Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0422 GREENSBURG
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 022139538 703 5140 D 38,810.99
V0901721 10/06/2008 022233287 703 5140 D 13,730.32
V0903407 01/08/2009 022296298 703 5140 D 29,748.56
V0904986 04/08/2009 022396828 703 5140 D 26,813.64
Total Account 109,103.51 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233516 703 5110 D 256.19
V0902967 12/09/2008 022277130 703 5110 D 160.02
V0903444 01/13/2009 022299174 703 5110 D 122.98
V0903833 02/04/2009 022315040 703 5110 D 106.83
V0904291 03/03/2009 022348121 703 5110 D 135.67
V0904486 03/10/2009 022359673 703 5110 D 140.35
V0905351 04/27/2009 022410909 703 5110 D 105.98
V0905919 05/26/2009 022434797 703 5110 D 90.72
V0906152 06/09/2009 022444371 703 5110 D 53.19
V0906408 06/23/2009 022454736 703 5110 D 59.87
Total Account 1,231.80 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238775 703 5110 D 42,493.00
V0902945 12/08/2008 022282243 703 5110 D 51,450.00
V0904440 03/10/2009 022360408 703 5110 D 37,657.00
V0905012 04/08/2009 022396175 703 5110 D 34,797.00
V0905868 05/20/2009 022457874 703 5110 D 42,392.00
V0905868 05/20/2009 022457874 703 5110 D 6,370.00
Total Account 215,159.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138834 703 5110 D 135,000.00
V0900243 07/25/2008 022182599 703 5110 D 130,000.00
V0900851 08/25/2008 022206196 703 5110 D 166,273.00
V0901364 09/24/2008 022225333 703 5110 D 154,489.00
V0902129 10/28/2008 022250626 703 5110 D 154,489.00
V0902589 12/03/2008 022271858 703 5110 D 115,867.00
V0902887 12/04/2008 022281948 703 5110 D 38,622.00
V0903214 12/22/2008 022290663 703 5110 D 154,489.00
V0903615 01/27/2009 022309890 703 5110 D 100,097.00
V0904171 02/24/2009 022340606 703 5110 D 141,805.00
V0904729 03/24/2009 022379681 703 5110 D 116,008.00
V0905349 04/27/2009 022414944 703 5110 D 113,357.00
V1000001 06/30/2009 022464305 703 5110 D 114,562.00
Total Account 1,635,058.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314414 703 5110 D 721.00
V0906314 06/17/2009 022458163 703 5110 D 1,585.00
Total Account 2,306.00 0.00
Total State Aid 1,962,858.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249247 703 5110 D 494.00
Total Account 494.00 0.00
Total Special Revenue State Aid 494.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411124 703 5010 D 626.00
Total Account 626.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0905353 04/28/2009 022411124 703 5010 D 14,559.00
Total Account 14,559.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233516 703 5010 D 460.90
V0902967 12/09/2008 022277130 703 5010 D 211.55
V0903444 01/13/2009 022299174 703 5010 D 172.30
V0903833 02/04/2009 022315040 703 5010 D 166.35
V0904291 03/03/2009 022348121 703 5010 D 74.25
V0904486 03/10/2009 022359673 703 5010 D 67.15
V0905351 04/27/2009 022410909 703 5010 D 62.00
V0905919 05/26/2009 022434797 703 5010 D 122.20
V0906152 06/09/2009 022444371 703 5010 D 113.75
Total Account 1,450.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233516 703 5010 D 7,098.42
V0902967 12/09/2008 022277130 703 5010 D 4,378.69
V0903444 01/13/2009 022299174 703 5010 D 3,334.41
V0903833 02/04/2009 022315040 703 5010 D 2,875.80
V0904291 03/03/2009 022348121 703 5010 D 3,551.82
V0904486 03/10/2009 022359673 703 5010 D 3,639.27
V0905351 04/27/2009 022410909 703 5010 D 2,771.52
V0905919 05/26/2009 022434797 703 5010 D 3,845.02
V0906152 06/09/2009 022444371 703 5010 D 2,223.52
Total Account 33,718.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233516 703 5010 D 1,181.29
V0902967 12/09/2008 022277130 703 5010 D 737.87
V0903444 01/13/2009 022299174 703 5010 D 567.10
V0903833 02/04/2009 022315040 703 5010 D 492.60
V0904291 03/03/2009 022348121 703 5010 D 625.61
V0904486 03/10/2009 022359673 703 5010 D 647.19
V0905351 04/27/2009 022410909 703 5010 D 488.66
V0905919 05/26/2009 022434797 703 5010 D 627.48
V0906152 06/09/2009 022444371 703 5010 D 367.90
Total Account 5,735.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180191 703 5010 D 2,214.00
V0902625 11/28/2008 022264080 703 5010 D 26,353.00
V0904173 02/28/2009 022339767 703 5010 D 13,751.00
V0905353 04/28/2009 022411124 703 5010 D 7,400.00
V0905918 05/28/2009 022434665 703 5010 D 18,039.00
Total Account 67,757.00 0.00
Total Federal Aid 123,846.62 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457032 703 5110 D 14,887.00
Total Account 14,887.00 0.00
Total Other St Aid from 7000 14,887.00 0.00
Total Aid 2,102,085.93 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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