Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0103 CHEYLIN

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 022468712 703 5140 D 27,108.97 V1001594 10/08/2009 022584475 703 5140 D 9,591.14 V1004433 03/25/2010 022701770 703 5140 D 2,846.71 V1004456 06/30/2010 022817029 703 5140 D 21,549.64 V11K0257 06/30/2010 000000038 703 5140 D 21,113.02 Total Account 82,209.48 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556378 703 5110 D 57.06 V1001800 10/20/2009 022582211 703 5110 D 99.14 V1002066 11/03/2009 022593355 703 5110 D 93.20 V1002812 12/15/2009 022622873 703 5110 D 71.88 V1003196 01/12/2010 022641279 703 5110 D 62.16 V1003677 02/09/2010 022662762 703 5110 D 81.92 V1004336 03/15/2010 022698775 703 5110 D 76.20 V1004776 04/14/2010 022740103 703 5110 D 89.88 V1005295 05/11/2010 022776105 703 5110 D 73.32 V1006118 06/23/2010 022809537 703 5110 D 47.48 V1006118 06/23/2010 022809537 703 5110 D 34.27 Total Account 786.51 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022798979 703 5110 D 1,260.00 Total Account 1,260.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581898 703 5110 D 5,750.00 V1001549 10/09/2009 022581898 703 5110 D 23,203.00 V1002724 12/10/2009 022632908 703 5110 D 5,750.00 V1002724 12/10/2009 022632908 703 5110 D 26,701.00 V1004180 03/10/2010 022693051 703 5110 D 706.00
V1004180 03/10/2010 022693051 703 5110 D 17,422.00 V1004602 04/08/2010 022744504 703 5110 D 3,910.00 V1004602 04/08/2010 022744504 703 5110 D 18,292.00 V1005457 06/19/2010 022812749 703 5110 D 5,460.00 V1005457 06/19/2010 022812749 703 5110 D 42,550.00 Total Account 149,744.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467576 703 5110 D 50,000.00 V1000229 07/27/2009 022481947 703 5110 D 60,000.00 V1000789 09/01/2009 022547103 703 5110 D 26,167.00 V1001247 09/24/2009 022563737 703 5110 D 90,100.00 V1001902 10/29/2009 022589223 703 5110 D 45,050.00 V1001983 11/02/2009 022609193 703 5110 D 45,050.00 V1002486 12/01/2009 022612660 703 5110 D 45,050.00 V1002755 12/03/2009 022625155 703 5110 D 45,050.00 V1003027 01/07/2010 022637051 703 5110 D 45,050.00 V1003298 01/19/2010 022652590 703 5110 D 30,561.00 V1003028 01/26/2010 022648345 703 5110 D 45,050.00 V1003299 02/26/2010 022674984 703 5110 D 30,560.00 V1003924 03/01/2010 022681979 703 5110 D 52,043.00 V1003925 03/02/2010 022709340 703 5110 D 52,043.00 V1004434 03/22/2010 022714092 703 5110 D 43,716.00 V1004436 04/26/2010 022754638 703 5110 D 43,716.00 V1005088 04/28/2010 022761798 703 5110 D 42,775.00 V1005793 06/24/2010 022813048 703 5110 D 14,887.00 V1005089 06/29/2010 022812471 703 5110 D 20,130.00 V1150239 06/30/2010 000000038 703 5110 D 139,061.00 Total Account 966,059.00 0.00 Total State Aid 1,200,058.99 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619455 703 5110 D 500.00 Total Account 500.00 0.00 Total Special Revenue State Aid 500.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578852 703 2990 D 500.00 Total Account 500.00 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1003168 01/11/2010 022638444 703 2990 D 370.00
Total Account 370.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

S1000515 04/30/2010 2009 Refund 5010 D -306.00 V1005595 06/01/2010 022791821 703 5010 D 288.00 Total Account 288.00 -306.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005595 06/01/2010 022791821 703 5010 D 638.00 Total Account 638.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1001901 11/01/2009 022590443 703 5010 D 7,000.00 V1005595 06/01/2010 022791821 703 5010 D 1,409.00 Total Account 8,409.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556378 703 5010 D 779.18 V1001800 10/20/2009 022582211 703 5010 D 1,652.80 V1002066 11/03/2009 022593355 703 5010 D 1,411.46 V1002812 12/15/2009 022622873 703 5010 D 1,392.36 V1003196 01/12/2010 022641279 703 5010 D 1,018.18 V1003677 02/09/2010 022662762 703 5010 D 1,273.00 V1004336 03/15/2010 022698775 703 5010 D 1,318.90 V1004776 04/14/2010 022740103 703 5010 D 1,648.02 V1005295 05/11/2010 022776105 703 5010 D 1,445.78 V1006118 06/23/2010 022809537 703 5010 D 888.94 Total Account 12,828.62 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556378 703 5010 D 2,128.31 V1001800 10/20/2009 022582211 703 5010 D 3,796.11 V1002066 11/03/2009 022593355 703 5010 D 3,492.46 V1002812 12/15/2009 022622873 703 5010 D 3,103.79 V1003196 01/12/2010 022641279 703 5010 D 2,649.60 V1003677 02/09/2010 022662762 703 5010 D 3,525.13 V1004336 03/15/2010 022698775 703 5010 D 3,326.85 V1004776 04/14/2010 022740103 703 5010 D 4,041.90 V1005295 05/11/2010 022776105 703 5010 D 3,362.99 V1006118 06/23/2010 022809537 703 5010 D 2,209.60 Total Account 31,636.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556378 703 5010 D 247.26 V1001800 10/20/2009 022582211 703 5010 D 429.58 V1002066 11/03/2009 022593355 703 5010 D 403.84
V1002812 12/15/2009 022622873 703 5010 D 350.42 V1003196 01/12/2010 022641279 703 5010 D 303.03 V1003677 02/09/2010 022662762 703 5010 D 399.36 V1004336 03/15/2010 022698775 703 5010 D 371.48 V1004776 04/14/2010 022740103 703 5010 D 438.16 V1005295 05/11/2010 022776105 703 5010 D 357.44 V1006118 06/23/2010 022809537 703 5010 D 231.46 Total Account 3,532.03 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1001331 09/28/2009 022566849 703 5010 D 6,600.00 V1001901 11/01/2009 022590443 703 5010 D 4,000.00 V1002484 12/01/2009 022612386 703 5010 D 4,000.00 V1002991 01/01/2010 022633974 703 5010 D 4,000.00 V1003502 02/01/2010 022657214 703 5010 D 3,000.00 V1003972 03/01/2010 022680580 703 5010 D 2,700.00 V1004528 04/06/2010 022722528 703 5010 D 3,300.00 V1005146 05/01/2010 022765993 703 5010 D 3,300.00 V1005595 06/01/2010 022791821 703 5010 D 2,626.00 Total Account 33,526.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1001331 09/28/2009 022566849 703 5010 D 8,000.00 V1001901 11/01/2009 022590443 703 5010 D 9,500.00 V1002484 12/01/2009 022612386 703 5010 D 6,000.00 V1002991 01/01/2010 022633974 703 5010 D 7,000.00 V1003502 02/01/2010 022657214 703 5010 D 500.00 V1003972 03/01/2010 022680580 703 5010 D 4,000.00 V1004528 04/06/2010 022722528 703 5010 D 4,000.00 V1005146 05/01/2010 022765993 703 5010 D 4,000.00 V1005595 06/01/2010 022791821 703 5010 D 37,000.00 Total Account 80,000.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005906 06/15/2010 022802973 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543904 703 5010 D 71,196.00 Total Account 71,196.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1005595 06/01/2010 022791821 703 5010 D 585.00 Total Account 585.00 0.00 Total Federal Aid 244,309.39 -306.00
Total Aid 1,444,868.38 -306.00 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 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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