Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0273 BELOIT
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 022468788 703 5140 D 148,659.40
V1001594 10/08/2009 022584551 703 5140 D 116,736.94
V1004433 03/25/2010 022701846 703 5140 D 18,207.18
V1004456 06/30/2010 022817105 703 5140 D 132,401.76
V11K0052 06/30/2010 000000018 703 5140 D 131,973.70
Total Account 547,978.98 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563229 703 5110 D 241.87
V1001800 10/20/2009 022582222 703 5110 D 582.07
V1002327 11/17/2009 022603119 703 5110 D 560.29
V1003335 01/20/2010 022646828 703 5110 D 752.44
V1003927 02/24/2010 022674439 703 5110 D 457.28
V1004336 03/15/2010 022698792 703 5110 D 431.24
V1005054 04/27/2010 022760759 703 5110 D 570.16
V1005650 06/02/2010 022792682 703 5110 D 467.16
V1005910 06/15/2010 022803005 703 5110 D 322.64
V1006118 06/23/2010 022809613 703 5110 D 200.13
Total Account 4,585.28 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799131 703 5110 D 4,400.00
Total Account 4,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581974 703 5110 D 149,164.00
V1001549 10/09/2009 022581974 703 5110 D 1,054.00
V1002724 12/10/2009 022632984 703 5110 D 156,612.00
V1002724 12/10/2009 022632984 703 5110 D 645.00
V1004180 03/10/2010 022693127 703 5110 D 118,111.00
V1004180 03/10/2010 022693127 703 5110 D 257.00
V1004602 04/08/2010 022744580 703 5110 D 109,259.00
V1004602 04/08/2010 022744580 703 5110 D 416.00
V1005457 06/19/2010 022812825 703 5110 D 229,192.00
V1005457 06/19/2010 022812825 703 5110 D 886.00
Total Account 765,596.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467652 703 5110 D 495,000.00
V1000229 07/27/2009 022482023 703 5110 D 500,000.00
V1000789 09/01/2009 022547178 703 5110 D 100,194.00
V1001247 09/24/2009 022563813 703 5110 D 385,721.00
V1001902 10/29/2009 022589299 703 5110 D 192,861.00
V1001983 11/02/2009 022609269 703 5110 D 192,860.00
V1002486 12/01/2009 022612736 703 5110 D 192,861.00
V1002755 12/03/2009 022625230 703 5110 D 192,860.00
V1003027 01/07/2010 022637127 703 5110 D 192,861.00
V1003298 01/19/2010 022652654 703 5110 D 103,933.00
V1003028 01/26/2010 022648421 703 5110 D 192,860.00
V1003299 02/26/2010 022675047 703 5110 D 103,932.00
V1003924 03/01/2010 022682046 703 5110 D 179,944.00
V1003925 03/02/2010 022709407 703 5110 D 179,944.00
V1004434 03/22/2010 022714159 703 5110 D 151,153.00
V1004436 04/26/2010 022754705 703 5110 D 151,153.00
V1005088 04/28/2010 022761865 703 5110 D 147,900.00
V1005793 06/24/2010 022813113 703 5110 D 49,727.00
V1005089 06/29/2010 022812538 703 5110 D 69,600.00
V1150052 06/30/2010 000000018 703 5110 D 464,508.00
Total Account 4,239,872.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564091 703 5110 D 281,435.00
V1003301 01/20/2010 022653021 703 5110 D 103,939.00
V11L0050 06/30/2010 000000018 703 5110 D 137,043.00
Total Account 522,417.00 0.00
Total State Aid 6,084,849.26 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533130 703 5110 D 40,641.00
V1004335 03/16/2010 022698721 703 5110 D 20,321.00
V1005979 06/23/2010 022813358 703 5110 D 20,320.00
Total Account 81,282.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619522 703 5110 D 2,262.00
Total Account 2,262.00 0.00
Total Special Revenue State Aid 83,544.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578910 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 022566918 703 5010 D 157.00
V1003502 02/01/2010 022657283 703 5010 D 997.00
Total Account 1,154.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590513 703 5010 D 1,143.00
Total Account 1,143.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000792 08/28/2009 022542264 703 5010 D 44,096.00
V1001331 09/28/2009 022566918 703 5010 D 40,000.00
V1001901 11/01/2009 022590513 703 5010 D 40,000.00
V1002484 12/01/2009 022612453 703 5010 D 40,000.00
V1002991 01/01/2010 022634046 703 5010 D 40,000.00
V1003502 02/01/2010 022657283 703 5010 D 40,000.00
V1003972 03/01/2010 022680647 703 5010 D 20,000.00
V1004528 04/06/2010 022722594 703 5010 D 20,000.00
V1005146 05/01/2010 022766060 703 5010 D 30,000.00
V1005595 06/01/2010 022791892 703 5010 D 126,857.00
Total Account 440,953.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002991 01/01/2010 022634046 703 5010 D 1,577.00
V1003502 02/01/2010 022657283 703 5010 D 6,850.00
V1005595 06/01/2010 022791892 703 5010 D 13,124.00
Total Account 21,551.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1005595 06/01/2010 022791892 703 5010 D 233,351.00
Total Account 233,351.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566918 703 5010 D 4,190.00
V1001901 11/01/2009 022590513 703 5010 D 4,000.00
V1002484 12/01/2009 022612453 703 5010 D 7,100.00
V1002991 01/01/2010 022634046 703 5010 D 7,000.00
V1003502 02/01/2010 022657283 703 5010 D 2,000.00
V1003972 03/01/2010 022680647 703 5010 D 3,600.00
V1004528 04/06/2010 022722594 703 5010 D 2,000.00
V1005146 05/01/2010 022766060 703 5010 D 2,800.00
V1005595 06/01/2010 022791892 703 5010 D 5,540.00
Total Account 38,230.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563229 703 5010 D 1,079.04
V1001800 10/20/2009 022582222 703 5010 D 2,808.26
V1002327 11/17/2009 022603119 703 5010 D 2,811.06
V1003335 01/20/2010 022646828 703 5010 D 4,156.48
V1003927 02/24/2010 022674439 703 5010 D 2,150.68
V1004336 03/15/2010 022698792 703 5010 D 2,300.20
V1005054 04/27/2010 022760759 703 5010 D 3,130.02
V1005650 06/02/2010 022792682 703 5010 D 2,542.06
V1005910 06/15/2010 022803005 703 5010 D 1,783.42
Total Account 22,761.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563229 703 5010 D 5,887.05
V1001800 10/20/2009 022582222 703 5010 D 14,217.38
V1002327 11/17/2009 022603119 703 5010 D 13,148.72
V1003335 01/20/2010 022646828 703 5010 D 19,209.81
V1003927 02/24/2010 022674439 703 5010 D 11,622.41
V1004336 03/15/2010 022698792 703 5010 D 11,035.74
V1005054 04/27/2010 022760759 703 5010 D 14,470.48
V1005650 06/02/2010 022792682 703 5010 D 11,833.24
V1005910 06/15/2010 022803005 703 5010 D 8,116.88
Total Account 109,541.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563229 703 5010 D 1,048.07
V1001800 10/20/2009 022582222 703 5010 D 2,522.33
V1002327 11/17/2009 022603119 703 5010 D 2,427.95
V1003335 01/20/2010 022646828 703 5010 D 3,668.14
V1003927 02/24/2010 022674439 703 5010 D 2,229.24
V1004336 03/15/2010 022698792 703 5010 D 2,102.30
V1005054 04/27/2010 022760759 703 5010 D 2,779.53
V1005650 06/02/2010 022792682 703 5010 D 2,277.41
V1005910 06/15/2010 022803005 703 5010 D 1,572.87
Total Account 20,627.84 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000151 07/22/2009 N/A 703 5010 D 194.22
V1000663 08/18/2009 022534622 703 5010 D 183.69
V1001305 09/24/2009 022563178 703 5010 D 194.02
V1001703 10/14/2009 022576728 703 5010 D 163.22
V1002419 11/20/2009 022606831 703 5010 D 172.96
V1002813 12/15/2009 022620227 703 5010 D 137.28
V1003197 01/12/2010 022638463 703 5010 D 146.84
V1003678 02/09/2010 022659623 703 5010 D 153.47
V1004692 04/06/2010 022722807 703 5010 D 162.83
V1004777 04/14/2010 022738794 703 5010 D 181.94
V1005911 06/15/2010 022799711 703 5010 D 335.40
Total Account 2,025.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000151 07/22/2009 N/A 703 5010 D 1,189.79
V1000663 08/18/2009 022534622 703 5010 D 1,222.65
V1001305 09/24/2009 022563178 703 5010 D 1,271.26
V1001703 10/14/2009 022576728 703 5010 D 1,051.56
V1002419 11/20/2009 022606831 703 5010 D 907.22
V1002813 12/15/2009 022620227 703 5010 D 724.52
V1003197 01/12/2010 022638463 703 5010 D 773.45
V1003678 02/09/2010 022659623 703 5010 D 836.34
V1004692 04/06/2010 022722807 703 5010 D 883.59
V1004777 04/14/2010 022738794 703 5010 D 990.17
V1005911 06/15/2010 022799711 703 5010 D 1,518.92
Total Account 11,369.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542264 703 5010 D 10,526.00
V1001331 09/28/2009 022566918 703 5010 D 10,526.00
V1001901 11/01/2009 022590513 703 5010 D 10,380.00
V1002484 12/01/2009 022612453 703 5010 D 10,380.00
V1002991 01/01/2010 022634046 703 5010 D 10,380.00
V1003502 02/01/2010 022657283 703 5010 D 11,300.00
V1003972 03/01/2010 022680647 703 5010 D 11,700.00
V1004528 04/06/2010 022722594 703 5010 D 3,000.00
V1005146 05/01/2010 022766060 703 5010 D 12,500.00
V1005595 06/01/2010 022791892 703 5010 D 47,983.00
Total Account 138,675.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542264 703 5010 D 6,362.00
S1000142 09/23/2009 2010 Refund 5010 D -3,181.00
V1001331 09/28/2009 022566918 703 5010 D 3,187.00
V1001901 11/01/2009 022590513 703 5010 D 3,187.00
V1002484 12/01/2009 022612453 703 5010 D 3,187.00
V1002991 01/01/2010 022634046 703 5010 D 3,187.00
V1003502 02/01/2010 022657283 703 5010 D 3,187.00
V1003972 03/01/2010 022680647 703 5010 D 3,187.00
V1004528 04/06/2010 022722594 703 5010 D 3,187.00
V1005146 05/01/2010 022766060 703 5010 D 3,187.00
V1005595 06/01/2010 022791892 703 5010 D 9,561.00
Total Account 41,419.00 -3,181.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000792 08/28/2009 022542264 703 5010 D 2,062.00
V1001331 09/28/2009 022566918 703 5010 D 500.00
V1001901 11/01/2009 022590513 703 5010 D 2,000.00
V1002484 12/01/2009 022612453 703 5010 D 2,000.00
V1002991 01/01/2010 022634046 703 5010 D 2,000.00
V1003502 02/01/2010 022657283 703 5010 D 3,000.00
V1003972 03/01/2010 022680647 703 5010 D 3,000.00
V1004528 04/06/2010 022722594 703 5010 D 3,000.00
V1005595 06/01/2010 022791892 703 5010 D 3,057.00
Total Account 20,619.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1005595 06/01/2010 022791892 703 5010 D 9,829.00
Total Account 9,829.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1004528 04/06/2010 022722594 703 5010 D 1,000.00
V1005146 05/01/2010 022766060 703 5010 D 1,000.00
V1005595 06/01/2010 022791892 703 5010 D 14,375.00
Total Account 16,375.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003529 01/29/2010 022654001 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543980 703 5010 D 261,649.00
V1003302 01/26/2010 022651911 703 5010 D 177,496.00
Total Account 439,145.00 0.00
Total Federal Aid 1,570,320.11 -3,181.00
Total Aid 7,738,713.37 -3,181.00
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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