Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468711 703 5140 D 72,097.14
V1001594 10/08/2009 022584474 703 5140 D 52,931.52
V1004433 03/25/2010 022701769 703 5140 D 9,786.51
V1004456 06/30/2010 022817028 703 5140 D 74,083.93
V11K0222 06/30/2010 000000035 703 5140 D 67,646.14
Total Account 276,545.24 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551719 703 5110 D 190.76
V1001704 10/14/2009 022577860 703 5110 D 478.22
V1002179 11/09/2009 022597883 703 5110 D 435.06
V1002812 12/15/2009 022622872 703 5110 D 356.28
V1003196 01/12/2010 022641278 703 5110 D 289.12
V1003677 02/09/2010 022662761 703 5110 D 344.64
V1004173 03/09/2010 022689304 703 5110 D 377.96
V1004776 04/14/2010 022740102 703 5110 D 339.76
V1005650 06/02/2010 022792656 703 5110 D 399.32
V1006118 06/23/2010 022809536 703 5110 D 159.78
V1006118 06/23/2010 022809536 703 5110 D 289.84
Total Account 3,660.74 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581897 703 5110 D 85,390.00
V1001549 10/09/2009 022581897 703 5110 D 5,750.00
V1002724 12/10/2009 022632907 703 5110 D 97,725.00
V1002724 12/10/2009 022632907 703 5110 D 5,750.00
V1004180 03/10/2010 022693050 703 5110 D 56,611.00
V1004180 03/10/2010 022693050 703 5110 D 3,072.00
V1004602 04/08/2010 022744503 703 5110 D 70,669.00
V1004602 04/08/2010 022744503 703 5110 D 3,910.00
V1005457 06/19/2010 022812748 703 5110 D 118,138.00
V1005457 06/19/2010 022812748 703 5110 D 13,736.00
Total Account 460,751.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467575 703 5110 D 200,000.00
V1000229 07/27/2009 022481946 703 5110 D 340,000.00
V1000789 09/01/2009 022547102 703 5110 D 135,973.00
V1001247 09/24/2009 022563736 703 5110 D 337,234.00
V1001902 10/29/2009 022589222 703 5110 D 168,617.00
V1001983 11/02/2009 022609192 703 5110 D 168,617.00
V1002486 12/01/2009 022612659 703 5110 D 168,617.00
V1002755 12/03/2009 022625154 703 5110 D 168,617.00
V1003027 01/07/2010 022637050 703 5110 D 168,617.00
V1003298 01/19/2010 022652589 703 5110 D 94,411.00
V1003028 01/26/2010 022648344 703 5110 D 168,617.00
V1003299 02/26/2010 022674983 703 5110 D 94,410.00
V1003924 03/01/2010 022681978 703 5110 D 162,981.00
V1003925 03/02/2010 022709339 703 5110 D 162,980.00
V1004434 03/22/2010 022714091 703 5110 D 136,904.00
V1004436 04/26/2010 022754637 703 5110 D 136,903.00
V1005088 04/28/2010 022761797 703 5110 D 133,957.00
V1005793 06/24/2010 022813047 703 5110 D 49,472.00
V1005089 06/29/2010 022812470 703 5110 D 63,039.00
V1150207 06/30/2010 000000035 703 5110 D 462,127.00
Total Account 3,522,093.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564035 703 5110 D 187,884.00
V1003301 01/20/2010 022652965 703 5110 D 69,389.00
V11L0182 06/30/2010 000000035 703 5110 D 91,489.00
Total Account 348,762.00 0.00
Total State Aid 4,611,811.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619454 703 5110 D 2,000.00
Total Account 2,000.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614054 703 2990 D 2,940.00
Total Account 2,940.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482238 703 5110 D 120,000.00
V1003300 01/19/2010 022652859 703 5110 D 18,395.00
Total Account 138,395.00 0.00
Total Special Revenue State Aid 143,335.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578859 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623903 703 2990 D 270.00
S1000543 05/18/2010 2008 Refund 2990 D -100.00
Total Account 270.00 -100.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590442 703 5010 D 303.00
V1002484 12/01/2009 022612385 703 5010 D 438.00
Total Account 741.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590442 703 5010 D 1,823.00
Total Account 1,823.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001901 11/01/2009 022590442 703 5010 D 1,350.00
V1002484 12/01/2009 022612385 703 5010 D 5,250.00
V1003972 03/01/2010 022680579 703 5010 D 3,675.00
V1004528 04/06/2010 022722527 703 5010 D 915.00
V1005146 05/01/2010 022765992 703 5010 D 599.00
Total Account 11,789.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542199 703 5010 D 2,000.00
V1001331 09/28/2009 022566848 703 5010 D 2,000.00
V1001901 11/01/2009 022590442 703 5010 D 2,000.00
V1002484 12/01/2009 022612385 703 5010 D 2,548.00
V1002991 01/01/2010 022633973 703 5010 D 2,149.00
V1003502 02/01/2010 022657213 703 5010 D 1,099.00
V1003972 03/01/2010 022680579 703 5010 D 2,462.00
V1004528 04/06/2010 022722527 703 5010 D 2,173.00
V1005146 05/01/2010 022765992 703 5010 D 2,149.00
V1005595 06/01/2010 022791820 703 5010 D 5,039.00
Total Account 23,619.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551719 703 5010 D 865.88
V1000996 09/08/2009 022551719 703 5010 D 140.10
V1001704 10/14/2009 022577860 703 5010 D 2,107.88
V1001704 10/14/2009 022577860 703 5010 D 435.42
V1002179 11/09/2009 022597883 703 5010 D 2,004.22
V1002179 11/09/2009 022597883 703 5010 D 386.26
V1002812 12/15/2009 022622872 703 5010 D 1,891.96
V1002812 12/15/2009 022622872 703 5010 D 491.30
V1003196 01/12/2010 022641278 703 5010 D 289.96
V1003196 01/12/2010 022641278 703 5010 D 984.72
V1003677 02/09/2010 022662761 703 5010 D 1,680.14
V1003677 02/09/2010 022662761 703 5010 D 453.94
V1004173 03/09/2010 022689304 703 5010 D 510.08
V1004173 03/09/2010 022689304 703 5010 D 1,745.64
V1004776 04/14/2010 022740102 703 5010 D 1,625.04
V1004776 04/14/2010 022740102 703 5010 D 486.50
V1005650 06/02/2010 022792656 703 5010 D 533.90
V1005650 06/02/2010 022792656 703 5010 D 2,019.74
V1006118 06/23/2010 022809536 703 5010 D 1,502.60
V1006118 06/23/2010 022809536 703 5010 D 342.34
Total Account 20,497.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000015 07/14/2009 022471937 703 5010 D 2,041.32
V1000996 09/08/2009 022551719 703 5010 D 5,369.11
V1001704 10/14/2009 022577860 703 5010 D 13,334.86
V1002179 11/09/2009 022597883 703 5010 D 11,766.64
V1002812 12/15/2009 022622872 703 5010 D 10,129.77
V1003196 01/12/2010 022641278 703 5010 D 8,652.56
V1003677 02/09/2010 022662761 703 5010 D 10,377.79
V1004173 03/09/2010 022689304 703 5010 D 11,514.29
V1004776 04/14/2010 022740102 703 5010 D 10,328.53
V1005650 06/02/2010 022792656 703 5010 D 12,248.09
V1006118 06/23/2010 022809536 703 5010 D 8,471.46
Total Account 104,234.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000015 07/14/2009 022471937 703 5010 D 222.86
V1000996 09/08/2009 022551719 703 5010 D 826.60
V1001704 10/14/2009 022577860 703 5010 D 2,072.26
V1002179 11/09/2009 022597883 703 5010 D 1,885.26
V1002812 12/15/2009 022622872 703 5010 D 1,736.86
V1003196 01/12/2010 022641278 703 5010 D 1,409.46
V1003677 02/09/2010 022662761 703 5010 D 1,680.12
V1004173 03/09/2010 022689304 703 5010 D 1,842.56
V1004776 04/14/2010 022740102 703 5010 D 1,656.33
V1005650 06/02/2010 022792656 703 5010 D 1,946.69
V1006118 06/23/2010 022809536 703 5010 D 1,412.97
Total Account 16,691.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542199 703 5010 D 7,500.00
S1000123 09/14/2009 2008 Refund 5010 D -50.00
V1001331 09/28/2009 022566848 703 5010 D 7,500.00
V1001901 11/01/2009 022590442 703 5010 D 7,500.00
V1002484 12/01/2009 022612385 703 5010 D 15,071.00
V1002991 01/01/2010 022633973 703 5010 D 7,167.00
V1003972 03/01/2010 022680579 703 5010 D 10,538.00
V1004528 04/06/2010 022722527 703 5010 D 9,216.00
V1005146 05/01/2010 022765992 703 5010 D 9,000.00
V1005595 06/01/2010 022791820 703 5010 D 15,880.00
Total Account 89,372.00 -50.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542199 703 5010 D 4,000.00
V1001331 09/28/2009 022566848 703 5010 D 4,000.00
V1002484 12/01/2009 022612385 703 5010 D 3,129.00
V1004528 04/06/2010 022722527 703 5010 D 1,864.00
V1005146 05/01/2010 022765992 703 5010 D 1,599.00
V1005595 06/01/2010 022791820 703 5010 D 150.00
Total Account 14,742.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542199 703 5010 D 12,800.00
V1001331 09/28/2009 022566848 703 5010 D 12,800.00
V1001901 11/01/2009 022590442 703 5010 D 12,800.00
V1002484 12/01/2009 022612385 703 5010 D 111,708.00
S1000280 12/08/2009 2009 Refund 5010 D -67,455.36
V1002991 01/01/2010 022633973 703 5010 D 3,492.00
V1002991 01/01/2010 022633973 703 5010 D 20,000.00
V1003502 02/01/2010 022657213 703 5010 D 7,459.00
V1003972 03/01/2010 022680579 703 5010 D 40,167.00
V1004528 04/06/2010 022722527 703 5010 D 22,089.00
V1005595 06/01/2010 022791820 703 5010 D 33,885.00
Total Account 277,200.00 -67,455.36
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1004528 04/06/2010 022722527 703 5010 D 1,500.00
V1005146 05/01/2010 022765992 703 5010 D 1,000.00
V1005595 06/01/2010 022791820 703 5010 D 4,026.00
Total Account 6,526.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002206 11/10/2009 022598681 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543903 703 5010 D 233,857.00
V1003302 01/26/2010 022651855 703 5010 D 118,495.00
Total Account 352,352.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791820 703 5010 D 1,926.00
Total Account 1,926.00 0.00
Total Federal Aid 923,334.01 -67,605.36
Total Aid 5,678,480.99 -67,605.36
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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