Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0272 WACONDA
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 022468787 703 5140 D 53,233.65
V1001594 10/08/2009 022584550 703 5140 D 15,391.13
V1004433 03/25/2010 022701845 703 5140 D 4,973.34
V1004456 06/30/2010 022817104 703 5140 D 37,648.14
V11K0154 06/30/2010 000000028 703 5140 D 36,526.02
Total Account 147,772.28 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563228 703 5110 D 83.97
V1001704 10/14/2009 022577890 703 5110 D 240.48
V1002179 11/09/2009 022597917 703 5110 D 226.84
V1002812 12/15/2009 022622890 703 5110 D 184.52
V1003335 01/20/2010 022646827 703 5110 D 125.72
V1003802 02/16/2010 022668056 703 5110 D 209.40
V1004336 03/15/2010 022698791 703 5110 D 196.24
V1005054 04/27/2010 022760758 703 5110 D 191.84
V1005430 05/18/2010 022782066 703 5110 D 192.08
V1005744 06/08/2010 022797360 703 5110 D 78.16
V1006118 06/23/2010 022809612 703 5110 D 78.89
Total Account 1,808.14 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581973 703 5110 D 60,111.00
V1002724 12/10/2009 022632983 703 5110 D 63,112.00
V1004180 03/10/2010 022693126 703 5110 D 47,597.00
V1004602 04/08/2010 022744579 703 5110 D 44,029.00
V1005457 06/19/2010 022812824 703 5110 D 10,798.00
V1005457 06/19/2010 022812824 703 5110 D 92,360.00
Total Account 318,007.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467651 703 5110 D 165,000.00
V1000229 07/27/2009 022482022 703 5110 D 165,000.00
V1000789 09/01/2009 022547177 703 5110 D 81,349.00
V1001247 09/24/2009 022563812 703 5110 D 213,243.00
V1001902 10/29/2009 022589298 703 5110 D 106,622.00
V1001983 11/02/2009 022609268 703 5110 D 106,621.00
V1002486 12/01/2009 022612735 703 5110 D 106,622.00
V1002755 12/03/2009 022625229 703 5110 D 106,621.00
V1003027 01/07/2010 022637126 703 5110 D 106,622.00
V1003298 01/19/2010 022652653 703 5110 D 54,177.00
V1003028 01/26/2010 022648420 703 5110 D 106,621.00
V1003299 02/26/2010 022675046 703 5110 D 54,176.00
V1003924 03/01/2010 022682045 703 5110 D 94,841.00
V1003925 03/02/2010 022709406 703 5110 D 94,841.00
V1004434 03/22/2010 022714158 703 5110 D 79,667.00
V1004791 04/14/2010 022744804 703 5110 D 3,698.00
V1004436 04/26/2010 022754704 703 5110 D 79,666.00
V1005088 04/28/2010 022761864 703 5110 D 77,952.00
V1005793 06/24/2010 022813112 703 5110 D 28,125.00
V1005089 06/29/2010 022812537 703 5110 D 36,683.00
V1150143 06/30/2010 000000028 703 5110 D 262,719.00
Total Account 2,130,866.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564090 703 5110 D 119,347.00
V1003301 01/20/2010 022653020 703 5110 D 44,156.00
V11L0124 06/30/2010 000000028 703 5110 D 58,433.00
Total Account 221,936.00 0.00
Total State Aid 2,820,389.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619521 703 5110 D 1,200.00
Total Account 1,200.00 0.00
Total Special Revenue State Aid 1,200.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578909 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001306 09/24/2009 022563228 703 5010 D 11.11
V1001704 10/14/2009 022577890 703 5010 D 32.81
V1002179 11/09/2009 022597917 703 5010 D 28.51
V1002812 12/15/2009 022622890 703 5010 D 27.00
V1003335 01/20/2010 022646827 703 5010 D 16.72
V1003802 02/16/2010 022668056 703 5010 D 30.88
V1004336 03/15/2010 022698791 703 5010 D 27.83
V1005054 04/27/2010 022760758 703 5010 D 28.70
V1005430 05/18/2010 022782066 703 5010 D 30.01
V1005744 06/08/2010 022797360 703 5010 D 12.95
Total Account 246.52 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542263 703 5010 D 530.00
V1005595 06/01/2010 022791891 703 5010 D 50.00
Total Account 580.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590512 703 5010 D 805.00
V1005595 06/01/2010 022791891 703 5010 D 620.00
Total Account 1,425.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542263 703 5010 D 2,000.00
V1001331 09/28/2009 022566917 703 5010 D 2,500.00
V1001901 11/01/2009 022590512 703 5010 D 2,000.00
V1002484 12/01/2009 022612452 703 5010 D 800.00
V1002991 01/01/2010 022634045 703 5010 D 1,200.00
V1003502 02/01/2010 022657282 703 5010 D 1,200.00
V1003972 03/01/2010 022680646 703 5010 D 1,200.00
V1004528 04/06/2010 022722593 703 5010 D 3,100.00
V1005146 05/01/2010 022766059 703 5010 D 3,100.00
V1005595 06/01/2010 022791891 703 5010 D 3,096.00
Total Account 20,196.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563228 703 5010 D 1,123.42
V1001704 10/14/2009 022577890 703 5010 D 3,239.04
V1002179 11/09/2009 022597917 703 5010 D 3,040.52
V1002812 12/15/2009 022622890 703 5010 D 2,757.62
V1003335 01/20/2010 022646827 703 5010 D 1,546.64
V1003802 02/16/2010 022668056 703 5010 D 2,757.88
V1004336 03/15/2010 022698791 703 5010 D 3,081.18
V1005054 04/27/2010 022760758 703 5010 D 2,947.04
V1005430 05/18/2010 022782066 703 5010 D 3,021.24
V1005744 06/08/2010 022797360 703 5010 D 1,326.46
Total Account 24,841.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563228 703 5010 D 2,942.30
V1001704 10/14/2009 022577890 703 5010 D 8,334.28
V1002179 11/09/2009 022597917 703 5010 D 7,736.67
V1002812 12/15/2009 022622890 703 5010 D 7,137.55
V1003335 01/20/2010 022646827 703 5010 D 4,888.58
V1003802 02/16/2010 022668056 703 5010 D 8,277.80
V1004336 03/15/2010 022698791 703 5010 D 7,669.17
V1005054 04/27/2010 022760758 703 5010 D 7,546.41
V1005430 05/18/2010 022782066 703 5010 D 7,621.27
V1005744 06/08/2010 022797360 703 5010 D 3,124.49
Total Account 65,278.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563228 703 5010 D 363.87
V1001704 10/14/2009 022577890 703 5010 D 1,042.08
V1002179 11/09/2009 022597917 703 5010 D 983.00
V1002812 12/15/2009 022622890 703 5010 D 899.54
V1003335 01/20/2010 022646827 703 5010 D 612.88
V1003802 02/16/2010 022668056 703 5010 D 1,020.82
V1004336 03/15/2010 022698791 703 5010 D 956.67
V1005054 04/27/2010 022760758 703 5010 D 935.22
V1005430 05/18/2010 022782066 703 5010 D 936.39
V1005744 06/08/2010 022797360 703 5010 D 381.03
Total Account 8,131.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542263 703 5010 D 6,500.00
V1001331 09/28/2009 022566917 703 5010 D 7,500.00
V1001901 11/01/2009 022590512 703 5010 D 8,700.00
V1002484 12/01/2009 022612452 703 5010 D 7,000.00
V1002991 01/01/2010 022634045 703 5010 D 9,000.00
V1003502 02/01/2010 022657282 703 5010 D 9,000.00
V1003972 03/01/2010 022680646 703 5010 D 9,000.00
V1004528 04/06/2010 022722593 703 5010 D 4,575.00
V1005146 05/01/2010 022766059 703 5010 D 4,575.00
V1005595 06/01/2010 022791891 703 5010 D 4,577.00
Total Account 70,427.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542263 703 5010 D 4,500.00
V1001331 09/28/2009 022566917 703 5010 D 5,000.00
V1001901 11/01/2009 022590512 703 5010 D 1,300.00
V1002484 12/01/2009 022612452 703 5010 D 1,000.00
V1002991 01/01/2010 022634045 703 5010 D 1,200.00
V1003502 02/01/2010 022657282 703 5010 D 1,200.00
V1003972 03/01/2010 022680646 703 5010 D 1,200.00
V1004528 04/06/2010 022722593 703 5010 D 7,400.00
V1005146 05/01/2010 022766059 703 5010 D 7,400.00
V1005595 06/01/2010 022791891 703 5010 D 7,333.00
Total Account 37,533.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002643 12/03/2009 022614123 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543979 703 5010 D 145,125.00
V1003302 01/26/2010 022651910 703 5010 D 75,404.00
Total Account 220,529.00 0.00
Total Federal Aid 450,487.58 0.00
Total Aid 3,272,077.00 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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