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

X0163 UNIVERSITY OF KANSAS CTR FOR RES

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

State Aid

1000-0053 S300 General Fund - School Improvement & Accreditation

V0905532 05/05/2009 002056927 703 2591 X 125.00 Total Account 125.00 0.00

1000-0053 S942 Assessment Program

V0902920 12/05/2008 022273776 705 2790 X 500,000.00 V0903853 02/05/2009 022316157 705 2790 X 350,000.00 V0906219 06/12/2009 022445833 705 2790 X 335,000.00 V0906660 06/30/2009 022462379 705 2790 X 600,000.00 Total Account 1,785,000.00 0.00 Total State Aid 1,785,125.00 0.00

Special Revenue State Aid

2230-2010 S398 Test Coordinator Conference

V0902794 12/01/2008 001686746 703 2790 X 1,000.00 Total Account 1,000.00 0.00

2532-2300 J190 School Bus Safety

V0904266 03/02/2009 001898415 703 2591 X 105.00 Total Account 105.00 0.00 Total Special Revenue State Aid 1,105.00 0.00

Federal Aid

3131-3130 1111 S301 Consolidated Admin Pool CFDA

V0905932 05/27/2009 022435313 705 2790 X 103,191.23 Total Account 103,191.23 0.00

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0901909 10/17/2008 022240233 705 2790 X 40,000.00 V0906364 06/22/2009 022451767 705 2790 X 14,000.00 Total Account 54,000.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900449 08/06/2008 022187352 703 5060 X 3,628.20 V0900748 08/20/2008 022201190 703 5060 X 4,698.35 V0900748 08/20/2008 022201190 703 5060 X 4,911.18 Total Account 13,237.73 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900449 08/06/2008 022187352 703 5060 X 376.43 V0900748 08/20/2008 022201190 703 5060 X 508.30 V0900748 08/20/2008 022201190 703 5060 X 486.51 Total Account 1,371.24 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900449 08/06/2008 022187352 703 5060 X 23.37 V0900748 08/20/2008 022201190 703 5060 X 38.16 V0900748 08/20/2008 022201190 703 5060 X 44.32 Total Account 105.85 0.00

3233-3040 N176 TII-Enhancing Education through Tech-Tech Asst. CFDA 84.318

V0900184 07/24/2008 022178152 705 2790 X 7,500.00 Total Account 7,500.00 0.00

3519-3890 U824 Title IV 21st Century Statewide Activities CFDA 84.287

V0902176 10/30/2008 022249897 705 2790 X 24,713.00 Total Account 24,713.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0900401 08/04/2008 022186696 705 2790 X 480,850.00 V0901192 09/15/2008 022222702 705 2790 X 722,500.00 V0904310 03/04/2009 022349162 705 2790 X 722,500.00 V0905931 05/27/2009 022435312 705 2790 X 200,000.00 V0905932 05/27/2009 022435313 705 2790 X 94,808.77 V0906219 06/12/2009 022445833 705 2790 X 15,000.00 Total Account 2,235,658.77 0.00

3525-3850 U830 Reading First - Professional Developmt CFDA 84.357

V0901191 09/15/2008 022215988 705 2790 X 143,813.00 V0902295 11/05/2008 022258019 705 2790 X 134,571.00 V0903762 02/02/2009 022314874 705 2790 X 143,812.00 Total Account 422,196.00 0.00

3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367

V0900275 07/29/2008 022182686 705 2790 X 100,000.00 V0900786 08/21/2008 022201606 705 2790 X 100,000.00 V0900787 08/21/2008 022201607 705 2790 X 20,000.00 V0902297 11/05/2008 022254021 705 2790 X 25,000.00 Total Account 245,000.00 0.00

3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173

V0900245 07/28/2008 022180215 703 5060 X 48,033.00 V0900821 08/28/2008 022205548 703 5060 X 65,977.00 V0901369 09/28/2008 022222981 703 5060 X 8,674.00 V0902061 10/28/2008 022248509 703 5060 X 55,089.00 V0902625 11/28/2008 022264170 703 5060 X 9,469.00 V0903184 12/28/2008 022290051 703 5060 X 5,610.00 V0904173 02/28/2009 022339866 703 5060 X 65,396.44 V0904173 02/28/2009 022339866 703 5060 X 57,921.56 V0904770 03/28/2009 022378085 703 5060 X 29,042.00 V0905353 04/28/2009 022411216 703 5060 X 28,453.00 V0905918 05/28/2009 022434740 703 5060 X 32,791.00 V0906406 06/28/2009 022454525 703 5060 X 29,264.00 Total Account 435,720.00 0.00

3538-3580 U507 Migrant Education CFDA 84.011

V0900274 07/29/2008 022182685 705 2790 X 125,000.00 V0901770 10/09/2008 022234705 705 2790 X 200,000.00 V0902296 11/05/2008 022254020 705 2790 X 73,000.00 V0904828 03/30/2009 022380464 705 2790 X 87,500.00 Total Account 485,500.00 0.00

3592-3070 N057 Data Use Grant CFDA 84.372

V0901927 10/20/2008 022240702 705 2790 X 39,250.00 V0904361 03/05/2009 022349164 705 2790 X 55,000.00 Total Account 94,250.00 0.00

3592-3070 S070 Character Education Initiative CFDA 84.215

V0901590 10/01/2008 022228764 705 2790 X 35,000.00 V0903868 02/06/2009 022318430 705 2790 X 25,000.00 V0906399 06/22/2009 022451785 705 2790 X 25,000.00 Total Account 85,000.00 0.00

3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323

V0901028 09/04/2008 001477691 705 2790 X 52,292.00 M0901028 10/01/2008 001477691 705 2790 X -52,292.00 V0902625 11/28/2008 022264170 703 5060 X 18,722.00 V0903184 12/28/2008 022290051 703 5060 X 16,287.00 V0903614 01/28/2009 022309144 703 5060 X 40,028.00 V0904173 02/28/2009 022339866 703 5060 X 27,552.00 V0904770 03/28/2009 022378085 703 5060 X 29,860.00 V0905353 04/28/2009 022411216 703 5060 X 8,434.00 J2652933 05/27/2009 N/A 783 5060 X -9,833.27 V0905918 05/28/2009 022434740 703 5060 X 28,319.00 V0906406 06/28/2009 022454525 703 5060 X 10,687.00 Total Account 170,055.73 0.00

3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323

V0900245 07/28/2008 022180215 703 5060 X 17,941.00 V0900821 08/28/2008 022205548 703 5060 X 10,011.00 V0902061 10/28/2008 022248509 703 5060 X 2,420.00 V0903523 01/20/2009 022303952 705 2790 X 15,000.00 J2652933 05/27/2009 N/A 783 5060 X 9,833.27 Total Account 55,205.27 0.00

3592-3070 T487 State Personnel Development Grant CFDA 84.323

V0903614 01/28/2009 022309144 703 5060 X 57,861.00 V0904173 02/28/2009 022339866 703 5060 X 4,167.00 V0904770 03/28/2009 022378085 703 5060 X 14,400.00 V0905353 04/28/2009 022411216 703 5060 X 27,290.00 V0905918 05/28/2009 022434740 703 5060 X 17,949.00 V0906406 06/28/2009 022454525 703 5060 X 15,162.00 Total Account 136,829.00 0.00

3799-3110 F921 Drug Free - Data Collection CFDA 84.184

V0901423 09/24/2008 022223464 705 2790 X 19,000.00 V0905296 04/22/2009 022441616 705 2790 X 8,224.69 Total Account 27,224.69 0.00 Total Federal Aid 4,596,758.51 0.00

Other State Aid from 7000

7307-5000 B191 KHF- Kansas P20 Education Council

V0905173 04/15/2009 002007796 703 3200 X 41.21 Total Account 41.21 0.00

7307-5000 S363 School Readiness - Governor's Conference

V0900427 08/05/2008 022186702 705 2790 X 1,294.92 V0902419 11/11/2008 022258486 705 2790 X 6,219.57 V0902878 12/03/2008 022272758 705 2790 X 19,930.71 V0902879 12/03/2008 022272759 705 2790 X 98,330.85 V0903469 01/14/2009 022299632 705 2790 X 3,140.92 V0904468 03/10/2009 022359539 705 2790 X 5,392.35 V0904469 03/10/2009 022359540 705 2790 X 1,147.54 V0904983 04/07/2009 022392600 705 2790 X 1,677.54 V0905938 05/27/2009 002108671 703 2690 X 350.00 Total Account 137,484.40 0.00

7316-5100 B094 Wallace Foundation Leadership Proj. II

V0903176 12/19/2008 001736194 703 3200 X 41.21 V0903176 12/19/2008 001736194 703 2390 X 30.00 Total Account 71.21 0.00 Total Other St Aid from 7000 137,596.82 0.00 Total Aid 6,520,585.33 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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