Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0232 DESOTO
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 022468749 703 5140 D 613,102.03
V1001594 10/08/2009 022584512 703 5140 D 652,045.89
V1004433 03/25/2010 022701807 703 5140 D 87,920.56
V1004456 06/30/2010 022817066 703 5140 D 665,558.62
V11K0213 06/30/2010 000000034 703 5140 D 658,649.80
Total Account 2,677,276.90 0.00
1000-0320 0320 Food Service Aid
V1001925 10/27/2009 022587460 703 5110 D 4,992.25
V1003196 01/12/2010 022641306 703 5110 D 3,076.92
V1003335 01/20/2010 022646816 703 5110 D 2,648.36
V1003677 02/09/2010 022662780 703 5110 D 1,853.08
V1004173 03/09/2010 022689326 703 5110 D 2,217.44
V1005054 04/27/2010 022760755 703 5110 D 2,489.12
V1005542 05/25/2010 022787118 703 5110 D 5,396.04
V1006118 06/23/2010 022809574 703 5110 D 1,148.55
V1006118 06/23/2010 022809574 703 5110 D 2,508.20
Total Account 26,329.96 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581935 703 5110 D 685,498.00
V1002724 12/10/2009 022632945 703 5110 D 710,757.00
V1004180 03/10/2010 022693088 703 5110 D 503,720.00
V1004602 04/08/2010 022744541 703 5110 D 498,934.00
V1005457 06/19/2010 022812786 703 5110 D 1,690,764.00
Total Account 4,089,673.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467613 703 5110 D 1,800,000.00
V1000229 07/27/2009 022481984 703 5110 D 2,000,000.00
V1000789 09/01/2009 022547139 703 5110 D 676,216.00
V1001247 09/24/2009 022563774 703 5110 D 2,232,621.00
V1001902 10/29/2009 022589260 703 5110 D 1,116,311.00
V1001983 11/02/2009 022609230 703 5110 D 1,116,310.00
V1002486 12/01/2009 022612697 703 5110 D 1,116,311.00
V1002755 12/03/2009 022625191 703 5110 D 1,116,310.00
V1003027 01/07/2010 022637088 703 5110 D 1,116,311.00
V1003298 01/19/2010 022652617 703 5110 D 531,535.00
V1003028 01/26/2010 022648382 703 5110 D 1,116,310.00
V1003299 02/26/2010 022675010 703 5110 D 531,535.00
V1003924 03/01/2010 022682009 703 5110 D 961,911.00
V1003925 03/02/2010 022709370 703 5110 D 961,910.00
V1004434 03/22/2010 022714122 703 5110 D 805,084.00
V1004436 04/26/2010 022754668 703 5110 D 805,084.00
V1005088 04/28/2010 022761828 703 5110 D 787,758.00
V1005793 06/24/2010 022813076 703 5110 D 245,185.00
V1005089 06/29/2010 022812501 703 5110 D 370,710.00
V1150198 06/30/2010 000000034 703 5110 D 2,290,338.00
Total Account 21,697,750.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564057 703 5110 D 1,668,669.00
V1003301 01/20/2010 022652987 703 5110 D 600,389.00
V11L0173 06/30/2010 000000034 703 5110 D 746,195.00
Total Account 3,015,253.00 0.00
Total State Aid 31,506,282.86 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533118 703 5110 D 60,174.00
V1004335 03/16/2010 022698709 703 5110 D 30,087.00
V1005979 06/23/2010 022813346 703 5110 D 30,087.00
Total Account 120,348.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619487 703 5110 D 10,950.00
Total Account 10,950.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614069 703 2990 D 5,460.00
Total Account 5,460.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482248 703 5110 D 1,565,529.00
V1003300 01/19/2010 022652870 703 5110 D 969,269.00
Total Account 2,534,798.00 0.00
Total Special Revenue State Aid 2,671,556.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578880 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022634009 703 5010 D 800.00
V1005146 05/01/2010 022766025 703 5010 D 88.00
V1005595 06/01/2010 022791855 703 5010 D 53.00
Total Account 941.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005146 05/01/2010 022766025 703 5010 D 2,145.00
V1005595 06/01/2010 022791855 703 5010 D 168.00
Total Account 2,313.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634009 703 5010 D 466,975.00
V1003502 02/01/2010 022657246 703 5010 D 93,395.00
V1003972 03/01/2010 022680610 703 5010 D 93,395.00
V1005146 05/01/2010 022766025 703 5010 D 186,790.00
V1005595 06/01/2010 022791855 703 5010 D 93,398.00
Total Account 933,953.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612419 703 5010 D 10,641.00
V1002991 01/01/2010 022634009 703 5010 D 2,198.00
V1003502 02/01/2010 022657246 703 5010 D 1,360.00
V1003972 03/01/2010 022680610 703 5010 D 2,303.00
V1005146 05/01/2010 022766025 703 5010 D 1,822.00
V1005595 06/01/2010 022791855 703 5010 D 9,884.00
Total Account 28,208.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1003502 02/01/2010 022657246 703 5010 D 330,828.00
V1003972 03/01/2010 022680610 703 5010 D 66,165.00
V1005146 05/01/2010 022766025 703 5010 D 99,249.00
V1005595 06/01/2010 022791855 703 5010 D 165,414.00
Total Account 661,656.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V1001331 09/28/2009 022566880 703 5010 D 10,100.00
V1002991 01/01/2010 022634009 703 5010 D 3,835.00
V1003502 02/01/2010 022657246 703 5010 D 7,872.00
V1003972 03/01/2010 022680610 703 5010 D 1,220.00
V1005146 05/01/2010 022766025 703 5010 D 8,282.00
V1005595 06/01/2010 022791855 703 5010 D 60,115.00
Total Account 91,424.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1002991 01/01/2010 022634009 703 5010 D 597.00
V1005146 05/01/2010 022766025 703 5010 D 4,443.00
V1005595 06/01/2010 022791855 703 5010 D 13,299.00
Total Account 18,339.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566880 703 5010 D 3,500.00
V1001901 11/01/2009 022590476 703 5010 D 1,683.00
V1002484 12/01/2009 022612419 703 5010 D 265.00
V1002991 01/01/2010 022634009 703 5010 D 947.00
V1003972 03/01/2010 022680610 703 5010 D 5,525.00
V1005146 05/01/2010 022766025 703 5010 D 4,939.00
V1005595 06/01/2010 022791855 703 5010 D 57,694.00
Total Account 74,553.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001925 10/27/2009 022587460 703 5010 D 4,986.20
V1001925 10/27/2009 022587460 703 5010 D 922.40
V1003196 01/12/2010 022641306 703 5010 D 3,286.24
V1003196 01/12/2010 022641306 703 5010 D 580.70
V1003335 01/20/2010 022646816 703 5010 D 3,298.06
V1003335 01/20/2010 022646816 703 5010 D 644.28
V1003677 02/09/2010 022662780 703 5010 D 367.40
V1003677 02/09/2010 022662780 703 5010 D 2,267.14
V1004173 03/09/2010 022689326 703 5010 D 2,573.66
V1004173 03/09/2010 022689326 703 5010 D 418.94
V1005054 04/27/2010 022760755 703 5010 D 490.36
V1005054 04/27/2010 022760755 703 5010 D 2,915.56
V1005542 05/25/2010 022787118 703 5010 D 6,037.94
V1005542 05/25/2010 022787118 703 5010 D 1,214.70
V1006118 06/23/2010 022809574 703 5010 D 668.72
V1006118 06/23/2010 022809574 703 5010 D 2,845.00
Total Account 33,517.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001925 10/27/2009 022587460 703 5010 D 75,381.76
V1003196 01/12/2010 022641306 703 5010 D 46,026.03
V1003335 01/20/2010 022646816 703 5010 D 44,993.65
V1003677 02/09/2010 022662780 703 5010 D 31,339.72
V1004173 03/09/2010 022689326 703 5010 D 37,560.49
V1005054 04/27/2010 022760755 703 5010 D 42,192.26
V1005542 05/25/2010 022787118 703 5010 D 91,851.37
V1006118 06/23/2010 022809574 703 5010 D 43,433.95
Total Account 412,779.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001925 10/27/2009 022587460 703 5010 D 21,633.11
V1003196 01/12/2010 022641306 703 5010 D 13,333.32
V1003335 01/20/2010 022646816 703 5010 D 12,910.76
V1003677 02/09/2010 022662780 703 5010 D 9,033.76
V1004173 03/09/2010 022689326 703 5010 D 10,810.02
V1005054 04/27/2010 022760755 703 5010 D 12,134.46
V1005542 05/25/2010 022787118 703 5010 D 26,305.70
V1006118 06/23/2010 022809574 703 5010 D 12,227.48
Total Account 118,388.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022566880 703 5010 D 10,500.00
V1001901 11/01/2009 022590476 703 5010 D 24,844.00
V1002484 12/01/2009 022612419 703 5010 D 5,500.00
V1002991 01/01/2010 022634009 703 5010 D 31,600.00
V1003502 02/01/2010 022657246 703 5010 D 20,200.00
V1003972 03/01/2010 022680610 703 5010 D 17,550.00
V1005146 05/01/2010 022766025 703 5010 D 20,500.00
V1005595 06/01/2010 022791855 703 5010 D 44,540.00
Total Account 175,234.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634009 703 5010 D 8,240.00
V1003502 02/01/2010 022657246 703 5010 D 1,648.00
V1003972 03/01/2010 022680610 703 5010 D 1,648.00
V1005146 05/01/2010 022766025 703 5010 D 3,296.00
V1005595 06/01/2010 022791855 703 5010 D 1,651.00
Total Account 16,483.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1003502 02/01/2010 022657246 703 5010 D 13,933.00
V1003972 03/01/2010 022680610 703 5010 D 2,786.00
V1005146 05/01/2010 022766025 703 5010 D 4,180.00
V1005595 06/01/2010 022791855 703 5010 D 6,966.00
Total Account 27,865.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002933 12/21/2009 022628283 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1005595 06/01/2010 022791855 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543941 703 5010 D 1,671,218.00
V1003302 01/26/2010 022651877 703 5010 D 1,025,285.00
Total Account 2,696,503.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590476 703 5010 D 2,175.00
V1002484 12/01/2009 022612419 703 5010 D 800.00
V1005595 06/01/2010 022791855 703 5010 D 8,897.00
Total Account 11,872.00 0.00
Total Federal Aid 5,321,829.14 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S1000584 06/09/2010 Refund 602 6290 D 2,282,793.80
Total Account 0.00 2,282,793.80
Total Other St Aid from 7000 0.00 2,282,793.80
Total Aid 39,499,668.00 2,282,793.80
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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