Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0214 ULYSSES
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 022468733 703 5140 D 186,076.18
V1001594 10/08/2009 022584496 703 5140 D 137,454.18
V1004433 03/25/2010 022701791 703 5140 D 22,882.58
V1004456 06/30/2010 022817050 703 5140 D 173,221.20
V11K0101 06/30/2010 000000022 703 5140 D 166,817.10
Total Account 686,451.24 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563218 703 5110 D 485.10
V1002327 11/17/2009 022603104 703 5110 D 2,038.05
V1002812 12/15/2009 022622876 703 5110 D 821.48
V1003196 01/12/2010 022641293 703 5110 D 652.20
V1003802 02/16/2010 022668043 703 5110 D 832.56
V1004173 03/09/2010 022689315 703 5110 D 820.16
V1004917 04/20/2010 022750719 703 5110 D 687.88
V1005295 05/11/2010 022776114 703 5110 D 897.48
V1005744 06/08/2010 022797337 703 5110 D 762.64
V1006118 06/23/2010 022809558 703 5110 D 364.98
Total Account 8,362.53 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798992 703 5110 D 8,300.00
Total Account 8,300.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581919 703 5110 D 163,765.00
V1002724 12/10/2009 022632929 703 5110 D 179,711.00
V1004180 03/10/2010 022693072 703 5110 D 95,213.00
V1004602 04/08/2010 022744525 703 5110 D 124,819.00
V1005457 06/19/2010 022812770 703 5110 D 19,885.00
V1005457 06/19/2010 022812770 703 5110 D 224,912.00
Total Account 808,305.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467597 703 5110 D 275,000.00
V1000229 07/27/2009 022481968 703 5110 D 350,000.00
V1000789 09/01/2009 022547123 703 5110 D 159,104.00
V1001247 09/24/2009 022563758 703 5110 D 863,289.00
V1001902 10/29/2009 022589244 703 5110 D 306,645.00
V1001983 11/02/2009 022609214 703 5110 D 306,644.00
V1002486 12/01/2009 022612681 703 5110 D 306,645.00
V1002755 12/03/2009 022625176 703 5110 D 306,644.00
V1003027 01/07/2010 022637072 703 5110 D 306,645.00
V1003028 01/26/2010 022648366 703 5110 D 306,644.00
S1000605 06/21/2010 Refund 603 5110 D -1,392,062.00
Total Account 3,487,260.00 -1,392,062.00
Total State Aid 4,998,678.77 -1,392,062.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533114 703 5110 D 15,706.00
V1004335 03/16/2010 022698705 703 5110 D 7,853.00
V1005979 06/23/2010 022813342 703 5110 D 7,853.00
Total Account 31,412.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619473 703 5110 D 5,100.00
Total Account 5,100.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614074 703 2990 D 6,930.00
Total Account 6,930.00 0.00
Total Special Revenue State Aid 43,442.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578876 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001306 09/24/2009 022563218 703 5010 D 439.62
V1002327 11/17/2009 022603104 703 5010 D 1,903.75
V1002812 12/15/2009 022622876 703 5010 D 858.82
V1003196 01/12/2010 022641293 703 5010 D 615.86
V1003802 02/16/2010 022668043 703 5010 D 908.71
V1004173 03/09/2010 022689315 703 5010 D 850.40
V1004917 04/20/2010 022750719 703 5010 D 753.28
Total Account 6,330.44 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022566866 703 5010 D 18,015.00
Total Account 18,015.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V1005595 06/01/2010 022791840 703 5010 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022633994 703 5010 D 500.00
V1004528 04/06/2010 022722545 703 5010 D 500.00
Total Account 1,000.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003243 01/15/2010 002612735 703 2990 D 1,645.01
V1003827 02/17/2010 002679705 703 2990 D 749.18
Total Account 2,394.19 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590461 703 5010 D 2,153.00
V1002484 12/01/2009 022612404 703 5010 D 565.00
V1002991 01/01/2010 022633994 703 5010 D 400.00
V1003502 02/01/2010 022657231 703 5010 D 500.00
V1005595 06/01/2010 022791840 703 5010 D 950.00
Total Account 4,568.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V1005595 06/01/2010 022791840 703 5010 D 70,000.00
Total Account 70,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542216 703 5010 D 3,500.00
V1001331 09/28/2009 022566866 703 5010 D 6,000.00
V1002484 12/01/2009 022612404 703 5010 D 5,000.00
V1002991 01/01/2010 022633994 703 5010 D 3,000.00
V1003502 02/01/2010 022657231 703 5010 D 2,000.00
V1003972 03/01/2010 022680596 703 5010 D 1,000.00
V1004528 04/06/2010 022722545 703 5010 D 4,000.00
V1005146 05/01/2010 022766010 703 5010 D 3,000.00
V1005595 06/01/2010 022791840 703 5010 D 9,614.00
Total Account 37,114.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481320 703 5010 D 5,000.00
V1000792 08/28/2009 022542216 703 5010 D 5,000.00
V1001331 09/28/2009 022566866 703 5010 D 5,000.00
V1001901 11/01/2009 022590461 703 5010 D 6,636.00
V1002484 12/01/2009 022612404 703 5010 D 2,500.00
V1002991 01/01/2010 022633994 703 5010 D 3,000.00
V1003502 02/01/2010 022657231 703 5010 D 2,000.00
V1003972 03/01/2010 022680596 703 5010 D 8,000.00
V1004528 04/06/2010 022722545 703 5010 D 2,500.00
V1005146 05/01/2010 022766010 703 5010 D 3,000.00
V1005595 06/01/2010 022791840 703 5010 D 20,000.00
Total Account 62,636.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563218 703 5010 D 5,283.20
V1001306 09/24/2009 022563218 703 5010 D 14.60
V1002327 11/17/2009 022603104 703 5010 D 27,059.24
V1002327 11/17/2009 022603104 703 5010 D 292.04
V1002812 12/15/2009 022622876 703 5010 D 12,103.82
V1002812 12/15/2009 022622876 703 5010 D 118.30
V1003196 01/12/2010 022641293 703 5010 D 8,366.18
V1003196 01/12/2010 022641293 703 5010 D 62.20
V1003802 02/16/2010 022668043 703 5010 D 10,554.24
V1003802 02/16/2010 022668043 703 5010 D 34.46
V1004173 03/09/2010 022689315 703 5010 D 70.02
V1004173 03/09/2010 022689315 703 5010 D 10,059.50
V1004917 04/20/2010 022750719 703 5010 D 9,834.72
V1004917 04/20/2010 022750719 703 5010 D 95.10
V1005295 05/11/2010 022776114 703 5010 D 78.10
V1005295 05/11/2010 022776114 703 5010 D 11,975.12
V1005744 06/08/2010 022797337 703 5010 D 38.42
V1005744 06/08/2010 022797337 703 5010 D 10,229.54
Total Account 106,268.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563218 703 5010 D 19,072.74
V1002327 11/17/2009 022603104 703 5010 D 81,095.12
V1002812 12/15/2009 022622876 703 5010 D 36,334.74
V1003196 01/12/2010 022641293 703 5010 D 28,611.10
V1003802 02/16/2010 022668043 703 5010 D 36,026.87
V1004173 03/09/2010 022689315 703 5010 D 35,723.44
V1004917 04/20/2010 022750719 703 5010 D 29,506.56
V1005295 05/11/2010 022776114 703 5010 D 37,815.97
V1005744 06/08/2010 022797337 703 5010 D 33,383.25
Total Account 337,569.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001306 09/24/2009 022563218 703 5010 D 104.34
V1002327 11/17/2009 022603104 703 5010 D 3,734.04
V1002812 12/15/2009 022622876 703 5010 D 1,807.82
V1003196 01/12/2010 022641293 703 5010 D 984.20
V1003802 02/16/2010 022668043 703 5010 D 1,571.02
V1004173 03/09/2010 022689315 703 5010 D 1,525.88
V1004917 04/20/2010 022750719 703 5010 D 1,376.40
V1005295 05/11/2010 022776114 703 5010 D 1,528.84
V1005744 06/08/2010 022797337 703 5010 D 1,113.70
Total Account 13,746.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563218 703 5010 D 2,102.10
V1002327 11/17/2009 022603104 703 5010 D 8,831.55
V1002812 12/15/2009 022622876 703 5010 D 4,004.72
V1003196 01/12/2010 022641293 703 5010 D 3,179.48
V1003802 02/16/2010 022668043 703 5010 D 4,058.73
V1004173 03/09/2010 022689315 703 5010 D 3,998.28
V1004917 04/20/2010 022750719 703 5010 D 3,353.42
V1005295 05/11/2010 022776114 703 5010 D 4,375.22
V1005744 06/08/2010 022797337 703 5010 D 3,717.87
Total Account 37,621.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481320 703 5010 D 15,000.00
V1000792 08/28/2009 022542216 703 5010 D 15,000.00
V1001331 09/28/2009 022566866 703 5010 D 25,000.00
V1001331 09/28/2009 022566866 703 5010 D 14,626.00
V1001901 11/01/2009 022590461 703 5010 D 15,000.00
V1002484 12/01/2009 022612404 703 5010 D 30,000.00
V1002991 01/01/2010 022633994 703 5010 D 30,000.00
V1003502 02/01/2010 022657231 703 5010 D 10,000.00
V1003972 03/01/2010 022680596 703 5010 D 25,000.00
V1004528 04/06/2010 022722545 703 5010 D 27,000.00
V1005146 05/01/2010 022766010 703 5010 D 18,000.00
V1005595 06/01/2010 022791840 703 5010 D 99,500.00
Total Account 324,126.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566866 703 5010 D 5,000.00
V1001901 11/01/2009 022590461 703 5010 D 18,000.00
V1002484 12/01/2009 022612404 703 5010 D 10,000.00
V1002991 01/01/2010 022633994 703 5010 D 7,000.00
V1003502 02/01/2010 022657231 703 5010 D 5,200.00
V1003972 03/01/2010 022680596 703 5010 D 3,000.00
V1004528 04/06/2010 022722545 703 5010 D 14,500.00
V1005146 05/01/2010 022766010 703 5010 D 7,500.00
V1005595 06/01/2010 022791840 703 5010 D 115,200.00
Total Account 185,400.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542216 703 5010 D 30,000.00
V1001331 09/28/2009 022566866 703 5010 D 50,000.00
V1001901 11/01/2009 022590461 703 5010 D 65,000.00
V1002484 12/01/2009 022612404 703 5010 D 50,000.00
V1002484 12/01/2009 022612404 703 5010 D 20,000.00
V1002991 01/01/2010 022633994 703 5010 D 40,000.00
V1002991 01/01/2010 022633994 703 5010 D 20,000.00
V1003502 02/01/2010 022657231 703 5010 D 10,000.00
V1003502 02/01/2010 022657231 703 5010 D 5,000.00
V1003972 03/01/2010 022680596 703 5010 D 25,000.00
V1003972 03/01/2010 022680596 703 5010 D 12,000.00
V1004528 04/06/2010 022722545 703 5010 D 20,000.00
V1004528 04/06/2010 022722545 703 5010 D 12,000.00
V1005146 05/01/2010 022766010 703 5010 D 24,000.00
V1005146 05/01/2010 022766010 703 5010 D 3,000.00
V1005595 06/01/2010 022791840 703 5010 D 136,000.00
V1005595 06/01/2010 022791840 703 5010 D 14,000.00
Total Account 536,000.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V1001901 11/01/2009 022590461 703 5010 D 65,000.00
V1002484 12/01/2009 022612404 703 5010 D 7,000.00
V1002991 01/01/2010 022633994 703 5010 D 5,000.00
V1003502 02/01/2010 022657231 703 5010 D 8,000.00
V1003972 03/01/2010 022680596 703 5010 D 12,000.00
V1004528 04/06/2010 022722545 703 5010 D 25,000.00
V1005595 06/01/2010 022791840 703 5010 D 33,000.00
Total Account 155,000.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1001331 09/28/2009 022566866 703 5010 D 3,824.00
Total Account 3,824.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543925 703 5010 D 479,565.00
Total Account 479,565.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542216 703 5010 D 3,000.00
V1002484 12/01/2009 022612404 703 5010 D 1,000.00
V1003972 03/01/2010 022680596 703 5010 D 1,000.00
Total Account 5,000.00 0.00
Total Federal Aid 2,387,678.83 0.00
Total Aid 7,429,799.60 -1,392,062.00
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