Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0449 EASTON
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 022139564 703 5140 D 85,068.29
V0901721 10/06/2008 022233313 703 5140 D 54,364.19
V0903407 01/08/2009 022296324 703 5140 D 76,653.45
V0904986 04/08/2009 022396854 703 5140 D 66,079.98
Total Account 282,165.91 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211117 703 5110 D 204.52
V0901740 10/07/2008 022233537 703 5110 D 459.54
V0902431 11/12/2008 022258616 703 5110 D 541.62
V0902967 12/09/2008 022277146 703 5110 D 402.52
V0903444 01/13/2009 022299197 703 5110 D 333.63
V0903947 02/10/2009 022322403 703 5110 D 479.48
V0904597 03/16/2009 022363445 703 5110 D 479.25
V0904953 04/06/2009 022393165 703 5110 D 377.82
V0905919 05/26/2009 022434801 703 5110 D 339.81
V0906152 06/09/2009 022444385 703 5110 D 272.37
V0906408 06/23/2009 022454762 703 5110 D 201.99
Total Account 4,092.55 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458459 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238801 703 5110 D 117,549.00
V0902945 12/08/2008 022282269 703 5110 D 142,640.00
V0904440 03/10/2009 022360434 703 5110 D 76,663.00
V0905012 04/08/2009 022396201 703 5110 D 110,392.00
V0905868 05/20/2009 022457900 703 5110 D 218,918.00
V0905868 05/20/2009 022457900 703 5110 D 75,932.00
Total Account 742,094.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430560 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138860 703 5110 D 83,150.00
V0900243 07/25/2008 022182625 703 5110 D 160,700.00
V0900851 08/25/2008 022206222 703 5110 D 365,351.00
V0901364 09/24/2008 022225359 703 5110 D 395,341.00
V0902129 10/28/2008 022250652 703 5110 D 395,341.00
V0902589 12/03/2008 022271884 703 5110 D 296,506.00
V0902887 12/04/2008 022281974 703 5110 D 98,835.00
V0903214 12/22/2008 022290689 703 5110 D 395,341.00
V0903615 01/27/2009 022309916 703 5110 D 297,575.00
V0904171 02/24/2009 022340631 703 5110 D 421,564.00
V0904729 03/24/2009 022379707 703 5110 D 344,916.00
V0904987 04/07/2009 022395959 703 5110 D 387.00
V0905349 04/27/2009 022414970 703 5110 D 337,033.00
V1000001 06/30/2009 022464327 703 5110 D 460,666.00
Total Account 4,052,706.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225609 703 5110 D 297,651.00
V0903648 01/27/2009 022310265 703 5110 D 297,012.00
V1000002 06/30/2009 022464572 703 5110 D 136,869.00
Total Account 731,532.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314432 703 5110 D 373.00
V0906314 06/17/2009 022458184 703 5110 D 1,039.00
Total Account 1,412.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341256 703 5110 D 32,076.00
Total Account 32,076.00 0.00
Total State Aid 5,850,578.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249270 703 5110 D 1,102.00
Total Account 1,102.00 0.00
2723-2060 M150 Certificate Fee
V0901529 09/26/2008 022225666 703 2990 D 95.00
V0902758 11/26/2008 022268820 703 2990 D 95.00
Total Account 190.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183520 703 5110 D 172,959.00
V0903616 01/27/2009 022310061 703 5110 D 43,240.00
Total Account 216,199.00 0.00
Total Special Revenue State Aid 217,491.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248445 703 5010 D 532.00
Total Account 532.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0902061 10/28/2008 022248445 703 5010 D 2,659.00
V0902625 11/28/2008 022264103 703 5010 D 5,000.00
V0903184 12/28/2008 022289979 703 5010 D 3,000.00
V0904173 02/28/2009 022339792 703 5010 D 3,500.00
V0904770 03/28/2009 022378017 703 5010 D 3,150.00
V0905918 05/28/2009 022434681 703 5010 D 7,633.00
Total Account 24,942.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211117 703 5010 D 921.20
V0901740 10/07/2008 022233537 703 5010 D 2,313.80
V0902431 11/12/2008 022258616 703 5010 D 2,714.15
V0902967 12/09/2008 022277146 703 5010 D 2,166.95
V0903444 01/13/2009 022299197 703 5010 D 1,742.05
V0903947 02/10/2009 022322403 703 5010 D 2,579.90
V0904597 03/16/2009 022363445 703 5010 D 2,520.85
V0904953 04/06/2009 022393165 703 5010 D 1,970.50
V0905919 05/26/2009 022434801 703 5010 D 2,534.35
V0906152 06/09/2009 022444385 703 5010 D 2,344.80
Total Account 21,808.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211117 703 5010 D 3,534.89
V0901740 10/07/2008 022233537 703 5010 D 7,992.13
V0902431 11/12/2008 022258616 703 5010 D 8,936.29
V0902967 12/09/2008 022277146 703 5010 D 6,672.12
V0903444 01/13/2009 022299197 703 5010 D 5,539.35
V0903947 02/10/2009 022322403 703 5010 D 8,200.12
V0904597 03/16/2009 022363445 703 5010 D 8,111.51
V0904953 04/06/2009 022393165 703 5010 D 6,475.27
V0905919 05/26/2009 022434801 703 5010 D 8,616.44
V0906152 06/09/2009 022444385 703 5010 D 6,977.43
Total Account 71,055.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211117 703 5010 D 943.09
V0901740 10/07/2008 022233537 703 5010 D 2,118.99
V0902431 11/12/2008 022258616 703 5010 D 2,497.47
V0902967 12/09/2008 022277146 703 5010 D 1,856.09
V0903444 01/13/2009 022299197 703 5010 D 1,538.40
V0903947 02/10/2009 022322403 703 5010 D 2,210.91
V0904597 03/16/2009 022363445 703 5010 D 2,209.88
V0904953 04/06/2009 022393165 703 5010 D 1,742.17
V0905919 05/26/2009 022434801 703 5010 D 2,350.35
V0906152 06/09/2009 022444385 703 5010 D 1,883.89
Total Account 19,351.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0902061 10/28/2008 022248445 703 5010 D 5,470.00
V0902625 11/28/2008 022264103 703 5010 D 4,500.00
V0903184 12/28/2008 022289979 703 5010 D 5,000.00
V0904173 02/28/2009 022339792 703 5010 D 20,000.00
V0904770 03/28/2009 022378017 703 5010 D 6,914.00
V0905353 04/28/2009 022411148 703 5010 D 5,115.00
S0900515 04/29/2009 2007 Refund 5010 D -1,200.00
V0905918 05/28/2009 022434681 703 5010 D 8,690.00
Total Account 55,689.00 -1,200.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0900515 04/29/2009 2007 Refund 5010 D -566.00
Total Account 0.00 -566.00
Total Federal Aid 193,378.34 -1,766.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457056 703 5110 D 59,860.00
Total Account 59,860.00 0.00
Total Other St Aid from 7000 59,860.00 0.00
Total Aid 6,321,307.80 -1,766.00
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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