Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0223 BARNES
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 022468740 703 5140 D 48,298.21
V1001594 10/08/2009 022584503 703 5140 D 33,096.33
V1004433 03/25/2010 022701798 703 5140 D 5,880.88
V1004456 06/30/2010 022817057 703 5140 D 44,518.21
V11K0074 06/30/2010 000000020 703 5140 D 43,615.13
Total Account 175,408.76 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563219 703 5110 D 95.13
V1001704 10/14/2009 022577869 703 5110 D 244.44
V1002327 11/17/2009 022603105 703 5110 D 237.15
V1002698 12/08/2009 022615195 703 5110 D 172.08
V1003335 01/20/2010 022646815 703 5110 D 128.60
V1003677 02/09/2010 022662774 703 5110 D 174.64
V1004173 03/09/2010 022689319 703 5110 D 186.60
V1004776 04/14/2010 022740116 703 5110 D 172.60
V1005295 05/11/2010 022776118 703 5110 D 212.20
V1005650 06/02/2010 022792666 703 5110 D 112.84
V1006118 06/23/2010 022809565 703 5110 D 79.09
Total Account 1,815.37 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581926 703 5110 D 75,921.00
V1002724 12/10/2009 022632936 703 5110 D 76,056.00
V1004180 03/10/2010 022693079 703 5110 D 49,257.00
V1004602 04/08/2010 022744532 703 5110 D 51,059.00
V1005457 06/19/2010 022812777 703 5110 D 41,974.00
V1005457 06/19/2010 022812777 703 5110 D 100,850.00
Total Account 395,117.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467604 703 5110 D 150,000.00
V1000229 07/27/2009 022481975 703 5110 D 150,000.00
V1000789 09/01/2009 022547130 703 5110 D 69,511.00
V1001247 09/24/2009 022563765 703 5110 D 176,077.00
V1001902 10/29/2009 022589251 703 5110 D 88,039.00
V1001983 11/02/2009 022609221 703 5110 D 88,038.00
V1002486 12/01/2009 022612688 703 5110 D 88,039.00
V1002755 12/03/2009 022625182 703 5110 D 88,038.00
V1003027 01/07/2010 022637079 703 5110 D 88,039.00
V1003298 01/19/2010 022652609 703 5110 D 48,607.00
V1003028 01/26/2010 022648373 703 5110 D 88,038.00
V1003299 02/26/2010 022675003 703 5110 D 48,606.00
V1003924 03/01/2010 022682001 703 5110 D 81,654.00
V1003925 03/02/2010 022709362 703 5110 D 81,654.00
V1004434 03/22/2010 022714114 703 5110 D 68,590.00
V1004436 04/26/2010 022754660 703 5110 D 68,589.00
V1005088 04/28/2010 022761820 703 5110 D 67,113.00
V1005793 06/24/2010 022813068 703 5110 D 22,190.00
V1005089 06/29/2010 022812493 703 5110 D 31,583.00
V1150070 06/30/2010 000000020 703 5110 D 207,282.00
Total Account 1,799,687.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564051 703 5110 D 104,684.00
V1003301 01/20/2010 022652981 703 5110 D 39,936.00
V11L0066 06/30/2010 000000020 703 5110 D 55,216.00
Total Account 199,836.00 0.00
Total State Aid 2,571,864.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619479 703 5110 D 1,350.00
Total Account 1,350.00 0.00
2880-2880 2880 School District Capital Improvement
V1003300 01/19/2010 022652867 703 5110 D 18,943.00
Total Account 18,943.00 0.00
Total Special Revenue State Aid 20,293.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578869 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542222 703 5010 D 551.00
Total Account 551.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003972 03/01/2010 022680602 703 5010 D 1,355.00
Total Account 1,355.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542222 703 5010 D 2,000.00
V1001331 09/28/2009 022566872 703 5010 D 2,000.00
V1001901 11/01/2009 022590467 703 5010 D 2,000.00
V1002484 12/01/2009 022612411 703 5010 D 2,000.00
V1002991 01/01/2010 022634000 703 5010 D 2,000.00
V1003502 02/01/2010 022657237 703 5010 D 2,000.00
V1003972 03/01/2010 022680602 703 5010 D 2,000.00
V1004528 04/06/2010 022722551 703 5010 D 2,000.00
V1005146 05/01/2010 022766016 703 5010 D 1,890.00
Total Account 17,890.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563219 703 5010 D 460.90
V1001704 10/14/2009 022577869 703 5010 D 1,617.36
V1002327 11/17/2009 022603105 703 5010 D 1,485.20
V1002698 12/08/2009 022615195 703 5010 D 1,212.86
V1003335 01/20/2010 022646815 703 5010 D 823.20
V1003677 02/09/2010 022662774 703 5010 D 1,199.68
V1004173 03/09/2010 022689319 703 5010 D 1,231.96
V1004776 04/14/2010 022740116 703 5010 D 1,335.36
V1005295 05/11/2010 022776118 703 5010 D 1,561.90
V1005650 06/02/2010 022792666 703 5010 D 946.36
Total Account 11,874.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563219 703 5010 D 2,426.38
V1001704 10/14/2009 022577869 703 5010 D 6,275.66
V1002327 11/17/2009 022603105 703 5010 D 6,002.13
V1002698 12/08/2009 022615195 703 5010 D 4,981.32
V1003335 01/20/2010 022646815 703 5010 D 3,725.84
V1003677 02/09/2010 022662774 703 5010 D 5,128.54
V1004173 03/09/2010 022689319 703 5010 D 5,421.40
V1004776 04/14/2010 022740116 703 5010 D 5,174.02
V1005295 05/11/2010 022776118 703 5010 D 6,245.61
V1005650 06/02/2010 022792666 703 5010 D 3,380.44
Total Account 48,761.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563219 703 5010 D 412.23
V1001704 10/14/2009 022577869 703 5010 D 1,059.24
V1002327 11/17/2009 022603105 703 5010 D 1,027.65
V1002698 12/08/2009 022615195 703 5010 D 838.89
V1003335 01/20/2010 022646815 703 5010 D 626.93
V1003677 02/09/2010 022662774 703 5010 D 851.37
V1004173 03/09/2010 022689319 703 5010 D 909.68
V1004776 04/14/2010 022740116 703 5010 D 841.42
V1005295 05/11/2010 022776118 703 5010 D 1,034.48
V1005650 06/02/2010 022792666 703 5010 D 550.10
Total Account 8,151.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542222 703 5010 D 3,000.00
V1001331 09/28/2009 022566872 703 5010 D 3,000.00
V1001901 11/01/2009 022590467 703 5010 D 3,000.00
V1002484 12/01/2009 022612411 703 5010 D 3,000.00
V1002991 01/01/2010 022634000 703 5010 D 6,000.00
V1003502 02/01/2010 022657237 703 5010 D 6,000.00
V1003972 03/01/2010 022680602 703 5010 D 14,000.00
V1004528 04/06/2010 022722551 703 5010 D 14,000.00
V1005146 05/01/2010 022766016 703 5010 D 13,149.00
Total Account 65,149.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542222 703 5010 D 3,000.00
V1001331 09/28/2009 022566872 703 5010 D 3,000.00
V1001901 11/01/2009 022590467 703 5010 D 3,000.00
V1002484 12/01/2009 022612411 703 5010 D 3,000.00
V1002991 01/01/2010 022634000 703 5010 D 3,000.00
V1003502 02/01/2010 022657237 703 5010 D 3,000.00
Total Account 18,000.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542222 703 5010 D 6,000.00
V1001331 09/28/2009 022566872 703 5010 D 6,000.00
V1001901 11/01/2009 022590467 703 5010 D 6,000.00
V1002484 12/01/2009 022612411 703 5010 D 6,000.00
V1002991 01/01/2010 022634000 703 5010 D 6,000.00
V1003502 02/01/2010 022657237 703 5010 D 6,000.00
V1003972 03/01/2010 022680602 703 5010 D 6,000.00
V1004528 04/06/2010 022722551 703 5010 D 10,000.00
V1005146 05/01/2010 022766016 703 5010 D 13,000.00
V1005595 06/01/2010 022791846 703 5010 D 20,000.00
Total Account 85,000.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005906 06/15/2010 022802977 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543932 703 5010 D 134,454.00
V1003302 01/26/2010 022651871 703 5010 D 68,199.00
Total Account 202,653.00 0.00
Total Federal Aid 460,686.11 0.00
Total Aid 3,052,843.24 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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