Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0207 FT LEAVENWORTH
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 022468726 703 5140 D 166,164.12
V1001594 10/08/2009 022584489 703 5140 D 162,246.29
V1004433 03/25/2010 022701784 703 5140 D 23,216.73
V1004456 06/30/2010 022817043 703 5140 D 175,750.80
V11K0192 06/30/2010 000000032 703 5140 D 175,238.71
Total Account 702,616.65 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551725 703 5110 D 807.98
V1001550 10/06/2009 022571986 703 5110 D 1,183.32
V1002066 11/03/2009 022593357 703 5110 D 1,186.65
V1002698 12/08/2009 022615192 703 5110 D 871.04
V1003196 01/12/2010 022641288 703 5110 D 648.64
V1003564 02/02/2010 022657512 703 5110 D 802.76
V1004048 03/02/2010 022680877 703 5110 D 918.20
V1004776 04/14/2010 022740109 703 5110 D 961.16
V1005295 05/11/2010 022776111 703 5110 D 1,108.84
V1005650 06/02/2010 022792660 703 5110 D 916.32
V1006118 06/23/2010 022809551 703 5110 D 428.10
Total Account 9,833.01 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798988 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581912 703 5110 D 176,234.00
V1002724 12/10/2009 022632922 703 5110 D 227,282.00
V1004180 03/10/2010 022693065 703 5110 D 110,812.00
V1004602 04/08/2010 022744518 703 5110 D 162,877.00
V1005457 06/19/2010 022812763 703 5110 D 81,078.00
V1005457 06/19/2010 022812763 703 5110 D 397,369.00
Total Account 1,155,652.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467590 703 5110 D 800,000.00
V1000229 07/27/2009 022481961 703 5110 D 800,000.00
V1000789 09/01/2009 022547116 703 5110 D 167,828.00
V1001247 09/24/2009 022563751 703 5110 D 650,036.00
V1001902 10/29/2009 022589237 703 5110 D 325,018.00
V1001983 11/02/2009 022609207 703 5110 D 325,018.00
V1002486 12/01/2009 022612674 703 5110 D 325,018.00
V1002755 12/03/2009 022625169 703 5110 D 325,018.00
V1003027 01/07/2010 022637065 703 5110 D 325,018.00
V1003028 01/26/2010 022648359 703 5110 D 325,018.00
V1003924 03/01/2010 022681993 703 5110 D 40,752.00
V1003925 03/02/2010 022709354 703 5110 D 40,751.00
V1004434 03/22/2010 022714106 703 5110 D 34,231.00
V1004791 04/14/2010 022744800 703 5110 D 265,090.00
V1004436 04/26/2010 022754652 703 5110 D 34,231.00
V1005088 04/28/2010 022761812 703 5110 D 62,805.00
S1000605 06/21/2010 Refund 603 5110 D -407,121.00
V1005089 06/29/2010 022812485 703 5110 D 29,556.00
Total Account 4,875,388.00 -407,121.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564046 703 5110 D 1,180,270.00
V1003301 01/20/2010 022652976 703 5110 D 427,349.00
V11L0155 06/30/2010 000000032 703 5110 D 585,509.00
Total Account 2,193,128.00 0.00
Total State Aid 8,946,617.66 -407,121.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578877 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791834 703 5010 D 194.00
Total Account 194.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791834 703 5010 D 477.00
Total Account 477.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1005146 05/01/2010 022766004 703 5010 D 13,822.00
V1005595 06/01/2010 022791834 703 5010 D 16,340.00
Total Account 30,162.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551725 703 5010 D 1,725.58
V1001550 10/06/2009 022571986 703 5010 D 2,827.14
V1002066 11/03/2009 022593357 703 5010 D 2,621.48
V1002698 12/08/2009 022615192 703 5010 D 2,289.50
V1003196 01/12/2010 022641288 703 5010 D 1,648.22
V1003564 02/02/2010 022657512 703 5010 D 2,237.90
V1004048 03/02/2010 022680877 703 5010 D 2,416.98
V1004776 04/14/2010 022740109 703 5010 D 2,766.02
V1005295 05/11/2010 022776111 703 5010 D 3,174.34
V1005650 06/02/2010 022792660 703 5010 D 2,976.64
Total Account 24,683.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551725 703 5010 D 9,852.65
V1001550 10/06/2009 022571986 703 5010 D 14,118.24
V1002066 11/03/2009 022593357 703 5010 D 13,939.53
V1002698 12/08/2009 022615192 703 5010 D 11,827.58
V1003196 01/12/2010 022641288 703 5010 D 8,844.15
V1003564 02/02/2010 022657512 703 5010 D 11,169.98
V1004048 03/02/2010 022680877 703 5010 D 12,982.40
V1004776 04/14/2010 022740109 703 5010 D 13,742.22
V1005295 05/11/2010 022776111 703 5010 D 16,014.09
V1005650 06/02/2010 022792660 703 5010 D 13,225.63
Total Account 125,716.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551725 703 5010 D 3,501.22
V1001550 10/06/2009 022571986 703 5010 D 5,127.72
V1002066 11/03/2009 022593357 703 5010 D 5,142.15
V1002698 12/08/2009 022615192 703 5010 D 4,246.32
V1003196 01/12/2010 022641288 703 5010 D 3,162.12
V1003564 02/02/2010 022657512 703 5010 D 3,913.46
V1004048 03/02/2010 022680877 703 5010 D 4,476.23
V1004776 04/14/2010 022740109 703 5010 D 4,685.66
V1005295 05/11/2010 022776111 703 5010 D 5,405.60
V1005650 06/02/2010 022792660 703 5010 D 4,467.06
Total Account 44,127.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542209 703 5010 D 1,700.00
V1001331 09/28/2009 022566860 703 5010 D 1,625.00
V1001901 11/01/2009 022590455 703 5010 D 4,461.00
V1002484 12/01/2009 022612397 703 5010 D 1,900.00
V1002991 01/01/2010 022633987 703 5010 D 1,900.00
V1003502 02/01/2010 022657226 703 5010 D 1,946.00
V1003972 03/01/2010 022680591 703 5010 D 3,011.00
V1005146 05/01/2010 022766004 703 5010 D 1,900.00
V1005595 06/01/2010 022791834 703 5010 D 17,689.00
Total Account 36,132.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005863 06/14/2010 022799680 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543918 703 5010 D 450,724.00
V1003302 01/26/2010 022651866 703 5010 D 729,784.00
Total Account 1,180,508.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566860 703 5010 D 2,472.00
V1005595 06/01/2010 022791834 703 5010 D 407.00
Total Account 2,879.00 0.00
Total Federal Aid 1,446,679.81 0.00
Total Aid 10,393,297.47 -407,121.00
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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