Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0252 SOUTHERN LYON COUNTY
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 022468767 703 5140 D 52,129.74
V1001594 10/08/2009 022584530 703 5140 D 59,919.22
V1004433 03/25/2010 022701825 703 5140 D 7,401.58
V1004456 06/30/2010 022817084 703 5140 D 56,029.88
V11K0070 06/30/2010 000000019 703 5140 D 61,953.93
Total Account 237,434.35 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022571999 703 5110 D 153.45
V1001800 10/20/2009 022582219 703 5110 D 394.74
V1002066 11/03/2009 022593369 703 5110 D 370.22
V1002812 12/15/2009 022622885 703 5110 D 306.28
V1003471 01/27/2010 022653209 703 5110 D 260.44
V1003802 02/16/2010 022668050 703 5110 D 270.56
V1004691 04/06/2010 022728405 703 5110 D 315.04
V1004917 04/20/2010 022750727 703 5110 D 269.44
V1005430 05/18/2010 022782063 703 5110 D 322.36
V1005744 06/08/2010 022797350 703 5110 D 244.88
V1006118 06/23/2010 022809592 703 5110 D 132.68
Total Account 3,040.09 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799009 703 5110 D 1,400.00
Total Account 1,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581953 703 5110 D 79,939.00
V1002724 12/10/2009 022632963 703 5110 D 69,399.00
V1004180 03/10/2010 022693106 703 5110 D 48,909.00
V1004602 04/08/2010 022744559 703 5110 D 52,065.00
V1005457 06/19/2010 022812804 703 5110 D 106,190.00
V1005457 06/19/2010 022812804 703 5110 D 46,747.00
Total Account 403,249.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467631 703 5110 D 325,000.00
V1000229 07/27/2009 022482002 703 5110 D 300,000.00
V1000789 09/01/2009 022547157 703 5110 D 105,362.00
V1001247 09/24/2009 022563792 703 5110 D 260,908.00
V1001902 10/29/2009 022589278 703 5110 D 150,454.00
V1001983 11/02/2009 022609248 703 5110 D 150,454.00
V1002486 12/01/2009 022612715 703 5110 D 130,454.00
V1002755 12/03/2009 022625209 703 5110 D 130,454.00
V1003027 01/07/2010 022637106 703 5110 D 130,454.00
V1003298 01/19/2010 022652634 703 5110 D 50,869.00
V1003028 01/26/2010 022648400 703 5110 D 130,454.00
V1003299 02/26/2010 022675027 703 5110 D 50,868.00
V1003924 03/01/2010 022682026 703 5110 D 96,139.00
V1003925 03/02/2010 022709387 703 5110 D 96,139.00
V1004434 03/22/2010 022714139 703 5110 D 80,757.00
V1004436 04/26/2010 022754685 703 5110 D 80,756.00
V1005088 04/28/2010 022761845 703 5110 D 79,019.00
V1005793 06/24/2010 022813093 703 5110 D 27,458.00
V1005089 06/29/2010 022812518 703 5110 D 37,185.00
V1150067 06/30/2010 000000019 703 5110 D 256,494.00
Total Account 2,669,678.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564074 703 5110 D 172,400.00
V1003301 01/20/2010 022653004 703 5110 D 63,429.00
V11L0063 06/30/2010 000000019 703 5110 D 82,235.00
Total Account 318,064.00 0.00
Total State Aid 3,632,865.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619502 703 5110 D 2,050.00
Total Account 2,050.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482258 703 5110 D 142,776.00
Total Account 142,776.00 0.00
Total Special Revenue State Aid 144,826.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578888 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001550 10/06/2009 022571999 703 5010 D 7.04
V1001800 10/20/2009 022582219 703 5010 D 26.72
V1002066 11/03/2009 022593369 703 5010 D 24.00
V1002812 12/15/2009 022622885 703 5010 D 21.28
V1003471 01/27/2010 022653209 703 5010 D 16.80
V1003802 02/16/2010 022668050 703 5010 D 18.08
V1004691 04/06/2010 022728405 703 5010 D 20.80
V1004917 04/20/2010 022750727 703 5010 D 18.56
V1005430 05/18/2010 022782063 703 5010 D 23.68
V1005744 06/08/2010 022797350 703 5010 D 17.28
Total Account 194.24 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542245 703 5010 D 638.00
Total Account 638.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590493 703 5010 D 1,568.00
Total Account 1,568.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V1005595 06/01/2010 022791871 703 5010 D 72,553.00
Total Account 72,553.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542245 703 5010 D 2,500.00
V1001331 09/28/2009 022566897 703 5010 D 2,000.00
V1001901 11/01/2009 022590493 703 5010 D 3,500.00
V1002484 12/01/2009 022612435 703 5010 D 4,000.00
V1002991 01/01/2010 022634025 703 5010 D 3,000.00
V1003502 02/01/2010 022657262 703 5010 D 3,000.00
V1003972 03/01/2010 022680628 703 5010 D 2,100.00
V1004528 04/06/2010 022722575 703 5010 D 2,139.00
Total Account 22,239.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022571999 703 5010 D 1,099.16
V1001550 10/06/2009 022571999 703 5010 D 77.58
V1001800 10/20/2009 022582219 703 5010 D 3,218.62
V1001800 10/20/2009 022582219 703 5010 D 183.88
V1002066 11/03/2009 022593369 703 5010 D 2,814.70
V1002066 11/03/2009 022593369 703 5010 D 152.30
V1002812 12/15/2009 022622885 703 5010 D 2,866.46
V1002812 12/15/2009 022622885 703 5010 D 132.40
V1003471 01/27/2010 022653209 703 5010 D 2,510.16
V1003471 01/27/2010 022653209 703 5010 D 165.20
V1003802 02/16/2010 022668050 703 5010 D 2,557.66
V1003802 02/16/2010 022668050 703 5010 D 107.06
V1004691 04/06/2010 022728405 703 5010 D 120.76
V1004691 04/06/2010 022728405 703 5010 D 3,029.98
V1004917 04/20/2010 022750727 703 5010 D 2,409.64
V1004917 04/20/2010 022750727 703 5010 D 98.06
V1005430 05/18/2010 022782063 703 5010 D 3,002.32
V1005430 05/18/2010 022782063 703 5010 D 118.44
V1005744 06/08/2010 022797350 703 5010 D 91.50
V1005744 06/08/2010 022797350 703 5010 D 2,460.68
Total Account 27,216.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022571999 703 5010 D 4,338.73
V1001800 10/20/2009 022582219 703 5010 D 11,056.30
V1002066 11/03/2009 022593369 703 5010 D 10,256.62
V1002812 12/15/2009 022622885 703 5010 D 9,772.98
V1003471 01/27/2010 022653209 703 5010 D 8,296.11
V1003802 02/16/2010 022668050 703 5010 D 8,827.88
V1004691 04/06/2010 022728405 703 5010 D 10,283.27
V1004917 04/20/2010 022750727 703 5010 D 8,630.30
V1005430 05/18/2010 022782063 703 5010 D 10,492.81
V1005744 06/08/2010 022797350 703 5010 D 8,056.36
Total Account 90,011.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022571999 703 5010 D 664.95
V1001800 10/20/2009 022582219 703 5010 D 1,710.54
V1002066 11/03/2009 022593369 703 5010 D 1,604.26
V1002812 12/15/2009 022622885 703 5010 D 1,493.12
V1003471 01/27/2010 022653209 703 5010 D 1,269.64
V1003802 02/16/2010 022668050 703 5010 D 1,318.98
V1004691 04/06/2010 022728405 703 5010 D 1,535.82
V1004917 04/20/2010 022750727 703 5010 D 1,313.52
V1005430 05/18/2010 022782063 703 5010 D 1,571.50
V1005744 06/08/2010 022797350 703 5010 D 1,193.79
Total Account 13,676.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542245 703 5010 D 8,500.00
V1001331 09/28/2009 022566897 703 5010 D 8,500.00
V1001901 11/01/2009 022590493 703 5010 D 9,500.00
V1002484 12/01/2009 022612435 703 5010 D 9,500.00
V1002991 01/01/2010 022634025 703 5010 D 9,500.00
V1003502 02/01/2010 022657262 703 5010 D 9,500.00
V1003972 03/01/2010 022680628 703 5010 D 9,000.00
V1004528 04/06/2010 022722575 703 5010 D 8,000.00
V1005146 05/01/2010 022766043 703 5010 D 3,600.00
J2652039 05/19/2010 N/A 783 5010 D 1,948.00
J2652039 05/19/2010 N/A 783 5010 D 5,000.00
J2652039 05/19/2010 N/A 783 5010 D 3,000.00
J2652039 05/19/2010 N/A 783 5010 D 2,552.00
J2652041 05/25/2010 N/A 783 5010 D -1,948.00
J2652041 05/25/2010 N/A 783 5010 D -5,000.00
J2652041 05/25/2010 N/A 783 5010 D -3,000.00
J2652041 05/25/2010 N/A 783 5010 D -2,552.00
V1005595 06/01/2010 022791871 703 5010 D 3,653.00
Total Account 79,253.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542245 703 5010 D 4,200.00
V1001331 09/28/2009 022566897 703 5010 D 2,000.00
V1001901 11/01/2009 022590493 703 5010 D 3,000.00
V1002484 12/01/2009 022612435 703 5010 D 5,000.00
V1002991 01/01/2010 022634025 703 5010 D 3,000.00
V1003502 02/01/2010 022657262 703 5010 D 2,552.00
J2652039 05/19/2010 N/A 783 5010 D -1,948.00
J2652039 05/19/2010 N/A 783 5010 D -5,000.00
J2652039 05/19/2010 N/A 783 5010 D -3,000.00
J2652039 05/19/2010 N/A 783 5010 D -2,552.00
J2652041 05/25/2010 N/A 783 5010 D 1,948.00
J2652041 05/25/2010 N/A 783 5010 D 5,000.00
J2652041 05/25/2010 N/A 783 5010 D 3,000.00
J2652041 05/25/2010 N/A 783 5010 D 2,552.00
S1000587 06/11/2010 2010 Refund 5010 D -12,500.00
Total Account 19,752.00 -12,500.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003100 01/05/2010 022636693 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543959 703 5010 D 199,418.00
V1003302 01/26/2010 022651894 703 5010 D 108,318.00
Total Account 307,736.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542245 703 5010 D 1,643.00
Total Account 1,643.00 0.00
Total Federal Aid 638,030.28 -12,500.00
Total Aid 4,415,721.72 -12,500.00
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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