Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0482 DIGHTON
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 022139594 703 5140 D 44,253.00
V0901721 10/06/2008 022233343 703 5140 D 14,580.27
V0903407 01/08/2009 022296354 703 5140 D 35,017.18
V0904986 04/08/2009 022396884 703 5140 D 29,371.46
Total Account 123,221.91 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211128 703 5110 D 96.44
V0901740 10/07/2008 022233554 703 5110 D 187.88
V0902280 11/04/2008 022253550 703 5110 D 181.58
V0902967 12/09/2008 022277160 703 5110 D 144.14
V0903444 01/13/2009 022299220 703 5110 D 123.88
V0903947 02/10/2009 022322418 703 5110 D 176.90
V0904486 03/10/2009 022359711 703 5110 D 160.16
V0904953 04/06/2009 022393178 703 5110 D 131.04
V0905577 05/06/2009 022420466 703 5110 D 113.49
V0906152 06/09/2009 022444398 703 5110 D 4.29
V0906408 06/23/2009 022454792 703 5110 D 66.36
Total Account 1,386.16 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238831 703 5110 D 45,856.00
V0902945 12/08/2008 022282299 703 5110 D 52,057.00
V0904440 03/10/2009 022360464 703 5110 D 30,867.00
V0905012 04/08/2009 022396231 703 5110 D 34,366.00
V0905868 05/20/2009 022457930 703 5110 D 42,132.00
Total Account 205,278.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138890 703 5110 D 180,000.00
V0900243 07/25/2008 022182655 703 5110 D 140,000.00
V0900851 08/25/2008 022206252 703 5110 D 150,480.00
V0901364 09/24/2008 022225389 703 5110 D 135,490.00
V0902129 10/28/2008 022250682 703 5110 D 215,490.00
V0902589 12/03/2008 022271914 703 5110 D 101,618.00
V0902887 12/04/2008 022282004 703 5110 D 33,872.00
V0903214 12/22/2008 022290719 703 5110 D 135,490.00
V0903615 01/27/2009 022309946 703 5110 D 26,565.00
V0904171 02/24/2009 022340661 703 5110 D 37,634.00
V0904729 03/24/2009 022379737 703 5110 D 31,612.00
V0905349 04/27/2009 022415000 703 5110 D 30,889.00
V1000001 06/30/2009 022464356 703 5110 D 3,709.00
Total Account 1,222,849.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314456 703 5110 D 1,202.00
V0906314 06/17/2009 022458208 703 5110 D 1,782.00
Total Account 2,984.00 0.00
Total State Aid 1,555,719.07 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191190 703 5110 D 12,060.00
V0904555 03/12/2009 022360986 703 5110 D 6,030.00
V0906511 06/25/2009 022458303 703 5110 D 6,030.00
Total Account 24,120.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249299 703 5110 D 760.00
Total Account 760.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271980 703 2990 D 3,250.00
V0903476 01/14/2009 022299674 703 2990 D 200.00
V0903942 02/10/2009 022322309 703 2990 D 3,250.00
V0906458 06/24/2009 022455562 703 2990 D 500.00
Total Account 7,200.00 0.00
Total Special Revenue State Aid 32,080.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903644 01/26/2009 022305925 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248472 703 5010 D 444.00
V0902061 10/28/2008 022248472 703 5010 D 416.00
V0903184 12/28/2008 022290006 703 5010 D 394.00
Total Account 1,254.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205524 703 5010 D 941.00
V0900821 08/28/2008 022205524 703 5010 D 1,139.00
V0901369 09/28/2008 022222944 703 5010 D 1,120.00
V0902061 10/28/2008 022248472 703 5010 D 769.00
V0902061 10/28/2008 022248472 703 5010 D 291.00
V0902625 11/28/2008 022264130 703 5010 D 1,000.00
V0903184 12/28/2008 022290006 703 5010 D 837.00
V0903614 01/28/2009 022309099 703 5010 D 529.00
V0904173 02/28/2009 022339820 703 5010 D 920.00
V0904770 03/28/2009 022378044 703 5010 D 1,170.00
V0905353 04/28/2009 022411176 703 5010 D 588.00
V0905918 05/28/2009 022434703 703 5010 D 7,200.00
V0906406 06/28/2009 022454499 703 5010 D 608.00
Total Account 17,112.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211128 703 5010 D 638.03
V0901740 10/07/2008 022233554 703 5010 D 1,274.95
V0902280 11/04/2008 022253550 703 5010 D 1,213.66
V0902967 12/09/2008 022277160 703 5010 D 848.12
V0903444 01/13/2009 022299220 703 5010 D 704.88
V0903947 02/10/2009 022322418 703 5010 D 949.45
V0904486 03/10/2009 022359711 703 5010 D 856.60
V0904953 04/06/2009 022393178 703 5010 D 710.58
V0905577 05/06/2009 022420466 703 5010 D 804.66
V0906152 06/09/2009 022444398 703 5010 D 35.41
Total Account 8,036.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211128 703 5010 D 2,752.90
V0901740 10/07/2008 022233554 703 5010 D 5,389.44
V0902280 11/04/2008 022253550 703 5010 D 5,001.78
V0902967 12/09/2008 022277160 703 5010 D 3,972.02
V0903444 01/13/2009 022299220 703 5010 D 3,339.51
V0903947 02/10/2009 022322418 703 5010 D 4,894.03
V0904486 03/10/2009 022359711 703 5010 D 4,498.67
V0904953 04/06/2009 022393178 703 5010 D 3,770.20
V0905577 05/06/2009 022420466 703 5010 D 4,877.13
V0906152 06/09/2009 022444398 703 5010 D 188.55
Total Account 38,684.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211128 703 5010 D 444.67
V0901740 10/07/2008 022233554 703 5010 D 866.31
V0902280 11/04/2008 022253550 703 5010 D 837.26
V0902967 12/09/2008 022277160 703 5010 D 664.62
V0903444 01/13/2009 022299220 703 5010 D 571.25
V0903947 02/10/2009 022322418 703 5010 D 815.68
V0904486 03/10/2009 022359711 703 5010 D 738.49
V0904953 04/06/2009 022393178 703 5010 D 604.24
V0905577 05/06/2009 022420466 703 5010 D 784.97
V0906152 06/09/2009 022444398 703 5010 D 29.67
Total Account 6,357.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205524 703 5010 D 2,548.00
V0900821 08/28/2008 022205524 703 5010 D 56.00
V0900821 08/28/2008 022205524 703 5010 D 1,137.00
V0901369 09/28/2008 022222944 703 5010 D 3,742.00
V0902061 10/28/2008 022248472 703 5010 D 4,000.00
V0902625 11/28/2008 022264130 703 5010 D 4,679.00
V0903614 01/28/2009 022309099 703 5010 D 1,029.00
V0904173 02/28/2009 022339820 703 5010 D 3,094.00
V0904770 03/28/2009 022378044 703 5010 D 5,157.00
V0905353 04/28/2009 022411176 703 5010 D 1,405.00
S0900523 05/01/2009 2008 Refund 5010 D -527.00
V0905918 05/28/2009 022434703 703 5010 D 14,895.00
V0906406 06/28/2009 022454499 703 5010 D 638.00
Total Account 42,380.00 -527.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0902061 10/28/2008 022248472 703 5010 D 179.00
V0902625 11/28/2008 022264130 703 5010 D 180.00
Total Account 359.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902061 10/28/2008 022248472 703 5010 D 1,127.00
Total Account 1,127.00 0.00
Total Federal Aid 115,809.73 -527.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457085 703 5110 D 482.00
Total Account 482.00 0.00
Total Other St Aid from 7000 482.00 0.00
Total Aid 1,704,090.80 -527.00
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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