Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0285 CEDAR VALE
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 022468795 703 5140 D 22,350.60
V1001594 10/08/2009 022584558 703 5140 D 7,364.71
V1004433 03/25/2010 022701853 703 5140 D 2,230.14
V1004456 06/30/2010 022817112 703 5140 D 16,882.11
V11K0035 06/30/2010 000000016 703 5140 D 16,252.03
Total Account 65,079.59 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556403 703 5110 D 54.04
V1001800 10/20/2009 022582224 703 5110 D 90.36
V1002327 11/17/2009 022603124 703 5110 D 83.92
V1002698 12/08/2009 022615218 703 5110 D 66.92
V1003196 01/12/2010 022641334 703 5110 D 51.72
V1003677 02/09/2010 022662795 703 5110 D 76.68
V1004336 03/15/2010 022698794 703 5110 D 75.04
V1004776 04/14/2010 022740136 703 5110 D 88.40
V1005295 05/11/2010 022776145 703 5110 D 72.20
V1005650 06/02/2010 022792684 703 5110 D 49.60
V1006118 06/23/2010 022809620 703 5110 D 32.33
Total Account 741.21 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799024 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581981 703 5110 D 21,489.00
V1002724 12/10/2009 022632991 703 5110 D 20,358.00
V1004180 03/10/2010 022693134 703 5110 D 12,435.00
V1004602 04/08/2010 022744587 703 5110 D 15,100.00
V1005457 06/19/2010 022812832 703 5110 D 1,502.00
V1005457 06/19/2010 022812832 703 5110 D 30,519.00
Total Account 101,403.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467659 703 5110 D 120,000.00
V1000229 07/27/2009 022482030 703 5110 D 150,000.00
V1000789 09/01/2009 022547185 703 5110 D 41,822.00
V1001247 09/24/2009 022563820 703 5110 D 97,630.00
V1001902 10/29/2009 022589306 703 5110 D 48,815.00
V1001983 11/02/2009 022609276 703 5110 D 48,815.00
V1002486 12/01/2009 022612743 703 5110 D 48,815.00
V1002755 12/03/2009 022625237 703 5110 D 48,815.00
V1003027 01/07/2010 022637134 703 5110 D 48,815.00
V1003298 01/19/2010 022652660 703 5110 D 23,691.00
V1003028 01/26/2010 022648428 703 5110 D 48,815.00
V1003299 02/26/2010 022675053 703 5110 D 23,691.00
V1003924 03/01/2010 022682053 703 5110 D 41,882.00
V1003925 03/02/2010 022709414 703 5110 D 41,882.00
V1004434 03/22/2010 022714166 703 5110 D 35,181.00
V1004436 04/26/2010 022754712 703 5110 D 35,181.00
V1005088 04/28/2010 022761872 703 5110 D 34,424.00
V1005793 06/24/2010 022813119 703 5110 D 13,234.00
V1005089 06/29/2010 022812545 703 5110 D 16,200.00
V1150035 06/30/2010 000000016 703 5110 D 123,622.00
Total Account 1,091,330.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564096 703 5110 D 50,964.00
V1003301 01/20/2010 022653026 703 5110 D 18,822.00
V11L0034 06/30/2010 000000016 703 5110 D 24,818.00
Total Account 94,604.00 0.00
Total State Aid 1,354,157.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619527 703 5110 D 300.00
Total Account 300.00 0.00
Total Special Revenue State Aid 300.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578912 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001330 09/25/2009 022563274 703 5010 D 262.95
V1002207 11/10/2009 022598690 703 5010 D 479.59
V1002751 12/09/2009 022618851 703 5010 D 458.38
V1002945 12/22/2009 022628775 703 5010 D 387.23
V1003726 02/11/2010 022663700 703 5010 D 306.52
V1003992 02/26/2010 022676191 703 5010 D 459.58
V1004594 04/01/2010 022720194 703 5010 D 386.73
V1005347 05/13/2010 022777646 703 5010 D 839.41
V1005692 06/04/2010 022793877 703 5010 D 1,136.30
Total Account 4,716.69 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003502 02/01/2010 022657290 703 5010 D 180.00
Total Account 180.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590519 703 5010 D 537.00
Total Account 537.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542270 703 5010 D 2,976.00
V1002484 12/01/2009 022612459 703 5010 D 589.00
V1002991 01/01/2010 022634052 703 5010 D 799.00
V1003502 02/01/2010 022657290 703 5010 D 30.00
V1003972 03/01/2010 022680654 703 5010 D 98.00
V1004528 04/06/2010 022722599 703 5010 D 461.00
V1005146 05/01/2010 022766066 703 5010 D 299.00
V1005595 06/01/2010 022791897 703 5010 D 547.00
Total Account 5,799.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556403 703 5010 D 786.98
V1001800 10/20/2009 022582224 703 5010 D 1,353.84
V1002327 11/17/2009 022603124 703 5010 D 1,220.42
V1002698 12/08/2009 022615218 703 5010 D 1,202.70
V1003196 01/12/2010 022641334 703 5010 D 913.58
V1003677 02/09/2010 022662795 703 5010 D 1,359.24
V1004336 03/15/2010 022698794 703 5010 D 1,352.78
V1004776 04/14/2010 022740136 703 5010 D 1,545.36
V1005295 05/11/2010 022776145 703 5010 D 1,209.46
V1005542 05/25/2010 022787124 703 5010 D 67.12
V1005650 06/02/2010 022792684 703 5010 D 841.56
Total Account 11,853.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556403 703 5010 D 2,059.87
V1001800 10/20/2009 022582224 703 5010 D 3,552.85
V1002327 11/17/2009 022603124 703 5010 D 3,343.53
V1002698 12/08/2009 022615218 703 5010 D 3,050.45
V1003196 01/12/2010 022641334 703 5010 D 2,313.94
V1003677 02/09/2010 022662795 703 5010 D 3,430.23
V1004336 03/15/2010 022698794 703 5010 D 3,411.47
V1004776 04/14/2010 022740136 703 5010 D 3,905.73
V1005295 05/11/2010 022776145 703 5010 D 3,150.04
V1005542 05/25/2010 022787124 703 5010 D 133.98
V1005650 06/02/2010 022792684 703 5010 D 2,186.25
Total Account 30,538.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556403 703 5010 D 234.20
V1001800 10/20/2009 022582224 703 5010 D 391.56
V1002327 11/17/2009 022603124 703 5010 D 363.68
V1002698 12/08/2009 022615218 703 5010 D 326.24
V1003196 01/12/2010 022641334 703 5010 D 252.14
V1003677 02/09/2010 022662795 703 5010 D 373.82
V1004336 03/15/2010 022698794 703 5010 D 365.82
V1004776 04/14/2010 022740136 703 5010 D 430.95
V1005295 05/11/2010 022776145 703 5010 D 351.98
V1005650 06/02/2010 022792684 703 5010 D 241.80
Total Account 3,332.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542270 703 5010 D 8,929.00
V1001901 11/01/2009 022590519 703 5010 D 2,816.00
V1002484 12/01/2009 022612459 703 5010 D 6,467.00
V1002991 01/01/2010 022634052 703 5010 D 1,634.00
V1003502 02/01/2010 022657290 703 5010 D 5,120.00
V1003972 03/01/2010 022680654 703 5010 D 3,581.00
V1004528 04/06/2010 022722599 703 5010 D 3,180.00
V1005146 05/01/2010 022766066 703 5010 D 3,241.00
V1005595 06/01/2010 022791897 703 5010 D 17,805.00
Total Account 52,773.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481333 703 5010 D 2,013.00
V1000792 08/28/2009 022542270 703 5010 D 1,589.00
V1003972 03/01/2010 022680654 703 5010 D 602.00
V1004528 04/06/2010 022722599 703 5010 D 361.00
V1005595 06/01/2010 022791897 703 5010 D 1,105.00
Total Account 5,670.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625470 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543987 703 5010 D 66,560.00
V1003302 01/26/2010 022651916 703 5010 D 32,142.00
Total Account 98,702.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542270 703 5010 D 500.00
V1002991 01/01/2010 022634052 703 5010 D 65.00
Total Account 565.00 0.00
Total Federal Aid 215,966.26 0.00
Total Aid 1,570,424.06 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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