Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0496 PAWNEE HEIGHTS
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 022139607 703 5140 D 26,199.68
V0901721 10/06/2008 022233356 703 5140 D 14,181.75
V0903407 01/08/2009 022296367 703 5140 D 22,615.70
V0904986 04/08/2009 022396897 703 5140 D 19,107.01
Total Account 82,104.14 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233562 703 5110 D 204.43
V0902697 11/24/2008 022267399 703 5110 D 145.66
V0903111 12/16/2008 022282409 703 5110 D 114.52
V0903444 01/13/2009 022299230 703 5110 D 118.89
V0904291 03/03/2009 022348132 703 5110 D 132.44
V0904597 03/16/2009 022363455 703 5110 D 129.60
V0905151 04/14/2009 022401325 703 5110 D 112.32
V0905671 05/12/2009 022425654 703 5110 D 96.57
V0906263 06/16/2009 022449438 703 5110 D 54.78
V0906408 06/23/2009 022454805 703 5110 D 57.03
Total Account 1,166.24 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238844 703 5110 D 39,040.00
V0902945 12/08/2008 022282312 703 5110 D 33,404.00
V0904440 03/10/2009 022360477 703 5110 D 24,987.00
V0905012 04/08/2009 022396244 703 5110 D 30,050.00
V0905868 05/20/2009 022457943 703 5110 D 4,852.00
V0905868 05/20/2009 022457943 703 5110 D 34,156.00
Total Account 166,489.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138903 703 5110 D 200,000.00
V0900243 07/25/2008 022182668 703 5110 D 120,000.00
V0900851 08/25/2008 022206265 703 5110 D 112,071.00
V0901364 09/24/2008 022225402 703 5110 D 109,431.00
V0902129 10/28/2008 022250695 703 5110 D 109,431.00
V0902589 12/03/2008 022271927 703 5110 D 82,073.00
V0902887 12/04/2008 022282017 703 5110 D 27,358.00
V0903214 12/22/2008 022290732 703 5110 D 109,431.00
V0903615 01/27/2009 022309959 703 5110 D 45,201.00
V0904171 02/24/2009 022340674 703 5110 D 64,034.00
V0904729 03/24/2009 022379750 703 5110 D 51,162.00
V0905349 04/27/2009 022415012 703 5110 D 49,992.00
V1000001 06/30/2009 022464368 703 5110 D 70,958.00
Total Account 1,151,142.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225646 703 5110 D 34,340.00
V0903648 01/27/2009 022310302 703 5110 D 34,340.00
V1000002 06/30/2009 022464609 703 5110 D 15,962.00
Total Account 84,642.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458219 703 5110 D 1,828.00
Total Account 1,828.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341283 703 5110 D 76.00
Total Account 76.00 0.00
Total State Aid 1,487,447.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249311 703 5110 D 722.00
Total Account 722.00 0.00
Total Special Revenue State Aid 722.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903782 02/02/2009 022314941 703 2990 D 195.00
Total Account 195.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233562 703 5010 D 215.60
V0901740 10/07/2008 022233562 703 5010 D 126.62
V0902697 11/24/2008 022267399 703 5010 D 58.50
V0902697 11/24/2008 022267399 703 5010 D 178.45
V0903111 12/16/2008 022282409 703 5010 D 27.34
V0903111 12/16/2008 022282409 703 5010 D 157.90
V0903444 01/13/2009 022299230 703 5010 D 35.05
V0903444 01/13/2009 022299230 703 5010 D 156.45
V0904291 03/03/2009 022348132 703 5010 D 43.08
V0904291 03/03/2009 022348132 703 5010 D 160.85
V0904597 03/16/2009 022363455 703 5010 D 44.23
V0904597 03/16/2009 022363455 703 5010 D 156.75
V0905151 04/14/2009 022401325 703 5010 D 136.60
V0905151 04/14/2009 022401325 703 5010 D 38.28
V0905671 05/12/2009 022425654 703 5010 D 83.66
V0905671 05/12/2009 022425654 703 5010 D 168.15
V0906263 06/16/2009 022449438 703 5010 D 43.98
V0906263 06/16/2009 022449438 703 5010 D 112.10
Total Account 1,943.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233562 703 5010 D 4,144.42
V0902697 11/24/2008 022267399 703 5010 D 2,969.68
V0903111 12/16/2008 022282409 703 5010 D 2,307.32
V0903444 01/13/2009 022299230 703 5010 D 2,547.04
V0904291 03/03/2009 022348132 703 5010 D 2,884.53
V0904597 03/16/2009 022363455 703 5010 D 2,801.39
V0905151 04/14/2009 022401325 703 5010 D 2,476.74
V0905671 05/12/2009 022425654 703 5010 D 3,188.34
V0906263 06/16/2009 022449438 703 5010 D 1,814.20
Total Account 25,133.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233562 703 5010 D 942.68
V0902697 11/24/2008 022267399 703 5010 D 671.68
V0903111 12/16/2008 022282409 703 5010 D 528.09
V0903444 01/13/2009 022299230 703 5010 D 548.21
V0904291 03/03/2009 022348132 703 5010 D 610.67
V0904597 03/16/2009 022363455 703 5010 D 597.60
V0905151 04/14/2009 022401325 703 5010 D 517.92
V0905671 05/12/2009 022425654 703 5010 D 667.94
V0906263 06/16/2009 022449438 703 5010 D 378.90
Total Account 5,463.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0903184 12/28/2008 022290019 703 5010 D 7,430.00
V0904173 02/28/2009 022339832 703 5010 D 12,000.00
V0905918 05/28/2009 022434714 703 5010 D 8,000.00
Total Account 27,430.00 0.00
Total Federal Aid 60,165.94 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457097 703 5110 D 9,220.00
Total Account 9,220.00 0.00
Total Other St Aid from 7000 9,220.00 0.00
Total Aid 1,557,555.32 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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