Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0202 TURNER-KANSAS CITY
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 022468721 703 5140 D 484,617.89
V1001594 10/08/2009 022584484 703 5140 D 400,712.29
V1004433 03/25/2010 022701779 703 5140 D 58,647.54
V1004456 06/30/2010 022817038 703 5140 D 443,961.87
V11K0006 06/30/2010 000000013 703 5140 D 440,566.87
Total Account 1,828,506.46 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022557126 703 5110 D 991.35
V1001704 10/14/2009 022577863 703 5110 D 2,821.86
V1002179 11/09/2009 022597888 703 5110 D 2,370.55
V1002812 12/15/2009 022622874 703 5110 D 2,285.72
V1003335 01/20/2010 022646810 703 5110 D 1,746.68
V1003802 02/16/2010 022668040 703 5110 D 1,785.88
V1004336 03/15/2010 022698777 703 5110 D 1,762.72
V1004776 04/14/2010 022740107 703 5110 D 2,017.76
V1005430 05/18/2010 022782051 703 5110 D 2,618.72
V1005744 06/08/2010 022797332 703 5110 D 2,393.00
V1006118 06/23/2010 022809546 703 5110 D 950.97
Total Account 21,745.21 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798983 703 5110 D 17,350.00
Total Account 17,350.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581907 703 5110 D 1,054.00
V1001549 10/09/2009 022581907 703 5110 D 542,224.00
V1002724 12/10/2009 022632917 703 5110 D 645.00
V1002724 12/10/2009 022632917 703 5110 D 541,132.00
V1004180 03/10/2010 022693060 703 5110 D 257.00
V1004180 03/10/2010 022693060 703 5110 D 264,572.00
V1004602 04/08/2010 022744513 703 5110 D 416.00
V1004602 04/08/2010 022744513 703 5110 D 386,833.00
V1005457 06/19/2010 022812758 703 5110 D 886.00
V1005457 06/19/2010 022812758 703 5110 D 963,763.00
Total Account 2,701,782.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467585 703 5110 D 3,000,000.00
V1000229 07/27/2009 022481956 703 5110 D 2,500,000.00
V1000789 09/01/2009 022547836 703 5110 D 711,746.00
V1001247 09/24/2009 022563746 703 5110 D 1,744,157.00
V1001902 10/29/2009 022589232 703 5110 D 872,079.00
V1001983 11/02/2009 022609202 703 5110 D 872,078.00
V1002486 12/01/2009 022612669 703 5110 D 872,079.00
V1002755 12/03/2009 022625164 703 5110 D 872,078.00
V1003027 01/07/2010 022637060 703 5110 D 872,079.00
V1003298 01/19/2010 022652599 703 5110 D 312,843.00
V1003028 01/26/2010 022648354 703 5110 D 872,078.00
V1003299 02/26/2010 022674993 703 5110 D 312,843.00
V1003924 03/01/2010 022681988 703 5110 D 591,753.00
V1003925 03/02/2010 022709349 703 5110 D 591,753.00
V1004434 03/22/2010 022714101 703 5110 D 512,856.00
V1004436 04/26/2010 022754647 703 5110 D 512,855.00
V1005088 04/28/2010 022761807 703 5110 D 501,818.00
V1005793 06/24/2010 022813057 703 5110 D 173,012.00
V1005089 06/29/2010 022812480 703 5110 D 236,150.00
V1150006 06/30/2010 000000013 703 5110 D 1,616,148.00
Total Account 18,550,405.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564042 703 5110 D 1,836,663.00
V1003301 01/20/2010 022652972 703 5110 D 678,311.00
V11L0006 06/30/2010 000000013 703 5110 D 894,353.00
Total Account 3,409,327.00 0.00
Total State Aid 26,529,115.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619464 703 5110 D 3,012.00
Total Account 3,012.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482242 703 5110 D 1,590,806.00
Total Account 1,590,806.00 0.00
Total Special Revenue State Aid 1,593,818.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000016 07/14/2009 022471948 703 5010 D 19,015.02
V1000365 08/04/2009 022486074 703 5010 D 9,898.14
Total Account 28,913.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000016 07/14/2009 022471948 703 5010 D 1,970.87
V1000365 08/04/2009 022486074 703 5010 D 1,024.51
Total Account 2,995.38 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000016 07/14/2009 022471948 703 5010 D 119.37
V1000365 08/04/2009 022486074 703 5010 D 63.22
Total Account 182.59 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566856 703 5010 D 2,500.00
V1001901 11/01/2009 022590450 703 5010 D 2,000.00
Total Account 4,500.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003888 02/22/2010 002692804 703 2990 D 952.99
Total Account 952.99 0.00
3233-3040 U867 9954 School Improvement CFDA 84.010
V1005933 06/16/2010 022803548 703 2990 D 805.83
Total Account 805.83 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566856 703 5010 D 5,000.00
V1003972 03/01/2010 022680587 703 5010 D 15,000.00
Total Account 20,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1005595 06/01/2010 022791830 703 5010 D 821,444.00
Total Account 821,444.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1005595 06/01/2010 022791830 703 5010 D 30,767.00
Total Account 30,767.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022633982 703 5010 D 150,000.00
V1003502 02/01/2010 022657221 703 5010 D 75,000.00
V1003972 03/01/2010 022680587 703 5010 D 100,000.00
V1004528 04/06/2010 022722535 703 5010 D 50,000.00
V1005595 06/01/2010 022791830 703 5010 D 69,079.00
Total Account 444,079.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542206 703 5010 D 10,000.00
V1001901 11/01/2009 022590450 703 5010 D 5,000.00
V1002484 12/01/2009 022612392 703 5010 D 7,000.00
V1003972 03/01/2010 022680587 703 5010 D 7,500.00
V1004528 04/06/2010 022722535 703 5010 D 12,000.00
Total Account 41,500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542206 703 5010 D 50,000.00
V1001331 09/28/2009 022566856 703 5010 D 25,000.00
V1002484 12/01/2009 022612392 703 5010 D 20,000.00
V1002991 01/01/2010 022633982 703 5010 D 30,000.00
V1003502 02/01/2010 022657221 703 5010 D 10,000.00
V1004528 04/06/2010 022722535 703 5010 D 10,000.00
V1005595 06/01/2010 022791830 703 5010 D 4,068.00
Total Account 149,068.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022557126 703 5010 D 9,814.06
V1001704 10/14/2009 022577863 703 5010 D 40,765.00
V1002179 11/09/2009 022597888 703 5010 D 33,103.92
V1002812 12/15/2009 022622874 703 5010 D 36,914.46
V1003335 01/20/2010 022646810 703 5010 D 27,364.26
V1003802 02/16/2010 022668040 703 5010 D 26,967.26
V1004336 03/15/2010 022698777 703 5010 D 27,572.06
V1004776 04/14/2010 022740107 703 5010 D 32,271.06
V1005430 05/18/2010 022782051 703 5010 D 43,762.30
V1005744 06/08/2010 022797332 703 5010 D 41,064.62
Total Account 319,599.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022557126 703 5010 D 43,732.82
V1001704 10/14/2009 022577863 703 5010 D 128,901.95
V1002179 11/09/2009 022597888 703 5010 D 105,860.62
V1002812 12/15/2009 022622874 703 5010 D 116,557.45
V1003335 01/20/2010 022646810 703 5010 D 88,730.68
V1003802 02/16/2010 022668040 703 5010 D 91,397.82
V1004336 03/15/2010 022698777 703 5010 D 90,156.55
V1004776 04/14/2010 022740107 703 5010 D 103,759.78
V1005430 05/18/2010 022782051 703 5010 D 135,144.15
V1005744 06/08/2010 022797332 703 5010 D 124,376.76
Total Account 1,028,618.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001704 10/14/2009 022577863 703 5010 D 47.36
V1002179 11/09/2009 022597888 703 5010 D 440.30
V1002179 11/09/2009 022597888 703 5010 D 1,215.08
V1002812 12/15/2009 022622874 703 5010 D 2,450.88
V1003335 01/20/2010 022646810 703 5010 D 1,551.04
V1003802 02/16/2010 022668040 703 5010 D 2,208.90
V1004336 03/15/2010 022698777 703 5010 D 1,869.98
V1004776 04/14/2010 022740107 703 5010 D 29.60
V1005430 05/18/2010 022782051 703 5010 D 35.52
V1005744 06/08/2010 022797332 703 5010 D 39.96
Total Account 9,888.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022557126 703 5010 D 4,295.85
V1001704 10/14/2009 022577863 703 5010 D 12,228.06
V1002179 11/09/2009 022597888 703 5010 D 10,272.41
V1002812 12/15/2009 022622874 703 5010 D 11,142.88
V1003335 01/20/2010 022646810 703 5010 D 8,515.06
V1003802 02/16/2010 022668040 703 5010 D 8,706.17
V1004336 03/15/2010 022698777 703 5010 D 8,593.26
V1004776 04/14/2010 022740107 703 5010 D 9,836.58
V1005430 05/18/2010 022782051 703 5010 D 12,766.26
V1005744 06/08/2010 022797332 703 5010 D 11,665.88
Total Account 98,022.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542206 703 5010 D 100,000.00
V1001331 09/28/2009 022566856 703 5010 D 200,000.00
V1001901 11/01/2009 022590450 703 5010 D 75,000.00
V1002484 12/01/2009 022612392 703 5010 D 100,000.00
V1002991 01/01/2010 022633982 703 5010 D 150,000.00
V1003502 02/01/2010 022657221 703 5010 D 100,000.00
V1004528 04/06/2010 022722535 703 5010 D 100,000.00
V1005595 06/01/2010 022791830 703 5010 D 50,021.00
Total Account 875,021.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481317 703 5010 D 200,000.00
V1000792 08/28/2009 022542206 703 5010 D 50,000.00
V1001331 09/28/2009 022566856 703 5010 D 75,000.00
Total Account 325,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1005595 06/01/2010 022791830 703 5010 D 24,948.00
Total Account 24,948.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022633982 703 5010 D 6,500.00
V1003502 02/01/2010 022657221 703 5010 D 5,000.00
V1003972 03/01/2010 022680587 703 5010 D 10,000.00
V1005595 06/01/2010 022791830 703 5010 D 17,637.00
Total Account 39,137.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612392 703 5010 D 15,000.00
V1002991 01/01/2010 022633982 703 5010 D 5,000.00
V1004528 04/06/2010 022722535 703 5010 D 10,000.00
V1005595 06/01/2010 022791830 703 5010 D 17,437.00
Total Account 47,437.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002715 12/08/2009 022618433 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V1001331 09/28/2009 022566856 703 5010 D 5,000.00
J2652978 10/12/2009 N/A 783 5010 D -5,000.00
Total Account 0.00 0.00
3592-3070 U868 Aids Education - Special Project FY2009 CFDA 93.938
V1005580 05/27/2010 022788785 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1003502 02/01/2010 022657221 703 5010 D 2,500.00
V1003972 03/01/2010 022680587 703 5010 D 2,500.00
V1004528 04/06/2010 022722535 703 5010 D 1,500.00
V1005595 06/01/2010 022791830 703 5010 D 2,339.00
Total Account 8,839.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1004574 04/01/2010 022720182 703 2990 D 3,150.00
Total Account 3,150.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001331 09/28/2009 022566856 703 5010 D 5,000.00
V1002991 01/01/2010 022633982 703 5010 D 5,000.00
V1005595 06/01/2010 022791830 703 5010 D 5,330.00
Total Account 15,330.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543913 703 5010 D 1,184,459.00
V1003302 01/26/2010 022651862 703 5010 D 1,158,352.00
Total Account 2,342,811.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590450 703 5010 D 5,000.00
V1002991 01/01/2010 022633982 703 5010 D 4,000.00
V1005595 06/01/2010 022791830 703 5010 D 5,500.00
Total Account 14,500.00 0.00
Total Federal Aid 6,705,809.56 0.00
Total Aid 34,828,743.23 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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