Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0263 MULVANE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000604 06/18/2010 Refund 602 6901 D 635.00
Total Account 0.00 635.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468778 703 5140 D 209,285.98
V1001594 10/08/2009 022584541 703 5140 D 139,607.53
V1004433 03/25/2010 022701836 703 5140 D 25,501.62
V1004456 06/30/2010 022817095 703 5140 D 193,047.23
V11K0263 06/30/2010 000000039 703 5140 D 187,404.76
Total Account 754,847.12 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563225 703 5110 D 645.52
V1002066 11/03/2009 022593371 703 5110 D 1,257.21
V1002420 12/02/2009 022613537 703 5110 D 1,153.40
V1002812 12/15/2009 022622888 703 5110 D 949.00
V1003564 02/02/2010 022657522 703 5110 D 727.12
V1004173 03/09/2010 022689338 703 5110 D 940.00
V1004691 04/06/2010 022728409 703 5110 D 953.52
V1005219 05/04/2010 022769473 703 5110 D 875.36
V1005542 05/25/2010 022787121 703 5110 D 1,040.96
V1005910 06/15/2010 022803003 703 5110 D 772.32
V1006118 06/23/2010 022809603 703 5110 D 424.43
Total Account 9,738.84 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581964 703 5110 D 225,224.00
V1002724 12/10/2009 022632974 703 5110 D 237,762.00
V1004180 03/10/2010 022693117 703 5110 D 160,031.00
V1004602 04/08/2010 022744570 703 5110 D 196,749.00
V1005457 06/19/2010 022812815 703 5110 D 314,080.00
Total Account 1,133,846.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467642 703 5110 D 700,000.00
V1000229 07/27/2009 022482013 703 5110 D 700,000.00
V1000789 09/01/2009 022547168 703 5110 D 415,094.00
V1001247 09/24/2009 022563803 703 5110 D 694,660.00
V1001902 10/29/2009 022589289 703 5110 D 347,330.00
V1001983 11/02/2009 022609259 703 5110 D 347,330.00
V1002486 12/01/2009 022612726 703 5110 D 347,330.00
V1002755 12/03/2009 022625220 703 5110 D 347,330.00
V1003027 01/07/2010 022637117 703 5110 D 347,330.00
V1003298 01/19/2010 022652644 703 5110 D 179,433.00
V1003028 01/26/2010 022648411 703 5110 D 347,330.00
V1003299 02/26/2010 022675037 703 5110 D 179,433.00
V1003924 03/01/2010 022682036 703 5110 D 313,060.00
V1003925 03/02/2010 022709397 703 5110 D 313,060.00
V1004434 03/22/2010 022714149 703 5110 D 257,635.00
V1004436 04/26/2010 022754695 703 5110 D 257,634.00
V1005088 04/28/2010 022761855 703 5110 D 256,288.00
V1005793 06/24/2010 022813103 703 5110 D 92,705.00
V1005089 06/29/2010 022812528 703 5110 D 120,606.00
V1150245 06/30/2010 000000039 703 5110 D 865,979.00
Total Account 7,429,567.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564083 703 5110 D 817,576.00
V1003301 01/20/2010 022653013 703 5110 D 303,467.00
V11L0211 06/30/2010 000000039 703 5110 D 404,242.00
Total Account 1,525,285.00 0.00
Total State Aid 10,853,283.96 635.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533125 703 5110 D 8,736.00
V1004335 03/16/2010 022698716 703 5110 D 4,368.00
V1005979 06/23/2010 022813353 703 5110 D 4,367.00
Total Account 17,471.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619512 703 5110 D 5,800.00
Total Account 5,800.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482263 703 5110 D 634,397.00
V1003300 01/19/2010 022652883 703 5110 D 142,957.00
Total Account 777,354.00 0.00
Total Special Revenue State Aid 800,625.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578938 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022634037 703 5010 D 590.00
V1004528 04/06/2010 022722586 703 5010 D 604.00
V1005595 06/01/2010 022791883 703 5010 D 494.00
Total Account 1,688.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V1000232 07/28/2009 022481331 703 5010 D 654.00
V1000792 08/28/2009 022542257 703 5010 D 61,650.00
V1001331 09/28/2009 022566909 703 5010 D 37,696.00
Total Account 100,000.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1004528 04/06/2010 022722586 703 5010 D 808.00
V1005595 06/01/2010 022791883 703 5010 D 1,268.00
Total Account 2,076.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022614090 703 5010 D 146,803.00
V1002991 01/01/2010 022634037 703 5010 D 50,000.00
V1003502 02/01/2010 022657274 703 5010 D 46,809.00
V1003972 03/01/2010 022680638 703 5010 D 36,733.00
V1004528 04/06/2010 022722586 703 5010 D 23,991.00
V1005146 05/01/2010 022766054 703 5010 D 1,271.00
Total Account 305,607.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590504 703 5010 D 3,572.00
V1002991 01/01/2010 022634037 703 5010 D 155.00
V1003502 02/01/2010 022657274 703 5010 D 3,000.00
V1003972 03/01/2010 022680638 703 5010 D 350.00
V1004528 04/06/2010 022722586 703 5010 D 2,870.00
V1005146 05/01/2010 022766054 703 5010 D 1,900.00
V1005595 06/01/2010 022791883 703 5010 D 4,997.00
Total Account 16,844.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022614090 703 5010 D 91,110.00
V1002991 01/01/2010 022634037 703 5010 D 27,755.00
V1003502 02/01/2010 022657274 703 5010 D 27,568.00
V1003972 03/01/2010 022680638 703 5010 D 20,700.00
V1004528 04/06/2010 022722586 703 5010 D 23,280.00
Total Account 190,413.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542257 703 5010 D 4,400.00
V1001331 09/28/2009 022566909 703 5010 D 4,500.00
V1001901 11/01/2009 022590504 703 5010 D 5,000.00
V1002484 12/01/2009 022614090 703 5010 D 4,318.00
V1002991 01/01/2010 022634037 703 5010 D 4,450.00
V1003502 02/01/2010 022657274 703 5010 D 4,562.00
V1003972 03/01/2010 022680638 703 5010 D 4,900.00
V1004528 04/06/2010 022722586 703 5010 D 5,200.00
V1005146 05/01/2010 022766054 703 5010 D 5,200.00
V1005595 06/01/2010 022791883 703 5010 D 20,426.00
Total Account 62,956.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563225 703 5010 D 109.26
V1001306 09/24/2009 022563225 703 5010 D 2,772.66
V1001550 10/06/2009 022572002 703 5010 D 14.52
V1002066 11/03/2009 022593371 703 5010 D 242.50
V1002066 11/03/2009 022593371 703 5010 D 6,557.06
V1002420 12/02/2009 022613537 703 5010 D 237.34
V1002420 12/02/2009 022613537 703 5010 D 5,884.88
V1002812 12/15/2009 022622888 703 5010 D 201.48
V1002812 12/15/2009 022622888 703 5010 D 5,943.24
V1003564 02/02/2010 022657522 703 5010 D 167.78
V1003564 02/02/2010 022657522 703 5010 D 4,643.14
V1004173 03/09/2010 022689338 703 5010 D 5,681.68
V1004173 03/09/2010 022689338 703 5010 D 170.88
V1004691 04/06/2010 022728409 703 5010 D 6,199.36
V1004691 04/06/2010 022728409 703 5010 D 185.22
V1005219 05/04/2010 022769473 703 5010 D 187.38
V1005219 05/04/2010 022769473 703 5010 D 5,962.48
V1005542 05/25/2010 022787121 703 5010 D 100.68
V1005542 05/25/2010 022787121 703 5010 D 7,561.48
V1005910 06/15/2010 022803003 703 5010 D 89.96
V1005910 06/15/2010 022803003 703 5010 D 5,898.48
Total Account 58,811.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563225 703 5010 D 15,856.96
V1001550 10/06/2009 022572002 703 5010 D 21.66
V1002066 11/03/2009 022593371 703 5010 D 30,955.05
V1002420 12/02/2009 022613537 703 5010 D 26,991.30
V1002812 12/15/2009 022622888 703 5010 D 25,297.45
V1003564 02/02/2010 022657522 703 5010 D 19,889.99
V1004173 03/09/2010 022689338 703 5010 D 25,614.16
V1004691 04/06/2010 022728409 703 5010 D 26,193.75
V1005219 05/04/2010 022769473 703 5010 D 23,985.06
V1005542 05/25/2010 022787121 703 5010 D 28,939.65
V1005910 06/15/2010 022803003 703 5010 D 21,524.46
Total Account 245,269.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563225 703 5010 D 2,797.28
V1002066 11/03/2009 022593371 703 5010 D 5,447.91
V1002420 12/02/2009 022613537 703 5010 D 4,998.04
V1002812 12/15/2009 022622888 703 5010 D 4,626.38
V1003564 02/02/2010 022657522 703 5010 D 3,544.71
V1004173 03/09/2010 022689338 703 5010 D 4,582.50
V1004691 04/06/2010 022728409 703 5010 D 4,648.41
V1005219 05/04/2010 022769473 703 5010 D 4,267.38
V1005542 05/25/2010 022787121 703 5010 D 5,074.68
V1005910 06/15/2010 022803003 703 5010 D 3,765.06
Total Account 43,752.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542257 703 5010 D 21,300.00
V1001331 09/28/2009 022566909 703 5010 D 20,000.00
V1001901 11/01/2009 022590504 703 5010 D 20,000.00
V1002484 12/01/2009 022614090 703 5010 D 21,000.00
V1002991 01/01/2010 022634037 703 5010 D 11,500.00
V1003502 02/01/2010 022657274 703 5010 D 16,500.00
V1003972 03/01/2010 022680638 703 5010 D 16,500.00
V1004528 04/06/2010 022722586 703 5010 D 16,500.00
V1005146 05/01/2010 022766054 703 5010 D 16,500.00
V1005595 06/01/2010 022791883 703 5010 D 40,036.00
Total Account 199,836.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566909 703 5010 D 5,050.00
V1001901 11/01/2009 022590504 703 5010 D 4,683.00
V1002484 12/01/2009 022614090 703 5010 D 4,684.00
V1002991 01/01/2010 022634037 703 5010 D 4,683.00
V1003502 02/01/2010 022657274 703 5010 D 4,683.00
V1003972 03/01/2010 022680638 703 5010 D 5,050.00
V1004528 04/06/2010 022722586 703 5010 D 5,050.00
V1005146 05/01/2010 022766054 703 5010 D 5,050.00
V1005595 06/01/2010 022791883 703 5010 D 18,350.00
Total Account 57,283.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002484 12/01/2009 022614090 703 5010 D 10,154.00
V1002991 01/01/2010 022634037 703 5010 D 2,003.00
Total Account 12,157.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022614090 703 5010 D 8,019.00
Total Account 8,019.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1001901 11/01/2009 022590504 703 5010 D 1,300.00
V1002484 12/01/2009 022614090 703 5010 D 8,200.00
V1002991 01/01/2010 022634037 703 5010 D 2,000.00
V1004528 04/06/2010 022722586 703 5010 D 400.00
V1005146 05/01/2010 022766054 703 5010 D 2,100.00
V1005595 06/01/2010 022791883 703 5010 D 4,216.00
Total Account 18,216.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003159 01/08/2010 022638143 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543970 703 5010 D 470,906.00
V1003302 01/26/2010 022651903 703 5010 D 518,230.00
Total Account 989,136.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566909 703 5010 D 750.00
V1001901 11/01/2009 022590504 703 5010 D 850.00
V1005595 06/01/2010 022791883 703 5010 D 3,373.00
Total Account 4,973.00 0.00
Total Federal Aid 2,318,837.30 0.00
Total Aid 13,972,746.26 635.00
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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