Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0254 BARBER COUNTY NORTH
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 022468769 703 5140 D 56,575.52
V1001594 10/08/2009 022584532 703 5140 D 43,168.87
V1004433 03/25/2010 022701827 703 5140 D 6,624.64
V1004456 06/30/2010 022817086 703 5140 D 50,148.51
V11K0051 06/30/2010 000000018 703 5140 D 49,640.90
Total Account 206,158.44 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577881 703 5110 D 334.76
V1001925 10/27/2009 022587464 703 5110 D 0.44
V1002179 11/09/2009 022597910 703 5110 D 350.91
V1002698 12/08/2009 022615207 703 5110 D 247.40
V1003196 01/12/2010 022641318 703 5110 D 220.04
V1003677 02/09/2010 022662787 703 5110 D 298.92
V1004173 03/09/2010 022689332 703 5110 D 279.00
V1004776 04/14/2010 022740126 703 5110 D 245.68
V1005295 05/11/2010 022776132 703 5110 D 314.24
V1005910 06/15/2010 022803001 703 5110 D 250.04
V1006118 06/23/2010 022809594 703 5110 D 116.59
Total Account 2,658.02 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581955 703 5110 D 94,927.00
V1002724 12/10/2009 022632965 703 5110 D 112,468.00
V1004180 03/10/2010 022693108 703 5110 D 68,951.00
V1004602 04/08/2010 022744561 703 5110 D 74,024.00
V1005457 06/19/2010 022812806 703 5110 D 28,311.00
V1005457 06/19/2010 022812806 703 5110 D 126,793.00
Total Account 505,474.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467633 703 5110 D 200,000.00
V1000229 07/27/2009 022482004 703 5110 D 200,000.00
V1000789 09/01/2009 022547159 703 5110 D 73,753.00
V1001247 09/24/2009 022563794 703 5110 D 236,402.00
V1001902 10/29/2009 022589280 703 5110 D 118,201.00
V1001983 11/02/2009 022609250 703 5110 D 118,201.00
V1002486 12/01/2009 022612717 703 5110 D 118,201.00
V1002755 12/03/2009 022625211 703 5110 D 118,201.00
V1003027 01/07/2010 022637108 703 5110 D 118,201.00
V1003298 01/19/2010 022652636 703 5110 D 9,429.00
V1003028 01/26/2010 022648402 703 5110 D 118,201.00
V1003299 02/26/2010 022675029 703 5110 D 9,429.00
V1003924 03/01/2010 022682028 703 5110 D 36,604.00
V1003925 03/02/2010 022709389 703 5110 D 36,604.00
V1004434 03/22/2010 022714141 703 5110 D 30,747.00
V1004436 04/26/2010 022754687 703 5110 D 30,747.00
V1005088 04/28/2010 022761847 703 5110 D 30,086.00
V1005793 06/24/2010 022813095 703 5110 D 9,013.00
V1005089 06/29/2010 022812520 703 5110 D 14,158.00
V1150051 06/30/2010 000000018 703 5110 D 84,192.00
Total Account 1,710,370.00 0.00
Total State Aid 2,424,660.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619503 703 5110 D 2,350.00
Total Account 2,350.00 0.00
Total Special Revenue State Aid 2,350.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578891 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566899 703 5010 D 612.00
Total Account 612.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542247 703 5010 D 3,000.00
V1001331 09/28/2009 022566899 703 5010 D 2,849.00
V1001901 11/01/2009 022590495 703 5010 D 2,888.00
V1002484 12/01/2009 022612437 703 5010 D 2,899.00
V1002991 01/01/2010 022634027 703 5010 D 2,910.00
V1003502 02/01/2010 022657264 703 5010 D 2,890.00
V1003972 03/01/2010 022680630 703 5010 D 2,900.00
V1004528 04/06/2010 022722577 703 5010 D 2,901.00
V1005146 05/01/2010 022766045 703 5010 D 2,879.00
V1005595 06/01/2010 022791873 703 5010 D 5,901.00
Total Account 32,017.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577881 703 5010 D 397.32
V1001704 10/14/2009 022577881 703 5010 D 1,795.36
V1001925 10/27/2009 022587464 703 5010 D 12.48
V1002179 11/09/2009 022597910 703 5010 D 537.16
V1002179 11/09/2009 022597910 703 5010 D 2,002.92
V1002698 12/08/2009 022615207 703 5010 D 446.52
V1002698 12/08/2009 022615207 703 5010 D 1,598.46
V1003196 01/12/2010 022641318 703 5010 D 1,489.20
V1003196 01/12/2010 022641318 703 5010 D 443.34
V1003677 02/09/2010 022662787 703 5010 D 542.56
V1003677 02/09/2010 022662787 703 5010 D 1,851.42
V1004173 03/09/2010 022689332 703 5010 D 575.80
V1004173 03/09/2010 022689332 703 5010 D 1,610.68
V1004776 04/14/2010 022740126 703 5010 D 1,433.54
V1004776 04/14/2010 022740126 703 5010 D 488.30
V1005295 05/11/2010 022776132 703 5010 D 1,959.40
V1005295 05/11/2010 022776132 703 5010 D 690.44
V1005910 06/15/2010 022803001 703 5010 D 1,670.94
V1005910 06/15/2010 022803001 703 5010 D 542.60
Total Account 20,088.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577881 703 5010 D 9,696.82
V1001925 10/27/2009 022587464 703 5010 D 24.37
V1002179 11/09/2009 022597910 703 5010 D 10,079.01
V1002698 12/08/2009 022615207 703 5010 D 7,915.28
V1003196 01/12/2010 022641318 703 5010 D 7,155.80
V1003677 02/09/2010 022662787 703 5010 D 9,565.20
V1004173 03/09/2010 022689332 703 5010 D 8,933.98
V1004776 04/14/2010 022740126 703 5010 D 7,938.03
V1005295 05/11/2010 022776132 703 5010 D 10,287.61
V1005910 06/15/2010 022803001 703 5010 D 8,224.61
Total Account 79,820.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577881 703 5010 D 1,450.60
V1001925 10/27/2009 022587464 703 5010 D 1.96
V1002179 11/09/2009 022597910 703 5010 D 1,520.61
V1002698 12/08/2009 022615207 703 5010 D 1,206.08
V1003196 01/12/2010 022641318 703 5010 D 1,072.70
V1003677 02/09/2010 022662787 703 5010 D 1,457.24
V1004173 03/09/2010 022689332 703 5010 D 1,360.12
V1004776 04/14/2010 022740126 703 5010 D 1,197.69
V1005295 05/11/2010 022776132 703 5010 D 1,531.92
V1005910 06/15/2010 022803001 703 5010 D 1,218.94
Total Account 12,017.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542247 703 5010 D 6,000.00
V1001331 09/28/2009 022566899 703 5010 D 5,897.00
V1001901 11/01/2009 022590495 703 5010 D 5,938.00
V1002484 12/01/2009 022612437 703 5010 D 5,932.00
V1002991 01/01/2010 022634027 703 5010 D 5,952.00
V1003502 02/01/2010 022657264 703 5010 D 5,934.00
V1003972 03/01/2010 022680630 703 5010 D 5,936.00
V1004528 04/06/2010 022722577 703 5010 D 5,937.00
V1005146 05/01/2010 022766045 703 5010 D 5,954.00
V1005595 06/01/2010 022791873 703 5010 D 23,637.00
Total Account 77,117.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481327 703 5010 D 2,998.00
V1001331 09/28/2009 022566899 703 5010 D 3,266.00
V1001901 11/01/2009 022590495 703 5010 D 4,825.00
V1002484 12/01/2009 022612437 703 5010 D 3,649.00
V1002991 01/01/2010 022634027 703 5010 D 4,335.00
V1003502 02/01/2010 022657264 703 5010 D 3,400.00
V1003972 03/01/2010 022680630 703 5010 D 3,550.00
V1004528 04/06/2010 022722577 703 5010 D 3,500.00
V1005146 05/01/2010 022766045 703 5010 D 3,489.00
V1005595 06/01/2010 022791873 703 5010 D 3,906.00
Total Account 36,918.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005591 05/27/2010 022788793 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543961 703 5010 D 185,970.00
Total Account 185,970.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000232 07/28/2009 022481327 703 5010 D 1,080.00
V1002484 12/01/2009 022612437 703 5010 D 649.00
V1005595 06/01/2010 022791873 703 5010 D 925.00
Total Account 2,654.00 0.00
Total Federal Aid 448,765.01 0.00
Total Aid 2,875,775.47 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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