Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0247 CHEROKEE
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 022468762 703 5140 D 89,981.05
V1001594 10/08/2009 022584525 703 5140 D 77,290.14
V1004433 03/25/2010 022701820 703 5140 D 11,054.87
V1004456 06/30/2010 022817079 703 5140 D 83,685.28
V11K0230 06/30/2010 000000035 703 5140 D 83,601.31
Total Account 345,612.65 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551730 703 5110 D 317.02
V1001550 10/06/2009 022571997 703 5110 D 475.60
V1002327 11/17/2009 022603112 703 5110 D 499.10
V1002812 12/15/2009 022622882 703 5110 D 367.32
V1003335 01/20/2010 022646822 703 5110 D 347.64
V1003677 02/09/2010 022662785 703 5110 D 322.20
V1005430 05/18/2010 022782061 703 5110 D 733.68
V1005542 05/25/2010 022787119 703 5110 D 407.40
V1005910 06/15/2010 022802998 703 5110 D 287.60
V1006118 06/23/2010 022809587 703 5110 D 170.93
Total Account 3,928.49 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581948 703 5110 D 102,797.00
V1001549 10/09/2009 022581948 703 5110 D 5,750.00
V1002724 12/10/2009 022632958 703 5110 D 105,682.00
V1002724 12/10/2009 022632958 703 5110 D 5,750.00
V1004180 03/10/2010 022693101 703 5110 D 71,268.00
V1004180 03/10/2010 022693101 703 5110 D 3,910.00
V1004602 04/08/2010 022744554 703 5110 D 74,000.00
V1004602 04/08/2010 022744554 703 5110 D 3,910.00
V1005457 06/19/2010 022812799 703 5110 D 130,975.00
V1005457 06/19/2010 022812799 703 5110 D 61,410.00
Total Account 565,452.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467626 703 5110 D 350,000.00
V1000229 07/27/2009 022481997 703 5110 D 350,000.00
V1000789 09/01/2009 022547152 703 5110 D 172,493.00
V1001247 09/24/2009 022563787 703 5110 D 392,460.00
V1001902 10/29/2009 022589273 703 5110 D 196,230.00
V1001983 11/02/2009 022609243 703 5110 D 196,230.00
V1002486 12/01/2009 022612710 703 5110 D 196,230.00
V1002755 12/03/2009 022625204 703 5110 D 196,230.00
V1003027 01/07/2010 022637101 703 5110 D 196,230.00
V1003298 01/19/2010 022652629 703 5110 D 105,669.00
V1003028 01/26/2010 022648395 703 5110 D 196,230.00
V1003299 02/26/2010 022675022 703 5110 D 105,669.00
V1003924 03/01/2010 022682021 703 5110 D 182,497.00
V1003925 03/02/2010 022709382 703 5110 D 182,497.00
V1004434 03/22/2010 022714134 703 5110 D 153,298.00
V1004436 04/26/2010 022754680 703 5110 D 153,297.00
V1005088 04/28/2010 022761840 703 5110 D 149,998.00
V1005793 06/24/2010 022813088 703 5110 D 53,958.00
V1005089 06/29/2010 022812513 703 5110 D 70,588.00
V1150215 06/30/2010 000000035 703 5110 D 504,031.00
Total Account 4,103,835.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564069 703 5110 D 400,631.00
V1003301 01/20/2010 022652999 703 5110 D 147,960.00
V11L0188 06/30/2010 000000035 703 5110 D 195,085.00
Total Account 743,676.00 0.00
Total State Aid 5,762,504.14 0.00
Special Revenue State Aid
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614073 703 2990 D 6,720.00
Total Account 6,720.00 0.00
Total Special Revenue State Aid 6,720.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578900 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003168 01/11/2010 022638446 703 2990 D 525.00
V1003676 02/09/2010 022662736 703 2990 D 1,000.00
Total Account 1,525.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566892 703 5010 D 411.00
V1001331 09/28/2009 022566892 703 5010 D 65.00
V1002484 12/01/2009 022612431 703 5010 D 125.00
V1005595 06/01/2010 022791866 703 5010 D 1,035.00
Total Account 1,636.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791866 703 5010 D 1,444.00
Total Account 1,444.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542241 703 5010 D 3,775.00
V1001331 09/28/2009 022566892 703 5010 D 3,775.00
V1001901 11/01/2009 022590488 703 5010 D 3,915.00
V1002484 12/01/2009 022612431 703 5010 D 4,210.00
V1002991 01/01/2010 022634020 703 5010 D 5,000.00
V1003502 02/01/2010 022657258 703 5010 D 8,800.00
V1003972 03/01/2010 022680623 703 5010 D 3,000.00
V1005146 05/01/2010 022766038 703 5010 D 7,830.00
V1005595 06/01/2010 022791866 703 5010 D 4,976.00
Total Account 45,281.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551730 703 5010 D 4,405.36
V1001550 10/06/2009 022571997 703 5010 D 7,151.40
V1002327 11/17/2009 022603112 703 5010 D 7,257.98
V1002812 12/15/2009 022622882 703 5010 D 6,269.22
V1003335 01/20/2010 022646822 703 5010 D 5,552.62
V1003677 02/09/2010 022662785 703 5010 D 5,142.64
V1005430 05/18/2010 022782061 703 5010 D 11,595.98
V1005542 05/25/2010 022787119 703 5010 D 6,936.20
V1005910 06/15/2010 022802998 703 5010 D 4,894.76
Total Account 59,206.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551730 703 5010 D 12,523.44
V1001550 10/06/2009 022571997 703 5010 D 18,557.98
V1002327 11/17/2009 022603112 703 5010 D 18,809.90
V1002812 12/15/2009 022622882 703 5010 D 15,873.81
V1003335 01/20/2010 022646822 703 5010 D 14,912.13
V1003677 02/09/2010 022662785 703 5010 D 13,979.82
V1005430 05/18/2010 022782061 703 5010 D 31,832.28
V1005542 05/25/2010 022787119 703 5010 D 17,767.34
V1005910 06/15/2010 022802998 703 5010 D 12,538.83
Total Account 156,795.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551730 703 5010 D 1,373.78
V1001550 10/06/2009 022571997 703 5010 D 2,060.96
V1002327 11/17/2009 022603112 703 5010 D 2,162.74
V1002812 12/15/2009 022622882 703 5010 D 1,790.69
V1003335 01/20/2010 022646822 703 5010 D 1,694.74
V1003677 02/09/2010 022662785 703 5010 D 1,570.72
V1005430 05/18/2010 022782061 703 5010 D 3,576.70
V1005542 05/25/2010 022787119 703 5010 D 1,986.08
V1005910 06/15/2010 022802998 703 5010 D 1,402.05
Total Account 17,618.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542241 703 5010 D 15,535.00
V1001331 09/28/2009 022566892 703 5010 D 15,535.00
V1001901 11/01/2009 022590488 703 5010 D 16,100.00
V1002484 12/01/2009 022612431 703 5010 D 17,210.00
V1002991 01/01/2010 022634020 703 5010 D 17,210.00
V1003502 02/01/2010 022657258 703 5010 D 17,210.00
V1003972 03/01/2010 022680623 703 5010 D 10,000.00
V1005146 05/01/2010 022766038 703 5010 D 35,850.00
V1005595 06/01/2010 022791866 703 5010 D 41,780.00
Total Account 186,430.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542241 703 5010 D 4,390.00
V1001331 09/28/2009 022566892 703 5010 D 4,390.00
V1001901 11/01/2009 022590488 703 5010 D 4,200.00
V1002484 12/01/2009 022612431 703 5010 D 4,200.00
V1002991 01/01/2010 022634020 703 5010 D 4,200.00
V1003502 02/01/2010 022657258 703 5010 D 4,200.00
V1003972 03/01/2010 022680623 703 5010 D 3,950.00
V1005146 05/01/2010 022766038 703 5010 D 4,200.00
V1005595 06/01/2010 022791866 703 5010 D 21,000.00
Total Account 54,730.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1004079 03/03/2010 022681540 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662722 703 2990 D 500.00
Total Account 500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543954 703 5010 D 262,392.00
V1003302 01/26/2010 022651889 703 5010 D 252,671.00
Total Account 515,063.00 0.00
Total Federal Aid 1,041,779.15 0.00
Total Aid 6,811,003.29 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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