Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0106 WESTERN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139332 703 5140 D 18,830.52
V0901721 10/06/2008 022233081 703 5140 D 17,480.69
V0903407 01/08/2009 022296094 703 5140 D 21,122.55
V0904986 04/08/2009 022396622 703 5140 D 18,178.54
Total Account 75,612.30 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233382 703 5110 D 49.82
V0901834 10/14/2008 022239333 703 5110 D 137.70
V0902431 11/12/2008 022258493 703 5110 D 154.22
V0902859 12/02/2008 022272010 703 5110 D 114.66
V0903444 01/13/2009 022299005 703 5110 D 123.26
V0904058 02/17/2009 022329906 703 5110 D 139.14
V0904597 03/16/2009 022363404 703 5110 D 130.45
V0905351 04/27/2009 022410862 703 5110 D 123.66
V0905577 05/06/2009 022420353 703 5110 D 87.00
V0906036 06/02/2009 022439246 703 5110 D 59.22
V0906408 06/23/2009 022454531 703 5110 D 57.38
Total Account 1,176.51 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458327 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238569 703 5110 D 33,807.00
V0902945 12/08/2008 022282037 703 5110 D 38,379.00
V0904440 03/10/2009 022360202 703 5110 D 22,757.00
V0905012 04/08/2009 022395969 703 5110 D 25,337.00
V0905868 05/20/2009 022457669 703 5110 D 31,062.00
Total Account 151,342.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138628 703 5110 D 50,000.00
V0900243 07/25/2008 022182394 703 5110 D 50,000.00
V0900851 08/25/2008 022205990 703 5110 D 120,600.00
V0901364 09/24/2008 022225128 703 5110 D 115,781.00
V0902129 10/28/2008 022250420 703 5110 D 115,781.00
V0902589 12/03/2008 022271652 703 5110 D 86,836.00
V0902887 12/04/2008 022281742 703 5110 D 28,945.00
V0903214 12/22/2008 022290457 703 5110 D 115,781.00
V0903615 01/27/2009 022309699 703 5110 D 36,204.00
V0904171 02/24/2009 022340413 703 5110 D 51,289.00
V0904729 03/24/2009 022379488 703 5110 D 39,954.00
V0905349 04/27/2009 022414750 703 5110 D 40,713.00
S0900636 06/29/2009 Refund 603 5110 D -1,601.00
Total Account 851,884.00 -1,601.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314274 703 5110 D 244.00
V0906314 06/17/2009 022457993 703 5110 D 144.00
Total Account 388.00 0.00
Total State Aid 1,082,902.81 -1,601.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222708 703 5010 D 323.00
Total Account 323.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222708 703 5010 D 5,000.00
V0902625 11/28/2008 022263891 703 5010 D 5,962.00
Total Account 10,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233382 703 5010 D 169.25
V0901740 10/07/2008 022233382 703 5010 D 202.41
V0901834 10/14/2008 022239333 703 5010 D 557.70
V0901834 10/14/2008 022239333 703 5010 D 774.81
V0902431 11/12/2008 022258493 703 5010 D 644.70
V0902431 11/12/2008 022258493 703 5010 D 925.00
V0902859 12/02/2008 022272010 703 5010 D 728.67
V0902859 12/02/2008 022272010 703 5010 D 454.40
V0903444 01/13/2009 022299005 703 5010 D 603.50
V0903444 01/13/2009 022299005 703 5010 D 447.40
V0904058 02/17/2009 022329906 703 5010 D 649.48
V0904058 02/17/2009 022329906 703 5010 D 593.30
V0904597 03/16/2009 022363404 703 5010 D 720.93
V0904597 03/16/2009 022363404 703 5010 D 602.60
V0905351 04/27/2009 022410862 703 5010 D 615.27
V0905351 04/27/2009 022410862 703 5010 D 543.35
V0905577 05/06/2009 022420353 703 5010 D 638.50
V0905577 05/06/2009 022420353 703 5010 D 631.14
V0906036 06/02/2009 022439246 703 5010 D 417.24
V0906036 06/02/2009 022439246 703 5010 D 468.40
Total Account 11,388.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233382 703 5010 D 1,392.00
V0901834 10/14/2008 022239333 703 5010 D 3,881.44
V0902431 11/12/2008 022258493 703 5010 D 4,374.12
V0902859 12/02/2008 022272010 703 5010 D 3,314.25
V0903111 12/16/2008 022282350 703 5010 D 11.65
V0903444 01/13/2009 022299005 703 5010 D 3,529.57
V0904058 02/17/2009 022329906 703 5010 D 3,949.11
V0904597 03/16/2009 022363404 703 5010 D 3,831.36
V0905351 04/27/2009 022410862 703 5010 D 3,651.08
V0905577 05/06/2009 022420353 703 5010 D 3,917.10
V0906036 06/02/2009 022439246 703 5010 D 2,659.46
Total Account 34,511.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233382 703 5010 D 229.70
V0901834 10/14/2008 022239333 703 5010 D 634.95
V0902431 11/12/2008 022258493 703 5010 D 711.10
V0902859 12/02/2008 022272010 703 5010 D 528.71
V0903444 01/13/2009 022299005 703 5010 D 568.34
V0904058 02/17/2009 022329906 703 5010 D 641.59
V0904597 03/16/2009 022363404 703 5010 D 601.54
V0905351 04/27/2009 022410862 703 5010 D 570.21
V0905577 05/06/2009 022420353 703 5010 D 601.75
V0906036 06/02/2009 022439246 703 5010 D 409.60
Total Account 5,497.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222708 703 5010 D 10,000.00
V0902625 11/28/2008 022263891 703 5010 D 23,757.00
Total Account 33,757.00 0.00
Total Federal Aid 96,438.68 0.00
Total Aid 1,179,341.49 -1,601.00
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