Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0105 RAWLINS COUNTY
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 022468713 703 5140 D 39,249.27
V1001594 10/08/2009 022584476 703 5140 D 38,368.38
V1004433 03/25/2010 022701771 703 5140 D 5,448.19
V1004456 06/30/2010 022817030 703 5140 D 41,242.82
V11K0004 06/30/2010 000000013 703 5140 D 41,028.35
Total Account 165,337.01 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556379 703 5110 D 66.42
V1001800 10/20/2009 022582212 703 5110 D 219.24
V1002420 12/02/2009 022613515 703 5110 D 359.78
V1003196 01/12/2010 022641280 703 5110 D 125.72
V1003564 02/02/2010 022657509 703 5110 D 171.76
V1004048 03/02/2010 022680874 703 5110 D 167.32
V1004691 04/06/2010 022728388 703 5110 D 159.72
V1005295 05/11/2010 022776106 703 5110 D 191.36
V1005650 06/02/2010 022792657 703 5110 D 144.84
V1006118 06/23/2010 022809538 703 5110 D 73.46
Total Account 1,679.62 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581899 703 5110 D 20,583.00
V1001549 10/09/2009 022581899 703 5110 D 24,150.00
V1002724 12/10/2009 022632909 703 5110 D 23,686.00
V1002724 12/10/2009 022632909 703 5110 D 24,150.00
V1004180 03/10/2010 022693052 703 5110 D 15,455.00
V1004180 03/10/2010 022693052 703 5110 D 16,422.00
V1004602 04/08/2010 022744505 703 5110 D 16,226.00
V1004602 04/08/2010 022744505 703 5110 D 16,422.00
V1005457 06/19/2010 022812750 703 5110 D 37,746.00
V1005457 06/19/2010 022812750 703 5110 D 39,084.00
Total Account 233,924.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467577 703 5110 D 160,000.00
V1000229 07/27/2009 022481948 703 5110 D 125,000.00
V1000789 09/01/2009 022547104 703 5110 D 58,413.00
V1001247 09/24/2009 022563738 703 5110 D 164,763.00
V1001902 10/29/2009 022589224 703 5110 D 82,382.00
V1001983 11/02/2009 022609194 703 5110 D 82,381.00
V1002486 12/01/2009 022612661 703 5110 D 82,382.00
V1002755 12/03/2009 022625156 703 5110 D 82,381.00
V1003027 01/07/2010 022637052 703 5110 D 82,382.00
V1003298 01/19/2010 022652591 703 5110 D 46,788.00
V1003028 01/26/2010 022648346 703 5110 D 82,381.00
V1003299 02/26/2010 022674985 703 5110 D 46,788.00
V1003924 03/01/2010 022681980 703 5110 D 81,494.00
V1003925 03/02/2010 022709341 703 5110 D 81,493.00
V1004434 03/22/2010 022714093 703 5110 D 68,455.00
V1004436 04/26/2010 022754639 703 5110 D 68,454.00
V1005088 04/28/2010 022761799 703 5110 D 66,981.00
V1005793 06/24/2010 022813049 703 5110 D 24,334.00
V1005089 06/29/2010 022812472 703 5110 D 31,521.00
V1150004 06/30/2010 000000013 703 5110 D 227,306.00
Total Account 1,746,079.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564036 703 5110 D 85,598.00
V1003301 01/20/2010 022652966 703 5110 D 31,780.00
V11L0004 06/30/2010 000000013 703 5110 D 42,355.00
Total Account 159,733.00 0.00
Total State Aid 2,306,752.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619456 703 5110 D 1,250.00
Total Account 1,250.00 0.00
Total Special Revenue State Aid 1,250.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578855 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542200 703 5010 D 594.00
Total Account 594.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542200 703 5010 D 5,000.00
V1001331 09/28/2009 022566850 703 5010 D 9,500.00
V1001901 11/01/2009 022590444 703 5010 D 6,000.00
Total Account 20,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556379 703 5010 D 617.86
V1001800 10/20/2009 022582212 703 5010 D 2,305.98
V1002179 11/09/2009 022597884 703 5010 D 50.52
V1002420 12/02/2009 022613515 703 5010 D 3,652.94
V1003196 01/12/2010 022641280 703 5010 D 1,129.04
V1003564 02/02/2010 022657509 703 5010 D 1,733.72
V1004048 03/02/2010 022680874 703 5010 D 1,750.78
V1004691 04/06/2010 022728388 703 5010 D 1,748.96
V1005295 05/11/2010 022776106 703 5010 D 2,187.98
V1005650 06/02/2010 022792657 703 5010 D 1,821.92
Total Account 16,999.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556379 703 5010 D 2,241.94
V1001800 10/20/2009 022582212 703 5010 D 7,396.32
V1002179 11/09/2009 022597884 703 5010 D 699.80
V1002420 12/02/2009 022613515 703 5010 D 13,024.57
V1003196 01/12/2010 022641280 703 5010 D 4,854.63
V1003564 02/02/2010 022657509 703 5010 D 6,746.95
V1004048 03/02/2010 022680874 703 5010 D 6,658.94
V1004691 04/06/2010 022728388 703 5010 D 6,426.08
V1005295 05/11/2010 022776106 703 5010 D 7,552.54
V1005650 06/02/2010 022792657 703 5010 D 5,739.50
Total Account 61,341.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556379 703 5010 D 287.82
V1001800 10/20/2009 022582212 703 5010 D 950.04
V1002420 12/02/2009 022613515 703 5010 D 1,650.48
V1003196 01/12/2010 022641280 703 5010 D 612.88
V1003564 02/02/2010 022657509 703 5010 D 837.33
V1004048 03/02/2010 022680874 703 5010 D 815.68
V1004691 04/06/2010 022728388 703 5010 D 778.64
V1005295 05/11/2010 022776106 703 5010 D 932.88
V1005650 06/02/2010 022792657 703 5010 D 706.10
Total Account 7,571.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542200 703 5010 D 11,500.00
V1001331 09/28/2009 022566850 703 5010 D 3,000.00
V1001901 11/01/2009 022590444 703 5010 D 8,000.00
V1002991 01/01/2010 022633975 703 5010 D 4,000.00
V1003502 02/01/2010 022657215 703 5010 D 4,000.00
V1003972 03/01/2010 022680581 703 5010 D 4,000.00
V1004528 04/06/2010 022722529 703 5010 D 8,000.00
V1005146 05/01/2010 022765994 703 5010 D 5,000.00
V1005595 06/01/2010 022791822 703 5010 D 15,000.00
Total Account 62,500.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003529 01/29/2010 022654000 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543905 703 5010 D 121,684.00
V1003302 01/26/2010 022651856 703 5010 D 54,271.00
Total Account 175,955.00 0.00
Total Federal Aid 346,761.82 0.00
Total Aid 2,654,764.45 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 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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