Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0501 TOPEKA PUBLIC SCHOOLS
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 022139612 703 5140 D 1,926,440.15
V0901721 10/06/2008 022233361 703 5140 D 1,514,765.54
V0903407 01/08/2009 022296372 703 5140 D 1,950,429.56
V0904986 04/08/2009 022396902 703 5140 D 1,605,793.87
Total Account 6,997,429.12 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278250 703 5110 D 226,521.00
V0906311 06/17/2009 022457989 703 5110 D 184,488.00
Total Account 411,009.00 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233565 703 5110 D 5,414.76
V0902133 10/28/2008 022248550 703 5110 D 8,615.43
V0903444 01/13/2009 022299234 703 5110 D 15,558.89
V0903511 01/19/2009 022303941 703 5110 D 6,346.62
V0904291 03/03/2009 022348134 703 5110 D 7,624.62
V0904864 04/01/2009 022383844 703 5110 D 6,757.16
V0905351 04/27/2009 022410925 703 5110 D 6,718.09
V0905919 05/26/2009 022434820 703 5110 D 5,871.18
V0906036 06/02/2009 022439367 703 5110 D 3,217.98
V0906408 06/23/2009 022454810 703 5110 D 3,401.39
Total Account 69,526.12 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458485 703 5110 D 75,300.00
Total Account 75,300.00 0.00
1000-0630 0630 Deaf Blind Aid
V0903935 02/10/2009 022322272 703 5110 D 14,033.78
Total Account 14,033.78 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238849 703 5110 D 3,147,778.00
V0902945 12/08/2008 022282317 703 5110 D 3,242,746.00
V0904440 03/10/2009 022360482 703 5110 D 2,115,393.00
V0905012 04/08/2009 022396249 703 5110 D 2,356,526.00
V0905868 05/20/2009 022457948 703 5110 D 4,084,628.00
Total Account 14,947,071.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430572 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138908 703 5110 D 9,000,000.00
V0900243 07/25/2008 022182673 703 5110 D 9,500,000.00
V0900851 08/25/2008 022206270 703 5110 D 5,675,244.00
V0901364 09/24/2008 022225407 703 5110 D 6,127,768.00
V0902129 10/28/2008 022250700 703 5110 D 6,127,768.00
V0902589 12/03/2008 022271932 703 5110 D 4,595,826.00
V0902887 12/04/2008 022282022 703 5110 D 1,531,942.00
V0903214 12/22/2008 022290737 703 5110 D 6,127,768.00
V0903615 01/27/2009 022309964 703 5110 D 2,909,999.00
V0904171 02/24/2009 022340679 703 5110 D 4,122,499.00
V0904729 03/24/2009 022379755 703 5110 D 3,462,899.00
V0905349 04/27/2009 022415017 703 5110 D 3,383,746.00
V1000001 06/30/2009 022464373 703 5110 D 5,766,331.00
Total Account 68,331,790.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225650 703 5110 D 5,336,230.00
V0903648 01/27/2009 022310306 703 5110 D 5,336,230.00
V1000002 06/30/2009 022464613 703 5110 D 2,668,114.00
Total Account 13,340,574.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314471 703 5110 D 17,233.00
V0906314 06/17/2009 022458224 703 5110 D 14,385.00
Total Account 31,618.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341286 703 5110 D 1,243,197.00
Total Account 1,243,197.00 0.00
Total State Aid 105,463,548.02 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0901256 09/16/2008 022218401 703 5110 D 232,439.00
V0904555 03/12/2009 022362450 703 5110 D 116,220.00
V0906511 06/25/2009 022458309 703 5110 D 116,219.00
Total Account 464,878.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255401 703 2320 D 50.00
V0905483 05/01/2009 022416754 703 2320 D 50.00
Total Account 100.00 0.00
2723-2060 M150 Certificate Fee
V0902219 10/31/2008 022250717 703 2990 D 525.00
Total Account 525.00 0.00
2880-2880 2880 School District Capital Improvement
V0900005 07/01/2008 022138930 703 5110 D 1,246,247.00
V0903215 12/22/2008 022290753 703 5110 D 694,663.00
Total Account 1,940,910.00 0.00
Total Special Revenue State Aid 2,406,413.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900058 07/15/2008 022143032 703 5010 D 81,904.29
V0900640 08/13/2008 022191656 703 5010 D 32,178.36
Total Account 114,082.65 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900058 07/15/2008 022143032 703 5010 D 8,519.23
V0900640 08/13/2008 022191656 703 5010 D 3,356.78
Total Account 11,876.01 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900058 07/15/2008 022143032 703 5010 D 555.98
V0900640 08/13/2008 022191656 703 5010 D 218.47
Total Account 774.45 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
V0903644 01/26/2009 022305926 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0901369 09/28/2008 022222960 703 5010 D 3,461.00
V0902061 10/28/2008 022248489 703 5010 D 17,110.00
V0902625 11/28/2008 022264147 703 5010 D 9,519.00
V0903184 12/28/2008 022290024 703 5010 D 22,788.00
V0903614 01/28/2009 022309116 703 5010 D 7,856.00
V0904173 02/28/2009 022339836 703 5010 D 12,461.00
V0904770 03/28/2009 022378060 703 5010 D 17,842.00
V0905353 04/28/2009 022411192 703 5010 D 17,415.00
S0900523 05/01/2009 2007 Refund 5010 D -1,216.00
V0905918 05/28/2009 022434718 703 5010 D 11,689.00
V0906406 06/28/2009 022454506 703 5010 D 75,025.00
V0906406 06/28/2009 022454506 703 5010 D 76,428.00
Total Account 271,594.00 -1,216.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0906406 06/28/2009 022454506 703 5010 D 76,006.00
Total Account 76,006.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205534 703 5010 D 2,226.00
V0902061 10/28/2008 022248489 703 5010 D 1,183.00
V0902061 10/28/2008 022248489 703 5010 D 3,857.00
V0902625 11/28/2008 022264147 703 5010 D 3,446.00
V0902625 11/28/2008 022264147 703 5010 D 3,640.00
V0903184 12/28/2008 022290024 703 5010 D 5,222.00
V0903614 01/28/2009 022309116 703 5010 D 7,772.00
V0905918 05/28/2009 022434718 703 5010 D 303.00
V0906406 06/28/2009 022454506 703 5010 D 21,290.00
V0906406 06/28/2009 022454506 703 5010 D 1,152.00
Total Account 50,091.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V0902625 11/28/2008 022264147 703 5010 D 5,000.00
V0903184 12/28/2008 022290024 703 5010 D 11,918.00
V0903614 01/28/2009 022309116 703 5010 D 15,339.00
V0904173 02/28/2009 022339836 703 5010 D 16,191.00
V0904770 03/28/2009 022378060 703 5010 D 40,871.00
V0905353 04/28/2009 022411192 703 5010 D 11,829.00
V0905918 05/28/2009 022434718 703 5010 D 18,391.00
V0906406 06/28/2009 022454506 703 5010 D 45,440.00
Total Account 164,979.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0900821 08/28/2008 022205534 703 5010 D 3,328.00
V0901369 09/28/2008 022222960 703 5010 D 7,496.00
V0902061 10/28/2008 022248489 703 5010 D 11,342.00
V0902625 11/28/2008 022264147 703 5010 D 9,317.00
V0903184 12/28/2008 022290024 703 5010 D 3,239.00
S0900312 01/02/2009 2008 Refund 5010 D -27.32
V0903614 01/28/2009 022309116 703 5010 D 9,189.00
V0904173 02/28/2009 022339836 703 5010 D 8,618.00
V0904770 03/28/2009 022378060 703 5010 D 6,151.00
V0905353 04/28/2009 022411192 703 5010 D 2,877.00
V0905918 05/28/2009 022434718 703 5010 D 21,661.00
V0906406 06/28/2009 022454506 703 5010 D 16,782.00
Total Account 100,000.00 -27.32
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903614 01/28/2009 022309116 703 5010 D 1,670,927.00
V0904173 02/28/2009 022339836 703 5010 D 281,968.00
V0904770 03/28/2009 022378060 703 5010 D 280,979.00
V0905353 04/28/2009 022411192 703 5010 D 284,298.00
V0905918 05/28/2009 022434718 703 5010 D 269,305.00
V0906406 06/28/2009 022454506 703 5010 D 375,867.00
Total Account 3,163,344.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0900821 08/28/2008 022205534 703 5010 D 28,090.00
V0901369 09/28/2008 022222960 703 5010 D 4,278.00
V0904173 02/28/2009 022339836 703 5010 D 11,465.00
V0904770 03/28/2009 022378060 703 5010 D 19,711.00
V0905353 04/28/2009 022411192 703 5010 D 7,062.00
V0905918 05/28/2009 022434718 703 5010 D 30,850.00
V0906406 06/28/2009 022454506 703 5010 D 44,107.00
Total Account 145,563.00 0.00
3240-3060 3060 9965 Tech Prep-Aid CFDA 84.243
J2652911 03/18/2009 N/A 783 5010 D 93,342.97
J2652911 03/18/2009 N/A 783 5010 D 30,805.00
Total Account 124,147.97 0.00
3520-3800 S062 Title VI- State Assmt -FY08 Disc- Test Security CFDA 84.369
V0901127 09/10/2008 022214199 705 3200 D 14.50
Total Account 14.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205534 703 5010 D 49.00
V0900821 08/28/2008 022205534 703 5010 D 3,723.00
V0901369 09/28/2008 022222960 703 5010 D 1,389.00
V0902061 10/28/2008 022248489 703 5010 D 3,433.00
V0902061 10/28/2008 022248489 703 5010 D 7,300.00
V0902625 11/28/2008 022264147 703 5010 D 1,913.00
V0902625 11/28/2008 022264147 703 5010 D 9,490.00
V0903184 12/28/2008 022290024 703 5010 D 3,740.00
V0903184 12/28/2008 022290024 703 5010 D 123.00
V0903614 01/28/2009 022309116 703 5010 D 3,450.00
V0903614 01/28/2009 022309116 703 5010 D 7,713.00
V0904173 02/28/2009 022339836 703 5010 D 1,998.00
V0904173 02/28/2009 022339836 703 5010 D 12,406.00
V0904770 03/28/2009 022378060 703 5010 D 2,470.00
V0905353 04/28/2009 022411192 703 5010 D 2,540.00
V0905353 04/28/2009 022411192 703 5010 D 6,267.00
V0905918 05/28/2009 022434718 703 5010 D 2,112.00
V0905918 05/28/2009 022434718 703 5010 D 10,281.00
V0906406 06/28/2009 022454506 703 5010 D 1,270.00
V0906406 06/28/2009 022454506 703 5010 D 1,234.00
Total Account 82,901.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0900821 08/28/2008 022205534 703 5010 D 2,157.00
V0901369 09/28/2008 022222960 703 5010 D 47,511.00
V0902061 10/28/2008 022248489 703 5010 D 78,441.00
V0902625 11/28/2008 022264147 703 5010 D 80,982.00
S0900260 12/03/2008 2008 Refund 5010 D -626.00
V0903184 12/28/2008 022290024 703 5010 D 38,898.00
V0903614 01/28/2009 022309116 703 5010 D 109,370.00
V0904173 02/28/2009 022339836 703 5010 D 118,842.00
V0904770 03/28/2009 022378060 703 5010 D 30,904.00
V0905353 04/28/2009 022411192 703 5010 D 23,585.00
V0905918 05/28/2009 022434718 703 5010 D 104,018.00
V0906406 06/28/2009 022454506 703 5010 D 52,576.00
V0906406 06/28/2009 022454506 703 5010 D 71,722.00
Total Account 759,006.00 -626.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205534 703 5010 D 32,412.00
V0900821 08/28/2008 022205534 703 5010 D 11,686.00
V0901369 09/28/2008 022222960 703 5010 D 32,063.00
V0901369 09/28/2008 022222960 703 5010 D 384.00
V0902061 10/28/2008 022248489 703 5010 D 113,176.00
V0902061 10/28/2008 022248489 703 5010 D 1,072.00
V0902625 11/28/2008 022264147 703 5010 D 124,116.00
V0902625 11/28/2008 022264147 703 5010 D 9,008.00
V0903184 12/28/2008 022290024 703 5010 D 44,215.00
S0900330 01/14/2009 2008 Refund 5010 D -123.00
V0903614 01/28/2009 022309116 703 5010 D 99,270.00
V0904173 02/28/2009 022339836 703 5010 D 103,356.00
V0904770 03/28/2009 022378060 703 5010 D 76,214.00
V0905353 04/28/2009 022411192 703 5010 D 52,519.00
V0905353 04/28/2009 022411192 703 5010 D 12,082.00
V0905918 05/28/2009 022434718 703 5010 D 121,541.00
V0906406 06/28/2009 022454506 703 5010 D 176,028.00
V0906406 06/28/2009 022454506 703 5010 D 34,039.00
Total Account 1,043,181.00 -123.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233565 703 5010 D 138.55
V0901740 10/07/2008 022233565 703 5010 D 72,877.48
V0902133 10/28/2008 022248550 703 5010 D 128,321.39
V0902133 10/28/2008 022248550 703 5010 D 466.80
V0903444 01/13/2009 022299234 703 5010 D 227,330.39
V0903444 01/13/2009 022299234 703 5010 D 837.00
V0903511 01/19/2009 022303941 703 5010 D 88,078.09
V0903511 01/19/2009 022303941 703 5010 D 324.05
V0904291 03/03/2009 022348134 703 5010 D 105,006.23
V0904291 03/03/2009 022348134 703 5010 D 478.95
V0904864 04/01/2009 022383844 703 5010 D 93,693.79
V0904864 04/01/2009 022383844 703 5010 D 428.80
V0905351 04/27/2009 022410925 703 5010 D 92,339.90
V0905351 04/27/2009 022410925 703 5010 D 376.50
V0905919 05/26/2009 022434820 703 5010 D 127,287.80
V0905919 05/26/2009 022434820 703 5010 D 522.00
V0906036 06/02/2009 022439367 703 5010 D 316.25
V0906036 06/02/2009 022439367 703 5010 D 74,024.21
Total Account 1,012,848.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233565 703 5010 D 243,565.82
V0902133 10/28/2008 022248550 703 5010 D 391,703.24
V0903444 01/13/2009 022299234 703 5010 D 699,513.24
V0903511 01/19/2009 022303941 703 5010 D 283,169.76
V0904291 03/03/2009 022348134 703 5010 D 342,464.04
V0904864 04/01/2009 022383844 703 5010 D 304,150.43
V0905351 04/27/2009 022410925 703 5010 D 303,194.32
V0905919 05/26/2009 022434820 703 5010 D 399,091.93
V0906036 06/02/2009 022439367 703 5010 D 219,865.92
Total Account 3,186,718.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233565 703 5010 D 367.07
V0902133 10/28/2008 022248550 703 5010 D 702.19
V0903444 01/13/2009 022299234 703 5010 D 2,297.56
V0903511 01/19/2009 022303941 703 5010 D 880.40
V0904291 03/03/2009 022348134 703 5010 D 1,508.04
V0904864 04/01/2009 022383844 703 5010 D 1,062.16
V0905351 04/27/2009 022410925 703 5010 D 700.06
V0905919 05/26/2009 022434820 703 5010 D 665.27
V0906036 06/02/2009 022439367 703 5010 D 316.66
Total Account 8,499.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233565 703 5010 D 24,968.06
V0902133 10/28/2008 022248550 703 5010 D 39,726.70
V0903444 01/13/2009 022299234 703 5010 D 71,743.75
V0903511 01/19/2009 022303941 703 5010 D 29,264.97
V0904291 03/03/2009 022348134 703 5010 D 35,157.97
V0904864 04/01/2009 022383844 703 5010 D 31,157.99
V0905351 04/27/2009 022410925 703 5010 D 30,977.88
V0905919 05/26/2009 022434820 703 5010 D 40,608.99
V0906036 06/02/2009 022439367 703 5010 D 22,257.70
Total Account 325,864.01 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0901265 09/16/2008 022216098 703 5010 D 390.93
V0901833 10/14/2008 022235642 703 5010 D 1,221.96
V0902860 12/02/2008 022269500 703 5010 D 1,288.99
V0902968 12/09/2008 022274450 703 5010 D 1,041.23
V0903445 01/13/2009 022296398 703 5010 D 872.12
V0904059 02/17/2009 022325222 703 5010 D 1,174.03
V0904863 03/31/2009 022380468 703 5010 D 967.98
V0905352 04/23/2009 022410333 703 5010 D 979.81
V0905920 05/26/2009 022434838 703 5010 D 1,362.86
V0906153 06/09/2009 022441629 703 5010 D 599.26
Total Account 9,899.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0901265 09/16/2008 022216098 703 5010 D 6,824.61
V0901833 10/14/2008 022235642 703 5010 D 21,286.22
V0902860 12/02/2008 022269500 703 5010 D 22,454.72
V0902968 12/09/2008 022274450 703 5010 D 18,149.97
V0903445 01/13/2009 022296398 703 5010 D 15,217.49
V0904059 02/17/2009 022325222 703 5010 D 20,465.69
V0904863 03/31/2009 022380468 703 5010 D 16,885.18
V0905352 04/23/2009 022410333 703 5010 D 17,095.11
V0905920 05/26/2009 022434838 703 5010 D 23,782.45
V0906153 06/09/2009 022441629 703 5010 D 10,433.00
Total Account 172,594.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205534 703 5010 D 34,781.00
V0900821 08/28/2008 022205534 703 5010 D 123,208.00
S0900098 09/02/2008 2008 Refund 5010 D -3,157.00
V0901369 09/28/2008 022222960 703 5010 D 197,772.00
V0901369 09/28/2008 022222960 703 5010 D 25,327.00
V0902061 10/28/2008 022248489 703 5010 D 349,047.00
V0902061 10/28/2008 022248489 703 5010 D 274,449.00
V0902625 11/28/2008 022264147 703 5010 D 154,142.00
V0902625 11/28/2008 022264147 703 5010 D 324,667.00
V0903184 12/28/2008 022290024 703 5010 D 42,147.00
V0903184 12/28/2008 022290024 703 5010 D 316,855.00
V0903614 01/28/2009 022309116 703 5010 D 669,364.00
V0904173 02/28/2009 022339836 703 5010 D 556,922.00
S0900453 03/25/2009 2008 Refund 5010 D -269.00
V0904770 03/28/2009 022378060 703 5010 D 453,895.00
V0905353 04/28/2009 022411192 703 5010 D 452,392.00
V0905918 05/28/2009 022434718 703 5010 D 388,775.00
V0906406 06/28/2009 022454506 703 5010 D 791,808.00
Total Account 5,155,551.00 -3,426.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0900821 08/28/2008 022205534 703 5010 D 248.00
V0901369 09/28/2008 022222960 703 5010 D 155.00
V0902061 10/28/2008 022248489 703 5010 D 259.00
V0903614 01/28/2009 022309116 703 5010 D 852.00
V0904173 02/28/2009 022339836 703 5010 D 1,307.00
V0904770 03/28/2009 022378060 703 5010 D 277.00
V0905353 04/28/2009 022411192 703 5010 D 406.00
V0906406 06/28/2009 022454506 703 5010 D 139.00
Total Account 3,643.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903614 01/28/2009 022309116 703 5010 D 62,351.00
V0904173 02/28/2009 022339836 703 5010 D 11,262.00
V0904770 03/28/2009 022378060 703 5010 D 8,669.00
V0905353 04/28/2009 022411192 703 5010 D 10,201.00
V0905918 05/28/2009 022434718 703 5010 D 9,576.00
Total Account 102,059.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0900195 10/23/2008 2008 Refund 5010 D -1,231.03
V0902061 10/28/2008 022248489 703 5010 D 94,574.00
V0902625 11/28/2008 022264147 703 5010 D 30,805.00
V0903184 12/28/2008 022290024 703 5010 D 7,886.00
V0903614 01/28/2009 022309116 703 5010 D 14,348.00
V0904173 02/28/2009 022339836 703 5010 D 8,956.00
J2652911 03/18/2009 N/A 783 5010 D -93,342.97
J2652911 03/18/2009 N/A 783 5010 D -30,805.00
V0904770 03/28/2009 022378060 703 5010 D 11,871.00
V0905353 04/28/2009 022411192 703 5010 D 4,966.00
V0905918 05/28/2009 022434718 703 5010 D 24,529.00
V0906406 06/28/2009 022454506 703 5010 D 7,867.00
Total Account 81,654.03 -1,231.03
3592-3070 3070 4282 Charter Schools CFDA 84.282
S0900080 08/21/2008 2007 Refund 5010 D -2,322.91
S0900293 12/19/2008 2007 Refund 5010 D -53.09
V0903184 12/28/2008 022290024 703 5010 D 569.00
V0904173 02/28/2009 022339836 703 5010 D 1,066.00
V0904770 03/28/2009 022378060 703 5010 D 9,004.00
V0905918 05/28/2009 022434718 703 5010 D 6,649.00
V0906406 06/28/2009 022454506 703 5010 D 21,506.00
V0906406 06/28/2009 022454506 703 5010 D 4,218.00
Total Account 43,012.00 -2,376.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0905703 05/12/2009 002070803 703 2990 D 750.00
Total Account 750.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904376 03/05/2009 001909192 703 2990 D 750.00
V0905971 05/28/2009 002110431 703 2990 D 100.00
V0905971 05/28/2009 N/A 703 2990 D 100.00
Total Account 950.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0901369 09/28/2008 022222960 703 5010 D 414.00
S0900195 10/23/2008 2009 Refund 5010 D -85.53
V0902061 10/28/2008 022248489 703 5010 D 16,330.00
V0902625 11/28/2008 022264147 703 5010 D 5,970.00
Total Account 22,714.00 -85.53
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V0903184 12/28/2008 022290024 703 5010 D 10,772.00
V0903614 01/28/2009 022309116 703 5010 D 8,064.00
V0904173 02/28/2009 022339836 703 5010 D 5,497.00
V0904770 03/28/2009 022378060 703 5010 D 6,377.00
V0905353 04/28/2009 022411192 703 5010 D 7,673.00
V0905918 05/28/2009 022434718 703 5010 D 6,645.00
V0906406 06/28/2009 022454506 703 5010 D 1,720.00
Total Account 46,748.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205534 703 5010 D 947.00
V0900821 08/28/2008 022205534 703 5010 D 517.00
V0901369 09/28/2008 022222960 703 5010 D 1,315.00
V0901369 09/28/2008 022222960 703 5010 D 189.00
V0902061 10/28/2008 022248489 703 5010 D 5,426.00
V0902061 10/28/2008 022248489 703 5010 D 6,381.00
V0902625 11/28/2008 022264147 703 5010 D 1,945.00
V0903184 12/28/2008 022290024 703 5010 D 3,105.00
V0903614 01/28/2009 022309116 703 5010 D 4,780.00
V0903614 01/28/2009 022309116 703 5010 D 1,056.00
V0904173 02/28/2009 022339836 703 5010 D 4,088.00
V0904173 02/28/2009 022339836 703 5010 D 18,485.00
V0904770 03/28/2009 022378060 703 5010 D 265.00
V0904770 03/28/2009 022378060 703 5010 D 5,843.00
V0905353 04/28/2009 022411192 703 5010 D 5,434.00
V0905353 04/28/2009 022411192 703 5010 D 17,427.00
V0905918 05/28/2009 022434718 703 5010 D 1,982.00
V0906406 06/28/2009 022454507 703 5010 D 9,406.00
Total Account 88,591.00 0.00
Total Federal Aid 16,370,156.52 -9,110.88
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457102 703 5110 D 749,297.00
Total Account 749,297.00 0.00
Total Other St Aid from 7000 749,297.00 0.00
Total Aid 124,989,414.54 -9,110.88
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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