Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0261 HAYSVILLE
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 022468776 703 5140 D 770,088.46
V1001594 10/08/2009 022584539 703 5140 D 254,209.62
V1004433 03/25/2010 022701834 703 5140 D 81,657.96
V1004456 06/30/2010 022817093 703 5140 D 618,150.82
V11K0011 06/30/2010 000000014 703 5140 D 582,793.04
Total Account 2,306,899.90 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551737 703 5110 D 1,417.82
V1001704 10/14/2009 022577886 703 5110 D 2,929.10
V1002179 11/09/2009 022597913 703 5110 D 2,686.32
V1002698 12/08/2009 022615210 703 5110 D 2,346.52
V1003196 01/12/2010 022641324 703 5110 D 2,070.56
V1003677 02/09/2010 022662792 703 5110 D 2,102.88
V1004173 03/09/2010 022689337 703 5110 D 2,094.84
V1004776 04/14/2010 022740131 703 5110 D 2,223.76
V1005219 05/04/2010 022769472 703 5110 D 2,551.00
V1005744 06/08/2010 022797354 703 5110 D 2,052.04
V1006118 06/23/2010 022809601 703 5110 D 1,025.98
Total Account 23,500.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799016 703 5110 D 12,700.00
Total Account 12,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581962 703 5110 D 702,820.00
V1002724 12/10/2009 022632972 703 5110 D 709,550.00
V1004180 03/10/2010 022693115 703 5110 D 394,434.00
V1004602 04/08/2010 022744568 703 5110 D 383,071.00
V1005457 06/19/2010 022812813 703 5110 D 1,544,717.00
Total Account 3,734,592.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467640 703 5110 D 1,000,000.00
V1000229 07/27/2009 022482011 703 5110 D 1,000,000.00
V1000789 09/01/2009 022547166 703 5110 D 899,382.00
V1001247 09/24/2009 022563801 703 5110 D 1,957,695.00
V1001902 10/29/2009 022589287 703 5110 D 978,848.00
V1001983 11/02/2009 022609257 703 5110 D 978,847.00
V1002486 12/01/2009 022612724 703 5110 D 978,848.00
V1002755 12/03/2009 022625218 703 5110 D 978,847.00
V1003027 01/07/2010 022637115 703 5110 D 978,848.00
V1003298 01/19/2010 022652642 703 5110 D 725,366.00
V1003028 01/26/2010 022648409 703 5110 D 978,847.00
V1003299 02/26/2010 022675035 703 5110 D 725,365.00
V1003924 03/01/2010 022682034 703 5110 D 1,196,410.00
V1003925 03/02/2010 022709395 703 5110 D 1,196,410.00
V1004434 03/22/2010 022714147 703 5110 D 1,004,984.00
V1004436 04/26/2010 022754693 703 5110 D 1,004,984.00
V1005088 04/28/2010 022761853 703 5110 D 983,356.00
V1005793 06/24/2010 022813101 703 5110 D 442,561.00
V1005089 06/29/2010 022812526 703 5110 D 462,756.00
V1150011 06/30/2010 000000014 703 5110 D 4,134,077.00
Total Account 22,606,431.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564081 703 5110 D 2,471,355.00
V1003301 01/20/2010 022653011 703 5110 D 913,827.00
V11L0010 06/30/2010 000000014 703 5110 D 1,207,892.00
Total Account 4,593,074.00 0.00
Total State Aid 33,277,197.72 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533124 703 5110 D 62,246.00
V1004335 03/16/2010 022698715 703 5110 D 31,123.00
V1005979 06/23/2010 022813352 703 5110 D 31,122.00
Total Account 124,491.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1005930 06/16/2010 022803546 703 2990 D 87.63
V1006210 06/24/2010 002972063 703 3200 D 136.60
V1006210 06/24/2010 N/A 703 3200 158.00
Total Account 382.23 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619510 703 5110 D 11,900.00
V1005648 06/02/2010 022792652 703 5110 D 100.00
Total Account 12,000.00 0.00
2880-2880 2880 School District Capital Improvement
V1001248 09/24/2009 022564029 703 5110 D 1,410,735.00
V1004435 03/22/2010 022714370 703 5110 D 942,905.00
Total Account 2,353,640.00 0.00
Total Special Revenue State Aid 2,490,513.23 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578936 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467227 703 5010 D 10,927.11
V1000532 08/11/2009 022532669 703 5010 D 9,985.50
Total Account 20,912.61 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467227 703 5010 D 1,137.40
V1000532 08/11/2009 022532669 703 5010 D 1,039.80
Total Account 2,177.20 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001966 10/28/2009 022588567 703 5010 D 826.15
V1002207 11/10/2009 022598688 703 5010 D 754.15
V1002945 12/22/2009 022628774 703 5010 D 643.20
V1003238 01/14/2010 022643105 703 5010 D 593.23
V1003726 02/11/2010 022663712 703 5010 D 570.49
V1004594 04/01/2010 022720193 703 5010 D 579.83
V1004965 04/21/2010 022751308 703 5010 D 842.64
V1005347 05/13/2010 022777644 703 5010 D 870.96
V1005692 06/04/2010 022793874 703 5010 D 883.03
Total Account 6,563.68 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467227 703 5010 D 64.88
V1000532 08/11/2009 022532669 703 5010 D 58.96
Total Account 123.84 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002304 11/16/2009 022600132 703 2320 D 50.00
V1004963 04/21/2010 022751292 703 2320 D 50.00
V1005977 06/17/2010 022804067 703 2990 D 1,000.00
Total Account 1,100.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623909 703 2990 D 95.00
V1002946 12/22/2009 022628789 703 2990 D 345.00
V1003676 02/09/2010 022662739 703 2990 D 500.00
Total Account 940.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V1005595 06/01/2010 022791881 703 5010 D 200,000.00
Total Account 200,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791881 703 5010 D 4,839.00
Total Account 4,839.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1001445 10/01/2009 002397895 703 2320 50.00
V1001445 10/01/2009 002397895 703 3200 225.50
V1002165 11/09/2009 002479155 703 3200 960.88
V1002165 11/09/2009 002479155 703 2320 250.00
V1002309 11/17/2009 002504163 703 2320 100.00
V1002309 11/17/2009 002504163 703 3200 287.50
V1002552 12/01/2009 002534060 703 2320 50.00
V1002552 12/01/2009 002534060 703 3200 172.50
V1003207 01/13/2010 002608732 703 2320 100.00
V1003207 01/13/2010 002608732 703 3200 424.70
V1004219 03/11/2010 002730369 703 2320 100.00
V1004219 03/11/2010 002730369 703 3200 250.00
Total Account 2,971.08 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791881 703 5010 D 11,899.00
Total Account 11,899.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1001901 11/01/2009 022590503 703 5010 D 100,000.00
V1002484 12/01/2009 022612444 703 5010 D 100,000.00
V1002991 01/01/2010 022634035 703 5010 D 100,000.00
V1003502 02/01/2010 022657272 703 5010 D 100,000.00
V1003972 03/01/2010 022680637 703 5010 D 100,000.00
V1004528 04/06/2010 022722585 703 5010 D 150,000.00
V1005146 05/01/2010 022766053 703 5010 D 150,000.00
V1005595 06/01/2010 022791881 703 5010 D 133,881.00
Total Account 933,881.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590503 703 5010 D 1,500.00
V1002484 12/01/2009 022612444 703 5010 D 17,000.00
V1002991 01/01/2010 022634035 703 5010 D 16,910.00
Total Account 35,410.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1003502 02/01/2010 022657272 703 5010 D 33,563.00
V1003972 03/01/2010 022680637 703 5010 D 6,000.00
V1005595 06/01/2010 022791881 703 5010 D 496,514.00
Total Account 536,077.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1005595 06/01/2010 022791881 703 5010 D 17,378.00
Total Account 17,378.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542255 703 5010 D 7,000.00
V1001331 09/28/2009 022566907 703 5010 D 1,500.00
V1001901 11/01/2009 022590503 703 5010 D 24,000.00
V1002484 12/01/2009 022612444 703 5010 D 25,000.00
V1005595 06/01/2010 022791881 703 5010 D 87,611.00
Total Account 145,111.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551737 703 5010 D 6,976.58
V1000996 09/08/2009 022551737 703 5010 D 2,239.48
V1001704 10/14/2009 022577886 703 5010 D 6,412.54
V1001704 10/14/2009 022577886 703 5010 D 16,178.58
V1002179 11/09/2009 022597913 703 5010 D 5,948.16
V1002179 11/09/2009 022597913 703 5010 D 13,391.46
V1002698 12/08/2009 022615210 703 5010 D 6,467.80
V1002698 12/08/2009 022615210 703 5010 D 13,965.56
V1003196 01/12/2010 022641324 703 5010 D 11,823.12
V1003196 01/12/2010 022641324 703 5010 D 5,500.16
V1003677 02/09/2010 022662792 703 5010 D 5,384.98
V1003677 02/09/2010 022662792 703 5010 D 11,720.68
V1004173 03/09/2010 022689337 703 5010 D 10,997.28
V1004173 03/09/2010 022689337 703 5010 D 5,433.70
V1004776 04/14/2010 022740131 703 5010 D 5,895.90
V1004776 04/14/2010 022740131 703 5010 D 12,378.88
V1005219 05/04/2010 022769472 703 5010 D 14,914.52
V1005219 05/04/2010 022769472 703 5010 D 7,063.78
V1005744 06/08/2010 022797354 703 5010 D 6,076.54
V1005744 06/08/2010 022797354 703 5010 D 13,281.30
Total Account 182,051.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551737 703 5010 D 48,015.65
V1001704 10/14/2009 022577886 703 5010 D 101,407.29
V1002179 11/09/2009 022597913 703 5010 D 88,887.69
V1002698 12/08/2009 022615210 703 5010 D 88,169.14
V1003196 01/12/2010 022641324 703 5010 D 78,065.62
V1003677 02/09/2010 022662792 703 5010 D 79,283.66
V1004173 03/09/2010 022689337 703 5010 D 79,312.40
V1004776 04/14/2010 022740131 703 5010 D 84,146.16
V1005219 05/04/2010 022769472 703 5010 D 97,213.00
V1005744 06/08/2010 022797354 703 5010 D 79,384.12
Total Account 823,884.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551737 703 5010 D 6,143.86
V1001704 10/14/2009 022577886 703 5010 D 12,692.74
V1002179 11/09/2009 022597913 703 5010 D 11,640.72
V1002698 12/08/2009 022615210 703 5010 D 11,439.28
V1003196 01/12/2010 022641324 703 5010 D 10,093.98
V1003677 02/09/2010 022662792 703 5010 D 10,251.54
V1004173 03/09/2010 022689337 703 5010 D 10,212.35
V1004776 04/14/2010 022740131 703 5010 D 10,840.83
V1005219 05/04/2010 022769472 703 5010 D 12,436.12
V1005744 06/08/2010 022797354 703 5010 D 10,003.70
Total Account 105,755.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542255 703 5010 D 5,000.00
V1001331 09/28/2009 022566907 703 5010 D 155,000.00
V1002484 12/01/2009 022612444 703 5010 D 13,000.00
V1002991 01/01/2010 022634035 703 5010 D 55,000.00
V1003502 02/01/2010 022657272 703 5010 D 50,000.00
V1003972 03/01/2010 022680637 703 5010 D 40,000.00
V1004528 04/06/2010 022722585 703 5010 D 45,000.00
V1005146 05/01/2010 022766053 703 5010 D 50,000.00
V1005595 06/01/2010 022791881 703 5010 D 213,119.00
Total Account 626,119.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590503 703 5010 D 5,000.00
V1002991 01/01/2010 022634035 703 5010 D 700.00
V1004528 04/06/2010 022722585 703 5010 D 3,000.00
V1005595 06/01/2010 022791881 703 5010 D 344,493.00
Total Account 353,193.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1001901 11/01/2009 022590503 703 5010 D 10,000.00
V1002484 12/01/2009 022612444 703 5010 D 10,000.00
V1002991 01/01/2010 022634035 703 5010 D 17,520.00
Total Account 37,520.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1005595 06/01/2010 022791881 703 5010 D 45,157.00
Total Account 45,157.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612444 703 5010 D 1,600.00
V1002991 01/01/2010 022634035 703 5010 D 13,000.00
V1003502 02/01/2010 022657272 703 5010 D 900.00
V1004528 04/06/2010 022722585 703 5010 D 1,000.00
V1005146 05/01/2010 022766053 703 5010 D 1,000.00
V1005595 06/01/2010 022791881 703 5010 D 19,464.00
Total Account 36,964.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003100 01/05/2010 022636694 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D 1,800.00
Total Account 1,800.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V1001331 09/28/2009 022566907 703 5010 D 1,800.00
J2652978 10/12/2009 N/A 783 5010 D -1,800.00
V1001901 11/01/2009 022590503 703 5010 D 5,000.00
V1002258 11/13/2009 002497343 703 2990 405.60
V1002484 12/01/2009 022612444 703 5010 D 8,000.00
Total Account 13,405.60 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1003502 02/01/2010 022657272 703 5010 D 2,500.00
V1003972 03/01/2010 022680637 703 5010 D 500.00
V1004528 04/06/2010 022722585 703 5010 D 200.00
V1005146 05/01/2010 022766053 703 5010 D 500.00
V1005595 06/01/2010 022791881 703 5010 D 1,500.00
Total Account 5,200.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543968 703 5010 D 1,350,466.00
V1003302 01/26/2010 022651901 703 5010 D 1,560,541.00
Total Account 2,911,007.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542255 703 5010 D 8,000.00
V1002991 01/01/2010 022634035 703 5010 D 500.00
V1005595 06/01/2010 022791881 703 5010 D 5,334.00
Total Account 13,834.00 0.00
Total Federal Aid 7,077,323.86 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637342 703 2990 D 370.00
Total Account 370.00 0.00
Total Other St Aid from 7000 370.00 0.00
Total Aid 42,845,404.81 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
Back to the CPA State Funding Reports County