Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0275 TRIPLAINS
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 022468790 703 5140 D 18,530.32
V1001594 10/08/2009 022584553 703 5140 D 6,848.13
V1004433 03/25/2010 022701848 703 5140 D 1,741.14
V1004456 06/30/2010 022817107 703 5140 D 13,180.43
V11K0188 06/30/2010 000000031 703 5140 D 13,160.83
Total Account 53,460.85 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572007 703 5110 D 17.64
V1001800 10/20/2009 022582223 703 5110 D 66.55
V1002327 11/17/2009 022603121 703 5110 D 63.72
V1002698 12/08/2009 022615215 703 5110 D 46.84
V1003335 01/20/2010 022646829 703 5110 D 39.84
V1003927 02/24/2010 022674440 703 5110 D 52.16
V1004173 03/09/2010 022689342 703 5110 D 48.80
V1004691 04/06/2010 022728416 703 5110 D 51.88
V1005295 05/11/2010 022776143 703 5110 D 48.52
V1005650 06/02/2010 022792683 703 5110 D 35.52
V1006118 06/23/2010 022809615 703 5110 D 21.52
Total Account 492.99 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581976 703 5110 D 7,111.00
V1001549 10/09/2009 022581976 703 5110 D 10,350.00
V1002724 12/10/2009 022632986 703 5110 D 8,183.00
V1002724 12/10/2009 022632986 703 5110 D 10,350.00
V1004180 03/10/2010 022693129 703 5110 D 5,339.00
V1004180 03/10/2010 022693129 703 5110 D 3,874.00
V1004602 04/08/2010 022744582 703 5110 D 5,605.00
V1004602 04/08/2010 022744582 703 5110 D 7,038.00
V1005457 06/19/2010 022812827 703 5110 D 12,068.00
V1005457 06/19/2010 022812827 703 5110 D 13,039.00
Total Account 82,957.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467654 703 5110 D 85,000.00
V1000229 07/27/2009 022482025 703 5110 D 55,000.00
V1000789 09/01/2009 022547180 703 5110 D 16,852.00
V1001247 09/24/2009 022563815 703 5110 D 58,892.00
V1001902 10/29/2009 022589301 703 5110 D 59,446.00
V1001983 11/02/2009 022609271 703 5110 D 59,446.00
V1002486 12/01/2009 022612738 703 5110 D 29,446.00
V1002755 12/03/2009 022625232 703 5110 D 29,446.00
V1003027 01/07/2010 022637129 703 5110 D 29,446.00
V1003028 01/26/2010 022648423 703 5110 D 29,446.00
V1003924 03/01/2010 022682048 703 5110 D 3,264.00
V1003925 03/02/2010 022709409 703 5110 D 3,263.00
V1004434 03/22/2010 022714161 703 5110 D 2,741.00
V1004436 04/26/2010 022754707 703 5110 D 2,741.00
V1005088 04/28/2010 022761867 703 5110 D 2,682.00
S1000610 06/23/2010 Refund 603 5110 D -6,712.00
V1005089 06/29/2010 022812540 703 5110 D 1,262.00
Total Account 468,373.00 -6,712.00
Total State Aid 605,283.84 -6,712.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578908 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722595 703 5010 D 161.00
Total Account 161.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V1005146 05/01/2010 022766062 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1006115 06/22/2010 022808850 703 5010 D 396.00
Total Account 396.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572007 703 5010 D 174.98
V1001800 10/20/2009 022582223 703 5010 D 738.70
V1002327 11/17/2009 022603121 703 5010 D 636.38
V1002698 12/08/2009 022615215 703 5010 D 542.96
V1003335 01/20/2010 022646829 703 5010 D 437.52
V1003927 02/24/2010 022674440 703 5010 D 534.90
V1004173 03/09/2010 022689342 703 5010 D 575.54
V1004691 04/06/2010 022728416 703 5010 D 566.74
V1005295 05/11/2010 022776143 703 5010 D 571.58
V1005650 06/02/2010 022792683 703 5010 D 429.30
Total Account 5,208.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572007 703 5010 D 547.02
V1001800 10/20/2009 022582223 703 5010 D 2,088.87
V1002327 11/17/2009 022603121 703 5010 D 2,071.03
V1002698 12/08/2009 022615215 703 5010 D 1,707.70
V1003335 01/20/2010 022646829 703 5010 D 1,434.15
V1003927 02/24/2010 022674440 703 5010 D 1,913.51
V1004173 03/09/2010 022689342 703 5010 D 1,780.27
V1004691 04/06/2010 022728416 703 5010 D 1,870.02
V1005295 05/11/2010 022776143 703 5010 D 1,781.35
V1005650 06/02/2010 022792683 703 5010 D 1,292.48
Total Account 16,486.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572007 703 5010 D 76.44
V1001800 10/20/2009 022582223 703 5010 D 288.41
V1002327 11/17/2009 022603121 703 5010 D 276.12
V1002698 12/08/2009 022615215 703 5010 D 228.34
V1003335 01/20/2010 022646829 703 5010 D 194.22
V1003927 02/24/2010 022674440 703 5010 D 254.28
V1004173 03/09/2010 022689342 703 5010 D 237.90
V1004691 04/06/2010 022728416 703 5010 D 252.92
V1005295 05/11/2010 022776143 703 5010 D 236.54
V1005650 06/02/2010 022792683 703 5010 D 173.16
Total Account 2,218.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1002484 12/01/2009 022612455 703 5010 D 6,000.00
V1002991 01/01/2010 022634048 703 5010 D 1,640.00
V1003502 02/01/2010 022657285 703 5010 D 1,640.00
V1003972 03/01/2010 022680649 703 5010 D 2,000.00
V1004528 04/06/2010 022722595 703 5010 D 2,000.00
Total Account 13,280.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005905 06/15/2010 022802968 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543982 703 5010 D 46,006.00
Total Account 46,006.00 0.00
Total Federal Aid 105,056.33 0.00
Total Aid 710,340.17 -6,712.00
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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