Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0006 NEK-CAP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 T494 Parents as Teachers Training Fee Fund
V0902927 12/05/2008 001699146 717 6211 P 1,040.00
Total Account 1,040.00 0.00
Total Special Revenue State Aid 1,040.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0905737 05/14/2009 022426572 703 2230 P 26.90
Total Account 26.90 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900003 07/01/2008 022133213 703 5060 P 375.90
V0900448 08/05/2008 022184574 703 5060 P 141.36
V0900747 08/19/2008 022198531 703 5060 P 157.28
V0901265 09/16/2008 022216103 703 5060 P 99.80
V0902279 11/04/2008 022251214 703 5060 P 949.89
V0903112 12/16/2008 022279181 703 5060 P 1,962.66
V0903246 12/23/2008 022286826 703 5060 P 211.02
V0903535 01/20/2009 022301274 703 5060 P 822.26
V0904290 03/03/2009 022344784 703 5060 P 1,077.09
V0904487 03/10/2009 022355445 703 5060 P 1,087.67
V0905576 05/06/2009 022419880 703 5060 P 1,152.25
V0906264 06/16/2009 022446740 703 5060 P 1,233.59
Total Account 9,270.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 022133213 703 5060 P 7,601.82
V0900270 07/28/2008 022178570 703 5060 P 48,184.20
V0900448 08/05/2008 022184574 703 5060 P 3,167.01
V0900747 08/19/2008 022198531 703 5060 P 3,246.74
V0900871 08/26/2008 022202538 703 5060 P 52,342.82
V0901265 09/16/2008 022216103 703 5060 P 2,072.63
V0901464 09/24/2008 022223002 703 5060 P 45,635.30
V0902132 10/28/2008 022245412 703 5060 P 44,166.37
V0902279 11/04/2008 022251214 703 5060 P 17,848.70
V0902696 11/24/2008 022266791 703 5060 P 49,360.79
V0902860 12/02/2008 022269507 703 5060 P 2,450.93
V0903112 12/16/2008 022279181 703 5060 P 37,129.73
V0903246 12/23/2008 022286826 703 5060 P 45,967.48
V0903535 01/20/2009 022301274 703 5060 P 15,512.23
V0903611 01/23/2009 022308826 703 5060 P 48,077.53
V0904214 02/25/2009 022339883 703 5060 P 46,083.01
V0904290 03/03/2009 022344784 703 5060 P 20,427.39
V0904487 03/10/2009 022355445 703 5060 P 20,466.13
V0904732 03/23/2009 022370892 703 5060 P 44,644.98
V0905352 04/23/2009 022410341 703 5060 P 48,809.89
V0905576 05/06/2009 022419880 703 5060 P 21,548.36
V0906264 06/16/2009 022446740 703 5060 P 23,082.86
Total Account 647,826.90 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0900270 07/28/2008 022178570 703 5060 P 2,898.00
V0900270 07/28/2008 022178570 703 5060 P 7,000.00
V0900871 08/26/2008 022202538 703 5060 P 1,795.00
V0900871 08/26/2008 022202538 703 5060 P 7,500.00
V0901464 09/24/2008 022223002 703 5060 P 1,083.00
V0901464 09/24/2008 022223002 703 5060 P 7,500.00
V0902132 10/28/2008 022245412 703 5060 P 232.00
V0902132 10/28/2008 022245412 703 5060 P 7,500.00
V0902696 11/24/2008 022266791 703 5060 P 7,500.00
V0903246 12/23/2008 022286826 703 5060 P 7,500.00
V0903611 01/23/2009 022308826 703 5060 P 7,000.00
V0904214 02/25/2009 022339883 703 5060 P 6,500.00
V0904732 03/23/2009 022370892 703 5060 P 6,500.00
V0905352 04/23/2009 022410341 703 5060 P 435.00
Total Account 70,943.00 0.00
Total Federal Aid 728,067.57 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277718 703 2990 P 2,460.00
Total Account 2,460.00 0.00
Total Other St Aid from 7000 2,460.00 0.00
Total Aid 731,567.57 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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