Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0284 CHASE COUNTY
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
S1000619 06/28/2010 Refund 602 6901 D 83.00
Total Account 0.00 83.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468794 703 5140 D 64,328.55
V1001594 10/08/2009 022584557 703 5140 D 42,880.40
V1004433 03/25/2010 022701852 703 5140 D 6,776.48
V1004456 06/30/2010 022817111 703 5140 D 51,297.88
V11K0086 06/30/2010 000000021 703 5140 D 53,466.96
Total Account 218,750.27 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551740 703 5110 D 185.44
V1001550 10/06/2009 022572009 703 5110 D 330.03
V1002179 11/09/2009 022597919 703 5110 D 300.87
V1002698 12/08/2009 022615217 703 5110 D 254.36
V1003196 01/12/2010 022641333 703 5110 D 228.04
V1003677 02/09/2010 022662794 703 5110 D 231.64
V1004173 03/09/2010 022689343 703 5110 D 266.00
V1004691 04/06/2010 022728418 703 5110 D 237.08
V1005295 05/11/2010 022776144 703 5110 D 285.64
V1005744 06/08/2010 022797362 703 5110 D 117.88
V1006118 06/23/2010 022809619 703 5110 D 110.97
Total Account 2,547.95 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799023 703 5110 D 6,100.00
Total Account 6,100.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581980 703 5110 D 93,781.00
V1002724 12/10/2009 022632990 703 5110 D 81,416.00
V1004180 03/10/2010 022693133 703 5110 D 57,377.00
V1004602 04/08/2010 022744586 703 5110 D 61,080.00
V1005457 06/19/2010 022812831 703 5110 D 32,484.00
V1005457 06/19/2010 022812831 703 5110 D 124,578.00
Total Account 450,716.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467658 703 5110 D 100,000.00
V1000229 07/27/2009 022482029 703 5110 D 100,000.00
V1000789 09/01/2009 022547184 703 5110 D 67,373.00
V1001247 09/24/2009 022563819 703 5110 D 210,309.00
V1001902 10/29/2009 022589305 703 5110 D 105,155.00
V1001983 11/02/2009 022609275 703 5110 D 105,154.00
V1002486 12/01/2009 022612742 703 5110 D 105,155.00
V1002755 12/03/2009 022625236 703 5110 D 105,154.00
V1003027 01/07/2010 022637133 703 5110 D 105,155.00
V1003298 01/19/2010 022652659 703 5110 D 60,797.00
V1003028 01/26/2010 022648427 703 5110 D 105,154.00
V1003299 02/26/2010 022675052 703 5110 D 60,797.00
V1003924 03/01/2010 022682052 703 5110 D 106,785.00
V1003925 03/02/2010 022709413 703 5110 D 106,784.00
V1004434 03/22/2010 022714165 703 5110 D 89,699.00
V1004436 04/26/2010 022754711 703 5110 D 89,699.00
V1005088 04/28/2010 022761871 703 5110 D 85,326.00
V1005793 06/24/2010 022813118 703 5110 D 29,217.00
V1005089 06/29/2010 022812544 703 5110 D 40,154.00
V1150080 06/30/2010 000000021 703 5110 D 272,924.00
Total Account 2,050,791.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564095 703 5110 D 41,010.00
V1003301 01/20/2010 022653025 703 5110 D 14,996.00
V11L0073 06/30/2010 000000021 703 5110 D 18,983.00
Total Account 74,989.00 0.00
Total State Aid 2,803,894.22 83.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578911 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467228 703 5010 D 1,319.04
Total Account 1,319.04 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467228 703 5010 D 138.54
Total Account 138.54 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467228 703 5010 D 6.87
Total Account 6.87 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1005050 04/26/2010 022760729 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623914 703 2990 D 500.00
V1002946 12/22/2009 022628793 703 2990 D 465.00
V1003168 01/11/2010 022638447 703 2990 D 1,030.00
V1003745 02/12/2010 022664663 703 2990 D 230.00
Total Account 2,225.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722598 703 5010 D 151.00
V1005595 06/01/2010 022791896 703 5010 D 500.00
Total Account 651.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1004528 04/06/2010 022722598 703 5010 D 600.00
V1005595 06/01/2010 022791896 703 5010 D 1,000.00
Total Account 1,600.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542269 703 5010 D 1,134.00
V1001331 09/28/2009 022566923 703 5010 D 5,000.00
V1001901 11/01/2009 022590518 703 5010 D 5,000.00
V1002484 12/01/2009 022612458 703 5010 D 5,000.00
V1002991 01/01/2010 022634051 703 5010 D 5,000.00
V1003502 02/01/2010 022657289 703 5010 D 5,000.00
V1003972 03/01/2010 022680653 703 5010 D 2,000.00
V1004528 04/06/2010 022722598 703 5010 D 1,000.00
V1005146 05/01/2010 022766065 703 5010 D 1,000.00
V1005595 06/01/2010 022791896 703 5010 D 1,000.00
Total Account 31,134.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551740 703 5010 D 724.80
V1000996 09/08/2009 022551740 703 5010 D 485.38
V1001550 10/06/2009 022572009 703 5010 D 915.82
V1001550 10/06/2009 022572009 703 5010 D 1,482.98
V1002179 11/09/2009 022597919 703 5010 D 805.46
V1002179 11/09/2009 022597919 703 5010 D 1,486.72
V1002698 12/08/2009 022615217 703 5010 D 1,333.86
V1002698 12/08/2009 022615217 703 5010 D 728.46
V1003196 01/12/2010 022641333 703 5010 D 815.94
V1003196 01/12/2010 022641333 703 5010 D 1,333.52
V1003677 02/09/2010 022662794 703 5010 D 898.60
V1003677 02/09/2010 022662794 703 5010 D 1,104.18
V1004173 03/09/2010 022689343 703 5010 D 1,322.30
V1004173 03/09/2010 022689343 703 5010 D 954.46
V1004691 04/06/2010 022728418 703 5010 D 866.80
V1004691 04/06/2010 022728418 703 5010 D 1,198.36
V1005295 05/11/2010 022776144 703 5010 D 1,036.42
V1005295 05/11/2010 022776144 703 5010 D 1,493.76
V1005744 06/08/2010 022797362 703 5010 D 503.26
V1005744 06/08/2010 022797362 703 5010 D 592.94
Total Account 20,084.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551740 703 5010 D 5,450.80
V1001550 10/06/2009 022572009 703 5010 D 8,982.22
V1002179 11/09/2009 022597919 703 5010 D 7,802.72
V1002698 12/08/2009 022615217 703 5010 D 7,433.78
V1003196 01/12/2010 022641333 703 5010 D 6,671.54
V1003677 02/09/2010 022662794 703 5010 D 6,774.17
V1004173 03/09/2010 022689343 703 5010 D 7,709.45
V1004691 04/06/2010 022728418 703 5010 D 6,863.35
V1005295 05/11/2010 022776144 703 5010 D 8,132.62
V1005744 06/08/2010 022797362 703 5010 D 3,355.85
Total Account 69,176.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551740 703 5010 D 803.60
V1001550 10/06/2009 022572009 703 5010 D 1,430.13
V1002179 11/09/2009 022597919 703 5010 D 1,303.77
V1002698 12/08/2009 022615217 703 5010 D 1,240.01
V1003196 01/12/2010 022641333 703 5010 D 1,111.70
V1003677 02/09/2010 022662794 703 5010 D 1,129.25
V1004173 03/09/2010 022689343 703 5010 D 1,296.75
V1004691 04/06/2010 022728418 703 5010 D 1,155.77
V1005295 05/11/2010 022776144 703 5010 D 1,392.50
V1005744 06/08/2010 022797362 703 5010 D 574.66
Total Account 11,438.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542269 703 5010 D 10,000.00
V1001331 09/28/2009 022566923 703 5010 D 10,000.00
V1001901 11/01/2009 022590518 703 5010 D 10,000.00
V1002484 12/01/2009 022612458 703 5010 D 10,739.00
V1002991 01/01/2010 022634051 703 5010 D 10,000.00
V1003502 02/01/2010 022657289 703 5010 D 10,000.00
V1003972 03/01/2010 022680653 703 5010 D 5,000.00
V1004528 04/06/2010 022722598 703 5010 D 5,000.00
V1005146 05/01/2010 022766065 703 5010 D 5,000.00
V1005595 06/01/2010 022791896 703 5010 D 5,000.00
Total Account 80,739.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542269 703 5010 D 499.00
V1001331 09/28/2009 022566923 703 5010 D 2,958.00
V1001901 11/01/2009 022590518 703 5010 D 2,000.00
V1002484 12/01/2009 022612458 703 5010 D 5,000.00
V1002991 01/01/2010 022634051 703 5010 D 5,000.00
V1003502 02/01/2010 022657289 703 5010 D 5,000.00
V1003972 03/01/2010 022680653 703 5010 D 500.00
V1004528 04/06/2010 022722598 703 5010 D 2,500.00
V1005146 05/01/2010 022766065 703 5010 D 2,000.00
V1005595 06/01/2010 022791896 703 5010 D 5,000.00
Total Account 30,457.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005863 06/14/2010 022799685 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543986 703 5010 D 165,241.00
V1003302 01/26/2010 022651915 703 5010 D 25,610.00
Total Account 190,851.00 0.00
Total Federal Aid 441,170.11 0.00
Total Aid 3,245,064.33 83.00
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