061 10/28/2008 022248460 703 5010 D 2,366.00
V0902625 11/28/2008 022264118 703 5010 D 1,284.00
V0905918 05/28/2009 022434692 703 5010 D 10,881.00
Total Account 14,531.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205516 703 5010 D 3,390.00
V0901369 09/28/2008 022222931 703 5010 D 2,771.00
V0902061 10/28/2008 022248460 703 5010 D 2,941.00
V0902625 11/28/2008 022264118 703 5010 D 2,894.00
V0903184 12/28/2008 022289994 703 5010 D 2,880.00
V0903614 01/28/2009 022309086 703 5010 D 2,907.00
V0904173 02/28/2009 022339807 703 5010 D 2,899.00
V0904770 03/28/2009 022378032 703 5010 D 2,891.00
V0905353 04/28/2009 022411163 703 5010 D 2,891.00
V0905918 05/28/2009 022434692 703 5010 D 10,399.00
Total Account 36,863.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216075 703 5010 D 54.90
V0901200 09/15/2008 022216075 703 5010 D 1,471.37
V0901740 10/07/2008 022233545 703 5010 D 4,225.97
V0901740 10/07/2008 022233545 703 5010 D 164.25
V0902431 11/12/2008 022258625 703 5010 D 4,167.79
V0902431 11/12/2008 022258625 703 5010 D 135.30
V0902967 12/09/2008 022277154 703 5010 D 163.85
V0902967 12/09/2008 022277154 703 5010 D 3,412.34
V0903444 01/13/2009 022299211 703 5010 D 156.40
V0903444 01/13/2009 022299211 703 5010 D 2,801.09
V0903947 02/10/2009 022322411 703 5010 D 3,634.48
V0903947 02/10/2009 022322411 703 5010 D 214.40
V0904291 03/03/2009 022348127 703 5010 D 3,278.83
V0904291 03/03/2009 022348127 703 5010 D 184.00
V0904953 04/06/2009 022393172 703 5010 D 3,100.30
V0904953 04/06/2009 022393172 703 5010 D 159.55
V0905671 05/12/2009 022425646 703 5010 D 4,034.70
V0905671 05/12/2009 022425646 703 5010 D 177.35
V0906152 06/09/2009 022444391 703 5010 D 116.85
V0906152 06/09/2009 022444391 703 5010 D 2,893.30
Total Account 34,547.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216075 703 5010 D 7,975.08
V0901740 10/07/2008 022233545 703 5010 D 20,576.05
V0902431 11/12/2008 022258625 703 5010 D 20,141.13
V0902967 12/09/2008 022277154 703 5010 D 16,151.85
V0903444 01/13/2009 022299211 703 5010 D 12,160.19
V0903947 02/10/2009 022322411 703 5010 D 19,008.01
V0904291 03/03/2009 022348127 703 5010 D 16,034.36
V0904953 04/06/2009 022393172 703 5010 D 15,399.06
V0905671 05/12/2009 022425646 703 5010 D 19,674.34
V0906152 06/09/2009 022444391 703 5010 D 13,189.58
Total Account 160,309.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216075 703 5010 D 1,240.02
V0901740 10/07/2008 022233545 703 5010 D 3,174.75
V0902431 11/12/2008 022258625 703 5010 D 3,251.73
V0902967 12/09/2008 022277154 703 5010 D 2,563.66
V0903444 01/13/2009 022299211 703 5010 D 1,949.26
V0903947 02/10/2009 022322411 703 5010 D 2,994.22
V0904291 03/03/2009 022348127 703 5010 D 2,492.28
V0904953 04/06/2009 022393172 703 5010 D 2,386.25
V0905671 05/12/2009 022425646 703 5010 D 3,016.43
V0906152 06/09/2009 022444391 703 5010 D 2,009.22
Total Account 25,077.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205516 703 5010 D 10,139.00
V0901369 09/28/2008 022222931 703 5010 D 10,582.00
V0902061 10/28/2008 022248460 703 5010 D 10,752.00
V0902625 11/28/2008 022264118 703 5010 D 10,516.00
V0903184 12/28/2008 022289994 703 5010 D 10,978.00
V0903614 01/28/2009 022309086 703 5010 D 11,188.00
V0904173 02/28/2009 022339807 703 5010 D 11,560.00
V0904770 03/28/2009 022378032 703 5010 D 10,265.00
V0905353 04/28/2009 022411163 703 5010 D 10,368.00
V0905918 05/28/2009 022434692 703 5010 D 35,896.00
Total Account 132,244.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205516 703 5010 D 712.00
V0905918 05/28/2009 022434692 703 5010 D 2,090.00
Total Account 2,802.00 0.00
Total Federal Aid 508,669.46 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457071 703 5110 D 50,531.00
Total Account 50,531.00 0.00
Total Other St Aid from 7000 50,531.00 0.00
Total Aid 5,909,047.48 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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