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

D0228 HANSTON

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 022468745 703 5140 D 5,902.32 V1001594 10/08/2009 022584508 703 5140 D 6,172.90 V1004433 03/25/2010 022701803 703 5140 D 884.25 V1004456 06/30/2010 022817062 703 5140 D 6,693.77 V11K0171 06/30/2010 000000029 703 5140 D 6,497.57 Total Account 26,150.81 0.00

1000-0320 0320 Food Service Aid

V1001306 09/24/2009 022563220 703 5110 D 14.72 V1001550 10/06/2009 022571992 703 5110 D 30.82 V1002179 11/09/2009 022597899 703 5110 D 30.56 V1002698 12/08/2009 022615197 703 5110 D 25.12 V1003196 01/12/2010 022641303 703 5110 D 19.72 V1003677 02/09/2010 022662776 703 5110 D 23.40 V1004173 03/09/2010 022689322 703 5110 D 22.92 V1004776 04/14/2010 022740120 703 5110 D 21.84 V1005295 05/11/2010 022776122 703 5110 D 21.96 V1005744 06/08/2010 022797342 703 5110 D 12.96 V1006118 06/23/2010 022809570 703 5110 D 10.19 Total Account 234.21 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581931 703 5110 D 15,136.00 V1002724 12/10/2009 022632941 703 5110 D 15,847.00 V1004180 03/10/2010 022693084 703 5110 D 9,627.00 V1004602 04/08/2010 022744537 703 5110 D 10,461.00 V1005457 06/19/2010 022812782 703 5110 D 360.00 V1005457 06/19/2010 022812782 703 5110 D 21,013.00 Total Account 72,444.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467609 703 5110 D 100,000.00 V1000229 07/27/2009 022481980 703 5110 D 115,000.00 V1000789 09/01/2009 022547135 703 5110 D 14,143.00 V1001247 09/24/2009 022563770 703 5110 D 49,300.00 V1001902 10/29/2009 022589256 703 5110 D 24,650.00 V1001983 11/02/2009 022609226 703 5110 D 24,650.00 V1002486 12/01/2009 022612693 703 5110 D 24,650.00 V1002755 12/03/2009 022625187 703 5110 D 24,650.00 V1003027 01/07/2010 022637084 703 5110 D 24,650.00 V1003298 01/19/2010 022652613 703 5110 D 4,644.00 V1003028 01/26/2010 022648378 703 5110 D 24,650.00 V1003299 02/26/2010 022675006 703 5110 D 4,643.00 V1003924 03/01/2010 022682005 703 5110 D 11,280.00 V1003925 03/02/2010 022709366 703 5110 D 11,280.00 V1004434 03/22/2010 022714118 703 5110 D 9,475.00 V1004436 04/26/2010 022754664 703 5110 D 9,475.00 V1005088 04/28/2010 022761824 703 5110 D 9,270.00 V1005793 06/24/2010 022813072 703 5110 D 4,038.00 V1005089 06/29/2010 022812497 703 5110 D 4,362.00 V1150160 06/30/2010 000000029 703 5110 D 37,718.00 Total Account 532,528.00 0.00 Total State Aid 631,357.02 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578927 703 2990 D 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001306 09/24/2009 022563220 703 5010 D 204.78 V1001550 10/06/2009 022571992 703 5010 D 504.52 V1002179 11/09/2009 022597899 703 5010 D 514.36 V1002698 12/08/2009 022615197 703 5010 D 596.34 V1003196 01/12/2010 022641303 703 5010 D 366.54 V1003677 02/09/2010 022662776 703 5010 D 454.70 V1004173 03/09/2010 022689322 703 5010 D 486.38 V1004776 04/14/2010 022740120 703 5010 D 514.04 V1005295 05/11/2010 022776122 703 5010 D 508.50 V1005744 06/08/2010 022797342 703 5010 D 332.04 Total Account 4,482.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001306 09/24/2009 022563220 703 5010 D 523.51
V1001550 10/06/2009 022571992 703 5010 D 1,090.02 V1002179 11/09/2009 022597899 703 5010 D 1,064.62 V1002698 12/08/2009 022615197 703 5010 D 1,008.10 V1003196 01/12/2010 022641303 703 5010 D 802.93 V1003677 02/09/2010 022662776 703 5010 D 931.65 V1004173 03/09/2010 022689322 703 5010 D 881.28 V1004776 04/14/2010 022740120 703 5010 D 840.91 V1005295 05/11/2010 022776122 703 5010 D 846.12 V1005744 06/08/2010 022797342 703 5010 D 491.57 Total Account 8,480.71 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001306 09/24/2009 022563220 703 5010 D 63.76 V1001550 10/06/2009 022571992 703 5010 D 133.58 V1002179 11/09/2009 022597899 703 5010 D 132.40 V1002698 12/08/2009 022615197 703 5010 D 122.46 V1003196 01/12/2010 022641303 703 5010 D 96.14 V1003677 02/09/2010 022662776 703 5010 D 114.08 V1004173 03/09/2010 022689322 703 5010 D 111.74 V1004776 04/14/2010 022740120 703 5010 D 106.47 V1005295 05/11/2010 022776122 703 5010 D 107.06 V1005744 06/08/2010 022797342 703 5010 D 63.18 Total Account 1,050.87 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542227 703 5010 D 1,000.00 V1001331 09/28/2009 022566876 703 5010 D 1,000.00 V1002484 12/01/2009 022612416 703 5010 D 1,000.00 V1002991 01/01/2010 022634005 703 5010 D 1,000.00 V1003502 02/01/2010 022657242 703 5010 D 1,000.00 V1003972 03/01/2010 022680606 703 5010 D 1,000.00 V1004528 04/06/2010 022722556 703 5010 D 1,000.00 V1005146 05/01/2010 022766021 703 5010 D 1,500.00 V1005595 06/01/2010 022791851 703 5010 D 1,703.00 Total Account 10,203.00 0.00

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

V1001331 09/28/2009 022566876 703 5010 D 165.00 V1001901 11/01/2009 022590472 703 5010 D 16.00 V1005595 06/01/2010 022791851 703 5010 D 3,461.00 Total Account 3,642.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002576 12/01/2009 022612964 703 2990 D 800.00
Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543937 703 5010 D 37,610.00 Total Account 37,610.00 0.00 Total Federal Aid 66,768.78 0.00 Total Aid 698,125.80 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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