Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0226 MEADE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000605 06/21/2010 Refund 602 6901 D 1,167.00
Total Account 0.00 1,167.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468743 703 5140 D 68,518.32
V1001594 10/08/2009 022584506 703 5140 D 28,305.49
V1004433 03/25/2010 022701801 703 5140 D 6,976.32
V1004456 06/30/2010 022817060 703 5140 D 52,810.72
V11K0082 06/30/2010 000000021 703 5140 D 51,961.06
Total Account 208,571.91 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556388 703 5110 D 142.24
V1002066 11/03/2009 022593363 703 5110 D 332.82
V1002179 11/09/2009 022597898 703 5110 D 349.88
V1002698 12/08/2009 022615196 703 5110 D 259.76
V1003196 01/12/2010 022641301 703 5110 D 213.48
V1003802 02/16/2010 022668046 703 5110 D 237.76
V1004336 03/15/2010 022698780 703 5110 D 275.64
V1004776 04/14/2010 022740118 703 5110 D 260.92
V1005295 05/11/2010 022776120 703 5110 D 296.60
V1005744 06/08/2010 022797341 703 5110 D 251.80
V1006118 06/23/2010 022809568 703 5110 D 119.62
Total Account 2,740.52 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798997 703 5110 D 3,400.00
Total Account 3,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581929 703 5110 D 60,645.00
V1002724 12/10/2009 022632939 703 5110 D 69,405.00
V1004180 03/10/2010 022693082 703 5110 D 40,206.00
V1004602 04/08/2010 022744535 703 5110 D 50,190.00
V1005457 06/19/2010 022812780 703 5110 D 83,902.00
V1005457 06/19/2010 022812780 703 5110 D 11,648.00
Total Account 315,996.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467607 703 5110 D 200,000.00
V1000229 07/27/2009 022481978 703 5110 D 250,000.00
V1000789 09/01/2009 022547133 703 5110 D 158,971.00
V1001247 09/24/2009 022563768 703 5110 D 416,586.00
V1001902 10/29/2009 022589254 703 5110 D 208,293.00
V1001983 11/02/2009 022609224 703 5110 D 208,293.00
V1002486 12/01/2009 022612691 703 5110 D 108,293.00
V1002755 12/03/2009 022625185 703 5110 D 108,293.00
V1003027 01/07/2010 022637082 703 5110 D 108,293.00
V1003028 01/26/2010 022648376 703 5110 D 108,293.00
S1000604 06/18/2010 Refund 603 5110 D -128,960.00
Total Account 1,875,315.00 -128,960.00
Total State Aid 2,406,023.43 -127,793.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619482 703 5110 D 450.00
Total Account 450.00 0.00
Total Special Revenue State Aid 450.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578882 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623906 703 2990 D 185.00
Total Account 185.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003502 02/01/2010 022657240 703 5010 D 521.00
Total Account 521.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005146 05/01/2010 022766019 703 5010 D 1,282.00
Total Account 1,282.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542225 703 5010 D 2,000.00
V1001331 09/28/2009 022566874 703 5010 D 2,000.00
V1001901 11/01/2009 022590470 703 5010 D 2,500.00
V1002484 12/01/2009 022612414 703 5010 D 2,000.00
V1003972 03/01/2010 022680605 703 5010 D 1,500.00
V1004528 04/06/2010 022722554 703 5010 D 2,000.00
V1005146 05/01/2010 022766019 703 5010 D 1,000.00
V1005595 06/01/2010 022791849 703 5010 D 2,239.00
Total Account 15,239.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556388 703 5010 D 706.32
V1002066 11/03/2009 022593363 703 5010 D 1,921.70
V1002179 11/09/2009 022597898 703 5010 D 2,039.72
V1002698 12/08/2009 022615196 703 5010 D 1,769.22
V1003196 01/12/2010 022641301 703 5010 D 1,401.60
V1003802 02/16/2010 022668046 703 5010 D 1,749.84
V1004336 03/15/2010 022698780 703 5010 D 1,703.60
V1004776 04/14/2010 022740118 703 5010 D 1,666.08
V1005295 05/11/2010 022776120 703 5010 D 1,870.08
V1005744 06/08/2010 022797341 703 5010 D 1,673.12
Total Account 16,501.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556388 703 5010 D 3,774.58
V1002066 11/03/2009 022593363 703 5010 D 9,287.61
V1002179 11/09/2009 022597898 703 5010 D 9,329.34
V1002698 12/08/2009 022615196 703 5010 D 7,838.06
V1003196 01/12/2010 022641301 703 5010 D 6,521.86
V1003802 02/16/2010 022668046 703 5010 D 6,804.79
V1004336 03/15/2010 022698780 703 5010 D 8,253.64
V1004776 04/14/2010 022740118 703 5010 D 7,821.85
V1005295 05/11/2010 022776120 703 5010 D 9,020.07
V1005744 06/08/2010 022797341 703 5010 D 7,381.17
Total Account 76,032.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556388 703 5010 D 616.40
V1002066 11/03/2009 022593363 703 5010 D 1,442.22
V1002179 11/09/2009 022597898 703 5010 D 1,516.12
V1002698 12/08/2009 022615196 703 5010 D 1,266.33
V1003196 01/12/2010 022641301 703 5010 D 1,040.72
V1003802 02/16/2010 022668046 703 5010 D 1,159.08
V1004336 03/15/2010 022698780 703 5010 D 1,343.74
V1004776 04/14/2010 022740118 703 5010 D 1,271.99
V1005295 05/11/2010 022776120 703 5010 D 1,445.92
V1005744 06/08/2010 022797341 703 5010 D 1,227.53
Total Account 12,330.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542225 703 5010 D 7,000.00
V1001331 09/28/2009 022566874 703 5010 D 5,000.00
V1001901 11/01/2009 022590470 703 5010 D 7,000.00
V1002484 12/01/2009 022612414 703 5010 D 7,000.00
V1002991 01/01/2010 022634003 703 5010 D 4,000.00
V1003502 02/01/2010 022657240 703 5010 D 5,000.00
V1003972 03/01/2010 022680605 703 5010 D 4,000.00
V1004528 04/06/2010 022722554 703 5010 D 6,000.00
V1005146 05/01/2010 022766019 703 5010 D 1,500.00
V1005595 06/01/2010 022791849 703 5010 D 17,185.00
Total Account 63,685.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542225 703 5010 D 7,000.00
V1001331 09/28/2009 022566874 703 5010 D 2,000.00
V1001901 11/01/2009 022590470 703 5010 D 2,500.00
V1002991 01/01/2010 022634003 703 5010 D 2,000.00
V1003502 02/01/2010 022657240 703 5010 D 3,391.00
Total Account 16,891.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002912 12/18/2009 022625451 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543935 703 5010 D 170,445.00
Total Account 170,445.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005146 05/01/2010 022766019 703 5010 D 1,403.00
Total Account 1,403.00 0.00
Total Federal Aid 375,815.30 0.00
Total Aid 2,782,288.73 -127,793.00
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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