Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0218 ELKHART

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 022468737 703 5140 D 81,199.29 V1001594 10/08/2009 022584500 703 5140 D 81,415.24 V1004433 03/25/2010 022701795 703 5140 D 10,341.82 V1004456 06/30/2010 022817054 703 5140 D 78,287.57 V11K0106 06/30/2010 000000023 703 5140 D 74,916.91 Total Account 326,160.83 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551727 703 5110 D 169.88 V1001704 10/14/2009 022577868 703 5110 D 382.72 V1002179 11/09/2009 022597897 703 5110 D 350.91 V1002698 12/08/2009 022615194 703 5110 D 298.12 V1003196 01/12/2010 022641297 703 5110 D 222.00 V1003677 02/09/2010 022662772 703 5110 D 291.16 V1004173 03/09/2010 022689318 703 5110 D 282.16 V1004776 04/14/2010 022740114 703 5110 D 278.68 V1005295 05/11/2010 022776117 703 5110 D 310.72 V1005650 06/02/2010 022792665 703 5110 D 260.72 V1006118 06/23/2010 022809562 703 5110 D 129.90 Total Account 2,976.97 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022798994 703 5110 D 2,700.00 Total Account 2,700.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581923 703 5110 D 67,505.00 V1002724 12/10/2009 022632933 703 5110 D 74,079.00 V1004180 03/10/2010 022693076 703 5110 D 39,248.00 V1004602 04/08/2010 022744529 703 5110 D 51,451.00 V1005457 06/19/2010 022812774 703 5110 D 92,710.00
V1005457 06/19/2010 022812774 703 5110 D 4,132.00 Total Account 329,125.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467601 703 5110 D 250,000.00 V1000229 07/27/2009 022481972 703 5110 D 149,922.00 V1000789 09/01/2009 022547127 703 5110 D 71,603.00 V1001247 09/24/2009 022563762 703 5110 D 313,515.00 V1001902 10/29/2009 022589248 703 5110 D 156,758.00 V1001983 11/02/2009 022609218 703 5110 D 156,757.00 V1002486 12/01/2009 022612685 703 5110 D 156,758.00 V1002755 12/03/2009 022625180 703 5110 D 156,757.00 V1003027 01/07/2010 022637076 703 5110 D 156,758.00 V1003298 01/19/2010 022652606 703 5110 D 56,428.00 V1003028 01/26/2010 022648370 703 5110 D 156,757.00 V1003299 02/26/2010 022675000 703 5110 D 56,428.00 V1003924 03/01/2010 022681998 703 5110 D 92,022.00 V1003925 03/02/2010 022709359 703 5110 D 92,021.00 V1004434 03/22/2010 022714111 703 5110 D 77,298.00 V1004436 04/26/2010 022754657 703 5110 D 77,298.00 V1005088 04/28/2010 022761817 703 5110 D 75,635.00 V1005793 06/24/2010 022813065 703 5110 D 31,130.00 V1005089 06/29/2010 022812490 703 5110 D 35,593.00 V1150098 06/30/2010 000000023 703 5110 D 290,793.00 Total Account 2,610,231.00 0.00 Total State Aid 3,271,193.80 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533115 703 5110 D 21,295.00 V1004335 03/16/2010 022698706 703 5110 D 10,648.00 V1005979 06/23/2010 022813343 703 5110 D 10,647.00 Total Account 42,590.00 0.00 Total Special Revenue State Aid 42,590.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578873 703 2990 D 750.00 Total Account 750.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000007 07/07/2009 022467222 703 5010 D 2,613.45 Total Account 2,613.45 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559


V1000007 07/07/2009 022467222 703 5010 D 271.21 Total Account 271.21 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000007 07/07/2009 022467222 703 5010 D 16.16 Total Account 16.16 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1005146 05/01/2010 022766013 703 5010 D 104.00 V1005146 05/01/2010 N/A 703 5010 D 96.00 V1005595 06/01/2010 022791843 703 5010 D 788.00 Total Account 988.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1002991 01/01/2010 022633998 703 5010 D 1,742.00 Total Account 1,742.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V1003972 03/01/2010 022680600 703 5010 D 1,388.00 V1004528 04/06/2010 022722549 703 5010 D 1,545.00 V1005146 05/01/2010 022766013 703 5010 D 830.00 V1005595 06/01/2010 022791843 703 5010 D 8,237.00 Total Account 12,000.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1001331 09/28/2009 022566869 703 5010 D 1,709.00 V1001901 11/01/2009 022590464 703 5010 D 1,301.00 V1002484 12/01/2009 022612408 703 5010 D 1,433.00 V1002991 01/01/2010 022633998 703 5010 D 1,508.00 V1003502 02/01/2010 022657235 703 5010 D 1,233.00 V1003972 03/01/2010 022680600 703 5010 D 1,320.00 V1004528 04/06/2010 022722549 703 5010 D 1,594.00 V1005146 05/01/2010 022766013 703 5010 D 1,348.00 V1005595 06/01/2010 022791843 703 5010 D 1,566.00 Total Account 13,012.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1001331 09/28/2009 022566869 703 5010 D 4,226.00 V1001901 11/01/2009 022590464 703 5010 D 9,198.00 V1002484 12/01/2009 022612408 703 5010 D 4,338.00 V1002991 01/01/2010 022633998 703 5010 D 851.00 V1003502 02/01/2010 022657235 703 5010 D 1,124.00 V1004528 04/06/2010 022722549 703 5010 D 4,780.00 V1005146 05/01/2010 022766013 703 5010 D 1,148.00 Total Account 25,665.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553


V1000996 09/08/2009 022551727 703 5010 D 2.32 V1000996 09/08/2009 022551727 703 5010 D 1,569.42 V1001704 10/14/2009 022577868 703 5010 D 29.98 V1001704 10/14/2009 022577868 703 5010 D 4,070.34 V1002179 11/09/2009 022597897 703 5010 D 29.08 V1002179 11/09/2009 022597897 703 5010 D 3,767.86 V1002698 12/08/2009 022615194 703 5010 D 37.96 V1002698 12/08/2009 022615194 703 5010 D 3,547.12 V1003196 01/12/2010 022641297 703 5010 D 27.74 V1003196 01/12/2010 022641297 703 5010 D 2,862.52 V1003677 02/09/2010 022662772 703 5010 D 3,334.52 V1004173 03/09/2010 022689318 703 5010 D 3,238.56 V1004776 04/14/2010 022740114 703 5010 D 3,435.28 V1005295 05/11/2010 022776117 703 5010 D 4,089.14 V1005650 06/02/2010 022792665 703 5010 D 3,923.74 Total Account 33,965.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551727 703 5010 D 5,944.26 V1001704 10/14/2009 022577868 703 5010 D 13,852.31 V1002179 11/09/2009 022597897 703 5010 D 13,091.66 V1002698 12/08/2009 022615194 703 5010 D 12,592.26 V1003196 01/12/2010 022641297 703 5010 D 9,425.51 V1003677 02/09/2010 022662772 703 5010 D 12,094.66 V1004173 03/09/2010 022689318 703 5010 D 11,775.11 V1004776 04/14/2010 022740114 703 5010 D 11,783.23 V1005295 05/11/2010 022776117 703 5010 D 13,299.85 V1005650 06/02/2010 022792665 703 5010 D 11,351.52 Total Account 115,210.37 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000996 09/08/2009 022551727 703 5010 D 209.42 V1001704 10/14/2009 022577868 703 5010 D 517.26 V1002179 11/09/2009 022597897 703 5010 D 523.92 V1002698 12/08/2009 022615194 703 5010 D 515.78 V1003196 01/12/2010 022641297 703 5010 D 352.24 V1003677 02/09/2010 022662772 703 5010 D 430.68 V1004173 03/09/2010 022689318 703 5010 D 394.42 V1004776 04/14/2010 022740114 703 5010 D 425.50 V1005295 05/11/2010 022776117 703 5010 D 446.22 V1005650 06/02/2010 022792665 703 5010 D 422.54 Total Account 4,237.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551727 703 5010 D 736.12 V1001704 10/14/2009 022577868 703 5010 D 1,658.48 V1002179 11/09/2009 022597897 703 5010 D 1,520.61 V1002698 12/08/2009 022615194 703 5010 D 1,453.34 V1003196 01/12/2010 022641297 703 5010 D 1,082.25 V1003677 02/09/2010 022662772 703 5010 D 1,419.40 V1004173 03/09/2010 022689318 703 5010 D 1,375.53 V1004776 04/14/2010 022740114 703 5010 D 1,358.56 V1005295 05/11/2010 022776117 703 5010 D 1,514.76 V1005650 06/02/2010 022792665 703 5010 D 1,271.01 Total Account 13,390.06 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542219 703 5010 D 6,521.00 V1001331 09/28/2009 022566869 703 5010 D 6,434.00 V1001901 11/01/2009 022590464 703 5010 D 9,277.00 V1002484 12/01/2009 022612408 703 5010 D 8,730.00 V1002991 01/01/2010 022633998 703 5010 D 9,323.00 V1003502 02/01/2010 022657235 703 5010 D 7,265.00 V1003972 03/01/2010 022680600 703 5010 D 9,689.00 V1004528 04/06/2010 022722549 703 5010 D 11,019.00 V1005146 05/01/2010 022766013 703 5010 D 10,221.00 V1005595 06/01/2010 022791843 703 5010 D 27,992.00 Total Account 106,471.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000232 07/28/2009 022481321 703 5010 D 10,540.00 V1000792 08/28/2009 022542219 703 5010 D 300.00 V1001901 11/01/2009 022590464 703 5010 D 4,085.00 V1002484 12/01/2009 022612408 703 5010 D 2,490.00 V1002991 01/01/2010 022633998 703 5010 D 1,747.00 V1003502 02/01/2010 022657235 703 5010 D 4,225.00 V1003972 03/01/2010 022680600 703 5010 D 1,649.00 V1004528 04/06/2010 022722549 703 5010 D 2,180.00 V1005146 05/01/2010 022766013 703 5010 D 3,049.00 V1005595 06/01/2010 022791843 703 5010 D 4,790.00 Total Account 35,055.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1000792 08/28/2009 022542219 703 5010 D 11,210.00 V1001331 09/28/2009 022566869 703 5010 D 8,856.00 V1001901 11/01/2009 022590464 703 5010 D 6,046.00
V1002484 12/01/2009 022612408 703 5010 D 17,772.00 V1002484 12/01/2009 022612408 703 5010 D 10,396.00 V1002991 01/01/2010 022633998 703 5010 D 4,503.00 V1002991 01/01/2010 022633998 703 5010 D 5,186.00 V1003502 02/01/2010 022657235 703 5010 D 6,405.00 V1003502 02/01/2010 022657235 703 5010 D 6,363.00 V1003972 03/01/2010 022680600 703 5010 D 4,526.00 V1003972 03/01/2010 022680600 703 5010 D 3,403.00 V1004528 04/06/2010 022722549 703 5010 D 5,147.00 V1004528 04/06/2010 022722549 703 5010 D 1,313.00 V1005146 05/01/2010 022766013 703 5010 D 6,883.00 V1005146 05/01/2010 022766013 703 5010 D 9,425.00 V1005595 06/01/2010 022791843 703 5010 D 37,052.00 V1005595 06/01/2010 022791843 703 5010 D 18,914.00 Total Account 163,400.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1004334 03/16/2010 022698700 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543929 703 5010 D 232,261.00 Total Account 232,261.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1005595 06/01/2010 022791843 703 5010 D 2,156.00 Total Account 2,156.00 0.00 Total Federal Aid 764,004.81 0.00 Total Aid 4,077,788.61 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
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