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

D0609 SE KS REG EDUC SERVICES CTR

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

State Aid

1000-0053 A001 State Board of Education

V0901961 10/21/2008 001591265 703 3710 D 21.68 V0904233 02/26/2009 001892481 703 3710 D 104.80 Total Account 126.48 0.00

1000-0053 W700 Carl Perkins - State match

V0904786 03/26/2009 022378093 703 2591 D 25.00 Total Account 25.00 0.00

1000-0630 0630 Deaf Blind Aid

V0902709 11/25/2008 022268593 703 5110 D 7,088.40 V0903269 12/24/2008 022290064 703 5110 D 3,486.40 Total Account 10,574.80 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238862 703 5110 D 1,652,013.00 V0902945 12/08/2008 022282330 703 5110 D 966,427.00 V0904440 03/10/2009 022360495 703 5110 D 491,775.00 V0905012 04/08/2009 022396262 703 5110 D 803,510.00 V0905868 05/20/2009 022457961 703 5110 D 890,439.00 Total Account 4,804,164.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314478 703 5110 D 1,490.00 V0906314 06/17/2009 022458236 703 5110 D 2,826.00 Total Account 4,316.00 0.00 Total State Aid 4,819,206.28 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191201 703 5110 D 250,785.00 V0904555 03/12/2009 022362452 703 5110 D 125,392.00 V0906511 06/25/2009 022458315 703 5110 D 125,392.00 Total Account 501,569.00 0.00

2230-2010 R297 Coordinated School Health

V0906030 06/02/2009 002117379 703 3200 D 450.00 Total Account 450.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0902392 11/07/2008 022255402 703 2320 D 50.00 V0902651 11/21/2008 022266782 703 2320 D 50.00 V0904484 03/10/2009 022359548 703 2320 D 50.00 V0905483 05/01/2009 022416756 703 2320 D 50.00 V0905912 05/26/2009 022434503 703 2320 D 50.00 Total Account 250.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V0904714 03/23/2009 001947255 703 3200 D 300.00 Total Account 300.00 0.00

2230-2010 U596 Parents as Teachers Training Fee Fund

V0900232 07/25/2008 001383497 705 2690 D 82.87 Total Account 82.87 0.00

2230-2010 U835 Regional Workshop Trainings

V0902318 11/05/2008 001630067 703 2690 D 412.50 Total Account 412.50 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0901828 10/14/2008 001576682 717 6211 D 15.00 V0902194 10/30/2008 001617773 703 2690 D 2,646.00 Total Account 2,661.00 0.00 Total Special Revenue State Aid 505,725.37 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0906737 06/30/2009 002191055 703 2591 D 100.00 Total Account 100.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0900714 08/18/2008 022198523 703 2320 D 100.00 V0901541 09/26/2008 022225672 703 2320 D 50.00 Total Account 150.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0905496 05/04/2009 022417202 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0900821 08/28/2008 022205541 703 5010 D 1,200.00 V0902061 10/28/2008 022248502 703 5010 D 4,870.00 V0904770 03/28/2009 022378073 703 5010 D 4,000.00 V0905918 05/28/2009 022434729 703 5010 D 5,000.00 V0906406 06/28/2009 022454517 703 5010 D 4,930.00 Total Account 20,000.00 0.00

3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350

V0901204 09/16/2008 022218381 703 2990 D 2,012.50 Total Account 2,012.50 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0900821 08/28/2008 022205541 703 5010 D 8,205.00 V0901369 09/28/2008 022222972 703 5010 D 8,740.00 V0902061 10/28/2008 022248502 703 5010 D 15,500.00 V0902625 11/28/2008 022264161 703 5010 D 10,680.00 V0903184 12/28/2008 022290038 703 5010 D 11,165.00 V0903614 01/28/2009 022309131 703 5010 D 9,980.00 V0904173 02/28/2009 022339850 703 5010 D 10,486.00 V0904770 03/28/2009 022378073 703 5010 D 8,079.00 V0904770 03/28/2009 022378073 703 5010 D 4,890.00 V0905353 04/28/2009 022411207 703 5010 D 2,886.00 V0905353 04/28/2009 022411207 703 5010 D 2,400.00 V0905918 05/28/2009 022434729 703 5010 D 2,886.00 V0905918 05/28/2009 022434729 703 5010 D 24,960.00 V0906406 06/28/2009 022454517 703 5010 D 12,418.00 V0906406 06/28/2009 022454517 703 5010 D 6,682.00 Total Account 139,957.00 0.00

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

V0900821 08/28/2008 022205541 703 5010 D 31,500.00 V0900821 08/28/2008 022205541 703 5010 D 10,620.00 V0901369 09/28/2008 022222972 703 5010 D 50,000.00 V0901369 09/28/2008 022222972 703 5010 D 20,075.00 V0902061 10/28/2008 022248502 703 5010 D 1,900.00 V0902061 10/28/2008 022248502 703 5010 D 16,500.00 V0902625 11/28/2008 022264161 703 5010 D 77,570.00 V0902625 11/28/2008 022264161 703 5010 D 45,501.00 V0902625 11/28/2008 022264161 703 5010 D 30,325.00 V0903184 12/28/2008 022290038 703 5010 D 2,665.00 V0903184 12/28/2008 022290038 703 5010 D 29,500.00 V0903184 12/28/2008 022290038 703 5010 D 19,000.00 V0903614 01/28/2009 022309131 703 5010 D 28,210.00 V0903614 01/28/2009 022309131 703 5010 D 44,837.00 V0903614 01/28/2009 022309131 703 5010 D 15,182.00 V0904173 02/28/2009 022339850 703 5010 D 37,970.00 V0904173 02/28/2009 022339850 703 5010 D 16,835.00 V0904770 03/28/2009 022378073 703 5010 D 2,203.00 V0904770 03/28/2009 022378073 703 5010 D 2,705.00 V0904770 03/28/2009 022378073 703 5010 D 2,440.00 V0904770 03/28/2009 022378073 703 5010 D 46,000.00 V0904770 03/28/2009 022378073 703 5010 D 1,169.00 V0904770 03/28/2009 022378073 703 5010 D 15,560.00 V0905353 04/28/2009 022411207 703 5010 D 570.00 V0905353 04/28/2009 022411207 703 5010 D 28,015.00 V0905353 04/28/2009 022411207 703 5010 D 44,800.00 V0905353 04/28/2009 022411207 703 5010 D 19,852.00 V0905918 05/28/2009 022434729 703 5010 D 34,093.00 V0905918 05/28/2009 022434729 703 5010 D 17,577.00 V0906406 06/28/2009 022454517 703 5010 D 34,789.00 V0906406 06/28/2009 022454517 703 5010 D 45,130.00 V0906406 06/28/2009 022454517 703 5010 D 82,034.00 V0906406 06/28/2009 022454517 703 5010 D 2,006.00 V0906406 06/28/2009 022454517 703 5010 D 2,464.00 Total Account 859,597.00 0.00

3240-3060 3060 9967 Tech Prep- Corrections CFDA 84.243

J2652918 04/14/2009 N/A 783 5010 D 5,331.00 Total Account 5,331.00 0.00

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

V0902061 10/28/2008 022248502 703 5010 D 900.00 V0902625 11/28/2008 022264161 703 5010 D 7,540.00 V0904173 02/28/2009 022339850 703 5010 D 540.00 V0904770 03/28/2009 022378073 703 5010 D 1,397.00 V0905353 04/28/2009 022411207 703 5010 D 1,050.00 V0905918 05/28/2009 022434729 703 5010 D 3,488.00 V0906406 06/28/2009 022454517 703 5010 D 11,071.00 Total Account 25,986.00 0.00

3522-3820 U818 English Language Acquisition- Statewide Activities CFDA 84.365

V0904019 02/16/2009 001863556 703 2320 D 300.00 V0904019 02/16/2009 001863556 703 3200 D 1,953.00 Total Account 2,253.00 0.00

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

V0905918 05/28/2009 022434729 703 5010 D 6,000.00 Total Account 6,000.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V0900020 07/25/2008 001383470 703 2320 D 450.00 V0900020 07/25/2008 001383470 705 2320 D 150.00 V0900021 07/25/2008 001383471 703 3200 D 1,180.00 V0900021 07/25/2008 001383471 705 3200 D 440.00 V0905243 04/21/2009 002020794 703 2320 D 150.00 V0905294 04/22/2009 002023628 703 3200 D 480.00 Total Account 2,850.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0900821 08/28/2008 022205541 703 5010 D 41,500.00 V0901369 09/28/2008 022222972 703 5010 D 40,895.00 V0902061 10/28/2008 022248502 703 5010 D 38,150.00 V0902625 11/28/2008 022264161 703 5010 D 83,077.00 V0903184 12/28/2008 022290038 703 5010 D 45,300.00 V0903614 01/28/2009 022309131 703 5010 D 46,991.00 V0904173 02/28/2009 022339850 703 5010 D 71,982.00 V0904770 03/28/2009 022378073 703 5010 D 87,360.00 V0905353 04/28/2009 022411207 703 5010 D 52,026.00 V0905918 05/28/2009 022434729 703 5010 D 64,054.00 V0906406 06/28/2009 022454517 703 5010 D 169,949.00 Total Account 741,284.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0902061 10/28/2008 022248502 703 5010 D 38,060.00 V0902625 11/28/2008 022264161 703 5010 D 5,055.98 V0902625 11/28/2008 N/A 703 5010 D 7,819.02 V0903184 12/28/2008 022290038 703 5010 D 22,583.00 S0900330 01/14/2009 2006 Refund 5010 D -5,413.39 V0903614 01/28/2009 022309131 703 5010 D 37,628.00 V0904173 02/28/2009 022339850 703 5010 D 13,810.00 V0904770 03/28/2009 022378073 703 5010 D 31,500.00 V0905353 04/28/2009 022411207 703 5010 D 79,000.00 V0905918 05/28/2009 022434729 703 5010 D 93,790.00 V0906406 06/28/2009 022454517 703 5010 D 43,655.00 Total Account 372,901.00 -5,413.39

3539-3590 3590 9940 Corrections CFDA 84.048

V0904770 03/28/2009 022378073 703 5010 D 15,040.00 J2652918 04/14/2009 N/A 783 5010 -5,331.00 V0905353 04/28/2009 022411207 703 5010 D 4,681.00 V0905918 05/28/2009 022434729 703 5010 D 16,995.00 V0906406 06/28/2009 022454517 703 5010 D 23,788.00 Total Account 55,173.00 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V0904786 03/26/2009 022378093 703 2591 D 25.00 Total Account 25.00 0.00

3540-3600 SPL W701 9937 CFDA 84.048

V0904786 03/26/2009 022378093 703 2591 D 25.00 Total Account 25.00 0.00

3592-3070 Q076 JJDP- Community Mentoring Project CFDA 00.00

V0904277 03/03/2009 001904262 705 2790 D 65,000.00 V0906413 06/23/2009 002161984 705 2790 D 65,000.00 Total Account 130,000.00 0.00

3592-3070 S070 Character Education Initiative CFDA 84.215

V0904905 04/02/2009 001979429 703 5010 D 14,285.71 V0905150 04/14/2009 002004806 703 2990 D 1,033.51 V0905676 05/12/2009 002070783 703 2990 D 4,000.00 Total Account 19,319.22 0.00

3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330

V0905313 04/23/2009 002025714 705 2790 D 15,000.00 V0905774 06/05/2009 002124203 705 2790 D 10,000.00 V0906406 06/28/2009 022454517 703 5010 D 8,400.00 Total Account 33,400.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0902061 10/28/2008 022248502 703 5010 D 3,165.00 V0902625 11/28/2008 022264161 703 5010 D 2,340.00 V0904173 02/28/2009 022339850 703 5010 D 24,416.00 V0904770 03/28/2009 022378073 703 5010 D 12,980.00 V0905353 04/28/2009 022411207 703 5010 D 12,283.00 V0905918 05/28/2009 022434729 703 5010 D 22,985.00 V0906406 06/28/2009 022454517 703 5010 D 23,400.00 Total Account 101,569.00 0.00

3799-3110 F921 Drug Free - Data Collection CFDA 84.184

V0902783 12/01/2008 001691497 703 2990 D 9,500.00 Total Account 9,500.00 0.00 Total Federal Aid 2,527,482.72 -5,413.39 Total Aid 7,852,414.37 -5,413.39 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
Back to the CPA State Funding Reports County