Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0287 WEST FRANKLIN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 U500 Title Programs and Services - General Fund

V1003077 12/31/2009 022633430 703 2990 D 47.85 Total Account 47.85 0.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468797 703 5140 D 102,432.77 V1001594 10/08/2009 022584560 703 5140 D 31,417.98 V1004433 03/25/2010 022701855 703 5140 D 9,570.31 V1004456 06/30/2010 022817114 703 5140 D 72,447.27 V11K0083 06/30/2010 000000021 703 5140 D 70,904.29 Total Account 286,772.62 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556405 703 5110 D 214.56 V1001800 10/20/2009 022582225 703 5110 D 513.72 V1002179 11/09/2009 022597920 703 5110 D 456.26 V1002698 12/08/2009 022615219 703 5110 D 407.20 V1003335 01/20/2010 022646831 703 5110 D 341.32 V1003677 02/09/2010 022662797 703 5110 D 348.24 V1004173 03/09/2010 022689344 703 5110 D 416.60 V1004776 04/14/2010 022740138 703 5110 D 324.36 V1005295 05/11/2010 022776147 703 5110 D 422.24 V1005744 06/08/2010 022797364 703 5110 D 347.08 V1006118 06/23/2010 022809622 703 5110 D 173.10 Total Account 3,964.68 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799026 703 5110 D 7,800.00 Total Account 7,800.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581983 703 5110 D 9,315.00 V1001549 10/09/2009 022581983 703 5110 D 153,091.00
V1002724 12/10/2009 022632993 703 5110 D 10,580.00 V1002724 12/10/2009 022632993 703 5110 D 145,055.00 V1004180 03/10/2010 022693136 703 5110 D 6,764.00 V1004180 03/10/2010 022693136 703 5110 D 80,397.00 V1004602 04/08/2010 022744589 703 5110 D 6,765.00 V1004602 04/08/2010 022744589 703 5110 D 118,552.00 V1005457 06/19/2010 022812834 703 5110 D 39,993.00 V1005457 06/19/2010 022812834 703 5110 D 233,358.00 Total Account 803,870.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467661 703 5110 D 321,794.00 V1000229 07/27/2009 022482032 703 5110 D 321,794.00 V1000789 09/01/2009 022547187 703 5110 D 160,913.00 V1001247 09/24/2009 022563822 703 5110 D 383,440.00 V1001902 10/29/2009 022589308 703 5110 D 191,720.00 V1001983 11/02/2009 022609278 703 5110 D 191,720.00 V1002486 12/01/2009 022612745 703 5110 D 191,720.00 V1002755 12/03/2009 022625239 703 5110 D 191,720.00 V1003027 01/07/2010 022637136 703 5110 D 191,720.00 V1003298 01/19/2010 022652662 703 5110 D 107,000.00 V1003028 01/26/2010 022648430 703 5110 D 191,720.00 V1003299 02/26/2010 022675055 703 5110 D 107,000.00 V1003924 03/01/2010 022682055 703 5110 D 185,799.00 V1003925 03/02/2010 022709416 703 5110 D 185,798.00 V1004434 03/22/2010 022714168 703 5110 D 156,071.00 V1004791 04/14/2010 022744805 703 5110 D 799.00 V1004436 04/26/2010 022754714 703 5110 D 156,070.00 V1005088 04/28/2010 022761874 703 5110 D 152,712.00 V1005793 06/24/2010 022813121 703 5110 D 53,666.00 V1005089 06/29/2010 022812547 703 5110 D 71,865.00 V1150077 06/30/2010 000000021 703 5110 D 501,309.00 Total Account 4,016,350.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564098 703 5110 D 314,390.00 V1003301 01/20/2010 022653028 703 5110 D 116,110.00 V11L0071 06/30/2010 000000021 703 5110 D 153,090.00 Total Account 583,590.00 0.00 Total State Aid 5,702,395.15 0.00

Special Revenue State Aid

2538-2030 2030 State Safety


V1002017 11/02/2009 022619528 703 5110 D 1,450.00 Total Account 1,450.00 0.00 Total Special Revenue State Aid 1,450.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578918 703 2990 D 750.00 S1000304 12/22/2009 2010 Refund 2990 D -750.00 Total Account 750.00 -750.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1000792 08/28/2009 022542271 703 5010 D 900.00 Total Account 900.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1001901 11/01/2009 022590520 703 5010 D 500.00 V1002484 12/01/2009 022612461 703 5010 D 1,714.00 Total Account 2,214.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000792 08/28/2009 022542271 703 5010 D 4,500.00 V1001901 11/01/2009 022590520 703 5010 D 5,000.00 V1003502 02/01/2010 022657292 703 5010 D 2,304.00 V1003972 03/01/2010 022680656 703 5010 D 2,426.00 V1004528 04/06/2010 022722601 703 5010 D 2,426.00 V1005146 05/01/2010 022766068 703 5010 D 2,427.00 V1005595 06/01/2010 022791899 703 5010 D 12,082.00 Total Account 31,165.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556405 703 5010 D 245.00 V1001115 09/15/2009 022556405 703 5010 D 1,448.90 V1001800 10/20/2009 022582225 703 5010 D 4,325.78 V1001800 10/20/2009 022582225 703 5010 D 837.06 V1002179 11/09/2009 022597920 703 5010 D 693.22 V1002179 11/09/2009 022597920 703 5010 D 3,777.52 V1002698 12/08/2009 022615219 703 5010 D 4,244.78 V1002698 12/08/2009 022615219 703 5010 D 651.56 V1003335 01/20/2010 022646831 703 5010 D 3,547.00 V1003335 01/20/2010 022646831 703 5010 D 545.10 V1003677 02/09/2010 022662797 703 5010 D 591.20 V1003677 02/09/2010 022662797 703 5010 D 3,540.02 V1004173 03/09/2010 022689344 703 5010 D 4,252.02 V1004173 03/09/2010 022689344 703 5010 D 757.40 V1004776 04/14/2010 022740138 703 5010 D 3,341.60
V1004776 04/14/2010 022740138 703 5010 D 528.44 V1005295 05/11/2010 022776147 703 5010 D 579.94 V1005295 05/11/2010 022776147 703 5010 D 4,800.20 V1005744 06/08/2010 022797364 703 5010 D 477.84 V1005744 06/08/2010 022797364 703 5010 D 4,108.14 Total Account 43,292.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556405 703 5010 D 7,391.99 V1001800 10/20/2009 022582225 703 5010 D 18,138.31 V1002179 11/09/2009 022597920 703 5010 D 15,505.31 V1002698 12/08/2009 022615219 703 5010 D 15,609.89 V1003335 01/20/2010 022646831 703 5010 D 13,202.99 V1003677 02/09/2010 022662797 703 5010 D 13,528.54 V1004173 03/09/2010 022689344 703 5010 D 16,441.47 V1004776 04/14/2010 022740138 703 5010 D 12,909.63 V1005295 05/11/2010 022776147 703 5010 D 16,890.33 V1005744 06/08/2010 022797364 703 5010 D 13,833.71 Total Account 143,452.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556405 703 5010 D 929.76 V1001800 10/20/2009 022582225 703 5010 D 2,226.12 V1002179 11/09/2009 022597920 703 5010 D 1,977.10 V1002698 12/08/2009 022615219 703 5010 D 1,985.10 V1003335 01/20/2010 022646831 703 5010 D 1,663.94 V1003677 02/09/2010 022662797 703 5010 D 1,697.67 V1004173 03/09/2010 022689344 703 5010 D 2,030.93 V1004776 04/14/2010 022740138 703 5010 D 1,581.26 V1005295 05/11/2010 022776147 703 5010 D 2,058.42 V1005744 06/08/2010 022797364 703 5010 D 1,692.02 Total Account 17,842.32 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542271 703 5010 D 4,500.00 V1001901 11/01/2009 022590520 703 5010 D 30,000.00 V1003502 02/01/2010 022657292 703 5010 D 1,510.00 V1003972 03/01/2010 022680656 703 5010 D 8,630.00 S1000447 03/18/2010 2008 Refund 5010 D -3,327.00 V1004528 04/06/2010 022722601 703 5010 D 8,629.00 V1005146 05/01/2010 022766068 703 5010 D 8,630.00 V1005595 06/01/2010 022791899 703 5010 D 46,228.00 Total Account 108,127.00 -3,327.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1002484 12/01/2009 022612461 703 5010 D 5,404.00 V1002991 01/01/2010 022634054 703 5010 D 13,307.00 S1000342 01/19/2010 2010 Refund 5010 D -10,808.00 V1003502 02/01/2010 022657292 703 5010 D 2,483.00 V1003972 03/01/2010 022680656 703 5010 D 2,260.00 V1004528 04/06/2010 022722601 703 5010 D 2,562.00 V1005146 05/01/2010 022766068 703 5010 D 2,660.00 V1005595 06/01/2010 022791899 703 5010 D 19,811.00 S1000616 06/25/2010 2010 Refund 5010 D -9,779.19 Total Account 48,487.00 -20,587.19

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1004528 04/06/2010 022722601 703 5010 D 1,359.00 V1005595 06/01/2010 022791899 703 5010 D 1,051.00 Total Account 2,410.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005863 06/14/2010 022799686 703 2990 D 800.00 Total Account 800.00 0.00

3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387

V1002484 12/01/2009 022612461 703 5010 D 168.00 V1002991 01/01/2010 022634054 703 5010 D 449.00 S1000342 01/19/2010 2010 Refund 5010 D -336.00 V1003502 02/01/2010 022657292 703 5010 D 148.00 V1003972 03/01/2010 022680656 703 5010 D 147.00 V1004528 04/06/2010 022722601 703 5010 D 128.00 V1005146 05/01/2010 022766068 703 5010 D 98.00 V1005595 06/01/2010 022791899 703 5010 D 450.00 Total Account 1,588.00 -336.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543989 703 5010 D 273,719.00 V1003302 01/26/2010 022651918 703 5010 D 198,280.00 Total Account 471,999.00 0.00 Total Federal Aid 873,027.21 -25,000.19 Total Aid 6,576,872.36 -25,000.19
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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