Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0283 ELK VALLEY
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
S1000608 06/22/2010 Refund 602 6901 D 118.00
Total Account 0.00 118.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468793 703 5140 D 22,106.86
V1001594 10/08/2009 022584556 703 5140 D 7,482.51
V1004433 03/25/2010 022701851 703 5140 D 2,218.29
V1004456 06/30/2010 022817110 703 5140 D 16,792.54
V11K0173 06/30/2010 000000030 703 5140 D 16,119.67
Total Account 64,719.87 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577892 703 5110 D 63.58
V1002420 12/02/2009 022613541 703 5110 D 143.86
V1002812 12/15/2009 022622892 703 5110 D 252.02
V1003471 01/27/2010 022653213 703 5110 D 90.08
V1004048 03/02/2010 022680890 703 5110 D 205.12
V1004691 04/06/2010 022728417 703 5110 D 100.88
V1005910 06/15/2010 022803008 703 5110 D 185.20
V1006118 06/23/2010 022809618 703 5110 D 47.39
Total Account 1,088.13 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581979 703 5110 D 64,694.00
V1002724 12/10/2009 022632989 703 5110 D 61,594.00
V1004180 03/10/2010 022693132 703 5110 D 30,356.00
V1004602 04/08/2010 022744585 703 5110 D 37,803.00
V1005457 06/19/2010 022812830 703 5110 D 6,881.00
V1005457 06/19/2010 022812830 703 5110 D 71,978.00
Total Account 273,306.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467657 703 5110 D 150,000.00
V1000229 07/27/2009 022482028 703 5110 D 125,000.00
V1000789 09/01/2009 022547183 703 5110 D 52,754.00
V1001247 09/24/2009 022563818 703 5110 D 133,727.00
V1001902 10/29/2009 022589304 703 5110 D 66,864.00
V1001983 11/02/2009 022609274 703 5110 D 66,863.00
V1002486 12/01/2009 022612741 703 5110 D 66,864.00
V1002755 12/03/2009 022625235 703 5110 D 66,863.00
V1003027 01/07/2010 022637132 703 5110 D 66,864.00
V1003298 01/19/2010 022652658 703 5110 D 36,046.00
V1003028 01/26/2010 022648426 703 5110 D 66,863.00
V1003299 02/26/2010 022675051 703 5110 D 36,046.00
V1003924 03/01/2010 022682051 703 5110 D 62,171.00
V1003925 03/02/2010 022709412 703 5110 D 62,170.00
V1004434 03/22/2010 022714164 703 5110 D 52,223.00
V1004436 04/26/2010 022754710 703 5110 D 52,223.00
V1005088 04/28/2010 022761870 703 5110 D 51,099.00
V1005793 06/24/2010 022813117 703 5110 D 17,232.00
V1005089 06/29/2010 022812543 703 5110 D 24,047.00
V1150162 06/30/2010 000000030 703 5110 D 160,973.00
Total Account 1,416,892.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564094 703 5110 D 15,515.00
V1003301 01/20/2010 022653024 703 5110 D 5,730.00
V11L0140 06/30/2010 000000030 703 5110 D 7,556.00
Total Account 28,801.00 0.00
Total State Aid 1,784,807.00 118.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619526 703 5110 D 650.00
Total Account 650.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547401 703 5110 D 21,490.00
V1003926 02/25/2010 022675259 703 5110 D 5,374.00
Total Account 26,864.00 0.00
Total Special Revenue State Aid 27,514.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578917 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1002207 11/10/2009 022598689 703 5010 D 319.34
V1002751 12/09/2009 022618845 703 5010 D 547.58
V1003726 02/11/2010 022663699 703 5010 D 569.37
V1003726 02/11/2010 022663699 703 5010 D 535.77
V1003992 02/26/2010 022676190 703 5010 D 560.76
V1003992 02/26/2010 022676190 703 5010 D 515.25
V1005978 06/17/2010 022804072 703 5010 D 1,533.53
Total Account 4,581.60 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791895 703 5010 D 684.00
Total Account 684.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001901 11/01/2009 022590517 703 5010 D 7,200.00
V1005595 06/01/2010 022791895 703 5010 D 7,463.00
Total Account 14,663.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577892 703 5010 D 1,123.26
V1002420 12/02/2009 022613541 703 5010 D 2,834.74
V1002812 12/15/2009 022622892 703 5010 D 5,310.94
V1003471 01/27/2010 022653213 703 5010 D 2,063.06
V1004048 03/02/2010 022680890 703 5010 D 4,416.56
V1004691 04/06/2010 022728417 703 5010 D 2,247.80
V1005910 06/15/2010 022803008 703 5010 D 4,069.14
Total Account 22,065.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577892 703 5010 D 2,911.58
V1002420 12/02/2009 022613541 703 5010 D 6,679.11
V1002812 12/15/2009 022622892 703 5010 D 12,129.52
V1003471 01/27/2010 022653213 703 5010 D 4,535.59
V1004048 03/02/2010 022680890 703 5010 D 10,172.55
V1004691 04/06/2010 022728417 703 5010 D 4,986.64
V1005910 06/15/2010 022803008 703 5010 D 9,110.70
Total Account 50,525.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577892 703 5010 D 275.54
V1002420 12/02/2009 022613541 703 5010 D 623.42
V1002812 12/15/2009 022622892 703 5010 D 1,152.46
V1003471 01/27/2010 022653213 703 5010 D 439.14
V1004048 03/02/2010 022680890 703 5010 D 999.96
V1004691 04/06/2010 022728417 703 5010 D 491.79
V1005910 06/15/2010 022803008 703 5010 D 902.86
Total Account 4,885.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542268 703 5010 D 10,000.00
V1001331 09/28/2009 022566922 703 5010 D 10,100.00
V1001901 11/01/2009 022590517 703 5010 D 11,024.00
V1002484 12/01/2009 022612457 703 5010 D 7,236.00
V1002991 01/01/2010 022634050 703 5010 D 6,200.00
V1003502 02/01/2010 022657288 703 5010 D 6,590.00
V1003972 03/01/2010 022680652 703 5010 D 6,500.00
V1004528 04/06/2010 022722597 703 5010 D 6,943.00
V1005146 05/01/2010 022766064 703 5010 D 6,691.00
V1005595 06/01/2010 022791895 703 5010 D 3,300.00
Total Account 74,584.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566922 703 5010 D 13,800.00
V1005595 06/01/2010 022791895 703 5010 D 15,750.00
Total Account 29,550.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1004334 03/16/2010 022698701 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543985 703 5010 D 88,842.00
V1003302 01/26/2010 022651914 703 5010 D 9,785.00
Total Account 98,627.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791895 703 5010 D 1,108.00
Total Account 1,108.00 0.00
Total Federal Aid 302,573.96 0.00
Total Aid 2,114,894.96 118.00
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