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

D0250 PITTSBURG

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 022468765 703 5140 D 277,105.43 V1001594 10/08/2009 022584528 703 5140 D 320,596.63 V1004433 03/25/2010 022701823 703 5140 D 36,461.38 V1004456 06/30/2010 022817082 703 5140 D 199,477.81 V11K0287 06/30/2010 000000041 703 5140 D 272,292.20 Total Account 1,105,933.45 0.00

1000-0320 0320 Food Service Aid

V1001800 10/20/2009 022582218 703 5110 D 1,067.18 V1002066 11/03/2009 022593368 703 5110 D 1,776.74 V1002327 11/17/2009 022603113 703 5110 D 1,666.84 V1002812 12/15/2009 022622883 703 5110 D 1,352.36 V1003471 01/27/2010 022653208 703 5110 D 1,088.64 V1004048 03/02/2010 022680884 703 5110 D 1,156.08 V1004336 03/15/2010 022698786 703 5110 D 1,317.84 V1004917 04/20/2010 022750726 703 5110 D 1,322.76 V1005542 05/25/2010 022787120 703 5110 D 1,598.04 V1005910 06/15/2010 022802999 703 5110 D 1,041.52 V1006118 06/23/2010 022809590 703 5110 D 609.48 Total Account 13,997.48 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799007 703 5110 D 13,000.00 Total Account 13,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581951 703 5110 D 383,919.00 V1002724 12/10/2009 022632961 703 5110 D 394,693.00 V1004180 03/10/2010 022693104 703 5110 D 266,167.00 V1004602 04/08/2010 022744557 703 5110 D 276,371.00 V1005457 06/19/2010 022812802 703 5110 D 313,901.00
V1005457 06/19/2010 022812802 703 5110 D 489,158.00 Total Account 2,124,209.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467629 703 5110 D 1,500,000.00 V1000229 07/27/2009 022482000 703 5110 D 1,000,000.00 V1000789 09/01/2009 022547155 703 5110 D 413,166.00 V1001247 09/24/2009 022563790 703 5110 D 1,152,129.00 V1001902 10/29/2009 022589276 703 5110 D 576,065.00 V1001983 11/02/2009 022609246 703 5110 D 576,064.00 V1002486 12/01/2009 022612713 703 5110 D 576,065.00 V1002755 12/03/2009 022625207 703 5110 D 576,064.00 V1003027 01/07/2010 022637104 703 5110 D 576,065.00 V1003298 01/19/2010 022652632 703 5110 D 314,164.00 V1003028 01/26/2010 022648398 703 5110 D 576,064.00 V1003299 02/26/2010 022675025 703 5110 D 314,163.00 V1003924 03/01/2010 022682024 703 5110 D 546,130.00 V1003925 03/02/2010 022709385 703 5110 D 546,129.00 V1004434 03/22/2010 022714137 703 5110 D 449,594.00 V1004436 04/26/2010 022754683 703 5110 D 449,593.00 V1005088 04/28/2010 022761843 703 5110 D 439,918.00 V1005793 06/24/2010 022813091 703 5110 D 142,137.00 V1005089 06/29/2010 022812516 703 5110 D 207,020.00 V1150268 06/30/2010 000000041 703 5110 D 1,327,736.00 Total Account 12,258,266.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564072 703 5110 D 889,245.00 V1003301 01/20/2010 022653002 703 5110 D 329,530.00 V11L0233 06/30/2010 000000041 703 5110 D 437,509.00 Total Account 1,656,284.00 0.00 Total State Aid 17,171,689.93 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V1000986 09/07/2009 022551713 703 2990 D 133.43 V1002479 11/24/2009 022608748 703 2990 D 82.58 V1005196 05/04/2010 022769453 703 2990 D 102.51 Total Account 318.52 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619500 703 5110 D 1,450.00 Total Account 1,450.00 0.00

2880-2880 2880 School District Capital Improvement


V1000230 07/27/2009 022482257 703 5110 D 326,000.00 V1003300 01/19/2010 022652877 703 5110 D 131,881.00 Total Account 457,881.00 0.00 Total Special Revenue State Aid 459,649.52 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578903 703 2990 D 1,250.00 Total Account 1,250.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000016 07/14/2009 022471950 703 5010 D 20,158.00 V1000016 07/14/2009 022471950 703 5010 D 6,250.11 V1005458 05/19/2010 022782588 703 5010 D 10,000.00 Total Account 36,408.11 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000016 07/14/2009 022471950 703 5010 D 709.24 V1000016 07/14/2009 022471950 703 5010 D 1,529.00 S1000436 03/15/2010 2009 Refund 5010 D -2,712.77 V1005458 05/19/2010 022782588 703 5010 D 500.00 Total Account 2,738.24 -2,712.77

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1002207 11/10/2009 022598686 703 5010 D 512.55 V1002207 11/10/2009 022598686 703 5010 D 651.28 V1002207 11/10/2009 022598686 703 5010 D 720.60 V1002207 11/10/2009 022598686 703 5010 D 892.42 V1002751 12/09/2009 022618849 703 5010 D 4,240.30 V1002751 12/09/2009 022618849 703 5010 D 4,009.42 V1002751 12/09/2009 022618849 703 5010 D 4,234.31 V1002751 12/09/2009 022618849 703 5010 D 2,900.55 V1002751 12/09/2009 022618848 703 5010 D 1,829.13 V1002751 12/09/2009 022618848 703 5010 D 2,100.13 V1002751 12/09/2009 022618848 703 5010 D 1,792.18 V1002751 12/09/2009 022618848 703 5010 D 2,666.43 V1003383 01/22/2010 022647891 703 5010 D 1,339.95 V1003383 01/22/2010 022647891 703 5010 D 1,364.14 V1003383 01/22/2010 022647891 703 5010 D 1,799.36 V1003383 01/22/2010 022647891 703 5010 D 1,268.07 V1003383 01/22/2010 022647891 703 5010 D 963.90 V1003383 01/22/2010 022647891 703 5010 D 1,188.48 V1003383 01/22/2010 022647891 703 5010 D 934.17 V1003383 01/22/2010 022647891 703 5010 D 918.83
V1004594 04/01/2010 022720192 703 5010 D 1,831.84 V1004594 04/01/2010 022720192 703 5010 D 1,210.27 V1004594 04/01/2010 022720192 703 5010 D 1,201.04 V1004594 04/01/2010 022720192 703 5010 D 1,606.49 V1004594 04/01/2010 022720192 703 5010 D 1,499.78 V1004594 04/01/2010 022720192 703 5010 D 1,121.90 V1004594 04/01/2010 022720192 703 5010 D 1,872.13 V1004594 04/01/2010 022720192 703 5010 D 1,101.41 V1005347 05/13/2010 022777641 703 5010 D 5,870.85 V1005692 06/04/2010 022793873 703 5010 D 7,783.82 V1005978 06/17/2010 022804069 703 5010 D 5,178.69 Total Account 66,604.42 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000016 07/14/2009 022471950 703 5010 D 110.98 Total Account 110.98 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1003676 02/09/2010 022662737 703 2990 D 500.00 Total Account 500.00 0.00

3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579

V1001331 09/28/2009 022566895 703 5010 D 26,068.00 Total Account 26,068.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1000792 08/28/2009 022542243 703 5010 D 2,500.00 V1001331 09/28/2009 022566895 703 5010 D 2,500.00 J2652000 01/07/2010 N/A 783 5010 D 4,835.00 Total Account 9,835.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1001901 11/01/2009 022590491 703 5010 D 5,000.00 J2652000 01/07/2010 N/A 783 5010 D -4,835.00 V1003502 02/01/2010 022657261 703 5010 D 2,000.00 V1003972 03/01/2010 022680626 703 5010 D 2,000.00 S1000427 03/08/2010 2010 Refund 5010 D -2,165.00 V1005146 05/01/2010 022766041 703 5010 D 500.00 V1005595 06/01/2010 022791869 703 5010 D 8,919.00 Total Account 13,584.00 -2,165.00

3521-3810 3810 Rural Low Income Schools Program CFDA 84.358

V1001331 09/28/2009 022566895 703 5010 D 10,000.00 V1002991 01/01/2010 022634023 703 5010 D 30,000.00 V1003502 02/01/2010 022657261 703 5010 D 5,460.00 Total Account 45,460.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1000792 08/28/2009 022542243 703 5010 D 5,000.00 V1001331 09/28/2009 022566895 703 5010 D 3,000.00 V1005595 06/01/2010 022791869 703 5010 D 7,282.00 Total Account 15,282.00 0.00

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

V1001331 09/28/2009 022566895 703 5010 D 20,000.00 V1002991 01/01/2010 022634023 703 5010 D 45,000.00 V1003502 02/01/2010 022657261 703 5010 D 45,000.00 V1005595 06/01/2010 022791869 703 5010 D 99,874.00 Total Account 209,874.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001800 10/20/2009 022582218 703 5010 D 18,181.78 V1002066 11/03/2009 022593368 703 5010 D 31,813.98 V1002327 11/17/2009 022603113 703 5010 D 29,564.10 V1002812 12/15/2009 022622883 703 5010 D 27,525.60 V1003471 01/27/2010 022653208 703 5010 D 21,749.44 V1004048 03/02/2010 022680884 703 5010 D 22,616.24 V1004336 03/15/2010 022698786 703 5010 D 25,571.82 V1004917 04/20/2010 022750726 703 5010 D 25,588.76 V1005542 05/25/2010 022787120 703 5010 D 32,017.04 V1005910 06/15/2010 022802999 703 5010 D 21,859.36 Total Account 256,488.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001800 10/20/2009 022582218 703 5010 D 50,219.47 V1002066 11/03/2009 022593368 703 5010 D 84,168.48 V1002327 11/17/2009 022603113 703 5010 D 79,037.52 V1002812 12/15/2009 022622883 703 5010 D 71,029.03 V1003471 01/27/2010 022653208 703 5010 D 57,331.59 V1004048 03/02/2010 022680884 703 5010 D 60,892.84 V1004336 03/15/2010 022698786 703 5010 D 69,594.02 V1004917 04/20/2010 022750726 703 5010 D 68,695.17 V1005542 05/25/2010 022787120 703 5010 D 84,656.39 V1005910 06/15/2010 022802999 703 5010 D 55,792.28 Total Account 681,416.79 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1001800 10/20/2009 022582218 703 5010 D 1,188.44 V1002066 11/03/2009 022593368 703 5010 D 2,441.26 V1002179 11/09/2009 022597907 703 5010 D 82.88 V1002327 11/17/2009 022603113 703 5010 D 2,077.92
V1002698 12/08/2009 022615205 703 5010 D 374.44 V1002812 12/15/2009 022622883 703 5010 D 2,191.14 V1003471 01/27/2010 022653208 703 5010 D 1,727.90 V1004048 03/02/2010 022680884 703 5010 D 1,969.14 V1004336 03/15/2010 022698786 703 5010 D 2,149.70 V1004917 04/20/2010 022750726 703 5010 D 2,110.48 V1005219 05/04/2010 022769470 703 5010 D 12.58 V1005542 05/25/2010 022787120 703 5010 D 2,439.78 V1005910 06/15/2010 022802999 703 5010 D 1,447.44 Total Account 20,213.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001800 10/20/2009 022582218 703 5010 D 4,624.42 V1002066 11/03/2009 022593368 703 5010 D 7,699.18 V1002327 11/17/2009 022603113 703 5010 D 7,223.00 V1002812 12/15/2009 022622883 703 5010 D 6,592.76 V1003471 01/27/2010 022653208 703 5010 D 5,307.12 V1004048 03/02/2010 022680884 703 5010 D 5,635.89 V1004336 03/15/2010 022698786 703 5010 D 6,424.47 V1004917 04/20/2010 022750726 703 5010 D 6,448.46 V1005542 05/25/2010 022787120 703 5010 D 7,790.45 V1005910 06/15/2010 022802999 703 5010 D 5,077.41 Total Account 62,823.16 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1001331 09/28/2009 022566895 703 5010 D 125,000.00 V1001901 11/01/2009 022590491 703 5010 D 100,000.00 V1002991 01/01/2010 022634023 703 5010 D 25,000.00 V1003502 02/01/2010 022657261 703 5010 D 25,000.00 V1003972 03/01/2010 022680626 703 5010 D 45,000.00 V1005146 05/01/2010 022766041 703 5010 D 115,000.00 V1005595 06/01/2010 022791869 703 5010 D 672,492.00 Total Account 1,107,492.00 0.00

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

V1000792 08/28/2009 022542243 703 5010 D 150,000.00 V1001331 09/28/2009 022566895 703 5010 D 25,000.00 S1000145 09/29/2009 2010 Refund 5010 D -60,000.00 V1002991 01/01/2010 022634023 703 5010 D 35,000.00 V1003502 02/01/2010 022657261 703 5010 D 24,000.00 V1003972 03/01/2010 022680626 703 5010 D 25,000.00 V1005146 05/01/2010 022766041 703 5010 D 50,000.00 V1005595 06/01/2010 022791869 703 5010 D 132,300.00
Total Account 441,300.00 -60,000.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1000792 08/28/2009 022542243 703 5010 D 35,000.00 V1001331 09/28/2009 022566895 703 5010 D 13,000.00 V1001901 11/01/2009 022590491 703 5010 D 20,000.00 V1002991 01/01/2010 022634023 703 5010 D 10,000.00 V1003502 02/01/2010 022657261 703 5010 D 10,000.00 V1005146 05/01/2010 022766041 703 5010 D 4,500.00 V1005595 06/01/2010 022791869 703 5010 D 51,300.00 Total Account 143,800.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002991 01/01/2010 022634023 703 5010 D 25,000.00 V1003502 02/01/2010 022657261 703 5010 D 10,000.00 V1005595 06/01/2010 022791869 703 5010 D 9,804.00 Total Account 44,804.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V1004109 03/04/2010 022682266 703 2990 D 519.00 Total Account 519.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002913 12/18/2009 022625461 703 2990 D 800.00 Total Account 800.00 0.00

3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387

V1003972 03/01/2010 022680626 703 5010 D 1,000.00 V1005146 05/01/2010 022766041 703 5010 D 1,500.00 V1005595 06/01/2010 022791869 703 5010 D 787.00 Total Account 3,287.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543957 703 5010 D 808,517.00 V1003302 01/26/2010 022651892 703 5010 D 562,739.00 Total Account 1,371,256.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542243 703 5010 D 10,000.00 V1001331 09/28/2009 022566895 703 5010 D 1,000.00 V1003502 02/01/2010 022657261 703 5010 D 2,500.00 V1005595 06/01/2010 022791869 703 5010 D 3,201.00 Total Account 16,701.00 0.00 Total Federal Aid 4,578,614.92 -64,877.77 Total Aid 22,209,954.37 -64,877.77
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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