Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0347 KINSLEY-OFFERLE
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 022139466 703 5140 D 47,957.76
V0901721 10/06/2008 022233215 703 5140 D 33,586.43
V0903407 01/08/2009 022296228 703 5140 D 47,913.47
V0904986 04/08/2009 022396756 703 5140 D 41,234.56
Total Account 170,692.22 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233471 703 5110 D 145.17
V0902133 10/28/2008 022248539 703 5110 D 265.27
V0902697 11/24/2008 022267374 703 5110 D 278.55
V0903444 01/13/2009 022299117 703 5110 D 215.55
V0903833 02/04/2009 022315013 703 5110 D 190.71
V0904058 02/17/2009 022329929 703 5110 D 257.98
V0904864 04/01/2009 022383824 703 5110 D 237.55
V0905351 04/27/2009 022410890 703 5110 D 203.76
V0905919 05/26/2009 022434775 703 5110 D 163.38
V0906152 06/09/2009 022444345 703 5110 D 102.12
V0906408 06/23/2009 022454664 703 5110 D 105.54
Total Account 2,165.58 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458401 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238703 703 5110 D 88,056.00
V0902945 12/08/2008 022282171 703 5110 D 75,343.00
V0904440 03/10/2009 022360336 703 5110 D 56,358.00
V0905012 04/08/2009 022396103 703 5110 D 67,779.00
V0905868 05/20/2009 022457802 703 5110 D 24,203.00
V0905868 05/20/2009 022457802 703 5110 D 77,040.00
Total Account 388,779.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138762 703 5110 D 260,000.00
V0900243 07/25/2008 022182527 703 5110 D 160,000.00
V0900851 08/25/2008 022206124 703 5110 D 185,738.00
V0901364 09/24/2008 022225261 703 5110 D 193,575.00
V0902129 10/28/2008 022250554 703 5110 D 193,575.00
V0902589 12/03/2008 022271786 703 5110 D 145,181.00
V0902887 12/04/2008 022281876 703 5110 D 48,394.00
V0903214 12/22/2008 022290591 703 5110 D 193,575.00
V0903615 01/27/2009 022309821 703 5110 D 115,220.00
V0904171 02/24/2009 022340535 703 5110 D 163,229.00
V0904729 03/24/2009 022379611 703 5110 D 131,979.00
V0905349 04/27/2009 022414873 703 5110 D 122,108.00
V1000001 06/30/2009 022464236 703 5110 D 149,868.00
Total Account 2,062,442.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225523 703 5110 D 48,389.00
V0903648 01/27/2009 022310181 703 5110 D 48,348.00
V1000002 06/30/2009 022464488 703 5110 D 18,340.00
Total Account 115,077.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458105 703 5110 D 3,141.00
Total Account 3,141.00 0.00
Total State Aid 2,744,296.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249176 703 5110 D 1,292.00
Total Account 1,292.00 0.00
Total Special Revenue State Aid 1,292.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233471 703 5010 D 29.10
V0902133 10/28/2008 022248539 703 5010 D 60.00
V0902697 11/24/2008 022267374 703 5010 D 55.10
V0903444 01/13/2009 022299117 703 5010 D 99.12
V0903833 02/04/2009 022315013 703 5010 D 79.52
V0904058 02/17/2009 022329929 703 5010 D 117.52
V0904864 04/01/2009 022383824 703 5010 D 85.54
V0905351 04/27/2009 022410890 703 5010 D 75.50
V0905919 05/26/2009 022434775 703 5010 D 88.14
V0906152 06/09/2009 022444345 703 5010 D 48.88
Total Account 738.42 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205445 703 5010 D 60.00
V0901369 09/28/2008 022222829 703 5010 D 60.00
V0902061 10/28/2008 022248354 703 5010 D 60.00
V0902625 11/28/2008 022264013 703 5010 D 60.00
V0903184 12/28/2008 022289888 703 5010 D 60.00
V0903614 01/28/2009 022308984 703 5010 D 60.00
V0904173 02/28/2009 022339699 703 5010 D 60.00
V0904770 03/28/2009 022377935 703 5010 D 60.00
V0905353 04/28/2009 022411059 703 5010 D 60.00
V0905918 05/28/2009 022434617 703 5010 D 20.00
Total Account 560.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205445 703 5010 D 2,160.00
V0901369 09/28/2008 022222829 703 5010 D 2,000.00
V0902061 10/28/2008 022248354 703 5010 D 2,000.00
V0902625 11/28/2008 022264013 703 5010 D 2,000.00
V0903184 12/28/2008 022289888 703 5010 D 2,000.00
V0903614 01/28/2009 022308984 703 5010 D 2,000.00
V0904173 02/28/2009 022339699 703 5010 D 2,000.00
V0904770 03/28/2009 022377935 703 5010 D 2,000.00
V0905353 04/28/2009 022411059 703 5010 D 2,000.00
V0905918 05/28/2009 022434617 703 5010 D 1,326.00
Total Account 19,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233471 703 5010 D 765.67
V0902133 10/28/2008 022248539 703 5010 D 1,700.09
V0902697 11/24/2008 022267374 703 5010 D 1,769.87
V0903444 01/13/2009 022299117 703 5010 D 1,484.23
V0903833 02/04/2009 022315013 703 5010 D 1,685.96
V0904058 02/17/2009 022329929 703 5010 D 1,790.68
V0904864 04/01/2009 022383824 703 5010 D 1,683.77
V0905351 04/27/2009 022410890 703 5010 D 1,478.80
V0905919 05/26/2009 022434775 703 5010 D 1,730.14
V0906152 06/09/2009 022444345 703 5010 D 1,075.54
Total Account 15,164.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233471 703 5010 D 3,904.32
V0902133 10/28/2008 022248539 703 5010 D 7,185.42
V0902697 11/24/2008 022267374 703 5010 D 7,653.13
V0903444 01/13/2009 022299117 703 5010 D 6,060.41
V0903833 02/04/2009 022315013 703 5010 D 4,880.82
V0904058 02/17/2009 022329929 703 5010 D 7,600.28
V0904864 04/01/2009 022383824 703 5010 D 7,185.40
V0905351 04/27/2009 022410890 703 5010 D 6,186.52
V0905919 05/26/2009 022434775 703 5010 D 7,345.42
V0906152 06/09/2009 022444345 703 5010 D 4,657.58
Total Account 62,659.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233471 703 5010 D 669.40
V0902133 10/28/2008 022248539 703 5010 D 1,223.21
V0902697 11/24/2008 022267374 703 5010 D 1,284.42
V0903444 01/13/2009 022299117 703 5010 D 993.92
V0903833 02/04/2009 022315013 703 5010 D 879.38
V0904058 02/17/2009 022329929 703 5010 D 1,189.60
V0904864 04/01/2009 022383824 703 5010 D 1,095.39
V0905351 04/27/2009 022410890 703 5010 D 939.56
V0905919 05/26/2009 022434775 703 5010 D 1,130.04
V0906152 06/09/2009 022444345 703 5010 D 706.33
Total Account 10,111.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205445 703 5010 D 6,500.00
V0901369 09/28/2008 022222829 703 5010 D 6,500.00
V0902061 10/28/2008 022248354 703 5010 D 6,500.00
V0902625 11/28/2008 022264013 703 5010 D 6,500.00
V0903184 12/28/2008 022289888 703 5010 D 6,500.00
V0903614 01/28/2009 022308984 703 5010 D 6,500.00
V0904173 02/28/2009 022339699 703 5010 D 6,500.00
V0904770 03/28/2009 022377935 703 5010 D 6,500.00
V0905353 04/28/2009 022411059 703 5010 D 6,500.00
V0905918 05/28/2009 022434617 703 5010 D 121.00
Total Account 58,621.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900821 08/28/2008 022205445 703 5010 D 4,500.00
V0901369 09/28/2008 022222829 703 5010 D 4,500.00
V0902061 10/28/2008 022248354 703 5010 D 4,500.00
V0902625 11/28/2008 022264013 703 5010 D 4,500.00
V0903184 12/28/2008 022289888 703 5010 D 4,500.00
V0903614 01/28/2009 022308984 703 5010 D 4,500.00
V0904173 02/28/2009 022339699 703 5010 D 4,500.00
V0904770 03/28/2009 022377935 703 5010 D 4,500.00
V0905353 04/28/2009 022411059 703 5010 D 4,500.00
V0905918 05/28/2009 022434617 703 5010 D 100.00
Total Account 40,600.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0901369 09/28/2008 022222829 703 5010 D 16,000.00
V0902061 10/28/2008 022248354 703 5010 D 16,000.00
V0902625 11/28/2008 022264013 703 5010 D 16,000.00
V0903184 12/28/2008 022289888 703 5010 D 16,000.00
V0903614 01/28/2009 022308984 703 5010 D 16,000.00
V0904173 02/28/2009 022339699 703 5010 D 16,000.00
V0904770 03/28/2009 022377935 703 5010 D 16,000.00
V0905353 04/28/2009 022411059 703 5010 D 16,000.00
V0905918 05/28/2009 022434617 703 5010 D 17,000.00
Total Account 145,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205445 703 5010 D 130.00
V0901369 09/28/2008 022222829 703 5010 D 130.00
V0902061 10/28/2008 022248354 703 5010 D 130.00
V0902625 11/28/2008 022264013 703 5010 D 130.00
V0903184 12/28/2008 022289888 703 5010 D 130.00
V0903614 01/28/2009 022308984 703 5010 D 130.00
V0904173 02/28/2009 022339699 703 5010 D 130.00
V0904770 03/28/2009 022377935 703 5010 D 130.00
V0905353 04/28/2009 022411059 703 5010 D 130.00
V0905918 05/28/2009 022434617 703 5010 D 5.00
Total Account 1,175.00 0.00
Total Federal Aid 354,115.72 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456963 703 5110 D 19,474.00
Total Account 19,474.00 0.00
Total Other St Aid from 7000 19,474.00 0.00
Total Aid 3,119,178.52 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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