Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0205 BLUESTEM
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
S1000604 06/18/2010 Refund 602 6901 D 35.00
Total Account 0.00 35.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468724 703 5140 D 71,643.74
V1001594 10/08/2009 022584487 703 5140 D 56,737.94
V1004433 03/25/2010 022701782 703 5140 D 8,316.94
V1004456 06/30/2010 022817041 703 5140 D 62,959.27
V11K0008 06/30/2010 000000013 703 5140 D 66,113.45
Total Account 265,771.34 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551724 703 5110 D 126.32
V1001550 10/06/2009 022571985 703 5110 D 322.96
V1002066 11/03/2009 022593356 703 5110 D 314.64
V1002698 12/08/2009 022615191 703 5110 D 247.16
V1003196 01/12/2010 022641287 703 5110 D 195.92
V1003677 02/09/2010 022662769 703 5110 D 276.68
V1004173 03/09/2010 022689311 703 5110 D 255.20
V1004691 04/06/2010 022728392 703 5110 D 249.24
V1005219 05/04/2010 022769464 703 5110 D 293.48
V1005744 06/08/2010 022797334 703 5110 D 132.40
V1006118 06/23/2010 022809549 703 5110 D 110.16
Total Account 2,524.16 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798986 703 5110 D 1,700.00
Total Account 1,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581910 703 5110 D 103,686.00
V1002724 12/10/2009 022632920 703 5110 D 105,841.00
V1004180 03/10/2010 022693063 703 5110 D 69,353.00
V1004602 04/08/2010 022744516 703 5110 D 73,453.00
V1005457 06/19/2010 022812761 703 5110 D 33,318.00
V1005457 06/19/2010 022812761 703 5110 D 134,025.00
Total Account 519,676.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467588 703 5110 D 560,000.00
V1000229 07/27/2009 022481959 703 5110 D 450,000.00
V1000789 09/01/2009 022547114 703 5110 D 137,736.00
V1001247 09/24/2009 022563749 703 5110 D 319,508.00
V1001902 10/29/2009 022589235 703 5110 D 159,754.00
V1001983 11/02/2009 022609205 703 5110 D 159,754.00
V1002486 12/01/2009 022612672 703 5110 D 159,754.00
V1002755 12/03/2009 022625167 703 5110 D 159,754.00
V1003027 01/07/2010 022637063 703 5110 D 159,754.00
V1003298 01/19/2010 022652601 703 5110 D 48,752.00
V1003028 01/26/2010 022648357 703 5110 D 159,754.00
V1003299 02/26/2010 022674995 703 5110 D 48,751.00
V1003924 03/01/2010 022681991 703 5110 D 97,502.00
V1003925 03/02/2010 022709352 703 5110 D 97,502.00
V1004434 03/22/2010 022714104 703 5110 D 81,902.00
V1004436 04/26/2010 022754650 703 5110 D 81,901.00
V1005088 04/28/2010 022761810 703 5110 D 84,413.00
V1005793 06/24/2010 022813060 703 5110 D 29,045.00
V1005089 06/29/2010 022812483 703 5110 D 39,724.00
V1150008 06/30/2010 000000013 703 5110 D 271,316.00
Total Account 3,306,576.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564044 703 5110 D 243,609.00
V1003301 01/20/2010 022652974 703 5110 D 92,480.00
V11L0007 06/30/2010 000000013 703 5110 D 114,365.00
Total Account 450,454.00 0.00
Total State Aid 4,546,701.50 35.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619466 703 5110 D 1,462.00
Total Account 1,462.00 0.00
2723-2060 M150 Certificate Fee
V1000494 08/10/2009 022529699 703 2990 D 138.90
V1001617 10/09/2009 022573481 703 2990 D 144.90
V1002866 12/17/2009 022624414 703 2990 D 130.90
Total Account 414.70 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701418 703 2990 D 150.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482244 703 5110 D 201,419.00
V1003300 01/19/2010 022652864 703 5110 D 4,903.00
Total Account 206,322.00 0.00
Total Special Revenue State Aid 208,348.70 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578863 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000152 07/22/2009 022475795 703 5010 D 5,432.88
V1000532 08/11/2009 022532666 703 5010 D 1,283.25
Total Account 6,716.13 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000152 07/22/2009 022475795 703 5010 D 563.53
V1000532 08/11/2009 022532666 703 5010 D 133.19
Total Account 696.72 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000152 07/22/2009 022475795 703 5010 D 33.78
V1000532 08/11/2009 022532666 703 5010 D 7.92
Total Account 41.70 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003972 03/01/2010 022680589 703 5010 D 656.00
Total Account 656.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791832 703 5010 D 1,613.00
Total Account 1,613.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542207 703 5010 D 8,000.00
V1003972 03/01/2010 022680589 703 5010 D 11,000.00
V1005595 06/01/2010 022791832 703 5010 D 9,793.00
Total Account 28,793.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1002727 12/09/2009 022618835 703 2990 D 88.30
Total Account 88.30 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551724 703 5010 D 92.52
V1000996 09/08/2009 022551724 703 5010 D 950.98
V1001550 10/06/2009 022571985 703 5010 D 2,459.50
V1001550 10/06/2009 022571985 703 5010 D 326.80
V1002066 11/03/2009 022593356 703 5010 D 2,286.84
V1002066 11/03/2009 022593356 703 5010 D 334.98
V1002698 12/08/2009 022615191 703 5010 D 264.20
V1002698 12/08/2009 022615191 703 5010 D 2,039.26
V1003196 01/12/2010 022641287 703 5010 D 1,449.74
V1003196 01/12/2010 022641287 703 5010 D 201.80
V1003677 02/09/2010 022662769 703 5010 D 310.68
V1003677 02/09/2010 022662769 703 5010 D 2,292.74
V1004173 03/09/2010 022689311 703 5010 D 216.80
V1004173 03/09/2010 022689311 703 5010 D 2,150.52
V1004691 04/06/2010 022728392 703 5010 D 220.48
V1004691 04/06/2010 022728392 703 5010 D 2,220.58
V1005219 05/04/2010 022769464 703 5010 D 2,690.12
V1005219 05/04/2010 022769464 703 5010 D 284.92
V1005744 06/08/2010 022797334 703 5010 D 140.08
V1005744 06/08/2010 022797334 703 5010 D 1,338.82
Total Account 22,272.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551724 703 5010 D 4,058.77
V1001550 10/06/2009 022571985 703 5010 D 10,456.88
V1002066 11/03/2009 022593356 703 5010 D 9,875.76
V1002698 12/08/2009 022615191 703 5010 D 8,799.54
V1003196 01/12/2010 022641287 703 5010 D 7,095.19
V1003677 02/09/2010 022662769 703 5010 D 10,353.40
V1004173 03/09/2010 022689311 703 5010 D 9,592.77
V1004691 04/06/2010 022728392 703 5010 D 9,487.11
V1005219 05/04/2010 022769464 703 5010 D 11,232.30
V1005744 06/08/2010 022797334 703 5010 D 5,077.55
Total Account 86,029.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551724 703 5010 D 547.36
V1001550 10/06/2009 022571985 703 5010 D 1,399.52
V1002066 11/03/2009 022593356 703 5010 D 1,363.44
V1002698 12/08/2009 022615191 703 5010 D 1,204.90
V1003196 01/12/2010 022641287 703 5010 D 955.11
V1003677 02/09/2010 022662769 703 5010 D 1,348.82
V1004173 03/09/2010 022689311 703 5010 D 1,244.10
V1004691 04/06/2010 022728392 703 5010 D 1,215.04
V1005219 05/04/2010 022769464 703 5010 D 1,430.72
V1005744 06/08/2010 022797334 703 5010 D 645.45
Total Account 11,354.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542207 703 5010 D 13,500.00
V1001331 09/28/2009 022566858 703 5010 D 9,500.00
V1001901 11/01/2009 022590453 703 5010 D 8,500.00
V1002484 12/01/2009 022612395 703 5010 D 8,500.00
V1002991 01/01/2010 022633985 703 5010 D 7,510.00
V1003502 02/01/2010 022657224 703 5010 D 8,500.00
V1003972 03/01/2010 022680589 703 5010 D 8,500.00
V1004528 04/06/2010 022722538 703 5010 D 8,500.00
V1005146 05/01/2010 022766002 703 5010 D 3,875.00
Total Account 76,885.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1003972 03/01/2010 022680589 703 5010 D 600.00
Total Account 600.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543916 703 5010 D 227,494.00
V1003302 01/26/2010 022651864 703 5010 D 157,929.00
Total Account 385,423.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566858 703 5010 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 623,668.94 0.00
Total Aid 5,378,719.14 35.00
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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