Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0416 LOUISBURG
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 022139532 703 5140 D 141,333.17
V0901721 10/06/2008 022233281 703 5140 D 114,210.96
V0903407 01/08/2009 022296292 703 5140 D 142,191.82
V0904986 04/08/2009 022396822 703 5140 D 123,102.29
Total Account 520,838.24 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216061 703 5110 D 703.04
V0901973 10/21/2008 022243059 703 5110 D 1,021.23
V0902697 11/24/2008 022267384 703 5110 D 1,180.03
V0902967 12/09/2008 022277127 703 5110 D 922.54
V0903444 01/13/2009 022299169 703 5110 D 742.72
V0904058 02/17/2009 022329941 703 5110 D 983.61
V0904486 03/10/2009 022359670 703 5110 D 923.44
V0905151 04/14/2009 022401306 703 5110 D 881.46
V0905671 05/12/2009 022425634 703 5110 D 752.19
V0906152 06/09/2009 022444369 703 5110 D 474.30
V0906408 06/23/2009 022454730 703 5110 D 442.70
Total Account 9,027.26 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458444 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238769 703 5110 D 277,318.00
V0902945 12/08/2008 022282237 703 5110 D 253,465.00
V0904440 03/10/2009 022360402 703 5110 D 182,852.00
V0905012 04/08/2009 022396169 703 5110 D 188,095.00
V0905868 05/20/2009 022457868 703 5110 D 114,127.00
V0905868 05/20/2009 022457868 703 5110 D 221,492.00
Total Account 1,237,349.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430556 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138828 703 5110 D 1,100,000.00
V0900243 07/25/2008 022182593 703 5110 D 925,000.00
V0900851 08/25/2008 022206190 703 5110 D 557,685.00
V0901364 09/24/2008 022225327 703 5110 D 621,010.00
V0901695 10/03/2008 022229910 703 5110 D 200,000.00
V0902129 10/28/2008 022250620 703 5110 D 621,010.00
V0902589 12/03/2008 022271852 703 5110 D 465,758.00
V0902887 12/04/2008 022281942 703 5110 D 155,252.00
V0903214 12/22/2008 022290657 703 5110 D 621,010.00
V0903615 01/27/2009 022309884 703 5110 D 257,484.00
V0904171 02/24/2009 022340600 703 5110 D 314,770.00
V0904729 03/24/2009 022379675 703 5110 D 253,798.00
V0905349 04/27/2009 022414938 703 5110 D 247,996.00
V1000001 06/30/2009 022464299 703 5110 D 301,309.00
Total Account 6,642,082.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225580 703 5110 D 261,615.00
V0903648 01/27/2009 022310236 703 5110 D 261,615.00
V1000002 06/30/2009 022464545 703 5110 D 130,808.00
Total Account 654,038.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314410 703 5110 D 328.00
V0906314 06/17/2009 022458158 703 5110 D 434.00
Total Account 762.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341240 703 5110 D 28,944.00
Total Account 28,944.00 0.00
Total State Aid 9,097,040.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249242 703 5110 D 3,192.00
Total Account 3,192.00 0.00
2869-2800 R243 Coordinated School Health Prg- Reimbursement
V0902772 12/02/2008 022271958 703 2990 D 2,000.00
V0903942 02/10/2009 022322290 703 2990 D 2,000.00
V0904412 03/06/2009 022354816 703 2990 D 255.00
V0906458 06/24/2009 022455575 703 2990 D 500.00
Total Account 4,755.00 0.00
2880-2880 2880 School District Capital Improvement
V0900005 07/01/2008 022138926 703 5110 D 140,617.00
V0903215 12/22/2008 022290751 703 5110 D 140,000.00
Total Account 280,617.00 0.00
Total Special Revenue State Aid 288,564.00 0.00
Federal Aid
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903644 01/26/2009 022305921 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222888 703 5010 D 268.00
V0902061 10/28/2008 022248416 703 5010 D 153.00
V0903184 12/28/2008 022289949 703 5010 D 250.00
V0903614 01/28/2009 022309042 703 5010 D 28.00
V0904173 02/28/2009 022339761 703 5010 D 20.00
V0904770 03/28/2009 022377992 703 5010 D 10.00
Total Account 729.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222888 703 5010 D 4,900.00
V0902061 10/28/2008 022248416 703 5010 D 3,918.00
V0902625 11/28/2008 022264074 703 5010 D 1,924.00
V0903184 12/28/2008 022289949 703 5010 D 10,400.00
V0903614 01/28/2009 022309042 703 5010 D 7,125.00
V0904173 02/28/2009 022339761 703 5010 D 2,805.00
V0904770 03/28/2009 022377992 703 5010 D 5,761.00
V0905353 04/28/2009 022411119 703 5010 D 660.00
Total Account 37,493.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216061 703 5010 D 2,728.50
V0901973 10/21/2008 022243059 703 5010 D 4,605.45
V0902697 11/24/2008 022267384 703 5010 D 5,343.45
V0902967 12/09/2008 022277127 703 5010 D 4,283.10
V0903444 01/13/2009 022299169 703 5010 D 3,454.87
V0904058 02/17/2009 022329941 703 5010 D 3,984.80
V0904486 03/10/2009 022359670 703 5010 D 3,962.50
V0905151 04/14/2009 022401306 703 5010 D 3,848.30
V0905671 05/12/2009 022425634 703 5010 D 5,114.50
V0906152 06/09/2009 022444369 703 5010 D 3,713.30
Total Account 41,038.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216061 703 5010 D 10,742.46
V0901973 10/21/2008 022243059 703 5010 D 15,878.53
V0902697 11/24/2008 022267384 703 5010 D 18,089.53
V0902967 12/09/2008 022277127 703 5010 D 14,518.22
V0903444 01/13/2009 022299169 703 5010 D 11,357.20
V0904058 02/17/2009 022329941 703 5010 D 15,305.56
V0904486 03/10/2009 022359670 703 5010 D 14,478.59
V0905151 04/14/2009 022401306 703 5010 D 13,928.13
V0905671 05/12/2009 022425634 703 5010 D 18,155.70
V0906152 06/09/2009 022444369 703 5010 D 11,575.52
Total Account 144,029.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216061 703 5010 D 3,241.77
V0901973 10/21/2008 022243059 703 5010 D 4,709.00
V0902697 11/24/2008 022267384 703 5010 D 5,441.27
V0902967 12/09/2008 022277127 703 5010 D 4,253.96
V0903444 01/13/2009 022299169 703 5010 D 3,424.79
V0904058 02/17/2009 022329941 703 5010 D 4,535.54
V0904486 03/10/2009 022359670 703 5010 D 4,258.11
V0905151 04/14/2009 022401306 703 5010 D 4,064.51
V0905671 05/12/2009 022425634 703 5010 D 5,202.65
V0906152 06/09/2009 022444369 703 5010 D 3,280.58
Total Account 42,412.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222888 703 5010 D 7,320.00
V0902061 10/28/2008 022248416 703 5010 D 4,614.00
V0902625 11/28/2008 022264074 703 5010 D 10,072.00
V0903184 12/28/2008 022289949 703 5010 D 10,884.00
V0903614 01/28/2009 022309042 703 5010 D 16,830.00
V0904173 02/28/2009 022339761 703 5010 D 4,350.00
V0904770 03/28/2009 022377992 703 5010 D 6,520.00
V0905353 04/28/2009 022411119 703 5010 D 15,706.00
Total Account 76,296.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V0906406 06/28/2009 022454469 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384411 703 2990 D 750.00
V0905971 05/28/2009 022436186 703 2990 D 100.00
Total Account 850.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222888 703 5010 D 1,630.00
V0902061 10/28/2008 022248416 703 5010 D 347.00
V0902625 11/28/2008 022264074 703 5010 D 500.00
V0903184 12/28/2008 022289949 703 5010 D 1,191.00
Total Account 3,668.00 0.00
Total Federal Aid 367,016.39 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V0903003 12/10/2008 022277714 703 2990 D 1,860.00
Total Account 1,860.00 0.00
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457026 703 5110 D 39,153.00
Total Account 39,153.00 0.00
Total Other St Aid from 7000 41,013.00 0.00
Total Aid 9,793,633.89 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