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

D0611 HIGH PLAINS EDUC COOP

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

State Aid

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458495 703 5110 D 1,500.00 Total Account 1,500.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314480 703 5110 D 2,711.00 V0906314 06/17/2009 022458237 703 5110 D 4,275.00 Total Account 6,986.00 0.00 Total State Aid 8,486.00 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0900245 07/28/2008 022180211 703 5010 D 175,000.00 V0900821 08/28/2008 022205543 703 5010 D 175,000.00 V0903184 12/28/2008 022290040 703 5010 D 414,100.00 V0903614 01/28/2009 022309133 703 5010 D 103,525.00 V0904173 02/28/2009 022339852 703 5010 D 108,525.00 V0904770 03/28/2009 022378075 703 5010 D 111,050.00 V0905918 05/28/2009 022434731 703 5010 D 217,050.00 V0906406 06/28/2009 022454518 703 5010 D 25,224.00 Total Account 1,329,474.00 0.00

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

V0900245 07/28/2008 022180211 703 5010 D 11,870.00 V0903184 12/28/2008 022290040 703 5010 D 35,711.00 V0903614 01/28/2009 022309133 703 5010 D 1,400.00 V0904173 02/28/2009 022339852 703 5010 D 125.00 V0904770 03/28/2009 022378075 703 5010 D 3,050.00 V0905918 05/28/2009 022434731 703 5010 D 1,700.00 V0906406 06/28/2009 022454518 703 5010 D 42,835.00 Total Account 96,691.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0903184 12/28/2008 022290040 703 5010 D 20,000.00 V0903614 01/28/2009 022309133 703 5010 D 5,000.00 V0904173 02/28/2009 022339852 703 5010 D 5,000.00 V0904770 03/28/2009 022378075 703 5010 D 5,000.00 V0905918 05/28/2009 022434731 703 5010 D 10,000.00 V0906406 06/28/2009 022454518 703 5010 D 5,000.00 Total Account 50,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0900245 07/28/2008 022180211 703 5010 D 3,939.00 V0903184 12/28/2008 022290040 703 5010 D 40,472.00 V0903614 01/28/2009 022309133 703 5010 D 5,880.00 V0904770 03/28/2009 022378075 703 5010 D 5,100.00 V0905918 05/28/2009 022434731 703 5010 D 12,182.00 V0906406 06/28/2009 022454518 703 5010 D 50,127.00 Total Account 117,700.00 0.00

3592-3070 T487 State Personnel Development Grant CFDA 84.323

V0903090 12/16/2008 022282334 703 2990 D 978.38 V0903373 01/07/2009 022294836 703 2990 D 5,854.20 V0905121 04/14/2009 022401230 703 2990 D 4,316.20 V0905862 05/20/2009 022430577 703 2990 D 2,000.00 Total Account 13,148.78 0.00 Total Federal Aid 1,607,013.78 0.00 Total Aid 1,615,499.78 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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