Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0481 RURAL VISTA
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 022139593 703 5140 D 42,296.91
V0901721 10/06/2008 022233342 703 5140 D 46,242.58
V0903407 01/08/2009 022296353 703 5140 D 49,948.06
V0904986 04/08/2009 022396883 703 5140 D 42,994.96
Total Account 181,482.51 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233553 703 5110 D 148.54
V0901834 10/14/2008 022239412 703 5110 D 299.56
V0902431 11/12/2008 022258630 703 5110 D 297.58
V0902967 12/09/2008 022277159 703 5110 D 245.38
V0903511 01/19/2009 022303936 703 5110 D 222.98
V0904058 02/17/2009 022329956 703 5110 D 277.60
V0904597 03/16/2009 022363453 703 5110 D 266.40
V0904953 04/06/2009 022393177 703 5110 D 249.75
V0905919 05/26/2009 022434814 703 5110 D 206.52
V0906152 06/09/2009 022444397 703 5110 D 127.74
V0906408 06/23/2009 022454791 703 5110 D 120.77
Total Account 2,462.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458475 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238830 703 5110 D 65,700.00
V0902945 12/08/2008 022282298 703 5110 D 73,497.00
V0904440 03/10/2009 022360463 703 5110 D 57,515.00
V0905012 04/08/2009 022396230 703 5110 D 52,105.00
V0905868 05/20/2009 022457929 703 5110 D 51,233.00
V0905868 05/20/2009 022457929 703 5110 D 100,974.00
Total Account 401,024.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138889 703 5110 D 200,000.00
V0900243 07/25/2008 022182654 703 5110 D 227,000.00
V0900851 08/25/2008 022206251 703 5110 D 252,980.00
V0901364 09/24/2008 022225388 703 5110 D 255,307.00
V0902129 10/28/2008 022250681 703 5110 D 255,307.00
V0902589 12/03/2008 022271913 703 5110 D 191,480.00
V0902887 12/04/2008 022282003 703 5110 D 63,827.00
V0903214 12/22/2008 022290718 703 5110 D 255,307.00
V0903615 01/27/2009 022309945 703 5110 D 170,331.00
V0904171 02/24/2009 022340660 703 5110 D 241,302.00
V0904729 03/24/2009 022379736 703 5110 D 202,694.00
V0904987 04/07/2009 022395964 703 5110 D 158.00
V0905349 04/27/2009 022414999 703 5110 D 198,061.00
V1000001 06/30/2009 022464355 703 5110 D 314,220.00
Total Account 2,827,974.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225635 703 5110 D 118,863.00
V0903648 01/27/2009 022310291 703 5110 D 120,336.00
V1000002 06/30/2009 022464598 703 5110 D 61,641.00
Total Account 300,840.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314455 703 5110 D 1,065.00
V0906314 06/17/2009 022458207 703 5110 D 537.00
Total Account 1,602.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341273 703 5110 D 18,197.00
Total Account 18,197.00 0.00
Total State Aid 3,736,582.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249298 703 5110 D 912.00
Total Account 912.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271979 703 2990 D 3,625.00
V0903476 01/14/2009 022299673 703 2990 D 300.00
V0903942 02/10/2009 022322308 703 2990 D 3,625.00
V0905666 05/11/2009 022422701 703 2990 D 140.00
V0906458 06/24/2009 022455584 703 2990 D 500.00
Total Account 8,190.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183529 703 5110 D 85,086.00
Total Account 85,086.00 0.00
Total Special Revenue State Aid 94,188.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903644 01/26/2009 022305924 703 2990 D 500.00
V0903781 02/02/2009 022314894 703 2990 D 210.00
V0903782 02/02/2009 022314939 703 2990 D 210.00
Total Account 920.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205523 703 5010 D 766.00
Total Account 766.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205523 703 5010 D 6,534.00
V0901369 09/28/2008 022222943 703 5010 D 2,007.00
V0902061 10/28/2008 022248471 703 5010 D 1,817.00
V0902625 11/28/2008 022264129 703 5010 D 1,200.00
V0904173 02/28/2009 022339819 703 5010 D 1,000.00
V0904770 03/28/2009 022378043 703 5010 D 9,910.00
Total Account 22,468.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233553 703 5010 D 771.81
V0901834 10/14/2008 022239412 703 5010 D 2,004.49
V0902431 11/12/2008 022258630 703 5010 D 2,069.54
V0902967 12/09/2008 022277159 703 5010 D 1,782.51
V0903511 01/19/2009 022303936 703 5010 D 1,433.70
V0904058 02/17/2009 022329956 703 5010 D 1,949.27
V0904597 03/16/2009 022363453 703 5010 D 1,897.01
V0904953 04/06/2009 022393177 703 5010 D 1,796.16
V0905919 05/26/2009 022434814 703 5010 D 2,421.09
V0906152 06/09/2009 022444397 703 5010 D 1,755.49
Total Account 17,881.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233553 703 5010 D 4,042.08
V0901834 10/14/2008 022239412 703 5010 D 8,471.62
V0902431 11/12/2008 022258630 703 5010 D 8,331.09
V0902967 12/09/2008 022277159 703 5010 D 6,957.69
V0903511 01/19/2009 022303936 703 5010 D 6,234.62
V0904058 02/17/2009 022329956 703 5010 D 7,694.57
V0904597 03/16/2009 022363453 703 5010 D 7,439.51
V0904953 04/06/2009 022393177 703 5010 D 7,284.34
V0905919 05/26/2009 022434814 703 5010 D 9,111.63
V0906152 06/09/2009 022444397 703 5010 D 5,783.33
Total Account 71,350.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233553 703 5010 D 44.02
V0901740 10/07/2008 022233553 703 5010 D 18.58
V0901834 10/14/2008 022239412 703 5010 D 145.55
V0901834 10/14/2008 022239412 703 5010 D 59.88
V0902431 11/12/2008 022258630 703 5010 D 142.00
V0902431 11/12/2008 022258630 703 5010 D 29.84
V0902967 12/09/2008 022277159 703 5010 D 135.61
V0902967 12/09/2008 022277159 703 5010 D 46.23
V0903511 01/19/2009 022303936 703 5010 D 49.10
V0903511 01/19/2009 022303936 703 5010 D 114.31
V0904058 02/17/2009 022329956 703 5010 D 69.02
V0904058 02/17/2009 022329956 703 5010 D 88.75
V0904597 03/16/2009 022363453 703 5010 D 53.45
V0904597 03/16/2009 022363453 703 5010 D 76.68
V0904953 04/06/2009 022393177 703 5010 D 72.42
V0904953 04/06/2009 022393177 703 5010 D 48.42
V0905919 05/26/2009 022434814 703 5010 D 105.08
V0905919 05/26/2009 022434814 703 5010 D 100.64
V0906152 06/09/2009 022444397 703 5010 D 78.81
V0906152 06/09/2009 022444397 703 5010 D 69.16
Total Account 1,547.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233553 703 5010 D 684.96
V0901834 10/14/2008 022239412 703 5010 D 1,381.33
V0902431 11/12/2008 022258630 703 5010 D 1,372.20
V0902967 12/09/2008 022277159 703 5010 D 1,131.50
V0903511 01/19/2009 022303936 703 5010 D 1,028.16
V0904058 02/17/2009 022329956 703 5010 D 1,280.07
V0904597 03/16/2009 022363453 703 5010 D 1,228.40
V0904953 04/06/2009 022393177 703 5010 D 1,151.62
V0905919 05/26/2009 022434814 703 5010 D 1,428.43
V0906152 06/09/2009 022444397 703 5010 D 883.54
Total Account 11,570.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205523 703 5010 D 9,000.00
V0901369 09/28/2008 022222943 703 5010 D 6,433.00
V0902061 10/28/2008 022248471 703 5010 D 3,174.00
V0902625 11/28/2008 022264129 703 5010 D 6,000.00
V0903184 12/28/2008 022290005 703 5010 D 4,500.00
V0903614 01/28/2009 022309098 703 5010 D 4,500.00
V0904173 02/28/2009 022339819 703 5010 D 6,000.00
V0904770 03/28/2009 022378043 703 5010 D 10,000.00
V0905353 04/28/2009 022411175 703 5010 D 9,000.00
V0905918 05/28/2009 022434702 703 5010 D 21,522.00
Total Account 80,129.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0901369 09/28/2008 022222943 703 5010 D 30,415.00
V0902061 10/28/2008 022248471 703 5010 D 769.00
V0902625 11/28/2008 022264129 703 5010 D 3,300.00
V0903184 12/28/2008 022290005 703 5010 D 1,275.00
V0903614 01/28/2009 022309098 703 5010 D 200.00
V0904173 02/28/2009 022339819 703 5010 D 175.00
V0904770 03/28/2009 022378043 703 5010 D 2,101.00
V0905353 04/28/2009 022411175 703 5010 D 1,340.00
V0905918 05/28/2009 022434702 703 5010 D 20,425.00
Total Account 60,000.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0905703 05/12/2009 022425695 703 2990 D 750.00
Total Account 750.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V0905971 05/28/2009 022436214 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222943 703 5010 D 1,560.00
Total Account 1,560.00 0.00
Total Federal Aid 269,042.31 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457084 703 5110 D 40,831.00
Total Account 40,831.00 0.00
Total Other St Aid from 7000 40,831.00 0.00
Total Aid 4,140,643.64 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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