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

D0112 CENTRAL PLAINS

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 022468829 703 5140 D 51,563.25 V1001594 10/08/2009 022584592 703 5140 D 38,695.19 V1004433 03/25/2010 022701887 703 5140 D 6,695.84 V1004456 06/30/2010 022817146 703 5140 D 50,687.46 V11K0098 06/30/2010 000000022 703 5140 D 48,450.08 Total Account 196,091.82 0.00

1000-0320 0320 Food Service Aid

V1001550 10/06/2009 022572024 703 5110 D 43.52 V1002179 11/09/2009 022597939 703 5110 D 286.02 V1002698 12/08/2009 022615237 703 5110 D 279.81 V1003196 01/12/2010 022641359 703 5110 D 212.08 V1003471 01/27/2010 022653218 703 5110 D 174.88 V1003927 02/24/2010 022674443 703 5110 D 214.96 V1004336 03/15/2010 022698800 703 5110 D 223.60 V1005054 04/27/2010 022760761 703 5110 D 205.00 V1005542 05/25/2010 022787130 703 5110 D 228.36 V1006118 06/23/2010 022809654 703 5110 D 94.28 V1006118 06/23/2010 022809654 703 5110 D 192.96 Total Account 2,155.47 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582015 703 5110 D 67,767.00 V1002724 12/10/2009 022633025 703 5110 D 66,244.00 V1004180 03/10/2010 022693168 703 5110 D 42,378.00 V1004602 04/08/2010 022744621 703 5110 D 47,305.00 V1005457 06/19/2010 022812866 703 5110 D 104,597.00 V1005457 06/19/2010 022812866 703 5110 D 5,482.00 Total Account 333,773.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467693 703 5110 D 95,000.00 V1000229 07/27/2009 022482064 703 5110 D 95,000.00 V1000789 09/01/2009 022547219 703 5110 D 57,555.00 V1001247 09/24/2009 022563854 703 5110 D 216,004.00 V1001902 10/29/2009 022589340 703 5110 D 108,002.00 V1001983 11/02/2009 022609310 703 5110 D 108,002.00 V1002486 12/01/2009 022612777 703 5110 D 108,002.00 V1002755 12/03/2009 022625270 703 5110 D 108,002.00 V1003027 01/07/2010 022637168 703 5110 D 108,002.00 V1003298 01/19/2010 022652693 703 5110 D 46,512.00 V1003028 01/26/2010 022648462 703 5110 D 108,002.00 V1003299 02/26/2010 022675086 703 5110 D 46,512.00 V1003924 03/01/2010 022682086 703 5110 D 86,774.00 V1003925 03/02/2010 022709447 703 5110 D 86,773.00 V1004434 03/22/2010 022714199 703 5110 D 72,890.00 V1004436 04/26/2010 022754745 703 5110 D 72,890.00 V1005088 04/28/2010 022761905 703 5110 D 71,321.00 V1005793 06/24/2010 022813152 703 5110 D 25,754.00 V1005089 06/29/2010 022812578 703 5110 D 33,563.00 V1150091 06/30/2010 000000022 703 5110 D 240,572.00 Total Account 1,895,132.00 0.00 Total State Aid 2,427,152.29 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619557 703 5110 D 1,050.00 Total Account 1,050.00 0.00 Total Special Revenue State Aid 1,050.00 0.00

Federal Aid

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

V1001798 10/20/2009 022582204 703 2990 D 500.00 Total Account 500.00 0.00

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

V1005146 05/01/2010 022766097 703 5010 D 574.00 Total Account 574.00 0.00

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

V1003972 03/01/2010 022680685 703 5010 D 1,413.00 Total Account 1,413.00 0.00

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

V1003972 03/01/2010 022680685 703 5010 D 2,961.00 V1004528 04/06/2010 022722627 703 5010 D 10,500.00
V1005146 05/01/2010 022766097 703 5010 D 9,425.00 Total Account 22,886.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001550 10/06/2009 022572024 703 5010 D 455.86 V1001550 10/06/2009 022572024 703 5010 D 0.26 V1002179 11/09/2009 022597939 703 5010 D 2,838.64 V1002179 11/09/2009 022597939 703 5010 D 104.76 V1002698 12/08/2009 022615237 703 5010 D 2,733.48 V1002698 12/08/2009 022615237 703 5010 D 105.36 V1003196 01/12/2010 022641359 703 5010 D 81.14 V1003196 01/12/2010 022641359 703 5010 D 2,362.06 V1003471 01/27/2010 022653218 703 5010 D 1,948.56 V1003471 01/27/2010 022653218 703 5010 D 69.58 V1003927 02/24/2010 022674443 703 5010 D 2,342.96 V1003927 02/24/2010 022674443 703 5010 D 105.18 V1004336 03/15/2010 022698800 703 5010 D 2,614.90 V1004336 03/15/2010 022698800 703 5010 D 128.12 V1005054 04/27/2010 022760761 703 5010 D 2,394.74 V1005054 04/27/2010 022760761 703 5010 D 76.08 V1005542 05/25/2010 022787130 703 5010 D 2,879.92 V1005542 05/25/2010 022787130 703 5010 D 74.30 V1006118 06/23/2010 022809654 703 5010 D 76.88 V1006118 06/23/2010 022809654 703 5010 D 2,655.90 Total Account 24,048.68 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001550 10/06/2009 022572024 703 5010 D 1,674.29 V1002179 11/09/2009 022597939 703 5010 D 11,097.56 V1002698 12/08/2009 022615237 703 5010 D 10,771.07 V1003196 01/12/2010 022641359 703 5010 D 9,246.62 V1003471 01/27/2010 022653218 703 5010 D 7,550.30 V1003927 02/24/2010 022674443 703 5010 D 9,074.84 V1004336 03/15/2010 022698800 703 5010 D 9,630.21 V1005054 04/27/2010 022760761 703 5010 D 8,831.20 V1005542 05/25/2010 022787130 703 5010 D 9,802.77 V1006118 06/23/2010 022809654 703 5010 D 8,411.85 Total Account 86,090.71 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001550 10/06/2009 022572024 703 5010 D 188.56 V1002179 11/09/2009 022597939 703 5010 D 1,239.42 V1002698 12/08/2009 022615237 703 5010 D 1,212.51
V1003196 01/12/2010 022641359 703 5010 D 1,033.89 V1003471 01/27/2010 022653218 703 5010 D 852.54 V1003927 02/24/2010 022674443 703 5010 D 1,047.93 V1004336 03/15/2010 022698800 703 5010 D 1,090.05 V1005054 04/27/2010 022760761 703 5010 D 999.38 V1005542 05/25/2010 022787130 703 5010 D 1,113.26 V1006118 06/23/2010 022809654 703 5010 D 940.68 Total Account 9,718.22 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542298 703 5010 D 10,500.00 V1001331 09/28/2009 022566950 703 5010 D 10,500.00 V1001901 11/01/2009 022590549 703 5010 D 10,500.00 V1002484 12/01/2009 022612490 703 5010 D 10,500.00 V1002991 01/01/2010 022634084 703 5010 D 10,500.00 V1003502 02/01/2010 022657322 703 5010 D 10,500.00 V1003972 03/01/2010 022680685 703 5010 D 6,080.00 Total Account 69,080.00 0.00

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

V1003972 03/01/2010 022680685 703 5010 D 37,888.00 Total Account 37,888.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1005146 05/01/2010 022766097 703 5010 D 11,801.00 V1005595 06/01/2010 022791929 703 5010 D 1,199.00 Total Account 13,000.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005863 06/14/2010 022799687 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544021 703 5010 D 167,056.00 Total Account 167,056.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1003972 03/01/2010 022680685 703 5010 D 1,459.00 Total Account 1,459.00 0.00 Total Federal Aid 434,513.61 0.00 Total Aid 2,862,715.90 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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