Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0206 REMINGTON-WHITEWATER
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 022468725 703 5140 D 69,250.29
V1001594 10/08/2009 022584488 703 5140 D 45,687.44
V1004433 03/25/2010 022701783 703 5140 D 8,252.45
V1004456 06/30/2010 022817042 703 5140 D 62,471.07
V11K0010 06/30/2010 000000013 703 5140 D 60,941.44
Total Account 246,602.69 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563215 703 5110 D 254.48
V1001925 10/27/2009 022587455 703 5110 D 383.94
V1002420 12/02/2009 022613520 703 5110 D 362.79
V1003335 01/20/2010 022646813 703 5110 D 503.56
V1003927 02/24/2010 022674430 703 5110 D 298.48
V1004336 03/15/2010 022698778 703 5110 D 325.84
V1004917 04/20/2010 022750717 703 5110 D 290.64
V1005295 05/11/2010 022776110 703 5110 D 336.04
V1005910 06/15/2010 022802992 703 5110 D 235.08
V1006118 06/23/2010 022809550 703 5110 D 136.19
Total Account 3,127.04 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798987 703 5110 D 2,700.00
Total Account 2,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581911 703 5110 D 93,923.00
V1002724 12/10/2009 022632921 703 5110 D 95,875.00
V1004180 03/10/2010 022693064 703 5110 D 62,822.00
V1004602 04/08/2010 022744517 703 5110 D 66,536.00
V1005457 06/19/2010 022812762 703 5110 D 121,405.00
V1005457 06/19/2010 022812762 703 5110 D 58,529.00
Total Account 499,090.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467589 703 5110 D 250,000.00
V1000229 07/27/2009 022481960 703 5110 D 250,000.00
V1000789 09/01/2009 022547115 703 5110 D 102,987.00
V1001247 09/24/2009 022563750 703 5110 D 270,678.00
V1001902 10/29/2009 022589236 703 5110 D 135,339.00
V1001983 11/02/2009 022609206 703 5110 D 135,339.00
V1002486 12/01/2009 022612673 703 5110 D 135,339.00
V1002755 12/03/2009 022625168 703 5110 D 135,339.00
V1003027 01/07/2010 022637064 703 5110 D 135,339.00
V1003298 01/19/2010 022652602 703 5110 D 68,281.00
V1003028 01/26/2010 022648358 703 5110 D 135,339.00
V1003299 02/26/2010 022674996 703 5110 D 68,280.00
V1003924 03/01/2010 022681992 703 5110 D 121,472.00
V1003925 03/02/2010 022709353 703 5110 D 121,472.00
V1004434 03/22/2010 022714105 703 5110 D 102,037.00
V1004436 04/26/2010 022754651 703 5110 D 102,036.00
V1005088 04/28/2010 022761811 703 5110 D 101,062.00
V1005793 06/24/2010 022813061 703 5110 D 34,590.00
V1005089 06/29/2010 022812484 703 5110 D 47,559.00
V1150010 06/30/2010 000000013 703 5110 D 323,117.00
Total Account 2,775,605.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564045 703 5110 D 154,008.00
V1003301 01/20/2010 022652975 703 5110 D 56,878.00
V11L0009 06/30/2010 000000013 703 5110 D 74,993.00
Total Account 285,879.00 0.00
Total State Aid 3,813,003.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619467 703 5110 D 700.00
Total Account 700.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482245 703 5110 D 34,277.00
V1003300 01/19/2010 022652865 703 5110 D 34,277.00
Total Account 68,554.00 0.00
Total Special Revenue State Aid 69,254.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578864 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566859 703 5010 D 366.00
V1005595 06/01/2010 022791833 703 5010 D 120.00
Total Account 486.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566859 703 5010 D 734.00
V1005595 06/01/2010 022791833 703 5010 D 461.00
Total Account 1,195.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1003972 03/01/2010 022680590 703 5010 D 3,705.00
V1005146 05/01/2010 022766003 703 5010 D 1,871.00
V1005595 06/01/2010 022791833 703 5010 D 14,391.00
Total Account 19,967.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563215 703 5010 D 836.68
V1001925 10/27/2009 022587455 703 5010 D 1,539.66
V1002420 12/02/2009 022613520 703 5010 D 1,559.46
V1003335 01/20/2010 022646813 703 5010 D 2,589.06
V1003927 02/24/2010 022674430 703 5010 D 1,311.42
V1004336 03/15/2010 022698778 703 5010 D 1,352.40
V1004917 04/20/2010 022750717 703 5010 D 1,207.04
V1005295 05/11/2010 022776110 703 5010 D 1,479.96
V1005910 06/15/2010 022802992 703 5010 D 1,277.24
Total Account 13,152.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563215 703 5010 D 6,185.45
V1001925 10/27/2009 022587455 703 5010 D 9,508.60
V1002420 12/02/2009 022613520 703 5010 D 8,916.28
V1003335 01/20/2010 022646813 703 5010 D 14,123.91
V1003927 02/24/2010 022674430 703 5010 D 8,313.35
V1004336 03/15/2010 022698778 703 5010 D 9,174.36
V1004917 04/20/2010 022750717 703 5010 D 8,267.73
V1005295 05/11/2010 022776110 703 5010 D 9,682.92
V1005910 06/15/2010 022802992 703 5010 D 7,896.15
Total Account 82,068.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563215 703 5010 D 1,102.73
V1001925 10/27/2009 022587455 703 5010 D 1,663.74
V1002420 12/02/2009 022613520 703 5010 D 1,572.09
V1003335 01/20/2010 022646813 703 5010 D 2,454.86
V1003927 02/24/2010 022674430 703 5010 D 1,455.09
V1004336 03/15/2010 022698778 703 5010 D 1,588.47
V1004917 04/20/2010 022750717 703 5010 D 1,416.87
V1005295 05/11/2010 022776110 703 5010 D 1,638.20
V1005910 06/15/2010 022802992 703 5010 D 1,146.02
Total Account 14,038.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542208 703 5010 D 10,250.00
V1001331 09/28/2009 022566859 703 5010 D 1,862.00
V1002484 12/01/2009 022612396 703 5010 D 1,450.00
V1002991 01/01/2010 022633986 703 5010 D 9,500.00
V1003502 02/01/2010 022657225 703 5010 D 6,133.00
V1003972 03/01/2010 022680590 703 5010 D 15,650.00
V1005146 05/01/2010 022766003 703 5010 D 260.00
V1005595 06/01/2010 022791833 703 5010 D 1,150.00
Total Account 46,255.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542208 703 5010 D 6,250.00
V1001901 11/01/2009 022590454 703 5010 D 3,200.00
V1002484 12/01/2009 022612396 703 5010 D 7,361.00
Total Account 16,811.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002574 12/01/2009 022612959 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543917 703 5010 D 197,931.00
V1003302 01/26/2010 022651865 703 5010 D 97,130.00
Total Account 295,061.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791833 703 5010 D 1,919.00
Total Account 1,919.00 0.00
Total Federal Aid 492,503.74 0.00
Total Aid 4,374,761.47 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
Back to the CPA State Funding Reports County