Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0289 WELLSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M071 Teacher Performance Assessment
V1005374 05/14/2010 022778695 703 2990 D 218.00
Total Account 218.00 0.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468799 703 5140 D 87,430.31
V1001594 10/08/2009 022584562 703 5140 D 89,216.25
V1004433 03/25/2010 022701857 703 5140 D 12,509.34
V1004456 06/30/2010 022817116 703 5140 D 94,695.73
V11K0090 06/30/2010 000000021 703 5140 D 93,283.06
Total Account 377,134.69 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551742 703 5110 D 235.98
V1001550 10/06/2009 022572011 703 5110 D 526.90
V1002066 11/03/2009 022593375 703 5110 D 515.74
V1002420 12/02/2009 022613543 703 5110 D 434.12
V1003196 01/12/2010 022641336 703 5110 D 383.04
V1003564 02/02/2010 022657526 703 5110 D 369.60
V1004173 03/09/2010 022689345 703 5110 D 416.00
V1004691 04/06/2010 022728420 703 5110 D 371.84
V1005219 05/04/2010 022769476 703 5110 D 488.48
V1005744 06/08/2010 022797366 703 5110 D 348.08
V1006118 06/23/2010 022809624 703 5110 D 186.71
Total Account 4,276.49 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581985 703 5110 D 120,457.00
V1002724 12/10/2009 022632995 703 5110 D 117,784.00
V1004180 03/10/2010 022693138 703 5110 D 79,242.00
V1004602 04/08/2010 022744591 703 5110 D 84,627.00
V1005457 06/19/2010 022812836 703 5110 D 55,299.00
V1005457 06/19/2010 022812836 703 5110 D 127,036.00
Total Account 584,445.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467663 703 5110 D 300,000.00
V1000229 07/27/2009 022482034 703 5110 D 300,000.00
V1000789 09/01/2009 022547189 703 5110 D 144,843.00
V1001247 09/24/2009 022563824 703 5110 D 478,095.00
V1001902 10/29/2009 022589310 703 5110 D 189,048.00
V1001983 11/02/2009 022609280 703 5110 D 189,047.00
V1002486 12/01/2009 022612747 703 5110 D 189,048.00
V1002755 12/03/2009 022625241 703 5110 D 189,047.00
V1003027 01/07/2010 022637138 703 5110 D 189,048.00
V1003298 01/19/2010 022652664 703 5110 D 102,547.00
V1003028 01/26/2010 022648432 703 5110 D 189,047.00
V1003299 02/26/2010 022675057 703 5110 D 102,547.00
V1003924 03/01/2010 022682057 703 5110 D 178,820.00
V1003925 03/02/2010 022709418 703 5110 D 178,820.00
V1004434 03/22/2010 022714170 703 5110 D 150,209.00
V1004436 04/26/2010 022754716 703 5110 D 150,209.00
V1005088 04/28/2010 022761876 703 5110 D 146,977.00
V1005793 06/24/2010 022813123 703 5110 D 48,599.00
V1005089 06/29/2010 022812549 703 5110 D 69,165.00
V1150084 06/30/2010 000000021 703 5110 D 453,981.00
Total Account 3,939,097.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564100 703 5110 D 338,968.00
V1003301 01/20/2010 022653030 703 5110 D 125,187.00
V11L0077 06/30/2010 000000021 703 5110 D 165,060.00
Total Account 629,215.00 0.00
Total State Aid 5,534,386.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619530 703 5110 D 1,450.00
Total Account 1,450.00 0.00
2723-2060 M150 Certificate Fee
V1005820 06/11/2010 022798970 703 2990 D 109.00
Total Account 109.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482267 703 5110 D 183,239.00
V1003300 01/19/2010 022652886 703 5110 D 43,229.00
Total Account 226,468.00 0.00
Total Special Revenue State Aid 228,027.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578920 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003502 02/01/2010 022657294 703 5010 D 520.00
Total Account 520.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566925 703 5010 D 640.00
V1003502 02/01/2010 022657294 703 5010 D 640.00
Total Account 1,280.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542273 703 5010 D 2,800.00
V1001331 09/28/2009 022566925 703 5010 D 1,040.00
V1001901 11/01/2009 022590522 703 5010 D 250.00
V1002484 12/01/2009 022612463 703 5010 D 415.00
V1002991 01/01/2010 022634056 703 5010 D 700.00
V1003502 02/01/2010 022657294 703 5010 D 173.00
V1003972 03/01/2010 022680658 703 5010 D 2,900.00
V1004528 04/06/2010 022722603 703 5010 D 1,422.00
V1005595 06/01/2010 022791901 703 5010 D 13,150.00
Total Account 22,850.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551742 703 5010 D 1,311.34
V1001550 10/06/2009 022572011 703 5010 D 3,330.56
V1002066 11/03/2009 022593375 703 5010 D 3,417.12
V1002420 12/02/2009 022613543 703 5010 D 3,097.06
V1003196 01/12/2010 022641336 703 5010 D 2,693.36
V1003564 02/02/2010 022657526 703 5010 D 2,558.04
V1004173 03/09/2010 022689345 703 5010 D 2,989.94
V1004691 04/06/2010 022728420 703 5010 D 2,862.10
V1005219 05/04/2010 022769476 703 5010 D 3,720.06
V1005744 06/08/2010 022797366 703 5010 D 2,612.50
Total Account 28,592.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551742 703 5010 D 5,455.24
V1001550 10/06/2009 022572011 703 5010 D 12,353.84
V1002066 11/03/2009 022593375 703 5010 D 12,400.49
V1002420 12/02/2009 022613543 703 5010 D 11,804.14
V1003196 01/12/2010 022641336 703 5010 D 10,198.58
V1003564 02/02/2010 022657526 703 5010 D 9,825.29
V1004173 03/09/2010 022689345 703 5010 D 11,160.91
V1004691 04/06/2010 022728420 703 5010 D 10,028.65
V1005219 05/04/2010 022769476 703 5010 D 13,047.80
V1005744 06/08/2010 022797366 703 5010 D 9,494.71
Total Account 105,769.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551742 703 5010 D 1,022.58
V1001550 10/06/2009 022572011 703 5010 D 2,283.26
V1002066 11/03/2009 022593375 703 5010 D 2,234.90
V1002420 12/02/2009 022613543 703 5010 D 2,116.34
V1003196 01/12/2010 022641336 703 5010 D 1,867.32
V1003564 02/02/2010 022657526 703 5010 D 1,801.80
V1004173 03/09/2010 022689345 703 5010 D 2,028.00
V1004691 04/06/2010 022728420 703 5010 D 1,812.72
V1005219 05/04/2010 022769476 703 5010 D 2,381.34
V1005744 06/08/2010 022797366 703 5010 D 1,696.89
Total Account 19,245.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542273 703 5010 D 5,000.00
V1001331 09/28/2009 022566925 703 5010 D 3,500.00
V1001901 11/01/2009 022590522 703 5010 D 5,650.00
V1002484 12/01/2009 022612463 703 5010 D 4,625.00
V1002991 01/01/2010 022634056 703 5010 D 5,400.00
V1003502 02/01/2010 022657294 703 5010 D 4,560.00
V1003972 03/01/2010 022680658 703 5010 D 4,255.00
V1004528 04/06/2010 022722603 703 5010 D 3,419.00
V1005146 05/01/2010 022766070 703 5010 D 5,190.00
V1005595 06/01/2010 022791901 703 5010 D 21,667.00
Total Account 63,266.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542273 703 5010 D 1,400.00
V1001331 09/28/2009 022566925 703 5010 D 1,200.00
V1001901 11/01/2009 022590522 703 5010 D 1,400.00
V1002484 12/01/2009 022612463 703 5010 D 950.00
V1002991 01/01/2010 022634056 703 5010 D 1,200.00
V1003502 02/01/2010 022657294 703 5010 D 1,150.00
V1003972 03/01/2010 022680658 703 5010 D 1,450.00
V1005146 05/01/2010 022766070 703 5010 D 2,867.00
V1005595 06/01/2010 022791901 703 5010 D 5,187.00
Total Account 16,804.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543991 703 5010 D 268,361.00
V1003302 01/26/2010 022651920 703 5010 D 213,781.00
Total Account 482,142.00 0.00
Total Federal Aid 741,218.88 0.00
Total Aid 6,503,632.06 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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