Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0419 CANTON-GALVA
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 022139535 703 5140 D 68,048.71
V0901721 10/06/2008 022233284 703 5140 D 24,229.92
V0903407 01/08/2009 022296295 703 5140 D 48,653.01
V0904986 04/08/2009 022396825 703 5140 D 41,905.21
Total Account 182,836.85 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216063 703 5110 D 197.91
V0901973 10/21/2008 022243060 703 5110 D 298.53
V0902697 11/24/2008 022267385 703 5110 D 333.40
V0902967 12/09/2008 022277128 703 5110 D 274.05
V0903511 01/19/2009 022303930 703 5110 D 258.12
V0904291 03/03/2009 022348120 703 5110 D 279.68
V0904864 04/01/2009 022383833 703 5110 D 285.97
V0905351 04/27/2009 022410908 703 5110 D 243.76
V0905919 05/26/2009 022434796 703 5110 D 201.21
V0906152 06/09/2009 022444370 703 5110 D 127.86
V0906408 06/23/2009 022454733 703 5110 D 128.27
Total Account 2,628.76 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458447 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238772 703 5110 D 79,522.00
V0901767 10/09/2008 022238772 703 5110 D 5,062.00
V0902945 12/08/2008 022282240 703 5110 D 79,152.00
V0902945 12/08/2008 022282240 703 5110 D 5,511.00
V0904440 03/10/2009 022360405 703 5110 D 59,543.00
V0904440 03/10/2009 022360405 703 5110 D 4,347.00
V0905012 04/08/2009 022396172 703 5110 D 57,046.00
V0905012 04/08/2009 022396172 703 5110 D 3,785.00
V0905868 05/20/2009 022457871 703 5110 D 72,986.00
V0905868 05/20/2009 022457871 703 5110 D 27,963.00
Total Account 394,917.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138831 703 5110 D 180,000.00
V0900243 07/25/2008 022182596 703 5110 D 120,000.00
V0900851 08/25/2008 022206193 703 5110 D 230,901.00
V0901364 09/24/2008 022225330 703 5110 D 226,595.00
V0901695 10/03/2008 022229911 703 5110 D 80,000.00
V0902129 10/28/2008 022250623 703 5110 D 226,595.00
V0902589 12/03/2008 022271855 703 5110 D 169,946.00
V0902887 12/04/2008 022281945 703 5110 D 56,649.00
V0903214 12/22/2008 022290660 703 5110 D 226,595.00
V0903615 01/27/2009 022309887 703 5110 D 146,772.00
V0904171 02/24/2009 022340603 703 5110 D 187,927.00
V0904729 03/24/2009 022379678 703 5110 D 152,137.00
V0905349 04/27/2009 022414941 703 5110 D 153,174.00
V1000001 06/30/2009 022464302 703 5110 D 200,401.00
Total Account 2,357,692.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225583 703 5110 D 127,322.00
V0903648 01/27/2009 022310239 703 5110 D 125,551.00
V1000002 06/30/2009 022464548 703 5110 D 58,746.00
Total Account 311,619.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314412 703 5110 D 143.00
V0906314 06/17/2009 022458161 703 5110 D 188.00
Total Account 331.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341243 703 5110 D 9,528.00
Total Account 9,528.00 0.00
Total State Aid 3,260,552.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249245 703 5110 D 1,558.00
Total Account 1,558.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183510 703 5110 D 51,729.00
V0903616 01/27/2009 022310049 703 5110 D 9,000.00
Total Account 60,729.00 0.00
Total Special Revenue State Aid 62,287.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222891 703 5010 D 606.00
Total Account 606.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205492 703 5010 D 4,000.00
V0901369 09/28/2008 022222891 703 5010 D 2,000.00
V0902061 10/28/2008 022248419 703 5010 D 2,500.00
V0902625 11/28/2008 022264077 703 5010 D 2,500.00
V0903184 12/28/2008 022289952 703 5010 D 1,500.00
V0903614 01/28/2009 022309045 703 5010 D 300.00
V0904173 02/28/2009 022339764 703 5010 D 500.00
V0904770 03/28/2009 022377995 703 5010 D 800.00
V0905918 05/28/2009 022434664 703 5010 D 6,494.00
Total Account 20,594.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216063 703 5010 D 233.15
V0901200 09/15/2008 022216063 703 5010 D 775.98
V0901973 10/21/2008 022243060 703 5010 D 1,314.85
V0901973 10/21/2008 022243060 703 5010 D 345.95
V0902697 11/24/2008 022267385 703 5010 D 1,353.81
V0902697 11/24/2008 022267385 703 5010 D 392.05
V0902967 12/09/2008 022277128 703 5010 D 320.25
V0902967 12/09/2008 022277128 703 5010 D 1,193.42
V0903511 01/19/2009 022303930 703 5010 D 1,019.07
V0903511 01/19/2009 022303930 703 5010 D 278.55
V0904291 03/03/2009 022348120 703 5010 D 1,106.00
V0904291 03/03/2009 022348120 703 5010 D 388.40
V0904864 04/01/2009 022383833 703 5010 D 1,129.26
V0904864 04/01/2009 022383833 703 5010 D 409.80
V0905351 04/27/2009 022410908 703 5010 D 983.66
V0905351 04/27/2009 022410908 703 5010 D 367.20
V0905919 05/26/2009 022434796 703 5010 D 1,034.85
V0905919 05/26/2009 022434796 703 5010 D 472.40
V0906152 06/09/2009 022444370 703 5010 D 785.00
V0906152 06/09/2009 022444370 703 5010 D 322.70
Total Account 14,226.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216063 703 5010 D 4,351.79
V0901973 10/21/2008 022243060 703 5010 D 6,706.24
V0902697 11/24/2008 022267385 703 5010 D 7,382.94
V0902967 12/09/2008 022277128 703 5010 D 6,243.81
V0903511 01/19/2009 022303930 703 5010 D 5,823.96
V0904291 03/03/2009 022348120 703 5010 D 6,371.69
V0904864 04/01/2009 022383833 703 5010 D 6,578.04
V0905351 04/27/2009 022410908 703 5010 D 5,785.75
V0905919 05/26/2009 022434796 703 5010 D 7,141.12
V0906152 06/09/2009 022444370 703 5010 D 4,608.87
Total Account 60,994.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216063 703 5010 D 912.58
V0901973 10/21/2008 022243060 703 5010 D 1,376.55
V0902697 11/24/2008 022267385 703 5010 D 1,537.37
V0902967 12/09/2008 022277128 703 5010 D 1,263.68
V0903511 01/19/2009 022303930 703 5010 D 1,190.22
V0904291 03/03/2009 022348120 703 5010 D 1,289.61
V0904864 04/01/2009 022383833 703 5010 D 1,318.66
V0905351 04/27/2009 022410908 703 5010 D 1,124.03
V0905919 05/26/2009 022434796 703 5010 D 1,391.70
V0906152 06/09/2009 022444370 703 5010 D 884.36
Total Account 12,288.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205492 703 5010 D 5,500.00
V0901369 09/28/2008 022222891 703 5010 D 5,420.00
V0902061 10/28/2008 022248419 703 5010 D 4,225.00
V0902625 11/28/2008 022264077 703 5010 D 4,940.00
V0903184 12/28/2008 022289952 703 5010 D 5,450.00
V0903614 01/28/2009 022309045 703 5010 D 6,000.00
V0904173 02/28/2009 022339764 703 5010 D 5,300.00
V0904770 03/28/2009 022377995 703 5010 D 5,800.00
V0905353 04/28/2009 022411121 703 5010 D 5,417.00
V0905918 05/28/2009 022434664 703 5010 D 15,320.00
Total Account 63,372.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0902061 10/28/2008 022248419 703 5010 D 1,324.00
Total Account 1,324.00 0.00
Total Federal Aid 173,405.32 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457029 703 5110 D 26,041.00
Total Account 26,041.00 0.00
Total Other St Aid from 7000 26,041.00 0.00
Total Aid 3,522,285.93 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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