Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0242 WESKAN
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 022468757 703 5140 D 13,982.80
V1001594 10/08/2009 022584520 703 5140 D 13,939.39
V1004433 03/25/2010 022701815 703 5140 D 1,984.38
V1004456 06/30/2010 022817074 703 5140 D 15,021.80
V11K0018 06/30/2010 000000014 703 5140 D 14,905.21
Total Account 59,833.58 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577877 703 5110 D 34.06
V1001925 10/27/2009 022587461 703 5110 D 72.40
V1002327 11/17/2009 022603110 703 5110 D 70.33
V1002698 12/08/2009 022615202 703 5110 D 55.64
V1003335 01/20/2010 022646819 703 5110 D 40.40
V1003802 02/16/2010 022668047 703 5110 D 59.24
V1004336 03/15/2010 022698783 703 5110 D 54.80
V1005054 04/27/2010 022760756 703 5110 D 55.84
V1005295 05/11/2010 022776128 703 5110 D 50.56
V1005650 06/02/2010 022792673 703 5110 D 32.04
V1006118 06/23/2010 022809582 703 5110 D 23.92
Total Account 549.23 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581943 703 5110 D 14,720.00
V1002724 12/10/2009 022632953 703 5110 D 16,939.00
V1004180 03/10/2010 022693096 703 5110 D 11,053.00
V1004602 04/08/2010 022744549 703 5110 D 11,604.00
V1005457 06/19/2010 022812794 703 5110 D 26,994.00
V1005457 06/19/2010 022812794 703 5110 D 503.00
Total Account 81,813.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467621 703 5110 D 80,000.00
V1000229 07/27/2009 022481992 703 5110 D 68,000.00
V1000789 09/01/2009 022547147 703 5110 D 31,094.00
V1001247 09/24/2009 022563782 703 5110 D 75,134.00
V1001902 10/29/2009 022589268 703 5110 D 37,567.00
V1001983 11/02/2009 022609238 703 5110 D 37,567.00
V1002486 12/01/2009 022612705 703 5110 D 37,567.00
V1002755 12/03/2009 022625199 703 5110 D 37,567.00
V1003027 01/07/2010 022637096 703 5110 D 37,567.00
V1003298 01/19/2010 022652625 703 5110 D 20,260.00
V1003028 01/26/2010 022648390 703 5110 D 37,567.00
V1003299 02/26/2010 022675018 703 5110 D 20,259.00
V1003924 03/01/2010 022682017 703 5110 D 35,534.00
V1003925 03/02/2010 022709378 703 5110 D 35,534.00
V1004434 03/22/2010 022714130 703 5110 D 29,849.00
V1004436 04/26/2010 022754676 703 5110 D 29,848.00
V1005088 04/28/2010 022761836 703 5110 D 29,207.00
V1005793 06/24/2010 022813084 703 5110 D 9,785.00
V1005089 06/29/2010 022812509 703 5110 D 13,744.00
V1150018 06/30/2010 000000014 703 5110 D 91,405.00
Total Account 795,055.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564065 703 5110 D 40,702.00
V1003301 01/20/2010 022652995 703 5110 D 15,032.00
V11L0017 06/30/2010 000000014 703 5110 D 19,820.00
Total Account 75,554.00 0.00
Total State Aid 1,012,804.81 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578885 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002484 12/01/2009 022612427 703 5010 D 121.00
V1003972 03/01/2010 022680618 703 5010 D 127.00
Total Account 248.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003502 02/01/2010 022657253 703 5010 D 65.00
V1005146 05/01/2010 022766033 703 5010 D 545.00
Total Account 610.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542237 703 5010 D 250.00
V1001331 09/28/2009 022566888 703 5010 D 450.00
V1001901 11/01/2009 022590484 703 5010 D 8.00
V1002484 12/01/2009 022612427 703 5010 D 98.00
V1002991 01/01/2010 022634016 703 5010 D 280.00
V1003502 02/01/2010 022657253 703 5010 D 2,300.00
V1004528 04/06/2010 022722567 703 5010 D 250.00
V1005146 05/01/2010 022766033 703 5010 D 600.00
V1005595 06/01/2010 022791862 703 5010 D 1,246.00
Total Account 5,482.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577877 703 5010 D 918.45
V1001925 10/27/2009 022587461 703 5010 D 2,048.28
V1002327 11/17/2009 022603110 703 5010 D 1,948.29
V1002698 12/08/2009 022615202 703 5010 D 1,661.80
V1003335 01/20/2010 022646819 703 5010 D 1,167.91
V1003802 02/16/2010 022668047 703 5010 D 1,742.09
V1004336 03/15/2010 022698783 703 5010 D 1,555.84
V1005054 04/27/2010 022760756 703 5010 D 1,610.17
V1005295 05/11/2010 022776128 703 5010 D 1,437.71
V1005650 06/02/2010 022792673 703 5010 D 918.19
Total Account 15,008.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577877 703 5010 D 147.62
V1001925 10/27/2009 022587461 703 5010 D 313.76
V1002327 11/17/2009 022603110 703 5010 D 304.79
V1002698 12/08/2009 022615202 703 5010 D 271.24
V1003335 01/20/2010 022646819 703 5010 D 196.95
V1003802 02/16/2010 022668047 703 5010 D 288.80
V1004336 03/15/2010 022698783 703 5010 D 267.15
V1005054 04/27/2010 022760756 703 5010 D 272.22
V1005295 05/11/2010 022776128 703 5010 D 246.48
V1005650 06/02/2010 022792673 703 5010 D 156.20
Total Account 2,465.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542237 703 5010 D 2,467.00
V1001331 09/28/2009 022566888 703 5010 D 2,250.00
V1001901 11/01/2009 022590484 703 5010 D 2,350.00
V1002484 12/01/2009 022612427 703 5010 D 2,500.00
V1002991 01/01/2010 022634016 703 5010 D 2,000.00
V1003502 02/01/2010 022657253 703 5010 D 2,270.00
V1003972 03/01/2010 022680618 703 5010 D 2,300.00
V1004528 04/06/2010 022722567 703 5010 D 2,200.00
V1005146 05/01/2010 022766033 703 5010 D 2,100.00
V1005595 06/01/2010 022791862 703 5010 D 8,916.00
Total Account 29,353.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542237 703 5010 D 673.00
V1001331 09/28/2009 022566888 703 5010 D 900.00
V1001901 11/01/2009 022590484 703 5010 D 1,114.00
V1002484 12/01/2009 022612427 703 5010 D 184.00
V1002991 01/01/2010 022634016 703 5010 D 1,500.00
V1003502 02/01/2010 022657253 703 5010 D 1,900.00
V1004528 04/06/2010 022722567 703 5010 D 1,050.00
V1005146 05/01/2010 022766033 703 5010 D 800.00
V1005595 06/01/2010 022791862 703 5010 D 8,696.00
Total Account 16,817.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002576 12/01/2009 022612965 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543949 703 5010 D 54,665.00
V1003302 01/26/2010 022651885 703 5010 D 25,670.00
Total Account 80,335.00 0.00
Total Federal Aid 151,618.94 0.00
Total Aid 1,164,423.75 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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