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

D0608 NORTHEAST KS EDUCATION SERVICE CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 S300 General Fund - School Improvement & Accreditation

V0904183 02/24/2009 001887997 703 2591 D 35.00 Total Account 35.00 0.00

1000-0053 T400 General Fund - Student Support Services

V0904183 02/24/2009 001887997 703 2591 D 35.00 V0904183 02/24/2009 001887997 703 2591 D 35.00 Total Account 70.00 0.00

1000-0053 V607 SGF - Innovation and Improvement

V0905247 04/21/2009 002020795 703 2591 D 90.00 V0905247 04/21/2009 002020795 703 2591 D 30.00 V0905247 04/21/2009 002020795 703 2591 D 20.00 Total Account 140.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458494 703 5110 D 3,500.00 Total Account 3,500.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430575 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0860 0860 Professional Development Aid

V0906314 06/17/2009 022458235 703 5110 D 2,457.00 Total Account 2,457.00 0.00 Total State Aid 7,202.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191200 703 5110 D 195,624.00 V0904555 03/12/2009 022362451 703 5110 D 77,358.00 V0906511 06/25/2009 022458314 703 5110 D 118,265.00 Total Account 391,247.00 0.00

2869-2800 U010 Service Clearing Fund- Teachers in Spain

V0900415 08/05/2008 022186698 703 2690 D 664.13 Total Account 664.13 0.00 Total Special Revenue State Aid 391,911.13 0.00

Federal Aid

3131-3130 1111 V602 Consolidated Admin Pool CFDA

V0905247 04/21/2009 002020795 703 2591 D 90.00 V0905247 04/21/2009 002020795 703 2591 D 60.00 V0905247 04/21/2009 002020795 703 2591 D 30.00 V0905247 04/21/2009 002020795 703 2591 D 20.00 Total Account 200.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0903184 12/28/2008 022290037 703 5010 D 150,000.00 V0903614 01/28/2009 022309130 703 5010 D 150,000.00 V0904173 02/28/2009 022339849 703 5010 D 150,000.00 V0904770 03/28/2009 022378072 703 5010 D 150,000.00 V0905353 04/28/2009 022411206 703 5010 D 150,000.00 V0905918 05/28/2009 022434728 703 5010 D 139,858.00 Total Account 889,858.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0901369 09/28/2008 022222971 703 5010 D 180,000.00 V0902061 10/28/2008 022248501 703 5010 D 16,000.00 V0902061 10/28/2008 022248501 703 5010 D 45,000.00 V0902625 11/28/2008 022264160 703 5010 D 4,000.00 V0902625 11/28/2008 022264160 703 5010 D 45,000.00 V0902625 11/28/2008 022264160 703 5010 D 140,000.00 V0902625 11/28/2008 022264160 703 5010 D 156,000.00 V0903184 12/28/2008 022290037 703 5010 D 4,000.00 V0903184 12/28/2008 022290037 703 5010 D 45,000.00 V0903184 12/28/2008 022290037 703 5010 D 26,000.00 V0903184 12/28/2008 022290037 703 5010 D 27,000.00 V0903614 01/28/2009 022309130 703 5010 D 4,000.00 V0903614 01/28/2009 022309130 703 5010 D 45,000.00 V0903614 01/28/2009 022309130 703 5010 D 26,000.00 V0903614 01/28/2009 022309130 703 5010 D 27,000.00 V0904173 02/28/2009 022339849 703 5010 D 3,000.00 V0904173 02/28/2009 022339849 703 5010 D 50,000.00 V0904173 02/28/2009 022339849 703 5010 D 26,000.00 V0904173 02/28/2009 022339849 703 5010 D 27,000.00 V0904770 03/28/2009 022378072 703 5010 D 7,776.00 V0904770 03/28/2009 022378072 703 5010 D 50,000.00 V0904770 03/28/2009 022378072 703 5010 D 26,000.00 V0904770 03/28/2009 022378072 703 5010 D 50,000.00 V0905353 04/28/2009 022411206 703 5010 D 42,468.00 V0905353 04/28/2009 022411206 703 5010 D 26,000.00 V0905353 04/28/2009 022411206 703 5010 D 51,915.00 V0905918 05/28/2009 022434728 703 5010 D 40,000.00 V0905918 05/28/2009 022434728 703 5010 D 24,591.00 V0905918 05/28/2009 022434728 703 5010 D 50,000.00 Total Account 1,264,750.00 0.00

3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367

V0902061 10/28/2008 022248501 703 5010 D 6,000.00 Total Account 6,000.00 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0904183 02/24/2009 001887997 703 2591 D 35.00 Total Account 35.00 0.00

3534-3540 1000 V605 Title VI - Part B IDEA - Administration CFDA 84.027

V0905247 04/21/2009 002020795 703 2591 D 60.00 Total Account 60.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0903184 12/28/2008 022290037 703 5010 D 6,000.00 V0903614 01/28/2009 022309130 703 5010 D 6,000.00 V0904173 02/28/2009 022339849 703 5010 D 6,000.00 V0904770 03/28/2009 022378072 703 5010 D 3,000.00 V0905353 04/28/2009 022411206 703 5010 D 7,000.00 V0905918 05/28/2009 022434728 703 5010 D 7,193.00 Total Account 35,193.00 0.00

3536-3560 T403 Early Childhood - Administration CFDA 84.173

V0904183 02/24/2009 001887997 703 2591 D 35.00 V0904183 02/24/2009 001887997 703 2591 D 35.00 V0904183 02/24/2009 001887997 703 2591 D 35.00 Total Account 105.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0900080 08/21/2008 2006 Refund 5010 D -21,516.91 S0900080 08/21/2008 2005 Refund 5010 D -22,779.68 S0900080 08/21/2008 2004 Refund 5010 D -18,482.18 V0902061 10/28/2008 022248501 703 5010 D 26,000.00 V0902625 11/28/2008 022264160 703 5010 D 5,500.00 V0903184 12/28/2008 022290037 703 5010 D 12,000.00 V0903614 01/28/2009 022309130 703 5010 D 12,000.00 V0904173 02/28/2009 022339849 703 5010 D 3,500.00 V0904770 03/28/2009 022378072 703 5010 D 4,057.00 Total Account 63,057.00 -62,778.77

3592-3070 Q074 Public Charter Schools-PLC

V0905247 04/21/2009 002020795 703 2591 D 60.00 V0905247 04/21/2009 002020795 703 2591 D 20.00 Total Account 80.00 0.00

3592-3070 S070 Character Education Initiative CFDA 84.215

V0903780 02/02/2009 022311793 703 2990 D 366.13 V0904905 04/02/2009 022384911 703 5010 D 14,285.71 V0905150 04/14/2009 022401240 703 2990 D 1,003.92 V0905986 06/01/2009 022436735 703 3200 D 180.00 V0906274 06/17/2009 022449918 703 2990 D 56.06 Total Account 15,891.82 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0901369 09/28/2008 022222971 703 5010 D 5,000.00 V0903184 12/28/2008 022290037 703 5010 D 4,993.00 V0906406 06/28/2009 022454516 703 5010 D 1,673.00 Total Account 11,666.00 0.00 Total Federal Aid 2,286,895.82 -62,778.77 Total Aid 2,686,008.95 -62,778.77 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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