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

D0491 EUDORA

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 022139602 703 5140 D 131,212.43 V0901721 10/06/2008 022233351 703 5140 D 139,755.56 V0903407 01/08/2009 022296362 703 5140 D 159,236.66 V0904986 04/08/2009 022396892 703 5140 D 138,355.55 Total Account 568,560.20 0.00

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216079 703 5110 D 635.72 V0901973 10/21/2008 022243070 703 5110 D 1,053.76 V0902431 11/12/2008 022258636 703 5110 D 962.01 V0902967 12/09/2008 022277167 703 5110 D 866.07 V0903444 01/13/2009 022299226 703 5110 D 709.83 V0904058 02/17/2009 022329959 703 5110 D 961.78 V0904486 03/10/2009 022359716 703 5110 D 959.67 V0905151 04/14/2009 022401322 703 5110 D 809.10 V0905919 05/26/2009 022434816 703 5110 D 735.21 V0906152 06/09/2009 022444402 703 5110 D 347.31 V0906408 06/23/2009 022454800 703 5110 D 413.05 Total Account 8,453.51 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458479 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238839 703 5110 D 269,757.00 V0902945 12/08/2008 022282307 703 5110 D 271,473.00 V0904440 03/10/2009 022360472 703 5110 D 198,370.00 V0905012 04/08/2009 022396239 703 5110 D 223,801.00 V0905868 05/20/2009 022457938 703 5110 D 81,561.00 V0905868 05/20/2009 022457938 703 5110 D 182,899.00 Total Account 1,227,861.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138898 703 5110 D 250,000.00 V0900243 07/25/2008 022182663 703 5110 D 700,000.00 V0900851 08/25/2008 022206260 703 5110 D 587,633.00 V0901364 09/24/2008 022225397 703 5110 D 623,605.00 V0902129 10/28/2008 022250690 703 5110 D 623,605.00 V0902589 12/03/2008 022271922 703 5110 D 467,704.00 V0902887 12/04/2008 022282012 703 5110 D 155,901.00 V0903214 12/22/2008 022290727 703 5110 D 623,605.00 V0903615 01/27/2009 022309954 703 5110 D 430,212.00 V0904171 02/24/2009 022340669 703 5110 D 609,467.00 V0904729 03/24/2009 022379745 703 5110 D 495,695.00 V0905349 04/27/2009 022415007 703 5110 D 484,365.00 V1000001 06/30/2009 022464363 703 5110 D 690,943.00 Total Account 6,742,735.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225642 703 5110 D 611,287.00 V0903648 01/27/2009 022310298 703 5110 D 609,382.00 V1000002 06/30/2009 022464605 703 5110 D 290,026.00 Total Account 1,510,695.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314464 703 5110 D 4,691.00 V0906314 06/17/2009 022458214 703 5110 D 7,196.00 Total Account 11,887.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341279 703 5110 D 160,785.00 Total Account 160,785.00 0.00 Total State Aid 10,232,976.71 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249307 703 5110 D 2,356.00 Total Account 2,356.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0904412 03/06/2009 022354820 703 2990 D 220.00 Total Account 220.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183533 703 5110 D 306,660.00 V0903616 01/27/2009 022310072 703 5110 D 484,270.00 Total Account 790,930.00 0.00 Total Special Revenue State Aid 793,506.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0903280 12/24/2008 022290075 703 5010 D 880.36 V0903280 12/24/2008 022290075 703 5010 D 918.56 V0903891 02/06/2009 022317932 703 5010 D 1,048.08 V0904379 03/05/2009 022349183 703 5010 D 1,410.71 V0904656 03/18/2009 022367893 703 5010 D 1,333.95 V0905395 04/28/2009 022415047 703 5010 D 1,224.02 V0906179 06/10/2009 022444929 703 5010 D 1,540.46 V0906179 06/10/2009 N/A 703 5010 D 587.63 Total Account 8,943.77 0.00

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

V0900821 08/28/2008 022205529 703 5010 D 100.00 V0901369 09/28/2008 022222952 703 5010 D 100.00 V0902061 10/28/2008 022248480 703 5010 D 300.00 V0902625 11/28/2008 022264138 703 5010 D 455.00 Total Account 955.00 0.00

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

V0900821 08/28/2008 022205529 703 5010 D 3,750.00 V0901369 09/28/2008 022222952 703 5010 D 3,750.00 V0902061 10/28/2008 022248480 703 5010 D 4,500.00 V0902625 11/28/2008 022264138 703 5010 D 4,500.00 V0903184 12/28/2008 022290014 703 5010 D 4,500.00 V0903614 01/28/2009 022309107 703 5010 D 4,500.00 V0904173 02/28/2009 022339828 703 5010 D 4,000.00 V0904770 03/28/2009 022378052 703 5010 D 4,524.00 Total Account 34,024.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901200 09/15/2008 022216079 703 5010 D 3,141.85 V0901973 10/21/2008 022243070 703 5010 D 5,608.60 V0902431 11/12/2008 022258636 703 5010 D 5,017.60 V0902967 12/09/2008 022277167 703 5010 D 4,782.10 V0903444 01/13/2009 022299226 703 5010 D 3,822.60 V0904058 02/17/2009 022329959 703 5010 D 5,219.30 V0904486 03/10/2009 022359716 703 5010 D 5,648.50 V0905151 04/14/2009 022401322 703 5010 D 4,709.35 V0905919 05/26/2009 022434816 703 5010 D 6,626.10 V0906152 06/09/2009 022444402 703 5010 D 3,344.85 Total Account 47,920.85 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216079 703 5010 D 13,955.90 V0901973 10/21/2008 022243070 703 5010 D 23,629.54 V0902431 11/12/2008 022258636 703 5010 D 21,013.91 V0902967 12/09/2008 022277167 703 5010 D 18,852.61 V0903444 01/13/2009 022299226 703 5010 D 15,666.68 V0904058 02/17/2009 022329959 703 5010 D 20,941.92 V0904486 03/10/2009 022359716 703 5010 D 21,177.62 V0905151 04/14/2009 022401322 703 5010 D 17,975.51 V0905919 05/26/2009 022434816 703 5010 D 24,627.50 V0906152 06/09/2009 022444402 703 5010 D 12,167.99 Total Account 190,009.18 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216079 703 5010 D 2,931.35 V0901973 10/21/2008 022243070 703 5010 D 4,859.03 V0902431 11/12/2008 022258636 703 5010 D 4,435.93 V0902967 12/09/2008 022277167 703 5010 D 3,993.54 V0903444 01/13/2009 022299226 703 5010 D 3,273.10 V0904058 02/17/2009 022329959 703 5010 D 4,434.90 V0904486 03/10/2009 022359716 703 5010 D 4,425.14 V0905151 04/14/2009 022401322 703 5010 D 3,730.85 V0905919 05/26/2009 022434816 703 5010 D 5,085.20 V0906152 06/09/2009 022444402 703 5010 D 2,402.23 Total Account 39,571.27 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205529 703 5010 D 10,000.00 V0901369 09/28/2008 022222952 703 5010 D 10,000.00 V0902061 10/28/2008 022248480 703 5010 D 9,000.00 V0902625 11/28/2008 022264138 703 5010 D 9,000.00 V0903184 12/28/2008 022290014 703 5010 D 9,000.00 V0903614 01/28/2009 022309107 703 5010 D 9,000.00 V0904173 02/28/2009 022339828 703 5010 D 9,000.00 V0904770 03/28/2009 022378052 703 5010 D 9,000.00 V0905353 04/28/2009 022411184 703 5010 D 14,000.00 V0905918 05/28/2009 022434710 703 5010 D 11,974.00 Total Account 99,974.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V0900821 08/28/2008 022205529 703 5010 D 1,000.00 V0901369 09/28/2008 022222952 703 5010 D 6,502.00 S0900200 10/28/2008 2008 Refund 5010 D -1,000.00 Total Account 7,502.00 -1,000.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0900821 08/28/2008 022205529 703 5010 D 350.00 V0901369 09/28/2008 022222952 703 5010 D 350.00 V0902061 10/28/2008 022248480 703 5010 D 200.00 V0902625 11/28/2008 022264138 703 5010 D 200.00 V0903184 12/28/2008 022290014 703 5010 D 200.00 V0903614 01/28/2009 022309107 703 5010 D 200.00 V0904173 02/28/2009 022339828 703 5010 D 1,000.00 V0904770 03/28/2009 022378052 703 5010 D 694.00 Total Account 3,194.00 0.00 Total Federal Aid 432,094.07 -1,000.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457092 703 5110 D 89,783.00 Total Account 89,783.00 0.00 Total Other St Aid from 7000 89,783.00 0.00 Total Aid 11,548,359.78 -1,000.00 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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