Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
S0800 WASHBURN UNIVERSITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0904498 03/11/2009 001923489 703 2591 95.00
Total Account 95.00 0.00
1000-0053 B100 Commissioner of Education
V0903779 02/02/2009 001832710 703 2591 95.00
Total Account 95.00 0.00
1000-0053 C105 Personnel and Human Resources
V0902894 12/04/2008 001696872 703 2591 95.00
Total Account 95.00 0.00
1000-0053 D110 Information and Marketing
V0901756 10/08/2008 001565421 703 2591 420.00
Total Account 420.00 0.00
1000-0053 E115 Legal Services
V0902894 12/04/2008 001696872 703 2591 95.00
Total Account 95.00 0.00
1000-0053 F120 Planning, Research and Evaluation
V0902894 12/04/2008 001696872 703 2591 190.00
V0903779 02/02/2009 001832710 703 2591 95.00
V0904231 02/26/2009 001892479 703 2591 200.00
V0904498 03/11/2009 001923489 703 2591 95.00
V0904763 03/25/2009 001961881 703 2591 135.00
V0904984 04/07/2009 001990137 703 2591 100.00
V0905790 05/15/2009 002078236 703 2591 200.00
Total Account 1,015.00 0.00
1000-0053 J135 GF- School Finance
V0903779 02/02/2009 001832710 703 2591 95.00
Total Account 95.00 0.00
1000-0053 M153 Teacher Education
V0902894 12/04/2008 001696872 703 2591 95.00
Total Account 95.00 0.00
1000-0053 N604 IT- Enterprise Data Sysyem
V0901756 10/08/2008 001565421 703 2591 190.00
V0904362 03/05/2009 001909182 703 2591 130.00
Total Account 320.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0901756 10/08/2008 001565422 703 2591 95.00
Total Account 95.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0903779 02/02/2009 001832710 703 2591 95.00
V0904231 02/26/2009 001892479 703 2591 200.00
V0905790 05/15/2009 002078236 703 2591 300.00
Total Account 595.00 0.00
1000-0053 T400 General Fund - Student Support Services
V0900237 07/25/2008 001383501 705 2591 95.00
V0901756 10/08/2008 001565421 703 2591 285.00
V0902894 12/04/2008 001696872 703 2591 190.00
V0904498 03/11/2009 001923489 703 2591 47.50
Total Account 617.50 0.00
1000-0053 T409 General Fund - Parent Education Admin
V0901756 10/08/2008 001565421 703 2591 95.00
Total Account 95.00 0.00
1000-0053 V607 SGF - Innovation and Improvement
V0902894 12/04/2008 001696872 703 2591 95.00
V0903779 02/02/2009 001832710 703 2591 95.00
V0904498 03/11/2009 001923489 703 2591 142.50
V0904763 03/25/2009 001961881 703 2591 135.00
V0904984 04/07/2009 001990137 703 2591 100.00
Total Account 567.50 0.00
1000-0053 W700 Carl Perkins - State match
V0902894 12/04/2008 001696872 703 2591 47.50
V0904231 02/26/2009 001892479 703 2591 50.00
V0904365 03/05/2009 001909184 703 2591 50.00
Total Account 147.50 0.00
Total State Aid 4,442.50 0.00
Special Revenue State Aid
2230-2010 G199 Deputy Commissioner Fee Fund
V0904498 03/11/2009 001923489 703 2591 47.50
Total Account 47.50 0.00
2532-2300 J190 School Bus Safety
V0903779 02/02/2009 001832710 703 2591 285.00
Total Account 285.00 0.00
2723-2060 M150 Certificate Fee
V0901756 10/08/2008 001565421 703 2591 95.00
V0902894 12/04/2008 001696872 703 2591 95.00
V0902894 12/04/2008 001696872 703 2591 285.00
Total Account 475.00 0.00
Total Special Revenue State Aid 807.50 0.00
Federal Aid
3131-3130 1111 F103 Consolidated Admin Pool CFDA
V0903779 02/02/2009 001832710 703 2591 95.00
V0904498 03/11/2009 001923489 703 2591 71.25
Total Account 166.25 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0901562 09/29/2008 001537835 703 2591 95.00
V0901756 10/08/2008 001565421 703 2591 210.00
Total Account 305.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0901756 10/08/2008 001565421 703 2591 210.00
V0901756 10/08/2008 001565421 703 2591 95.00
V0901756 10/08/2008 001565422 703 2591 95.00
V0902894 12/04/2008 001696872 703 2591 95.00
V0902894 12/04/2008 001696872 703 2591 190.00
V0904231 02/26/2009 001892479 703 2591 200.00
V0904498 03/11/2009 001923489 703 2591 95.00
Total Account 980.00 0.00
3131-3130 1111 V602 Consolidated Admin Pool CFDA
V0904498 03/11/2009 001923489 703 2591 47.50
Total Account 47.50 0.00
3132-3140 9930 V979 Title V - Innovative Programs CFDA 84.298
V0904231 02/26/2009 001892479 703 2591 100.00
Total Account 100.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0902894 12/04/2008 001696872 703 2591 95.00
V0904498 03/11/2009 001923489 703 2591 95.00
Total Account 190.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
S0900119 09/15/2008 2008 Refund 5010 D -351.93
V0903184 12/28/2008 022290050 703 5010 S 5,000.00
V0904173 02/28/2009 022339864 703 5010 S 15,200.00
Total Account 20,200.00 -351.93
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0901261 09/16/2008 022218403 703 2990 1,000.00
Total Account 1,000.00 0.00
3520-3800 F987 Title VI- State Assessments CFDA 84.369
V0902894 12/04/2008 001696872 703 2591 95.00
Total Account 95.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0904180 02/24/2009 001887995 703 2591 100.00
Total Account 100.00 0.00
3534-3540 1000 F104 Title VI - Part B IDEA - Administration CFDA 84.027
V0904498 03/11/2009 001923489 703 2591 71.25
Total Account 71.25 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0900996 09/03/2008 022209729 703 2591 95.00
V0901756 10/08/2008 001565421 703 2591 95.00
V0904231 02/26/2009 001892479 703 2591 100.00
V0904498 03/11/2009 001923489 703 2591 142.50
V0904763 03/25/2009 001961881 703 2591 135.00
Total Account 567.50 0.00
3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0900996 09/03/2008 022209729 703 2591 95.00
V0900996 09/03/2008 022209729 703 2591 95.00
V0901756 10/08/2008 001565421 703 2591 95.00
V0903779 02/02/2009 001832710 703 2591 95.00
Total Account 380.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0901756 10/08/2008 001565421 703 2591 95.00
V0904231 02/26/2009 001892479 703 2591 100.00
V0904763 03/25/2009 001961881 703 2591 135.00
V0904984 04/07/2009 001990137 703 2591 100.00
Total Account 430.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V0901756 10/08/2008 001565421 703 2591 95.00
Total Account 95.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0903779 02/02/2009 001832710 703 2591 95.00
Total Account 95.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0902894 12/04/2008 001696872 703 2591 47.50
V0904231 02/26/2009 001892479 703 2591 50.00
Total Account 97.50 0.00
3540-3600 SPL W701 Title II Vocational Education CFDA 84.048
V0904365 03/05/2009 001909184 703 2591 50.00
Total Account 50.00 0.00
3592-3070 F056 Data Use Grant CFDA 84.372
V0904498 03/11/2009 001923489 703 2591 142.50
Total Account 142.50 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V0901562 09/29/2008 001537835 703 2591 95.00
V0901756 10/08/2008 001565421 703 2591 95.00
V0901756 10/08/2008 001565421 703 2591 95.00
V0904362 03/05/2009 001909182 703 2591 130.00
Total Account 415.00 0.00
3592-3070 Q074 Public Charter Schools-PLC
V0904498 03/11/2009 001923489 703 2591 47.50
Total Account 47.50 0.00
3592-3070 S816 NAEP State Administrator CFDA 84.302
V0903779 02/02/2009 001832710 703 2591 95.00
Total Account 95.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V0901756 10/08/2008 001565421 703 2591 95.00
Total Account 95.00 0.00
Total Federal Aid 25,765.00 -351.93
Total Aid 31,015.00 -351.93
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