Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0225 FOWLER
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 022139359 703 5140 D 21,940.07
V0901721 10/06/2008 022233108 703 5140 D 23,819.49
V0903407 01/08/2009 022296121 703 5140 D 24,885.90
V0904986 04/08/2009 022396649 703 5140 D 21,386.75
Total Account 92,032.21 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211044 703 5110 D 74.07
V0901834 10/14/2008 022239344 703 5110 D 154.62
V0902431 11/12/2008 022258505 703 5110 D 146.56
V0902967 12/09/2008 022277044 703 5110 D 126.81
V0903444 01/13/2009 022299029 703 5110 D 106.06
V0903833 02/04/2009 022314968 703 5110 D 139.14
V0904486 03/10/2009 022359572 703 5110 D 132.66
V0905351 04/27/2009 022410869 703 5110 D 110.16
V0905671 05/12/2009 022425587 703 5110 D 90.45
V0906152 06/09/2009 022444297 703 5110 D 67.74
V0906408 06/23/2009 022454558 703 5110 D 59.07
Total Account 1,207.34 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238596 703 5110 D 33,987.00
V0902945 12/08/2008 022282064 703 5110 D 38,583.00
V0904440 03/10/2009 022360229 703 5110 D 22,878.00
V0905012 04/08/2009 022395996 703 5110 D 25,472.00
V0905868 05/20/2009 022457696 703 5110 D 31,227.00
V0905868 05/20/2009 022457696 703 5110 D 640.00
Total Account 152,787.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138655 703 5110 D 98,000.00
V0900243 07/25/2008 022182421 703 5110 D 95,000.00
V0900851 08/25/2008 022206017 703 5110 D 126,713.00
V0901364 09/24/2008 022225154 703 5110 D 128,894.00
V0902129 10/28/2008 022250447 703 5110 D 128,894.00
V0902589 12/03/2008 022271679 703 5110 D 96,671.00
V0902887 12/04/2008 022281769 703 5110 D 32,223.00
V0903214 12/22/2008 022290484 703 5110 D 128,894.00
V0903615 01/27/2009 022309719 703 5110 D 83,679.00
V0904171 02/24/2009 022340433 703 5110 D 118,546.00
V0904729 03/24/2009 022379508 703 5110 D 96,301.00
V0905349 04/27/2009 022414770 703 5110 D 94,100.00
V1000001 06/30/2009 022464138 703 5110 D 111,364.00
Total Account 1,339,279.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225436 703 5110 D 29,378.00
V0903648 01/27/2009 022310095 703 5110 D 28,758.00
V1000002 06/30/2009 022464401 703 5110 D 12,642.00
Total Account 70,778.00 0.00
Total State Aid 1,656,083.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249073 703 5110 D 570.00
Total Account 570.00 0.00
2869-2800 M004 Fingerprint Fee Fund
S0900016 07/15/2008 Refund 602 2040 D -44.00
Total Account 0.00 -44.00
2869-2800 U010 Service Clearing Fund- Teachers in Spain
S0900016 07/15/2008 Refund 602 2040 D 2,000.00
Total Account 0.00 2,000.00
Total Special Revenue State Aid 570.00 1,956.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900166 07/22/2008 022145690 703 5010 D 3,506.25
V0900449 08/06/2008 022187333 703 5010 D 2,323.75
Total Account 5,830.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900166 07/22/2008 022145690 703 5010 D 366.56
V0900449 08/06/2008 022187333 703 5010 D 242.94
Total Account 609.50 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0902201 10/30/2008 022249920 703 5010 D 409.41
V0902908 12/04/2008 022273238 703 5010 D 484.09
V0903280 12/24/2008 022290066 703 5010 D 361.36
V0903473 01/14/2009 022299634 703 5010 D 267.79
V0903995 02/12/2009 022323212 703 5010 D 398.50
V0904656 03/18/2009 022367878 703 5010 D 383.72
V0905395 04/28/2009 022415034 703 5010 D 300.60
V0905860 05/20/2009 022430501 703 5010 D 452.89
V0906457 06/24/2009 022455539 703 5010 D 306.68
Total Account 3,365.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900166 07/22/2008 022145690 703 5010 D 19.12
V0900449 08/06/2008 022187333 703 5010 D 12.68
Total Account 31.80 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904770 03/28/2009 022377851 703 5010 D 254.00
Total Account 254.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222734 703 5010 D 743.00
V0902061 10/28/2008 022248251 703 5010 D 600.00
V0902625 11/28/2008 022263915 703 5010 D 1,032.00
V0903614 01/28/2009 022308882 703 5010 D 3,841.00
Total Account 6,216.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211044 703 5010 D 899.13
V0901834 10/14/2008 022239344 703 5010 D 1,838.03
V0901973 10/21/2008 022243030 703 5010 D 1.85
V0902431 11/12/2008 022258505 703 5010 D 1,733.56
V0902967 12/09/2008 022277044 703 5010 D 1,419.28
V0903444 01/13/2009 022299029 703 5010 D 1,239.40
V0903833 02/04/2009 022314968 703 5010 D 1,402.48
V0904486 03/10/2009 022359572 703 5010 D 1,397.65
V0904953 04/06/2009 022393061 703 5010 D 0.30
V0905351 04/27/2009 022410869 703 5010 D 1,361.68
V0905671 05/12/2009 022425587 703 5010 D 1,629.44
V0906152 06/09/2009 022444297 703 5010 D 1,423.50
Total Account 14,346.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211044 703 5010 D 2,523.16
V0901834 10/14/2008 022239344 703 5010 D 5,197.81
V0901973 10/21/2008 022243030 703 5010 D 0.78
V0902431 11/12/2008 022258505 703 5010 D 4,482.06
V0902967 12/09/2008 022277044 703 5010 D 3,870.00
V0903444 01/13/2009 022299029 703 5010 D 3,208.39
V0903833 02/04/2009 022314968 703 5010 D 4,290.53
V0904486 03/10/2009 022359572 703 5010 D 4,085.31
V0904953 04/06/2009 022393061 703 5010 D 6.00
V0905351 04/27/2009 022410869 703 5010 D 3,402.78
V0905671 05/12/2009 022425587 703 5010 D 4,270.23
V0906152 06/09/2009 022444297 703 5010 D 3,204.60
Total Account 38,541.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901088 09/08/2008 022211044 703 5010 D 87.33
V0901834 10/14/2008 022239344 703 5010 D 138.45
V0902431 11/12/2008 022258505 703 5010 D 97.27
V0902967 12/09/2008 022277044 703 5010 D 109.34
V0903444 01/13/2009 022299029 703 5010 D 97.98
V0903833 02/04/2009 022314968 703 5010 D 134.90
V0904486 03/10/2009 022359572 703 5010 D 100.11
V0905351 04/27/2009 022410869 703 5010 D 84.49
V0905671 05/12/2009 022425587 703 5010 D 140.58
V0906152 06/09/2009 022444297 703 5010 D 100.82
Total Account 1,091.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211044 703 5010 D 341.54
V0901834 10/14/2008 022239344 703 5010 D 712.97
V0902431 11/12/2008 022258505 703 5010 D 675.83
V0902967 12/09/2008 022277044 703 5010 D 584.74
V0903444 01/13/2009 022299029 703 5010 D 489.08
V0903833 02/04/2009 022314968 703 5010 D 641.59
V0904486 03/10/2009 022359572 703 5010 D 611.71
V0905351 04/27/2009 022410869 703 5010 D 507.96
V0905671 05/12/2009 022425587 703 5010 D 625.61
V0906152 06/09/2009 022444297 703 5010 D 468.54
Total Account 5,659.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205381 703 5010 D 1,800.00
V0901369 09/28/2008 022222734 703 5010 D 1,800.00
V0902061 10/28/2008 022248251 703 5010 D 2,500.00
V0902625 11/28/2008 022263915 703 5010 D 2,500.00
V0903614 01/28/2009 022308882 703 5010 D 3,800.00
V0904173 02/28/2009 022339600 703 5010 D 3,300.00
V0904770 03/28/2009 022377851 703 5010 D 2,650.00
V0905353 04/28/2009 022410963 703 5010 D 8,195.00
Total Account 26,545.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222734 703 5010 D 25.00
V0902061 10/28/2008 022248251 703 5010 D 20.00
V0904770 03/28/2009 022377851 703 5010 D 524.00
Total Account 569.00 0.00
Total Federal Aid 103,059.13 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456866 703 5110 D 14,471.00
Total Account 14,471.00 0.00
Total Other St Aid from 7000 14,471.00 0.00
Total Aid 1,774,183.68 1,956.00
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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