Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0258 HUMBOLDT
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 022468773 703 5140 D 58,861.58
V1001594 10/08/2009 022584536 703 5140 D 59,600.60
V1004433 03/25/2010 022701831 703 5140 D 8,142.11
V1004456 06/30/2010 022817090 703 5140 D 61,635.69
V11K0042 06/30/2010 000000017 703 5140 D 62,995.82
Total Account 251,235.80 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551735 703 5110 D 169.47
V1001550 10/06/2009 022572001 703 5110 D 429.34
V1002179 11/09/2009 022597912 703 5110 D 406.22
V1002420 12/02/2009 022613535 703 5110 D 327.64
V1003196 01/12/2010 022641322 703 5110 D 229.36
V1003677 02/09/2010 022662791 703 5110 D 329.04
V1004173 03/09/2010 022689336 703 5110 D 347.76
V1004691 04/06/2010 022728408 703 5110 D 272.28
V1005295 05/11/2010 022776135 703 5110 D 378.48
V1005650 06/02/2010 022792677 703 5110 D 199.56
V1006118 06/23/2010 022809598 703 5110 D 140.82
Total Account 3,229.97 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799013 703 5110 D 1,700.00
Total Account 1,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581959 703 5110 D 106,327.00
V1002724 12/10/2009 022632969 703 5110 D 105,283.00
V1004180 03/10/2010 022693112 703 5110 D 70,544.00
V1004602 04/08/2010 022744565 703 5110 D 73,633.00
V1005457 06/19/2010 022812810 703 5110 D 159,396.00
Total Account 515,183.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467637 703 5110 D 250,000.00
V1000229 07/27/2009 022482008 703 5110 D 490,000.00
V1000789 09/01/2009 022547163 703 5110 D 105,384.00
V1001247 09/24/2009 022563798 703 5110 D 253,443.00
V1001902 10/29/2009 022589284 703 5110 D 126,722.00
V1001983 11/02/2009 022609254 703 5110 D 126,721.00
V1002486 12/01/2009 022612721 703 5110 D 126,722.00
V1002755 12/03/2009 022625215 703 5110 D 126,721.00
V1003027 01/07/2010 022637112 703 5110 D 126,722.00
V1003298 01/19/2010 022652639 703 5110 D 58,264.00
V1003028 01/26/2010 022648406 703 5110 D 126,721.00
V1003299 02/26/2010 022675032 703 5110 D 58,264.00
V1003924 03/01/2010 022682031 703 5110 D 105,044.00
V1003925 03/02/2010 022709392 703 5110 D 105,044.00
V1004434 03/22/2010 022714144 703 5110 D 88,237.00
V1004436 04/26/2010 022754690 703 5110 D 88,237.00
V1005088 04/28/2010 022761850 703 5110 D 86,338.00
V1005793 06/24/2010 022813098 703 5110 D 38,754.00
V1005089 06/29/2010 022812523 703 5110 D 40,630.00
V1150042 06/30/2010 000000017 703 5110 D 362,015.00
Total Account 2,889,983.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564078 703 5110 D 177,160.00
V1003301 01/20/2010 022653008 703 5110 D 65,428.00
V11L0041 06/30/2010 000000017 703 5110 D 86,268.00
Total Account 328,856.00 0.00
Total State Aid 3,990,187.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619507 703 5110 D 1,150.00
Total Account 1,150.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614066 703 2990 D 4,830.00
Total Account 4,830.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482260 703 5110 D 204,143.00
V1003300 01/19/2010 022652880 703 5110 D 53,044.00
Total Account 257,187.00 0.00
Total Special Revenue State Aid 263,167.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578895 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001966 10/28/2009 022588566 703 5010 D 1,059.18
V1002751 12/09/2009 022618850 703 5010 D 1,331.79
V1002945 12/22/2009 022628786 703 5010 D 589.90
V1002945 12/22/2009 022628786 703 5010 D 618.11
V1003726 02/11/2010 022663711 703 5010 D 819.29
V1004244 03/11/2010 022690286 703 5010 D 541.17
V1004965 04/21/2010 022751307 703 5010 D 876.58
V1005347 05/13/2010 022777643 703 5010 D 1,070.08
V1005692 06/04/2010 022793875 703 5010 D 338.19
Total Account 7,244.29 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590499 703 5010 D 823.00
Total Account 823.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612441 703 5010 D 2,025.00
Total Account 2,025.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1002991 01/01/2010 022634031 703 5010 D 9,998.00
V1004528 04/06/2010 022722581 703 5010 D 2,948.00
V1005146 05/01/2010 022766049 703 5010 D 7,995.00
V1005595 06/01/2010 022791877 703 5010 D 7,811.00
Total Account 28,752.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551735 703 5010 D 1,740.74
V1001550 10/06/2009 022572001 703 5010 D 4,794.34
V1002179 11/09/2009 022597912 703 5010 D 4,496.94
V1002420 12/02/2009 022613535 703 5010 D 3,996.46
V1003196 01/12/2010 022641322 703 5010 D 2,724.70
V1003677 02/09/2010 022662791 703 5010 D 3,633.66
V1004173 03/09/2010 022689336 703 5010 D 4,046.46
V1004691 04/06/2010 022728408 703 5010 D 3,304.78
V1005295 05/11/2010 022776135 703 5010 D 4,665.38
V1005650 06/02/2010 022792677 703 5010 D 2,560.26
Total Account 35,963.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551735 703 5010 D 5,810.74
V1001550 10/06/2009 022572001 703 5010 D 14,552.19
V1002179 11/09/2009 022597912 703 5010 D 13,512.77
V1002420 12/02/2009 022613535 703 5010 D 12,364.15
V1003196 01/12/2010 022641322 703 5010 D 8,507.11
V1003677 02/09/2010 022662791 703 5010 D 12,260.93
V1004173 03/09/2010 022689336 703 5010 D 13,111.75
V1004691 04/06/2010 022728408 703 5010 D 10,216.22
V1005295 05/11/2010 022776135 703 5010 D 14,134.55
V1005650 06/02/2010 022792677 703 5010 D 7,526.18
Total Account 111,996.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551735 703 5010 D 734.37
V1001550 10/06/2009 022572001 703 5010 D 1,860.50
V1002179 11/09/2009 022597912 703 5010 D 1,760.26
V1002420 12/02/2009 022613535 703 5010 D 1,597.24
V1003196 01/12/2010 022641322 703 5010 D 1,118.13
V1003677 02/09/2010 022662791 703 5010 D 1,604.07
V1004173 03/09/2010 022689336 703 5010 D 1,695.33
V1004691 04/06/2010 022728408 703 5010 D 1,327.36
V1005295 05/11/2010 022776135 703 5010 D 1,845.09
V1005650 06/02/2010 022792677 703 5010 D 972.86
Total Account 14,515.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542251 703 5010 D 8,108.00
V1001331 09/28/2009 022566903 703 5010 D 9,895.00
V1001901 11/01/2009 022590499 703 5010 D 9,904.00
V1002484 12/01/2009 022612441 703 5010 D 9,651.00
V1002991 01/01/2010 022634031 703 5010 D 9,975.00
V1003502 02/01/2010 022657268 703 5010 D 9,855.00
V1003972 03/01/2010 022680634 703 5010 D 9,475.00
V1004528 04/06/2010 022722581 703 5010 D 9,507.00
V1005146 05/01/2010 022766049 703 5010 D 8,744.00
V1005595 06/01/2010 022791877 703 5010 D 9,520.00
Total Account 94,634.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590499 703 5010 D 3,790.00
V1002484 12/01/2009 022612441 703 5010 D 4,975.00
V1002991 01/01/2010 022634031 703 5010 D 2,709.00
V1003502 02/01/2010 022657268 703 5010 D 2,674.00
V1003972 03/01/2010 022680634 703 5010 D 3,108.00
V1004528 04/06/2010 022722581 703 5010 D 3,874.00
V1005146 05/01/2010 022766049 703 5010 D 11,769.00
V1005595 06/01/2010 022791877 703 5010 D 180.00
Total Account 33,079.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V1001331 09/28/2009 022566903 703 5010 D 18,443.00
V1001901 11/01/2009 022590499 703 5010 D 18,620.00
V1002484 12/01/2009 022612441 703 5010 D 35,981.00
V1004528 04/06/2010 022722581 703 5010 D 10,821.00
V1005146 05/01/2010 022766049 703 5010 D 19,988.00
V1005595 06/01/2010 022791877 703 5010 D 51,147.00
Total Account 155,000.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1004079 03/03/2010 022681541 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 022662724 703 2990 D 500.00
Total Account 500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543965 703 5010 D 180,023.00
V1003302 01/26/2010 022651898 703 5010 D 111,732.00
Total Account 291,755.00 0.00
Total Federal Aid 777,837.81 0.00
Total Aid 5,031,192.58 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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