Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0378 RILEY COUNTY
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 022139496 703 5140 D 62,835.18
V0901721 10/06/2008 022233245 703 5140 D 66,651.05
V0903407 01/08/2009 022296257 703 5140 D 70,083.29
V0904986 04/08/2009 022396786 703 5140 D 60,502.98
Total Account 260,072.50 0.00
1000-0320 0320 Food Service Aid
V0901834 10/14/2008 022239383 703 5110 D 710.18
V0902431 11/12/2008 022258575 703 5110 D 494.68
V0903947 02/10/2009 022322378 703 5110 D 1,169.37
V0904597 03/16/2009 022363436 703 5110 D 441.81
V0905577 05/06/2009 022420427 703 5110 D 31.23
V0905671 05/12/2009 022425625 703 5110 D 285.42
V0906152 06/09/2009 022444355 703 5110 D 260.97
V0906408 06/23/2009 022454694 703 5110 D 176.49
Total Account 3,570.15 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458423 703 5110 D 2,300.00
Total Account 2,300.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238733 703 5110 D 133,347.00
V0902945 12/08/2008 022282201 703 5110 D 151,694.00
V0904440 03/10/2009 022360366 703 5110 D 106,842.00
V0905012 04/08/2009 022396133 703 5110 D 105,455.00
V0905868 05/20/2009 022457832 703 5110 D 143,813.00
V0905868 05/20/2009 022457832 703 5110 D 41,400.00
Total Account 682,551.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430548 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138792 703 5110 D 400,000.00
V0900243 07/25/2008 022182557 703 5110 D 250,000.00
V0900851 08/25/2008 022206154 703 5110 D 346,472.00
V0901364 09/24/2008 022225291 703 5110 D 356,038.00
V0902129 10/28/2008 022250584 703 5110 D 356,038.00
V0902589 12/03/2008 022271816 703 5110 D 267,029.00
V0902887 12/04/2008 022281906 703 5110 D 89,009.00
V0903214 12/22/2008 022290621 703 5110 D 356,038.00
V0903615 01/27/2009 022309849 703 5110 D 230,303.00
V0904171 02/24/2009 022340564 703 5110 D 326,263.00
V0904729 03/24/2009 022379640 703 5110 D 274,061.00
V0904987 04/07/2009 022395951 703 5110 D 1,254.00
V0905349 04/27/2009 022414902 703 5110 D 267,796.00
V1000001 06/30/2009 022464264 703 5110 D 383,109.00
Total Account 3,903,410.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225548 703 5110 D 299,566.00
V0903648 01/27/2009 022310205 703 5110 D 299,566.00
V1000002 06/30/2009 022464513 703 5110 D 149,783.00
Total Account 748,915.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314385 703 5110 D 3,133.00
V0906314 06/17/2009 022458130 703 5110 D 1,090.00
Total Account 4,223.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341221 703 5110 D 21,148.00
Total Account 21,148.00 0.00
Total State Aid 5,627,189.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249206 703 5110 D 2,128.00
Total Account 2,128.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0904412 03/06/2009 022354815 703 2990 D 270.00
Total Account 270.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183496 703 5110 D 113,919.00
V0903616 01/27/2009 022310034 703 5110 D 16,121.00
Total Account 130,040.00 0.00
Total Special Revenue State Aid 132,438.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222857 703 5010 D 730.00
Total Account 730.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222857 703 5010 D 10,000.00
V0905918 05/28/2009 022434637 703 5010 D 10,621.00
Total Account 20,621.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901834 10/14/2008 022239383 703 5010 D 3,413.70
V0902431 11/12/2008 022258575 703 5010 D 2,609.75
V0903947 02/10/2009 022322378 703 5010 D 6,356.35
V0904597 03/16/2009 022363436 703 5010 D 2,565.05
V0905577 05/06/2009 022420427 703 5010 D 761.90
V0905671 05/12/2009 022425625 703 5010 D 2,435.30
V0906152 06/09/2009 022444355 703 5010 D 2,222.75
Total Account 20,364.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901834 10/14/2008 022239383 703 5010 D 15,349.63
V0902431 11/12/2008 022258575 703 5010 D 10,410.18
V0903947 02/10/2009 022322378 703 5010 D 24,361.25
V0904597 03/16/2009 022363436 703 5010 D 9,561.24
V0905577 05/06/2009 022420427 703 5010 D 1,444.51
V0905671 05/12/2009 022425625 703 5010 D 9,037.11
V0906152 06/09/2009 022444355 703 5010 D 8,305.93
Total Account 78,469.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901834 10/14/2008 022239383 703 5010 D 3,274.77
V0902431 11/12/2008 022258575 703 5010 D 2,281.05
V0903947 02/10/2009 022322378 703 5010 D 5,392.09
V0904597 03/16/2009 022363436 703 5010 D 2,037.24
V0905577 05/06/2009 022420427 703 5010 D 222.36
V0905671 05/12/2009 022425625 703 5010 D 1,974.16
V0906152 06/09/2009 022444355 703 5010 D 1,805.04
Total Account 16,986.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205465 703 5010 D 10,000.00
V0901369 09/28/2008 022222857 703 5010 D 3,830.00
V0902061 10/28/2008 022248383 703 5010 D 15,000.00
V0903184 12/28/2008 022289917 703 5010 D 732.00
V0903614 01/28/2009 022309011 703 5010 D 5,000.00
V0904173 02/28/2009 022339727 703 5010 D 5,000.00
V0904770 03/28/2009 022377963 703 5010 D 20,193.00
V0905353 04/28/2009 022411087 703 5010 D 7,000.00
V0905918 05/28/2009 022434637 703 5010 D 9,591.00
Total Account 76,346.00 0.00
Total Federal Aid 213,518.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456991 703 5110 D 49,783.00
Total Account 49,783.00 0.00
Total Other St Aid from 7000 49,783.00 0.00
Total Aid 6,022,929.01 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