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

D0109 REPUBLIC 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 022468717 703 5140 D 49,203.43 V1001594 10/08/2009 022584480 703 5140 D 46,860.70 V1004433 03/25/2010 022701775 703 5140 D 6,731.90 V1004456 06/30/2010 022817034 703 5140 D 50,960.42 V11K0003 06/30/2010 000000013 703 5140 D 50,012.33 Total Account 203,768.78 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551722 703 5110 D 189.00 V1001550 10/06/2009 022571984 703 5110 D 384.70 V1002327 11/17/2009 022603099 703 5110 D 376.11 V1002420 12/02/2009 022613517 703 5110 D 269.04 V1003196 01/12/2010 022641284 703 5110 D 173.04 V1003677 02/09/2010 022662765 703 5110 D 271.80 V1004173 03/09/2010 022689307 703 5110 D 305.16 V1004776 04/14/2010 022740105 703 5110 D 285.92 V1005295 05/11/2010 022776108 703 5110 D 323.20 V1005744 06/08/2010 022797330 703 5110 D 251.84 V1006118 06/23/2010 022809542 703 5110 D 128.84 Total Account 2,958.65 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022798982 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581903 703 5110 D 109,810.00 V1002724 12/10/2009 022632913 703 5110 D 102,269.00 V1004180 03/10/2010 022693056 703 5110 D 68,648.00 V1004602 04/08/2010 022744509 703 5110 D 64,197.00 V1005457 06/19/2010 022812754 703 5110 D 131,033.00
V1005457 06/19/2010 022812754 703 5110 D 61,062.00 Total Account 537,019.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467581 703 5110 D 150,000.00 V1000229 07/27/2009 022481952 703 5110 D 200,000.00 V1000789 09/01/2009 022547108 703 5110 D 131,071.00 V1001247 09/24/2009 022563742 703 5110 D 241,451.00 V1001902 10/29/2009 022589228 703 5110 D 120,726.00 V1001983 11/02/2009 022609198 703 5110 D 120,725.00 V1002486 12/01/2009 022612665 703 5110 D 120,726.00 V1002755 12/03/2009 022625160 703 5110 D 120,725.00 V1003027 01/07/2010 022637056 703 5110 D 120,726.00 V1003298 01/19/2010 022652595 703 5110 D 71,340.00 V1003028 01/26/2010 022648350 703 5110 D 120,725.00 V1003299 02/26/2010 022674989 703 5110 D 71,339.00 V1003924 03/01/2010 022681984 703 5110 D 124,002.00 V1003925 03/02/2010 022709345 703 5110 D 124,001.00 V1004434 03/22/2010 022714097 703 5110 D 102,589.00 V1004436 04/26/2010 022754643 703 5110 D 102,588.00 V1005088 04/28/2010 022761803 703 5110 D 100,381.00 V1005793 06/24/2010 022813053 703 5110 D 34,425.00 V1005089 06/29/2010 022812476 703 5110 D 47,238.00 V1150003 06/30/2010 000000013 703 5110 D 321,574.00 Total Account 2,546,352.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564039 703 5110 D 147,900.00 V1003301 01/20/2010 022652969 703 5110 D 54,622.00 V11L0003 06/30/2010 000000013 703 5110 D 72,018.00 Total Account 274,540.00 0.00 Total State Aid 3,565,638.43 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619460 703 5110 D 1,050.00 Total Account 1,050.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482241 703 5110 D 6,397.00 V1003300 01/19/2010 022652862 703 5110 D 560.00 Total Account 6,957.00 0.00 Total Special Revenue State Aid 8,007.00 0.00

Federal Aid


3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578856 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 022542203 703 5010 D 65.00 V1001901 11/01/2009 022590447 703 5010 D 200.00 V1005595 06/01/2010 022791826 703 5010 D 585.00 Total Account 850.00 0.00

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

V1002991 01/01/2010 022633978 703 5010 D 2,090.00 Total Account 2,090.00 0.00

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

V1000792 08/28/2009 022542203 703 5010 D 1,600.00 V1001331 09/28/2009 022566853 703 5010 D 500.00 V1001901 11/01/2009 022590447 703 5010 D 1,500.00 V1002484 12/01/2009 022612389 703 5010 D 2,100.00 V1002991 01/01/2010 022633978 703 5010 D 1,550.00 V1003502 02/01/2010 022657218 703 5010 D 550.00 V1003502 02/01/2010 022657218 703 5010 D 800.00 V1003972 03/01/2010 022680584 703 5010 D 800.00 V1003972 03/01/2010 022680584 703 5010 D 800.00 V1004528 04/06/2010 022722532 703 5010 D 898.00 V1004528 04/06/2010 022722532 703 5010 D 7,700.00 V1005146 05/01/2010 022765997 703 5010 D 1,350.00 V1005595 06/01/2010 022791826 703 5010 D 16,923.00 Total Account 37,071.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551722 703 5010 D 103.44 V1000996 09/08/2009 022551722 703 5010 D 775.58 V1001550 10/06/2009 022571984 703 5010 D 315.90 V1001550 10/06/2009 022571984 703 5010 D 1,703.76 V1002327 11/17/2009 022603099 703 5010 D 1,574.12 V1002327 11/17/2009 022603099 703 5010 D 326.96 V1002420 12/02/2009 022613517 703 5010 D 255.74 V1002420 12/02/2009 022613517 703 5010 D 1,246.52 V1003196 01/12/2010 022641284 703 5010 D 173.68 V1003196 01/12/2010 022641284 703 5010 D 698.56 V1003677 02/09/2010 022662765 703 5010 D 1,158.04 V1003677 02/09/2010 022662765 703 5010 D 264.88 V1004173 03/09/2010 022689307 703 5010 D 332.48
V1004173 03/09/2010 022689307 703 5010 D 1,267.66 V1004776 04/14/2010 022740105 703 5010 D 337.26 V1004776 04/14/2010 022740105 703 5010 D 1,122.64 V1005295 05/11/2010 022776108 703 5010 D 415.90 V1005295 05/11/2010 022776108 703 5010 D 1,263.16 V1005744 06/08/2010 022797330 703 5010 D 335.74 V1005744 06/08/2010 022797330 703 5010 D 1,041.84 Total Account 14,713.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551722 703 5010 D 6,123.27 V1001550 10/06/2009 022571984 703 5010 D 12,571.41 V1002327 11/17/2009 022603099 703 5010 D 12,264.21 V1002420 12/02/2009 022613517 703 5010 D 9,921.87 V1003196 01/12/2010 022641284 703 5010 D 6,358.63 V1003677 02/09/2010 022662765 703 5010 D 10,007.68 V1004173 03/09/2010 022689307 703 5010 D 11,203.63 V1004776 04/14/2010 022740105 703 5010 D 10,594.81 V1005054 04/27/2010 022760754 703 5010 D 18.50 V1005295 05/11/2010 022776108 703 5010 D 12,023.47 V1005744 06/08/2010 022797330 703 5010 D 9,484.18 Total Account 100,571.66 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000996 09/08/2009 022551722 703 5010 D 185.74 V1001550 10/06/2009 022571984 703 5010 D 434.38 V1002327 11/17/2009 022603099 703 5010 D 387.02 V1002420 12/02/2009 022613517 703 5010 D 307.84 V1003196 01/12/2010 022641284 703 5010 D 139.12 V1003677 02/09/2010 022662765 703 5010 D 338.92 V1004173 03/09/2010 022689307 703 5010 D 350.76 V1004776 04/14/2010 022740105 703 5010 D 344.10 V1005295 05/11/2010 022776108 703 5010 D 397.38 V1005744 06/08/2010 022797330 703 5010 D 236.06 Total Account 3,121.32 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551722 703 5010 D 819.00 V1001550 10/06/2009 022571984 703 5010 D 1,667.06 V1002327 11/17/2009 022603099 703 5010 D 1,629.81 V1002420 12/02/2009 022613517 703 5010 D 1,311.57 V1003196 01/12/2010 022641284 703 5010 D 843.57 V1003677 02/09/2010 022662765 703 5010 D 1,325.02
V1004173 03/09/2010 022689307 703 5010 D 1,487.66 V1004776 04/14/2010 022740105 703 5010 D 1,393.86 V1005054 04/27/2010 022760754 703 5010 D 2.08 V1005295 05/11/2010 022776108 703 5010 D 1,575.60 V1005744 06/08/2010 022797330 703 5010 D 1,227.72 Total Account 13,282.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542203 703 5010 D 6,500.00 V1001331 09/28/2009 022566853 703 5010 D 3,556.00 V1001901 11/01/2009 022590447 703 5010 D 7,800.00 V1002484 12/01/2009 022612389 703 5010 D 5,800.00 V1002991 01/01/2010 022633978 703 5010 D 5,200.00 V1003502 02/01/2010 022657218 703 5010 D 5,200.00 V1003972 03/01/2010 022680584 703 5010 D 5,200.00 V1004528 04/06/2010 022722532 703 5010 D 6,500.00 V1005146 05/01/2010 022765997 703 5010 D 5,400.00 V1005595 06/01/2010 022791826 703 5010 D 39,956.00 Total Account 91,112.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002576 12/01/2009 022612963 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543909 703 5010 D 183,499.00 V1003302 01/26/2010 022651859 703 5010 D 93,278.00 Total Account 276,777.00 0.00 Total Federal Aid 540,889.79 0.00 Total Aid 4,114,535.22 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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