Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0203 PIPER-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 022468722 703 5140 D 123,258.65
V1001594 10/08/2009 022584485 703 5140 D 116,277.85
V1004433 03/25/2010 022701780 703 5140 D 15,937.84
V1004456 06/30/2010 022817039 703 5140 D 120,649.56
V11K0007 06/30/2010 000000013 703 5140 D 120,948.68
Total Account 497,072.58 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556382 703 5110 D 299.02
V1001704 10/14/2009 022577864 703 5110 D 1,056.69
V1002179 11/09/2009 022597889 703 5110 D 951.16
V1002698 12/08/2009 022615190 703 5110 D 792.28
V1003335 01/20/2010 022646811 703 5110 D 622.60
V1003564 02/02/2010 022657511 703 5110 D 660.64
V1004173 03/09/2010 022689310 703 5110 D 736.00
V1004691 04/06/2010 022728391 703 5110 D 790.92
V1005295 05/11/2010 022776109 703 5110 D 989.44
V1005744 06/08/2010 022797333 703 5110 D 780.00
V1006118 06/23/2010 022809547 703 5110 D 351.04
Total Account 8,029.79 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798984 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581908 703 5110 D 17,250.00
V1001549 10/09/2009 022581908 703 5110 D 194,846.00
V1002724 12/10/2009 022632918 703 5110 D 17,250.00
V1002724 12/10/2009 022632918 703 5110 D 187,074.00
V1004180 03/10/2010 022693061 703 5110 D 112,856.00
V1004602 04/08/2010 022744514 703 5110 D 4,140.00
V1004602 04/08/2010 022744514 703 5110 D 137,069.00
V1005457 06/19/2010 022812759 703 5110 D 35,700.00
V1005457 06/19/2010 022812759 703 5110 D 471,023.00
Total Account 1,177,208.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467586 703 5110 D 701,500.00
V1000229 07/27/2009 022481957 703 5110 D 692,000.00
V1000789 09/01/2009 022547112 703 5110 D 160,567.00
V1001247 09/24/2009 022563747 703 5110 D 601,040.00
V1001902 10/29/2009 022589233 703 5110 D 300,520.00
V1001983 11/02/2009 022609203 703 5110 D 300,520.00
V1002486 12/01/2009 022612670 703 5110 D 300,520.00
V1002755 12/03/2009 022625165 703 5110 D 300,520.00
V1003027 01/07/2010 022637061 703 5110 D 300,520.00
V1003028 01/26/2010 022648355 703 5110 D 300,520.00
V1003924 03/01/2010 022681989 703 5110 D 42,866.00
V1003925 03/02/2010 022709350 703 5110 D 42,865.00
V1004434 03/22/2010 022714102 703 5110 D 36,007.00
V1004436 04/26/2010 022754648 703 5110 D 36,007.00
V1005088 04/28/2010 022761808 703 5110 D 35,232.00
V1005793 06/24/2010 022813058 703 5110 D 64,873.00
V1005089 06/29/2010 022812481 703 5110 D 16,580.00
V1150007 06/30/2010 000000013 703 5110 D 605,994.00
Total Account 4,838,651.00 0.00
Total State Aid 6,523,961.37 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578861 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1005977 06/17/2010 022804064 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566857 703 5010 D 574.00
S1000610 06/23/2010 2009 Refund 5010 D -541.00
Total Account 574.00 -541.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590451 703 5010 D 500.00
V1002484 12/01/2009 022612393 703 5010 D 912.00
Total Account 1,412.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566857 703 5010 D 8,500.00
V1001901 11/01/2009 022590451 703 5010 D 8,500.00
V1002484 12/01/2009 022612393 703 5010 D 4,000.00
V1002991 01/01/2010 022633983 703 5010 D 2,500.00
V1003502 02/01/2010 022657222 703 5010 D 7,941.00
S1000610 06/23/2010 2009 Refund 5010 D -3,526.00
Total Account 31,441.00 -3,526.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556382 703 5010 D 4,212.39
V1001704 10/14/2009 022577864 703 5010 D 16,567.92
V1002179 11/09/2009 022597889 703 5010 D 15,109.82
V1002698 12/08/2009 022615190 703 5010 D 14,316.75
V1003335 01/20/2010 022646811 703 5010 D 11,365.90
V1003564 02/02/2010 022657511 703 5010 D 12,043.12
V1004173 03/09/2010 022689310 703 5010 D 13,622.68
V1004691 04/06/2010 022728391 703 5010 D 14,711.22
V1005295 05/11/2010 022776109 703 5010 D 18,369.39
V1005744 06/08/2010 022797333 703 5010 D 14,599.40
Total Account 134,918.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556382 703 5010 D 1,295.78
V1001704 10/14/2009 022577864 703 5010 D 4,578.99
V1002179 11/09/2009 022597889 703 5010 D 4,121.72
V1002698 12/08/2009 022615190 703 5010 D 3,862.36
V1003335 01/20/2010 022646811 703 5010 D 3,035.18
V1003564 02/02/2010 022657511 703 5010 D 3,220.62
V1004173 03/09/2010 022689310 703 5010 D 3,588.00
V1004691 04/06/2010 022728391 703 5010 D 3,855.74
V1005295 05/11/2010 022776109 703 5010 D 4,823.52
V1005744 06/08/2010 022797333 703 5010 D 3,802.50
Total Account 36,184.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022566857 703 5010 D 6,653.00
V1001901 11/01/2009 022590451 703 5010 D 10,000.00
V1002484 12/01/2009 022612393 703 5010 D 4,500.00
V1002991 01/01/2010 022633983 703 5010 D 12,500.00
V1003502 02/01/2010 022657222 703 5010 D 15,000.00
V1004528 04/06/2010 022722536 703 5010 D 17,611.00
Total Account 66,264.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590451 703 5010 D 8,000.00
V1002484 12/01/2009 022612393 703 5010 D 5,000.00
V1002991 01/01/2010 022633983 703 5010 D 3,500.00
V1004528 04/06/2010 022722536 703 5010 D 4,201.00
Total Account 20,701.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002715 12/08/2009 022618434 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543914 703 5010 D 402,334.00
Total Account 402,334.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566857 703 5010 D 1,000.00
V1002484 12/01/2009 022612393 703 5010 D 1,995.00
Total Account 2,995.00 0.00
Total Federal Aid 699,624.00 -4,067.00
Total Aid 7,223,585.37 -4,067.00
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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