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

D0227 JETMORE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0700 General Revenue Special Education Refunds

S1000362 01/29/2010 Refund 602 6901 D 3,290.00 Total Account 0.00 3,290.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468744 703 5140 D 28,367.83 V1001594 10/08/2009 022584507 703 5140 D 26,827.00 V1004433 03/25/2010 022701802 703 5140 D 3,995.87 V1004456 06/30/2010 022817061 703 5140 D 30,248.76 V11K0099 06/30/2010 000000022 703 5140 D 28,982.40 Total Account 118,421.86 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551728 703 5110 D 127.35 V1001704 10/14/2009 022577871 703 5110 D 200.11 V1002327 11/17/2009 022603107 703 5110 D 203.98 V1002812 12/15/2009 022622877 703 5110 D 157.20 V1003196 01/12/2010 022641302 703 5110 D 95.68 V1003677 02/09/2010 022662775 703 5110 D 152.60 V1004173 03/09/2010 022689321 703 5110 D 173.12 V1004776 04/14/2010 022740119 703 5110 D 136.24 V1005295 05/11/2010 022776121 703 5110 D 157.96 V1005650 06/02/2010 022792668 703 5110 D 92.36 V1006118 06/23/2010 022809569 703 5110 D 67.99 Total Account 1,564.59 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022798998 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581930 703 5110 D 33,335.00 V1002724 12/10/2009 022632940 703 5110 D 38,151.00
V1004180 03/10/2010 022693083 703 5110 D 22,101.00 V1004602 04/08/2010 022744536 703 5110 D 27,588.00 V1005457 06/19/2010 022812781 703 5110 D 46,120.00 Total Account 167,295.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467608 703 5110 D 50,000.00 V1000229 07/27/2009 022481979 703 5110 D 55,000.00 V1000789 09/01/2009 022547134 703 5110 D 43,070.00 V1001247 09/24/2009 022563769 703 5110 D 134,208.00 V1001902 10/29/2009 022589255 703 5110 D 67,104.00 V1001983 11/02/2009 022609225 703 5110 D 67,104.00 V1002486 12/01/2009 022612692 703 5110 D 67,104.00 V1002755 12/03/2009 022625186 703 5110 D 67,104.00 V1003027 01/07/2010 022637083 703 5110 D 67,104.00 V1003298 01/19/2010 022652612 703 5110 D 47,149.00 V1003028 01/26/2010 022648377 703 5110 D 67,104.00 V1003299 02/26/2010 022681976 703 5110 D 47,149.00 V1003924 03/01/2010 022682004 703 5110 D 80,114.00 V1003925 03/02/2010 022709365 703 5110 D 80,113.00 V1004434 03/22/2010 022714117 703 5110 D 67,296.00 V1004436 04/26/2010 022754663 703 5110 D 67,295.00 V1005088 04/28/2010 022761823 703 5110 D 65,847.00 V1005793 06/24/2010 022813071 703 5110 D 22,628.00 V1005089 06/29/2010 022812496 703 5110 D 30,987.00 V1150092 06/30/2010 000000022 703 5110 D 211,379.00 Total Account 1,404,859.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564054 703 5110 D 21,230.00 V1003301 01/20/2010 022652984 703 5110 D 7,841.00 V11L0083 06/30/2010 000000022 703 5110 D 10,337.00 Total Account 39,408.00 0.00 Total State Aid 1,733,548.45 3,290.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533116 703 5110 D 8,346.00 V1004335 03/16/2010 022698707 703 5110 D 4,173.00 V1005979 06/23/2010 022813344 703 5110 D 4,173.00 Total Account 16,692.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619483 703 5110 D 1,200.00
Total Account 1,200.00 0.00 Total Special Revenue State Aid 17,892.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578926 703 2990 D 500.00 Total Account 500.00 0.00

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

V1001901 11/01/2009 022590471 703 5010 D 7,000.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551728 703 5010 D 248.40 V1000996 09/08/2009 022551728 703 5010 D 356.82 V1001704 10/14/2009 022577871 703 5010 D 445.40 V1001704 10/14/2009 022577871 703 5010 D 691.14 V1002327 11/17/2009 022603107 703 5010 D 599.50 V1002327 11/17/2009 022603107 703 5010 D 432.64 V1002812 12/15/2009 022622877 703 5010 D 514.50 V1002812 12/15/2009 022622877 703 5010 D 462.40 V1003196 01/12/2010 022641302 703 5010 D 272.64 V1003196 01/12/2010 022641302 703 5010 D 260.54 V1003677 02/09/2010 022662775 703 5010 D 371.26 V1003677 02/09/2010 022662775 703 5010 D 419.94 V1004173 03/09/2010 022689321 703 5010 D 547.34 V1004173 03/09/2010 022689321 703 5010 D 513.16 V1004776 04/14/2010 022740119 703 5010 D 519.42 V1004776 04/14/2010 022740119 703 5010 D 426.80 V1005295 05/11/2010 022776121 703 5010 D 512.52 V1005295 05/11/2010 022776121 703 5010 D 481.24 V1005650 06/02/2010 022792668 703 5010 D 306.98 V1005650 06/02/2010 022792668 703 5010 D 292.40 Total Account 8,675.04 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551728 703 5010 D 3,603.97 V1001704 10/14/2009 022577871 703 5010 D 5,911.80 V1002327 11/17/2009 022603107 703 5010 D 5,693.29 V1002812 12/15/2009 022622877 703 5010 D 5,010.26 V1003196 01/12/2010 022641302 703 5010 D 3,049.30 V1003677 02/09/2010 022662775 703 5010 D 4,868.40 V1004173 03/09/2010 022689321 703 5010 D 5,598.23 V1004776 04/14/2010 022740119 703 5010 D 4,397.07
V1005295 05/11/2010 022776121 703 5010 D 5,073.84 V1005650 06/02/2010 022792668 703 5010 D 2,989.76 Total Account 46,195.92 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551728 703 5010 D 551.85 V1001704 10/14/2009 022577871 703 5010 D 867.17 V1002327 11/17/2009 022603107 703 5010 D 883.94 V1002812 12/15/2009 022622877 703 5010 D 766.35 V1003196 01/12/2010 022641302 703 5010 D 466.44 V1003677 02/09/2010 022662775 703 5010 D 743.92 V1004173 03/09/2010 022689321 703 5010 D 843.96 V1004776 04/14/2010 022740119 703 5010 D 664.17 V1005295 05/11/2010 022776121 703 5010 D 770.06 V1005650 06/02/2010 022792668 703 5010 D 450.26 Total Account 7,008.12 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542226 703 5010 D 3,800.00 V1001331 09/28/2009 022566875 703 5010 D 6,500.00 V1001901 11/01/2009 022590471 703 5010 D 285.00 V1002484 12/01/2009 022612415 703 5010 D 6,000.00 V1002991 01/01/2010 022634004 703 5010 D 5,000.00 V1003502 02/01/2010 022657241 703 5010 D 4,500.00 V1003972 03/01/2010 022682255 703 5010 D 2,974.00 V1004528 04/06/2010 022722555 703 5010 D 4,200.00 V1005146 05/01/2010 022766020 703 5010 D 4,000.00 V1005595 06/01/2010 022791850 703 5010 D 5,441.00 Total Account 42,700.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002913 12/18/2009 022625460 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543936 703 5010 D 106,553.00 V1003302 01/26/2010 022651874 703 5010 D 13,389.00 Total Account 119,942.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001901 11/01/2009 022590471 703 5010 D 838.00 Total Account 838.00 0.00 Total Federal Aid 233,659.08 0.00 Total Aid 1,985,099.53 3,290.00
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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