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

X0020 TRAINING & EVALUATION CTR - HUTCHINSON

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

State Aid

1000-0053 C105 Personnel and Human Resources

V0904339 03/04/2009 001906670 703 3710 X 43.35 Total Account 43.35 0.00

1000-0053 D110 Information and Marketing

V0901121 09/09/2008 001487434 703 3710 X 11.25 V0904268 03/02/2009 001898417 703 3710 X 50.55 Total Account 61.80 0.00

1000-0053 F120 Planning, Research and Evaluation

V0901458 09/24/2008 001529015 703 3710 X 18.00 V0901659 10/03/2008 001555614 703 3710 X 47.00 Total Account 65.00 0.00

1000-0053 H130 Agency Budgeting & Program Accounting

V0901450 09/24/2008 001529009 703 3710 X 44.50 V0902767 11/26/2008 001684406 703 3710 X 8.85 V0903312 12/31/2008 001757099 703 3710 X 5.60 Total Account 58.95 0.00

1000-0053 K140 Fiscal Auditing - General Fund

V0902081 10/27/2008 001607972 703 3710 X 21.00 Total Account 21.00 0.00

1000-0053 L145 Word Processing

V0904546 03/12/2009 001925583 703 3710 X 22.25 Total Account 22.25 0.00

1000-0053 R200 General Fund - School Food Service

V0902049 10/24/2008 001612511 703 3710 X 25.00 V0902377 11/07/2008 022258475 703 3710 X 20.00 V0902842 12/02/2008 022272003 703 3710 X 56.76 Total Account 101.76 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0903314 12/31/2008 022291423 703 3710 X 25.00 V0906751 06/30/2009 002191063 703 3710 X 25.50 Total Account 50.50 0.00

1000-0053 W700 Carl Perkins - State match

V0900685 08/18/2008 022198496 703 3710 24.00 V0902154 10/29/2008 022249338 703 3710 X 25.00 V0902747 11/26/2008 022268813 703 3710 X 19.50 Total Account 68.50 0.00 Total State Aid 493.11 0.00

Special Revenue State Aid

2230-2010 D198 Conferences Fee Fund

V0903164 12/18/2008 001731490 703 3710 X 75.75 Total Account 75.75 0.00

2230-2010 J199 School Bus Safety Education Fee Fund

V0904546 03/12/2009 001925583 703 3710 X 21.50 Total Account 21.50 0.00

2723-2060 M150 Certificate Fee

V0900845 08/25/2008 001455905 703 3710 X 25.00 V0901074 09/08/2008 001481787 703 3710 X 13.50 V0901659 10/03/2008 001555614 703 3710 X 30.00 V0903778 02/02/2009 001822525 703 3710 X 12.00 V0904099 02/19/2009 001869548 703 3710 X 61.70 V0905883 05/21/2009 002090642 703 3710 X 34.70 Total Account 176.90 0.00 Total Special Revenue State Aid 274.15 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0900074 07/17/2008 022143303 703 3710 X 47.00 V0900157 07/22/2008 001369169 703 3710 X 25.00 V0900215 07/25/2008 001383481 705 3710 X 52.50 V0901586 10/01/2008 001550720 703 3710 X 50.00 V0901870 10/16/2008 001582252 703 3710 X 9.00 V0903563 01/22/2009 001796505 703 3710 X 25.50 V0903795 02/03/2009 001828501 703 3710 X 89.50 V0906048 06/03/2009 002120207 703 3710 X 35.00 V0906367 06/22/2009 002157090 703 3710 X 19.25 Total Account 352.75 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0902049 10/24/2008 001612511 703 3710 X 25.00 V0902377 11/07/2008 022258475 703 3710 X 20.00 V0902842 12/02/2008 022272003 703 3710 X 212.39 V0903656 01/27/2009 022309147 703 3710 X 10.75 Total Account 268.14 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0901015 09/03/2008 001472930 703 5060 X 16.18 V0901739 10/07/2008 001557500 703 5060 X 34.03 V0902279 11/04/2008 001622549 703 5060 X 35.69 V0902860 12/02/2008 001686787 703 5060 X 28.84 V0903246 12/23/2008 001739307 703 5060 X 22.82 V0903832 02/04/2009 001828576 703 5060 X 31.33 V0904487 03/10/2009 001915179 703 5060 X 29.46 V0904952 04/07/2009 001990118 703 5060 X 23.24 V0905672 05/12/2009 002066206 703 5060 X 32.78 Total Account 254.37 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0901015 09/03/2008 001472930 703 5060 X 518.18 V0901739 10/07/2008 001557500 703 5060 X 981.52 V0902279 11/04/2008 001622549 703 5060 X 1,068.10 V0902860 12/02/2008 001686787 703 5060 X 893.25 V0903246 12/23/2008 001739307 703 5060 X 726.95 V0903832 02/04/2009 001828576 703 5060 X 991.29 V0904487 03/10/2009 001915179 703 5060 X 929.32 V0904952 04/07/2009 001990118 703 5060 X 707.89 V0905672 05/12/2009 002066206 703 5060 X 1,022.12 Total Account 7,838.62 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0901038 09/04/2008 001477698 703 3710 X 10.50 V0901074 09/08/2008 001481787 703 3710 X 25.00 V0901726 10/07/2008 001563278 703 3710 X 10.50 V0904750 03/25/2009 001961872 703 3710 X 25.50 Total Account 71.50 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V0900685 08/18/2008 022198496 703 3710 12.00 Total Account 12.00 0.00

3540-3600 SPL W705 Title II Vocational Education CFDA 84.048

V0901275 09/17/2008 001505523 703 3710 X 25.00 Total Account 25.00 0.00

3592-3070 Q063 Public Charter Schools-PLC

V0900911 08/28/2008 022206750 703 3710 X 57.80 Total Account 57.80 0.00

3592-3070 U857 Ks Commission on Ntl and Community Services FY07 CFDA 94.003

V0904504 03/11/2009 001923495 703 3710 X 146.50 V0905735 05/14/2009 022426571 703 3710 X 20.00 Total Account 166.50 0.00 Total Federal Aid 9,046.68 0.00 Total Aid 9,813.94 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
Back to the CPA State Funding Reports County