Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0225 FOWLER
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 022468742 703 5140 D 21,409.97
V1001594 10/08/2009 022584505 703 5140 D 22,299.07
V1004433 03/25/2010 022701800 703 5140 D 3,023.35
V1004456 06/30/2010 022817059 703 5140 D 22,886.76
V11K0210 06/30/2010 000000033 703 5140 D 21,996.20
Total Account 91,615.35 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577870 703 5110 D 86.90
V1002420 12/02/2009 022613529 703 5110 D 155.56
V1003196 01/12/2010 022641300 703 5110 D 138.38
V1003564 02/02/2010 022657515 703 5110 D 146.32
V1003802 02/16/2010 022668045 703 5110 D 122.44
V1005650 06/02/2010 022792667 703 5110 D 359.56
V1005910 06/15/2010 022802995 703 5110 D 85.36
V1006118 06/23/2010 022809567 703 5110 D 49.76
Total Account 1,144.28 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581928 703 5110 D 21,283.00
V1002724 12/10/2009 022632938 703 5110 D 24,358.00
V1004180 03/10/2010 022693081 703 5110 D 14,110.00
V1004602 04/08/2010 022744534 703 5110 D 17,614.00
V1005457 06/19/2010 022812779 703 5110 D 624.00
V1005457 06/19/2010 022812779 703 5110 D 29,446.00
Total Account 107,435.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467606 703 5110 D 103,000.00
V1000229 07/27/2009 022481977 703 5110 D 105,000.00
V1000789 09/01/2009 022547132 703 5110 D 41,546.00
V1001247 09/24/2009 022563767 703 5110 D 110,929.00
V1001902 10/29/2009 022589253 703 5110 D 55,465.00
V1001983 11/02/2009 022609223 703 5110 D 55,464.00
V1002486 12/01/2009 022612690 703 5110 D 55,465.00
V1002755 12/03/2009 022625184 703 5110 D 55,464.00
V1003027 01/07/2010 022637081 703 5110 D 55,465.00
V1003298 01/19/2010 022652611 703 5110 D 24,759.00
V1003028 01/26/2010 022648375 703 5110 D 55,464.00
V1003299 02/26/2010 022675005 703 5110 D 24,758.00
V1003924 03/01/2010 022682003 703 5110 D 45,111.00
V1003925 03/02/2010 022709364 703 5110 D 45,111.00
V1004434 03/22/2010 022714116 703 5110 D 37,893.00
V1004436 04/26/2010 022754662 703 5110 D 37,893.00
V1005088 04/28/2010 022761822 703 5110 D 37,078.00
V1005793 06/24/2010 022813070 703 5110 D 13,085.00
V1005089 06/29/2010 022812495 703 5110 D 17,448.00
V1150195 06/30/2010 000000033 703 5110 D 122,226.00
Total Account 1,098,624.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564053 703 5110 D 44,420.00
V1003301 01/20/2010 022652983 703 5110 D 15,888.00
V11L0170 06/30/2010 000000033 703 5110 D 18,792.00
Total Account 79,100.00 0.00
Total State Aid 1,377,918.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619481 703 5110 D 600.00
Total Account 600.00 0.00
2880-2880 2880 School District Capital Improvement
V1003300 01/19/2010 022652868 703 5110 D 933.00
Total Account 933.00 0.00
Total Special Revenue State Aid 1,533.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578881 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467223 703 5010 D 3,579.84
V1000532 08/11/2009 022532667 703 5010 D 2,280.96
Total Account 5,860.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467223 703 5010 D 376.01
V1000532 08/11/2009 022532667 703 5010 D 239.58
Total Account 615.59 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001966 10/28/2009 022588564 703 5010 D 552.37
V1002945 12/22/2009 022628770 703 5010 D 582.09
V1002945 12/22/2009 022628769 703 5010 D 457.10
V1003238 01/14/2010 022643103 703 5010 D 319.47
V1003992 02/26/2010 022676189 703 5010 D 402.43
V1005347 05/13/2010 022777639 703 5010 D 1,033.86
V1005692 06/04/2010 022793871 703 5010 D 1,056.80
Total Account 4,404.12 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467223 703 5010 D 18.64
V1000532 08/11/2009 022532667 703 5010 D 11.88
Total Account 30.52 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722553 703 5010 D 225.00
Total Account 225.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791848 703 5010 D 553.00
Total Account 553.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001901 11/01/2009 022590469 703 5010 D 750.00
V1003502 02/01/2010 022657239 703 5010 D 1,300.00
V1005146 05/01/2010 022766018 703 5010 D 300.00
V1005595 06/01/2010 022791848 703 5010 D 3,869.00
Total Account 6,219.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577870 703 5010 D 1,156.40
V1002420 12/02/2009 022613529 703 5010 D 2,187.94
V1003196 01/12/2010 022641300 703 5010 D 1,876.24
V1003564 02/02/2010 022657515 703 5010 D 4,407.70
V1003802 02/16/2010 022668045 703 5010 D 1,927.88
V1005650 06/02/2010 022792667 703 5010 D 6,025.14
V1005910 06/15/2010 022802995 703 5010 D 818.84
Total Account 18,400.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577870 703 5010 D 2,937.97
V1002420 12/02/2009 022613529 703 5010 D 5,526.22
V1003196 01/12/2010 022641300 703 5010 D 4,471.50
V1003564 02/02/2010 022657515 703 5010 D 6,273.60
V1003802 02/16/2010 022668045 703 5010 D 4,977.78
V1005650 06/02/2010 022792667 703 5010 D 14,388.95
V1005910 06/15/2010 022802995 703 5010 D 3,534.73
Total Account 42,110.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577870 703 5010 D 376.54
V1002420 12/02/2009 022613529 703 5010 D 674.12
V1003196 01/12/2010 022641300 703 5010 D 599.62
V1003564 02/02/2010 022657515 703 5010 D 713.32
V1003802 02/16/2010 022668045 703 5010 D 596.90
V1005650 06/02/2010 022792667 703 5010 D 1,752.85
V1005910 06/15/2010 022802995 703 5010 D 416.13
Total Account 5,129.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542224 703 5010 D 3,045.00
V1001331 09/28/2009 022566873 703 5010 D 3,500.00
V1001901 11/01/2009 022590469 703 5010 D 3,500.00
V1002484 12/01/2009 022612413 703 5010 D 3,600.00
V1002991 01/01/2010 022634002 703 5010 D 3,600.00
V1003502 02/01/2010 022657239 703 5010 D 3,300.00
V1003972 03/01/2010 022680604 703 5010 D 2,600.00
V1004528 04/06/2010 022722553 703 5010 D 4,166.00
Total Account 27,311.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005595 06/01/2010 022791848 703 5010 D 14,577.00
Total Account 14,577.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1006262 06/25/2010 022813427 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543934 703 5010 D 80,292.00
V1003302 01/26/2010 022651873 703 5010 D 27,132.00
Total Account 107,424.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791848 703 5010 D 550.00
Total Account 550.00 0.00
Total Federal Aid 234,710.40 0.00
Total Aid 1,614,162.03 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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