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

D0107 ROCK HILLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0820 General Revenue State Aid Refunds

S1000309 12/24/2009 Refund 602 6901 D 152.00 Total Account 0.00 152.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468715 703 5140 D 52,946.38 V1001594 10/08/2009 022584478 703 5140 D 40,762.40 V1004433 03/25/2010 022701773 703 5140 D 5,088.77 V1004456 06/30/2010 022817032 703 5140 D 33,512.72 V11K0001 06/30/2010 000000013 703 5140 D 37,910.54 Total Account 170,220.81 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556380 703 5110 D 157.41 V1001550 10/06/2009 022571982 703 5110 D 247.05 V1002179 11/09/2009 022597886 703 5110 D 230.13 V1002698 12/08/2009 022615188 703 5110 D 184.48 V1003196 01/12/2010 022641282 703 5110 D 132.28 V1003677 02/09/2010 022662764 703 5110 D 200.28 V1004173 03/09/2010 022689306 703 5110 D 189.08 V1004776 04/14/2010 022740104 703 5110 D 187.96 V1005295 05/11/2010 022776107 703 5110 D 194.76 V1005910 06/15/2010 022802990 703 5110 D 132.00 V1006118 06/23/2010 022809540 703 5110 D 84.42 Total Account 1,939.85 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581901 703 5110 D 50,600.00 V1002724 12/10/2009 022632911 703 5110 D 53,126.00 V1004180 03/10/2010 022693054 703 5110 D 40,066.00 V1004602 04/08/2010 022744507 703 5110 D 37,063.00 V1005457 06/19/2010 022812752 703 5110 D 6,422.00
V1005457 06/19/2010 022812752 703 5110 D 77,746.00 Total Account 265,023.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467579 703 5110 D 205,000.00 V1000229 07/27/2009 022481950 703 5110 D 219,050.00 V1000789 09/01/2009 022547106 703 5110 D 70,512.00 V1001247 09/24/2009 022563740 703 5110 D 250,714.00 V1001902 10/29/2009 022589226 703 5110 D 125,357.00 V1001983 11/02/2009 022609196 703 5110 D 125,357.00 V1002486 12/01/2009 022612663 703 5110 D 125,357.00 V1002755 12/03/2009 022625158 703 5110 D 125,357.00 V1003027 01/07/2010 022637054 703 5110 D 125,357.00 V1003298 01/19/2010 022652593 703 5110 D 86,023.00 V1003028 01/26/2010 022648348 703 5110 D 125,357.00 V1003299 02/26/2010 022674987 703 5110 D 86,023.00 V1003924 03/01/2010 022681982 703 5110 D 139,531.00 V1003925 03/02/2010 022709343 703 5110 D 139,531.00 V1004434 03/22/2010 022714095 703 5110 D 117,206.00 V1004436 04/26/2010 022754641 703 5110 D 117,206.00 V1005088 04/28/2010 022761801 703 5110 D 114,683.00 V1005793 06/24/2010 022813051 703 5110 D 31,598.00 V1005089 06/29/2010 022812474 703 5110 D 53,969.00 V1150001 06/30/2010 000000013 703 5110 D 295,170.00 Total Account 2,678,358.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564037 703 5110 D 131,152.00 V1003301 01/20/2010 022652967 703 5110 D 47,332.00 V11L0001 06/30/2010 000000013 703 5110 D 59,973.00 Total Account 238,457.00 0.00 Total State Aid 3,353,998.66 152.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619458 703 5110 D 1,150.00 Total Account 1,150.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482239 703 5110 D 12,305.00 V1003300 01/19/2010 022652860 703 5110 D 1,946.00 Total Account 14,251.00 0.00 Total Special Revenue State Aid 15,401.00 0.00

Federal Aid


3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578853 703 2990 D 500.00 Total Account 500.00 0.00

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

V1005595 06/01/2010 022791824 703 5010 D 646.00 Total Account 646.00 0.00

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

V1005595 06/01/2010 022791824 703 5010 D 1,587.00 Total Account 1,587.00 0.00

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

V1000792 08/28/2009 022542201 703 5010 D 2,100.00 V1001331 09/28/2009 022566851 703 5010 D 1,475.00 V1001901 11/01/2009 022590445 703 5010 D 1,450.00 V1003972 03/01/2010 022680582 703 5010 D 1,500.00 S1000461 03/31/2010 2009 Refund 5010 D -162.00 Total Account 6,525.00 -162.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556380 703 5010 D 187.92 V1001115 09/15/2009 022556380 703 5010 D 973.62 V1001550 10/06/2009 022571982 703 5010 D 400.08 V1001550 10/06/2009 022571982 703 5010 D 1,859.06 V1002179 11/09/2009 022597886 703 5010 D 425.72 V1002179 11/09/2009 022597886 703 5010 D 1,624.82 V1002698 12/08/2009 022615188 703 5010 D 1,408.54 V1002698 12/08/2009 022615188 703 5010 D 440.54 V1003196 01/12/2010 022641282 703 5010 D 885.14 V1003196 01/12/2010 022641282 703 5010 D 252.92 V1003677 02/09/2010 022662764 703 5010 D 1,156.38 V1003677 02/09/2010 022662764 703 5010 D 359.88 V1004173 03/09/2010 022689306 703 5010 D 397.64 V1004173 03/09/2010 022689306 703 5010 D 1,278.06 V1004776 04/14/2010 022740104 703 5010 D 1,436.12 V1004776 04/14/2010 022740104 703 5010 D 458.12 V1005295 05/11/2010 022776107 703 5010 D 578.46 V1005295 05/11/2010 022776107 703 5010 D 1,632.60 V1005910 06/15/2010 022802990 703 5010 D 1,136.66 V1005910 06/15/2010 022802990 703 5010 D 417.50 Total Account 17,309.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556380 703 5010 D 4,451.38
V1001550 10/06/2009 022571982 703 5010 D 7,215.19 V1002179 11/09/2009 022597886 703 5010 D 6,651.78 V1002698 12/08/2009 022615188 703 5010 D 6,120.70 V1003196 01/12/2010 022641282 703 5010 D 4,317.21 V1003677 02/09/2010 022662764 703 5010 D 6,488.07 V1004173 03/09/2010 022689306 703 5010 D 6,290.76 V1004776 04/14/2010 022740104 703 5010 D 6,491.51 V1005295 05/11/2010 022776107 703 5010 D 6,814.41 V1005910 06/15/2010 022802990 703 5010 D 4,547.85 Total Account 59,388.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556380 703 5010 D 682.11 V1001550 10/06/2009 022571982 703 5010 D 1,070.55 V1002179 11/09/2009 022597886 703 5010 D 997.23 V1002698 12/08/2009 022615188 703 5010 D 899.34 V1003196 01/12/2010 022641282 703 5010 D 644.86 V1003677 02/09/2010 022662764 703 5010 D 976.36 V1004173 03/09/2010 022689306 703 5010 D 921.76 V1004776 04/14/2010 022740104 703 5010 D 916.30 V1005295 05/11/2010 022776107 703 5010 D 949.46 V1005910 06/15/2010 022802990 703 5010 D 643.50 Total Account 8,701.47 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542201 703 5010 D 6,000.00 V1001331 09/28/2009 022566851 703 5010 D 5,500.00 V1001901 11/01/2009 022590445 703 5010 D 5,350.00 V1002484 12/01/2009 022612387 703 5010 D 8,145.00 V1002991 01/01/2010 022633976 703 5010 D 8,500.00 V1003502 02/01/2010 022657216 703 5010 D 8,500.00 V1003972 03/01/2010 022680582 703 5010 D 4,000.00 V1004528 04/06/2010 022722530 703 5010 D 3,644.00 V1005146 05/01/2010 022765995 703 5010 D 6,236.00 V1005595 06/01/2010 022791824 703 5010 D 13,978.00 Total Account 69,853.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1004528 04/06/2010 022722530 703 5010 D 34,364.00 V1005146 05/01/2010 022765995 703 5010 D 4,667.00 S1000610 06/23/2010 2010 Refund 5010 D -39,031.00 Total Account 39,031.00 -39,031.00

3592-3070 N057 Data Use Grant CFDA 84.372


V1001855 10/22/2009 022583589 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543907 703 5010 D 141,320.00 V1003302 01/26/2010 022651857 703 5010 D 80,828.00 Total Account 222,148.00 0.00 Total Federal Aid 426,490.11 -39,193.00 Total Aid 3,795,889.77 -39,041.00 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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