Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

D0483 KISMET-PLAINS

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 022139595 703 5140 D 120,507.48 V0901721 10/06/2008 022233344 703 5140 D 43,051.48 V0903407 01/08/2009 022296355 703 5140 D 96,876.87 V0904986 04/08/2009 022396885 703 5140 D 83,031.92 Total Account 343,467.75 0.00

1000-0320 0320 Food Service Aid

V0901834 10/14/2008 022239413 703 5110 D 916.92 V0902431 11/12/2008 022258631 703 5110 D 630.36 V0902967 12/09/2008 022277161 703 5110 D 446.08 V0903444 01/13/2009 022299221 703 5110 D 419.08 V0903947 02/10/2009 022322419 703 5110 D 581.67 V0904486 03/10/2009 022359712 703 5110 D 528.30 V0905151 04/14/2009 022401320 703 5110 D 461.12 V0906152 06/09/2009 022444399 703 5110 D 673.65 V0906408 06/23/2009 022454793 703 5110 D 240.37 Total Account 4,897.55 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238832 703 5110 D 124,799.00 V0901767 10/09/2008 022238832 703 5110 D 6,660.00 V0902945 12/08/2008 022282300 703 5110 D 141,676.00 V0902945 12/08/2008 022282300 703 5110 D 7,252.00 V0904440 03/10/2009 022360465 703 5110 D 84,006.00 V0905012 04/08/2009 022396232 703 5110 D 93,531.00 V0905012 04/08/2009 022396232 703 5110 D 10,700.00 V0905868 05/20/2009 022457931 703 5110 D 114,664.00 V0905868 05/20/2009 022457931 703 5110 D 16,557.00 Total Account 599,845.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138891 703 5110 D 125,000.00 V0900243 07/25/2008 022182656 703 5110 D 160,000.00 V0900851 08/25/2008 022206253 703 5110 D 402,753.00 V0901364 09/24/2008 022225390 703 5110 D 429,584.00 V0902129 10/28/2008 022250683 703 5110 D 472,584.00 V0902589 12/03/2008 022271915 703 5110 D 322,188.00 V0902887 12/04/2008 022282005 703 5110 D 107,396.00 V0903214 12/22/2008 022290720 703 5110 D 429,584.00 V0903615 01/27/2009 022309947 703 5110 D 331,173.00 V0904171 02/24/2009 022340662 703 5110 D 349,375.00 V0904729 03/24/2009 022379738 703 5110 D 293,474.00 V0905349 04/27/2009 022415001 703 5110 D 286,767.00 V1000001 06/30/2009 022464357 703 5110 D 704,259.00 Total Account 4,414,137.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314457 703 5110 D 150.00 V0906314 06/17/2009 022458209 703 5110 D 339.00 Total Account 489.00 0.00 Total State Aid 5,362,836.30 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249300 703 5110 D 1,596.00 Total Account 1,596.00 0.00 Total Special Revenue State Aid 1,596.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0901369 09/28/2008 022222945 703 5010 D 1,786.00 Total Account 1,786.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0901369 09/28/2008 022222945 703 5010 D 3,291.00 V0902061 10/28/2008 022248473 703 5010 D 3,938.00 V0902625 11/28/2008 022264131 703 5010 D 6,876.00 V0903184 12/28/2008 022290007 703 5010 D 3,295.00 V0903614 01/28/2009 022309100 703 5010 D 3,190.00 V0904173 02/28/2009 022339821 703 5010 D 3,740.00 V0904770 03/28/2009 022378045 703 5010 D 6,374.00 V0905353 04/28/2009 022411177 703 5010 D 3,387.00 V0905918 05/28/2009 022434704 703 5010 D 5,402.00 Total Account 39,493.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0901369 09/28/2008 022222945 703 5010 D 2,629.00 V0902061 10/28/2008 022248473 703 5010 D 2,639.00 V0902625 11/28/2008 022264131 703 5010 D 5,569.00 V0903184 12/28/2008 022290007 703 5010 D 2,639.00 V0903614 01/28/2009 022309100 703 5010 D 4,117.00 V0904173 02/28/2009 022339821 703 5010 D 3,206.00 V0904770 03/28/2009 022378045 703 5010 D 2,955.00 V0905353 04/28/2009 022411177 703 5010 D 2,639.00 V0905918 05/28/2009 022434704 703 5010 D 5,155.00 Total Account 31,548.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901834 10/14/2008 022239413 703 5010 D 7,554.00 V0902431 11/12/2008 022258631 703 5010 D 6,139.52 V0902967 12/09/2008 022277161 703 5010 D 4,243.62 V0903444 01/13/2009 022299221 703 5010 D 4,032.37 V0903947 02/10/2009 022322419 703 5010 D 5,240.77 V0904486 03/10/2009 022359712 703 5010 D 5,127.41 V0905151 04/14/2009 022401320 703 5010 D 4,168.67 V0906152 06/09/2009 022444399 703 5010 D 9,539.97 Total Account 46,046.33 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901834 10/14/2008 022239413 703 5010 D 37,092.83 V0902431 11/12/2008 022258631 703 5010 D 26,035.16 V0902967 12/09/2008 022277161 703 5010 D 18,247.11 V0903444 01/13/2009 022299221 703 5010 D 17,333.24 V0903947 02/10/2009 022322419 703 5010 D 23,815.14 V0904486 03/10/2009 022359712 703 5010 D 21,677.28 V0905151 04/14/2009 022401320 703 5010 D 18,911.44 V0906152 06/09/2009 022444399 703 5010 D 41,908.82 Total Account 205,021.02 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901834 10/14/2008 022239413 703 5010 D 4,228.02 V0902431 11/12/2008 022258631 703 5010 D 2,906.66 V0902967 12/09/2008 022277161 703 5010 D 2,056.95 V0903444 01/13/2009 022299221 703 5010 D 1,932.45 V0903947 02/10/2009 022322419 703 5010 D 2,682.14 V0904486 03/10/2009 022359712 703 5010 D 2,436.05 V0905151 04/14/2009 022401320 703 5010 D 2,126.25 V0906152 06/09/2009 022444399 703 5010 D 4,659.41 Total Account 23,027.93 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222945 703 5010 D 15,577.00 V0902061 10/28/2008 022248473 703 5010 D 14,771.00 V0902625 11/28/2008 022264131 703 5010 D 22,100.00 V0903184 12/28/2008 022290007 703 5010 D 18,545.00 V0903614 01/28/2009 022309100 703 5010 D 14,998.00 V0904173 02/28/2009 022339821 703 5010 D 16,807.00 V0904770 03/28/2009 022378045 703 5010 D 20,831.00 V0905353 04/28/2009 022411177 703 5010 D 11,899.00 V0905918 05/28/2009 022434704 703 5010 D 51,404.00 Total Account 186,932.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

F0900022 07/24/2008 2008 Refund 5010 D -13,647.03 V0901369 09/28/2008 022222945 703 5010 D 22,917.00 V0902061 10/28/2008 022248473 703 5010 D 24,752.00 V0902625 11/28/2008 022264131 703 5010 D 24,832.00 V0903184 12/28/2008 022290007 703 5010 D 23,522.00 V0903614 01/28/2009 022309100 703 5010 D 10,841.00 V0904173 02/28/2009 022339821 703 5010 D 17,474.00 V0904770 03/28/2009 022378045 703 5010 D 30,155.00 V0905353 04/28/2009 022411177 703 5010 D 22,035.00 V0905918 05/28/2009 022434704 703 5010 D 98,472.00 Total Account 275,000.00 -13,647.03

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222945 703 5010 D 280.00 V0904770 03/28/2009 022378045 703 5010 D 673.00 V0905353 04/28/2009 022411177 703 5010 D 2,277.00 Total Account 3,230.00 0.00 Total Federal Aid 812,084.28 -13,647.03

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457086 703 5110 D 91,514.00 Total Account 91,514.00 0.00 Total Other St Aid from 7000 91,514.00 0.00 Total Aid 6,268,030.58 -13,647.03 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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