Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0901091 09/08/2008 Interfund 733 5170 S 47.21
V0901766 10/08/2008 Interfund 733 5170 S 40.64
V0902485 11/13/2008 Interfund 733 5170 S 42.21
V0902971 12/09/2008 Interfund 733 5170 S 31.18
V0903448 01/13/2009 Interfund 733 5170 S 27.09
V0903836 02/04/2009 Interfund 733 5170 S 38.97
V0904490 03/10/2009 Interfund 733 5170 S 34.34
V0905380 04/27/2009 Interfund 733 5170 S 32.22
V0905943 05/27/2009 Interfund 733 5170 S 28.08
V0906269 06/16/2009 Interfund 733 5170 S 19.14
V0906438 06/23/2009 Interfund 733 5170 S 17.55
Total Account 358.63 0.00
Total State Aid 358.63 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0904825 03/27/2009 Interfund 733 7310 S 5,469.00
V0905403 04/28/2009 Interfund 733 7310 S 27,500.00
V0906009 06/01/2009 Interfund 733 7310 S 500.00
Total Account 33,469.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0900903 08/27/2008 Interfund 733 7310 S 41,750.00
V0902162 10/29/2008 Interfund 733 7310 S 22,000.00
V0903249 12/23/2008 Interfund 733 7310 S 1,000.00
V0903249 12/23/2008 Interfund 733 7310 S 15,000.00
V0903724 01/29/2009 Interfund 733 7310 S 14,000.00
V0904219 02/25/2009 Interfund 733 7310 S 2,200.00
V0904219 02/25/2009 Interfund 733 7310 S 8,500.00
V0904825 03/27/2009 Interfund 733 7310 S 1,100.00
V0905403 04/28/2009 Interfund 733 7310 S 40,000.00
V0906009 06/01/2009 Interfund 733 7310 S 25,650.00
Total Account 171,200.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901091 09/08/2008 Interfund 733 7310 S 138.00
V0901766 10/08/2008 Interfund 733 7310 S 138.75
V0902485 11/13/2008 Interfund 733 7310 S 145.25
V0902971 12/09/2008 Interfund 733 7310 S 111.25
V0903448 01/13/2009 Interfund 733 7310 S 89.00
V0903836 02/04/2009 Interfund 733 7310 S 110.75
V0904490 03/10/2009 Interfund 733 7310 S 107.00
V0905380 04/27/2009 Interfund 733 7310 S 97.00
V0905943 05/27/2009 Interfund 733 7310 S 125.75
V0906269 06/16/2009 Interfund 733 7310 S 90.25
Total Account 1,153.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901091 09/08/2008 Interfund 733 7310 S 251.76
V0901766 10/08/2008 Interfund 733 7310 S 216.72
V0902485 11/13/2008 Interfund 733 7310 S 225.12
V0902971 12/09/2008 Interfund 733 7310 S 166.32
V0903448 01/13/2009 Interfund 733 7310 S 144.48
V0903836 02/04/2009 Interfund 733 7310 S 207.84
V0904490 03/10/2009 Interfund 733 7310 S 183.12
V0905380 04/27/2009 Interfund 733 7310 S 171.84
V0905943 05/27/2009 Interfund 733 7310 S 224.64
V0906269 06/16/2009 Interfund 733 7310 S 153.12
Total Account 1,944.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901091 09/08/2008 Interfund 733 7310 S 217.67
V0901766 10/08/2008 Interfund 733 7310 S 187.37
V0902485 11/13/2008 Interfund 733 7310 S 194.64
V0902971 12/09/2008 Interfund 733 7310 S 143.80
V0903448 01/13/2009 Interfund 733 7310 S 124.92
V0903836 02/04/2009 Interfund 733 7310 S 179.70
V0904490 03/10/2009 Interfund 733 7310 S 158.32
V0905380 04/27/2009 Interfund 733 7310 S 148.57
V0905943 05/27/2009 Interfund 733 7310 S 194.22
V0906269 06/16/2009 Interfund 733 7310 S 132.38
Total Account 1,681.59 0.00
3592-3070 T486 Services to Deaf-Blind FY2008 CFDA 84.326
V0903515 01/16/2009 Interfund 733 2581 S 65.00
V0904381 03/05/2009 Interfund 733 2690 S 780.00
Total Account 845.00 0.00
Total Federal Aid 210,293.55 0.00
Total Aid 210,652.18 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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