Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0444 LITTLE RIVER
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 022139559 703 5140 D 34,875.55
V0901721 10/06/2008 022233308 703 5140 D 28,489.56
V0903407 01/08/2009 022296319 703 5140 D 36,238.86
V0904986 04/08/2009 022396849 703 5140 D 31,250.67
Total Account 130,854.64 0.00
1000-0320 0320 Food Service Aid
V0902280 11/04/2008 022253540 703 5110 D 140.13
V0902859 12/02/2008 022272060 703 5110 D 487.16
V0903833 02/04/2009 022315048 703 5110 D 197.91
V0904291 03/03/2009 022348125 703 5110 D 393.84
V0905577 05/06/2009 022420455 703 5110 D 212.49
V0906036 06/02/2009 022439348 703 5110 D 165.24
V0906152 06/09/2009 022444383 703 5110 D 160.65
V0906263 06/16/2009 022449426 703 5110 D 73.86
V0906408 06/23/2009 022454757 703 5110 D 93.79
Total Account 1,925.07 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238796 703 5110 D 65,880.00
V0902945 12/08/2008 022282264 703 5110 D 77,314.00
V0904440 03/10/2009 022360429 703 5110 D 63,867.00
V0905012 04/08/2009 022396196 703 5110 D 53,942.00
V0905868 05/20/2009 022457895 703 5110 D 14,816.00
V0905868 05/20/2009 022457895 703 5110 D 72,221.00
Total Account 348,040.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138855 703 5110 D 100,000.00
V0900243 07/25/2008 022182620 703 5110 D 100,000.00
V0900851 08/25/2008 022206217 703 5110 D 158,724.00
V0901364 09/24/2008 022225354 703 5110 D 166,131.00
V0902129 10/28/2008 022250647 703 5110 D 166,131.00
V0902589 12/03/2008 022271879 703 5110 D 124,598.00
V0902887 12/04/2008 022281969 703 5110 D 41,533.00
V0903214 12/22/2008 022290684 703 5110 D 216,131.00
V0903615 01/27/2009 022309911 703 5110 D 114,217.00
V0904171 02/24/2009 022340626 703 5110 D 161,807.00
V0904729 03/24/2009 022379702 703 5110 D 135,918.00
V0905349 04/27/2009 022414965 703 5110 D 132,812.00
V1000001 06/30/2009 022464323 703 5110 D 148,905.00
Total Account 1,766,907.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225604 703 5110 D 6,460.00
V0903648 01/27/2009 022310260 703 5110 D 6,460.00
V1000002 06/30/2009 022464567 703 5110 D 3,231.00
Total Account 16,151.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314428 703 5110 D 1,549.00
V0906314 06/17/2009 022458180 703 5110 D 1,239.00
Total Account 2,788.00 0.00
Total State Aid 2,266,665.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249265 703 5110 D 950.00
Total Account 950.00 0.00
Total Special Revenue State Aid 950.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411143 703 5010 D 430.00
Total Account 430.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205504 703 5010 D 1,500.00
V0901369 09/28/2008 022222911 703 5010 D 1,500.00
V0902061 10/28/2008 022248440 703 5010 D 2,000.00
V0902625 11/28/2008 022264099 703 5010 D 1,600.00
V0903184 12/28/2008 022289974 703 5010 D 1,500.00
V0903614 01/28/2009 022309068 703 5010 D 1,500.00
V0904173 02/28/2009 022339787 703 5010 D 1,500.00
V0904770 03/28/2009 022378014 703 5010 D 1,500.00
V0905353 04/28/2009 022411143 703 5010 D 2,049.00
Total Account 14,649.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0902280 11/04/2008 022253540 703 5010 D 800.45
V0902859 12/02/2008 022272060 703 5010 D 3,009.25
V0903833 02/04/2009 022315048 703 5010 D 1,289.30
V0904291 03/03/2009 022348125 703 5010 D 2,649.45
V0905577 05/06/2009 022420455 703 5010 D 1,359.05
V0906036 06/02/2009 022439348 703 5010 D 1,117.10
V0906152 06/09/2009 022444383 703 5010 D 1,566.65
V0906263 06/16/2009 022449426 703 5010 D 821.80
Total Account 12,613.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0902280 11/04/2008 022253540 703 5010 D 3,235.53
V0902859 12/02/2008 022272060 703 5010 D 11,148.47
V0903833 02/04/2009 022315048 703 5010 D 4,538.38
V0904291 03/03/2009 022348125 703 5010 D 8,973.75
V0905577 05/06/2009 022420455 703 5010 D 4,985.87
V0906036 06/02/2009 022439348 703 5010 D 4,076.09
V0906152 06/09/2009 022444383 703 5010 D 6,017.29
V0906263 06/16/2009 022449426 703 5010 D 2,777.44
Total Account 45,752.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0902280 11/04/2008 022253540 703 5010 D 646.16
V0902859 12/02/2008 022272060 703 5010 D 2,246.40
V0903833 02/04/2009 022315048 703 5010 D 912.58
V0904291 03/03/2009 022348125 703 5010 D 1,816.04
V0905577 05/06/2009 022420455 703 5010 D 979.82
V0906036 06/02/2009 022439348 703 5010 D 761.94
V0906152 06/09/2009 022444383 703 5010 D 1,111.16
V0906263 06/16/2009 022449426 703 5010 D 510.86
Total Account 8,984.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205504 703 5010 D 5,000.00
V0901369 09/28/2008 022222911 703 5010 D 5,000.00
V0902061 10/28/2008 022248440 703 5010 D 5,000.00
V0902625 11/28/2008 022264099 703 5010 D 5,000.00
V0903184 12/28/2008 022289974 703 5010 D 5,000.00
V0903614 01/28/2009 022309068 703 5010 D 4,600.00
V0904173 02/28/2009 022339787 703 5010 D 4,600.00
V0904770 03/28/2009 022378014 703 5010 D 4,600.00
V0905353 04/28/2009 022411143 703 5010 D 6,184.00
Total Account 44,984.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0900245 07/28/2008 022180195 703 5010 D 8,700.00
V0900821 08/28/2008 022205504 703 5010 D 18,000.00
V0901369 09/28/2008 022222911 703 5010 D 5,000.00
V0902061 10/28/2008 022248440 703 5010 D 8,000.00
V0902625 11/28/2008 022264099 703 5010 D 3,950.00
V0902625 11/28/2008 022264099 703 5010 D 11,050.00
V0903184 12/28/2008 022289974 703 5010 D 8,000.00
V0903614 01/28/2009 022309068 703 5010 D 8,000.00
V0904173 02/28/2009 022339787 703 5010 D 4,000.00
V0904770 03/28/2009 022378014 703 5010 D 5,000.00
V0905353 04/28/2009 022411143 703 5010 D 8,000.00
V0906406 06/28/2009 022454481 703 5010 D 14,000.00
Total Account 101,700.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905353 04/28/2009 022411143 703 5010 D 983.00
Total Account 983.00 0.00
Total Federal Aid 230,096.83 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457052 703 5110 D 19,349.00
Total Account 19,349.00 0.00
Total Other St Aid from 7000 19,349.00 0.00
Total Aid 2,517,061.54 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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