Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0487 HERINGTON
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 022139598 703 5140 D 59,765.43
V0901721 10/06/2008 022233347 703 5140 D 46,669.63
V0903407 01/08/2009 022296358 703 5140 D 58,906.88
V0904986 04/08/2009 022396888 703 5140 D 50,597.08
Total Account 215,939.02 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233556 703 5110 D 493.28
V0902431 11/12/2008 022258633 703 5110 D 365.98
V0902967 12/09/2008 022277163 703 5110 D 290.43
V0903444 01/13/2009 022299223 703 5110 D 251.28
V0903947 02/10/2009 022322421 703 5110 D 315.76
V0904486 03/10/2009 022359713 703 5110 D 334.89
V0905351 04/27/2009 022410921 703 5110 D 277.88
V0905671 05/12/2009 022425651 703 5110 D 226.89
V0906408 06/23/2009 022454796 703 5110 D 128.50
Total Account 2,684.89 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238835 703 5110 D 81,144.00
V0902945 12/08/2008 022282303 703 5110 D 90,775.00
V0904440 03/10/2009 022360468 703 5110 D 71,035.00
V0905012 04/08/2009 022396235 703 5110 D 64,353.00
V0905868 05/20/2009 022457934 703 5110 D 31,837.00
V0905868 05/20/2009 022457934 703 5110 D 124,710.00
Total Account 463,854.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138894 703 5110 D 299,855.00
V0900243 07/25/2008 022182659 703 5110 D 258,425.00
V0900851 08/25/2008 022206256 703 5110 D 298,449.00
V0901364 09/24/2008 022225393 703 5110 D 310,237.00
V0902129 10/28/2008 022250686 703 5110 D 310,237.00
V0902589 12/03/2008 022271918 703 5110 D 232,678.00
V0902887 12/04/2008 022282008 703 5110 D 77,559.00
V0903214 12/22/2008 022290723 703 5110 D 310,237.00
V0903615 01/27/2009 022309950 703 5110 D 202,410.00
V0904171 02/24/2009 022340665 703 5110 D 286,748.00
V0904729 03/24/2009 022379741 703 5110 D 240,869.00
V0905349 04/27/2009 022415004 703 5110 D 235,363.00
V1000001 06/30/2009 022464360 703 5110 D 414,321.00
Total Account 3,477,388.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225638 703 5110 D 307,008.00
V0903648 01/27/2009 022310294 703 5110 D 307,008.00
V1000002 06/30/2009 022464601 703 5110 D 153,504.00
Total Account 767,520.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314460 703 5110 D 447.00
V0906314 06/17/2009 022458211 703 5110 D 366.00
Total Account 813.00 0.00
Total State Aid 4,928,198.91 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191191 703 5110 D 12,726.00
V0904555 03/12/2009 022362449 703 5110 D 6,363.00
V0906511 06/25/2009 022458304 703 5110 D 6,363.00
Total Account 25,452.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249303 703 5110 D 1,254.00
Total Account 1,254.00 0.00
Total Special Revenue State Aid 26,706.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902061 10/28/2008 022248476 703 5010 D 250.00
V0902625 11/28/2008 022264134 703 5010 D 210.00
V0903184 12/28/2008 022290010 703 5010 D 285.00
Total Account 745.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205527 703 5010 D 1,989.00
V0901369 09/28/2008 022222948 703 5010 D 1,989.00
V0902061 10/28/2008 022248476 703 5010 D 1,749.00
V0902625 11/28/2008 022264134 703 5010 D 1,590.00
V0903184 12/28/2008 022290010 703 5010 D 1,880.00
V0903614 01/28/2009 022309103 703 5010 D 1,840.00
V0904173 02/28/2009 022339824 703 5010 D 1,079.00
V0904770 03/28/2009 022378048 703 5010 D 1,830.00
V0905353 04/28/2009 022411180 703 5010 D 1,882.00
V0905918 05/28/2009 022434707 703 5010 D 6,134.00
Total Account 21,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233556 703 5010 D 3,129.98
V0901740 10/07/2008 022233556 703 5010 D 1,017.00
V0902431 11/12/2008 022258633 703 5010 D 2,595.72
V0902431 11/12/2008 022258633 703 5010 D 884.85
V0902967 12/09/2008 022277163 703 5010 D 2,079.95
V0902967 12/09/2008 022277163 703 5010 D 743.80
V0903444 01/13/2009 022299223 703 5010 D 624.05
V0903444 01/13/2009 022299223 703 5010 D 1,755.24
V0903947 02/10/2009 022322421 703 5010 D 812.20
V0903947 02/10/2009 022322421 703 5010 D 2,299.08
V0904486 03/10/2009 022359713 703 5010 D 849.65
V0904486 03/10/2009 022359713 703 5010 D 2,488.05
V0905351 04/27/2009 022410921 703 5010 D 2,088.74
V0905351 04/27/2009 022410921 703 5010 D 791.00
V0905671 05/12/2009 022425651 703 5010 D 2,674.44
V0905671 05/12/2009 022425651 703 5010 D 882.10
V0906152 06/09/2009 022444401 703 5010 D 274.23
V0906152 06/09/2009 022444401 703 5010 D 772.71
Total Account 26,762.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233556 703 5010 D 14,231.79
V0902431 11/12/2008 022258633 703 5010 D 10,670.81
V0902967 12/09/2008 022277163 703 5010 D 8,494.77
V0903444 01/13/2009 022299223 703 5010 D 7,465.03
V0903947 02/10/2009 022322421 703 5010 D 9,533.07
V0904486 03/10/2009 022359713 703 5010 D 10,297.53
V0905351 04/27/2009 022410921 703 5010 D 8,656.53
V0905671 05/12/2009 022425651 703 5010 D 10,693.79
V0906152 06/09/2009 022444401 703 5010 D 4,188.73
Total Account 84,232.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233556 703 5010 D 2,274.62
V0902431 11/12/2008 022258633 703 5010 D 1,687.60
V0902967 12/09/2008 022277163 703 5010 D 1,339.20
V0903444 01/13/2009 022299223 703 5010 D 1,158.68
V0903947 02/10/2009 022322421 703 5010 D 1,456.03
V0904486 03/10/2009 022359713 703 5010 D 1,544.22
V0905351 04/27/2009 022410921 703 5010 D 1,281.31
V0905671 05/12/2009 022425651 703 5010 D 1,569.32
V0906152 06/09/2009 022444401 703 5010 D 760.03
Total Account 13,071.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205527 703 5010 D 9,261.00
V0901369 09/28/2008 022222948 703 5010 D 8,634.00
V0902061 10/28/2008 022248476 703 5010 D 8,781.00
V0902625 11/28/2008 022264134 703 5010 D 3,630.00
V0903184 12/28/2008 022290010 703 5010 D 10,008.00
V0903614 01/28/2009 022309103 703 5010 D 7,900.00
V0904173 02/28/2009 022339824 703 5010 D 3,065.00
V0904770 03/28/2009 022378048 703 5010 D 7,465.00
V0905353 04/28/2009 022411180 703 5010 D 7,685.00
V0905918 05/28/2009 022434707 703 5010 D 11,524.00
Total Account 77,953.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384409 703 2990 D 750.00
V0905971 05/28/2009 022436184 703 2990 D 100.00
Total Account 850.00 0.00
Total Federal Aid 225,575.85 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457089 703 5110 D 53,838.00
Total Account 53,838.00 0.00
Total Other St Aid from 7000 53,838.00 0.00
Total Aid 5,234,318.76 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