Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0467 LEOTI
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 022139581 703 5140 D 61,528.17
V0901721 10/06/2008 022233330 703 5140 D 40,580.00
V0903407 01/08/2009 022296341 703 5140 D 55,020.73
V0904986 04/08/2009 022396871 703 5140 D 47,618.58
Total Account 204,747.48 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216076 703 5110 D 209.66
V0901740 10/07/2008 022233546 703 5110 D 360.72
V0902431 11/12/2008 022258626 703 5110 D 359.01
V0902967 12/09/2008 022277155 703 5110 D 287.10
V0903511 01/19/2009 022303933 703 5110 D 242.82
V0904058 02/17/2009 022329951 703 5110 D 329.18
V0904486 03/10/2009 022359705 703 5110 D 300.15
V0905151 04/14/2009 022401317 703 5110 D 246.20
V0905671 05/12/2009 022425647 703 5110 D 209.97
V0906152 06/09/2009 022444392 703 5110 D 140.94
V0906408 06/23/2009 022454779 703 5110 D 137.71
Total Account 2,823.46 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238818 703 5110 D 61,857.00
V0902945 12/08/2008 022282286 703 5110 D 71,476.00
V0904440 03/10/2009 022360451 703 5110 D 35,258.00
V0905012 04/08/2009 022396218 703 5110 D 49,609.00
V0905868 05/20/2009 022457917 703 5110 D 60,706.00
Total Account 278,906.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138877 703 5110 D 80,000.00
V0900243 07/25/2008 022182642 703 5110 D 100,000.00
V0900851 08/25/2008 022206239 703 5110 D 259,382.00
V0901364 09/24/2008 022225376 703 5110 D 264,545.00
V0902129 10/28/2008 022250669 703 5110 D 264,545.00
V0902589 12/03/2008 022271901 703 5110 D 198,409.00
V0902887 12/04/2008 022281991 703 5110 D 66,136.00
V0903214 12/22/2008 022290706 703 5110 D 264,545.00
V0903615 01/27/2009 022309933 703 5110 D 216,275.00
V0904171 02/24/2009 022340648 703 5110 D 306,389.00
V0904729 03/24/2009 022379724 703 5110 D 257,367.00
V0905349 04/27/2009 022414987 703 5110 D 261,312.00
V1000001 06/30/2009 022464343 703 5110 D 327,590.00
Total Account 2,866,495.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225624 703 5110 D 87,857.00
V0903648 01/27/2009 022310280 703 5110 D 87,857.00
V1000002 06/30/2009 022464587 703 5110 D 43,929.00
Total Account 219,643.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314447 703 5110 D 902.00
V0906314 06/17/2009 022458198 703 5110 D 668.00
Total Account 1,570.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341267 703 5110 D 11,647.00
Total Account 11,647.00 0.00
Total State Aid 3,585,831.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249287 703 5110 D 608.00
Total Account 608.00 0.00
Total Special Revenue State Aid 608.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901200 09/15/2008 022216076 703 5010 D 5.08
V0901740 10/07/2008 022233546 703 5010 D 56.29
V0902431 11/12/2008 022258626 703 5010 D 80.61
V0902967 12/09/2008 022277155 703 5010 D 66.21
V0903511 01/19/2009 022303933 703 5010 D 53.78
V0904058 02/17/2009 022329951 703 5010 D 272.10
V0904486 03/10/2009 022359705 703 5010 D 62.11
V0905151 04/14/2009 022401317 703 5010 D 56.35
V0905671 05/12/2009 022425647 703 5010 D 67.92
V0906152 06/09/2009 022444392 703 5010 D 39.52
Total Account 759.97 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900058 07/15/2008 022143026 703 5010 D 513.39
Total Account 513.39 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900058 07/15/2008 022143026 703 5010 D 51.50
Total Account 51.50 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900058 07/15/2008 022143026 703 5010 D 4.90
Total Account 4.90 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434693 703 5010 D 337.00
V0906406 06/28/2009 022454491 703 5010 D 409.00
Total Account 746.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0901369 09/28/2008 022222932 703 5010 D 130.00
V0902061 10/28/2008 022248461 703 5010 D 95.00
V0902625 11/28/2008 022264119 703 5010 D 5,421.00
V0903184 12/28/2008 022289995 703 5010 D 400.00
V0905353 04/28/2009 022411164 703 5010 D 4,386.00
Total Account 10,432.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180201 703 5010 D 1,181.00
V0903614 01/28/2009 022309087 703 5010 D 470.00
V0905353 04/28/2009 022411164 703 5010 D 2,958.00
V0905918 05/28/2009 022434693 703 5010 D 125.00
V0906406 06/28/2009 022454491 703 5010 D 15,847.00
Total Account 20,581.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216076 703 5010 D 398.75
V0901200 09/15/2008 022216076 703 5010 D 805.54
V0901740 10/07/2008 022233546 703 5010 D 879.30
V0901740 10/07/2008 022233546 703 5010 D 1,307.48
V0902431 11/12/2008 022258626 703 5010 D 902.25
V0902431 11/12/2008 022258626 703 5010 D 1,025.07
V0902967 12/09/2008 022277155 703 5010 D 778.65
V0902967 12/09/2008 022277155 703 5010 D 1,037.32
V0903511 01/19/2009 022303933 703 5010 D 634.13
V0903511 01/19/2009 022303933 703 5010 D 661.45
V0904058 02/17/2009 022329951 703 5010 D 827.07
V0904058 02/17/2009 022329951 703 5010 D 882.85
V0904486 03/10/2009 022359705 703 5010 D 776.52
V0904486 03/10/2009 022359705 703 5010 D 885.70
V0905151 04/14/2009 022401317 703 5010 D 647.18
V0905151 04/14/2009 022401317 703 5010 D 754.70
V0905671 05/12/2009 022425647 703 5010 D 858.31
V0905671 05/12/2009 022425647 703 5010 D 964.75
V0906152 06/09/2009 022444392 703 5010 D 625.10
V0906152 06/09/2009 022444392 703 5010 D 679.55
Total Account 16,331.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216076 703 5010 D 6,110.46
V0901740 10/07/2008 022233546 703 5010 D 10,728.77
V0902431 11/12/2008 022258626 703 5010 D 10,730.12
V0902967 12/09/2008 022277155 703 5010 D 8,796.71
V0903511 01/19/2009 022303933 703 5010 D 7,436.14
V0904058 02/17/2009 022329951 703 5010 D 9,458.87
V0904486 03/10/2009 022359705 703 5010 D 9,285.81
V0905151 04/14/2009 022401317 703 5010 D 7,561.81
V0905671 05/12/2009 022425647 703 5010 D 9,902.39
V0906152 06/09/2009 022444392 703 5010 D 6,644.64
Total Account 86,655.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216076 703 5010 D 966.74
V0901740 10/07/2008 022233546 703 5010 D 1,663.32
V0902431 11/12/2008 022258626 703 5010 D 1,655.44
V0902967 12/09/2008 022277155 703 5010 D 1,323.85
V0903511 01/19/2009 022303933 703 5010 D 1,119.67
V0904058 02/17/2009 022329951 703 5010 D 1,517.86
V0904486 03/10/2009 022359705 703 5010 D 1,384.02
V0905151 04/14/2009 022401317 703 5010 D 1,135.23
V0905671 05/12/2009 022425647 703 5010 D 1,452.29
V0906152 06/09/2009 022444392 703 5010 D 974.83
Total Account 13,193.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222932 703 5010 D 6,962.00
V0902061 10/28/2008 022248461 703 5010 D 5,953.00
V0902625 11/28/2008 022264119 703 5010 D 5,714.00
V0903184 12/28/2008 022289995 703 5010 D 5,960.00
V0903614 01/28/2009 022309087 703 5010 D 5,926.00
V0904173 02/28/2009 022339808 703 5010 D 6,110.00
V0904770 03/28/2009 022378033 703 5010 D 6,004.00
V0905353 04/28/2009 022411164 703 5010 D 5,416.00
V0905918 05/28/2009 022434693 703 5010 D 6,020.00
V0906406 06/28/2009 022454491 703 5010 D 17,089.00
Total Account 71,154.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0901369 09/28/2008 022222932 703 5010 D 4,139.00
V0902061 10/28/2008 022248461 703 5010 D 3,997.00
V0902625 11/28/2008 022264119 703 5010 D 4,030.00
V0903184 12/28/2008 022289995 703 5010 D 3,857.00
V0903614 01/28/2009 022309087 703 5010 D 3,956.00
V0904173 02/28/2009 022339808 703 5010 D 3,773.00
V0904770 03/28/2009 022378033 703 5010 D 3,776.00
V0905353 04/28/2009 022411164 703 5010 D 3,740.00
V0905918 05/28/2009 022434693 703 5010 D 4,389.00
V0906406 06/28/2009 022454491 703 5010 D 14,343.00
Total Account 50,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222932 703 5010 D 1,541.00
Total Account 1,541.00 0.00
Total Federal Aid 271,964.40 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457072 703 5110 D 42,568.00
Total Account 42,568.00 0.00
Total Other St Aid from 7000 42,568.00 0.00
Total Aid 3,900,972.34 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
Back to the CPA State Funding Reports County