Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0468 HEALY PUBLIC SCHOOLS
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 022139582 703 5140 D 20,326.66
V0901721 10/06/2008 022233331 703 5140 D 6,544.83
V0903407 01/08/2009 022296342 703 5140 D 15,394.92
V0904986 04/08/2009 022396872 703 5140 D 12,771.48
Total Account 55,037.89 0.00
1000-0320 0320 Food Service Aid
V0902280 11/04/2008 022253546 703 5110 D 90.77
V0902697 11/24/2008 022267391 703 5110 D 51.75
V0903511 01/19/2009 022303934 703 5110 D 79.46
V0903947 02/10/2009 022322412 703 5110 D 48.24
V0904597 03/16/2009 022363449 703 5110 D 50.98
V0904953 04/06/2009 022393173 703 5110 D 44.28
V0905919 05/26/2009 022434809 703 5110 D 35.67
V0906263 06/16/2009 022449431 703 5110 D 16.14
V0906408 06/23/2009 022454780 703 5110 D 21.33
Total Account 438.62 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238819 703 5110 D 24,548.00
V0902945 12/08/2008 022282287 703 5110 D 24,546.00
V0904440 03/10/2009 022360452 703 5110 D 17,710.00
V0905012 04/08/2009 022396219 703 5110 D 18,929.00
V0905868 05/20/2009 022457918 703 5110 D 29,392.00
Total Account 115,125.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138878 703 5110 D 25,000.00
V0900243 07/25/2008 022182643 703 5110 D 30,000.00
V0900851 08/25/2008 022206240 703 5110 D 71,968.00
V0901364 09/24/2008 022225377 703 5110 D 68,942.00
V0902129 10/28/2008 022250670 703 5110 D 68,942.00
V0902589 12/03/2008 022271902 703 5110 D 51,707.00
V0902887 12/04/2008 022281992 703 5110 D 17,235.00
V0903214 12/22/2008 022290707 703 5110 D 68,942.00
V0903615 01/27/2009 022309934 703 5110 D 44,787.00
V0904171 02/24/2009 022340649 703 5110 D 63,449.00
V0904729 03/24/2009 022379725 703 5110 D 51,581.00
V0905349 04/27/2009 022414988 703 5110 D 50,402.00
V1000001 06/30/2009 022464344 703 5110 D 52,057.00
Total Account 665,012.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225625 703 5110 D 185.00
V0903648 01/27/2009 022310281 703 5110 D 180.00
V1000002 06/30/2009 022464588 703 5110 D 53.00
Total Account 418.00 0.00
Total State Aid 836,031.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249288 703 5110 D 114.00
Total Account 114.00 0.00
Total Special Revenue State Aid 114.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905918 05/28/2009 022434694 703 5010 D 104.00
Total Account 104.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0905918 05/28/2009 022434694 703 5010 D 571.00
V0906406 06/28/2009 022454492 703 5010 D 3,661.00
Total Account 4,232.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142990 703 5010 D 860.78
V0902280 11/04/2008 022253546 703 5010 D 1,522.04
V0902697 11/24/2008 022267391 703 5010 D 539.46
V0903511 01/19/2009 022303934 703 5010 D 761.40
V0903947 02/10/2009 022322412 703 5010 D 452.34
V0904597 03/16/2009 022363449 703 5010 D 586.32
V0904953 04/06/2009 022393173 703 5010 D 611.42
V0905919 05/26/2009 022434809 703 5010 D 673.61
V0906263 06/16/2009 022449431 703 5010 D 296.80
Total Account 6,304.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142990 703 5010 D 2,988.37
V0902280 11/04/2008 022253546 703 5010 D 2,784.75
V0902697 11/24/2008 022267391 703 5010 D 1,655.63
V0903511 01/19/2009 022303934 703 5010 D 2,583.72
V0903947 02/10/2009 022322412 703 5010 D 1,649.81
V0904597 03/16/2009 022363449 703 5010 D 1,800.72
V0904864 04/01/2009 022383838 703 5010 D 21.83
V0904953 04/06/2009 022393173 703 5010 D 1,599.41
V0905919 05/26/2009 022434809 703 5010 D 1,918.14
V0906263 06/16/2009 022449431 703 5010 D 880.54
Total Account 17,882.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142990 703 5010 D 500.79
V0902280 11/04/2008 022253546 703 5010 D 418.53
V0902697 11/24/2008 022267391 703 5010 D 238.62
V0903511 01/19/2009 022303934 703 5010 D 366.44
V0903947 02/10/2009 022322412 703 5010 D 222.44
V0904597 03/16/2009 022363449 703 5010 D 235.10
V0904864 04/01/2009 022383838 703 5010 D 1.88
V0904953 04/06/2009 022393173 703 5010 D 204.18
V0905919 05/26/2009 022434809 703 5010 D 246.72
V0906263 06/16/2009 022449431 703 5010 D 111.64
Total Account 2,546.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0905918 05/28/2009 022434694 703 5010 D 3,609.00
V0905918 05/28/2009 022434694 703 5010 D 10,889.00
Total Account 14,498.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905918 05/28/2009 022434694 703 5010 D 257.00
Total Account 257.00 0.00
Total Federal Aid 45,824.43 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0900619 06/19/2009 Refund 602 6290 D 50,338.04
V0906212 06/29/2009 022457073 703 5110 D 6,765.00
Total Account 6,765.00 50,338.04
Total Other St Aid from 7000 6,765.00 50,338.04
Total Aid 888,734.94 50,338.04
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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