Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0291 GRINNELL PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S1000555 05/25/2010 Refund 602 6901 D 4,278.00
Total Account 0.00 4,278.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468801 703 5140 D 10,343.04
V1001594 10/08/2009 022584564 703 5140 D 7,848.92
V1004433 03/25/2010 022701859 703 5140 D 1,346.97
V1004456 06/30/2010 022817118 703 5140 D 10,196.59
V11K0205 06/30/2010 000000033 703 5140 D 9,719.47
Total Account 39,454.99 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556406 703 5110 D 17.91
V1001550 10/06/2009 022572012 703 5110 D 72.09
V1002420 12/02/2009 022613544 703 5110 D 69.66
V1002698 12/08/2009 022615221 703 5110 D 54.32
V1003196 01/12/2010 022641337 703 5110 D 42.32
V1003677 02/09/2010 022662798 703 5110 D 58.04
V1004173 03/09/2010 022689347 703 5110 D 55.60
V1004776 04/14/2010 022740140 703 5110 D 48.92
V1005295 05/11/2010 022776149 703 5110 D 54.16
V1006118 06/23/2010 022809626 703 5110 D 22.72
V1006118 06/23/2010 022809626 703 5110 D 25.16
Total Account 520.90 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799028 703 5110 D 1,700.00
Total Account 1,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581987 703 5110 D 14,658.00
V1002724 12/10/2009 022632997 703 5110 D 16,868.00
V1004180 03/10/2010 022693140 703 5110 D 11,006.00
V1004602 04/08/2010 022744593 703 5110 D 11,555.00
V1005457 06/19/2010 022812838 703 5110 D 26,880.00
Total Account 80,967.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467665 703 5110 D 60,000.00
V1000229 07/27/2009 022482036 703 5110 D 28,846.00
V1000789 09/01/2009 022547191 703 5110 D 14,997.00
V1001247 09/24/2009 022563826 703 5110 D 54,893.00
V1001902 10/29/2009 022589312 703 5110 D 27,447.00
V1001983 11/02/2009 022609282 703 5110 D 27,446.00
V1002486 12/01/2009 022612749 703 5110 D 27,447.00
V1002755 12/03/2009 022625243 703 5110 D 27,446.00
V1003027 01/07/2010 022637140 703 5110 D 27,447.00
V1003298 01/19/2010 022652666 703 5110 D 4,700.00
V1003028 01/26/2010 022648434 703 5110 D 27,446.00
V1003299 02/26/2010 022675059 703 5110 D 4,699.00
V1003924 03/01/2010 022682059 703 5110 D 12,611.00
V1003925 03/02/2010 022709420 703 5110 D 12,610.00
V1004434 03/22/2010 022714172 703 5110 D 10,593.00
V1004436 04/26/2010 022754718 703 5110 D 10,592.00
V1005088 04/28/2010 022761878 703 5110 D 10,365.00
V1005793 06/24/2010 022813125 703 5110 D 2,982.00
V1005089 06/29/2010 022812551 703 5110 D 4,877.00
V1150190 06/30/2010 000000033 703 5110 D 27,857.00
Total Account 425,301.00 0.00
Total State Aid 547,943.89 4,278.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578922 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791903 703 5010 D 84.00
Total Account 84.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005146 05/01/2010 022766072 703 5010 D 207.00
Total Account 207.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001901 11/01/2009 022590524 703 5010 D 750.00
V1002484 12/01/2009 022612465 703 5010 D 600.00
V1002991 01/01/2010 022634058 703 5010 D 650.00
V1003502 02/01/2010 022657296 703 5010 D 600.00
V1003972 03/01/2010 022680660 703 5010 D 700.00
V1004528 04/06/2010 022722605 703 5010 D 900.00
V1005146 05/01/2010 022766072 703 5010 D 136.00
Total Account 4,336.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556406 703 5010 D 54.84
V1001550 10/06/2009 022572012 703 5010 D 245.82
V1002420 12/02/2009 022613544 703 5010 D 294.16
V1002698 12/08/2009 022615221 703 5010 D 249.12
V1003196 01/12/2010 022641337 703 5010 D 183.44
V1003677 02/09/2010 022662798 703 5010 D 248.48
V1004173 03/09/2010 022689347 703 5010 D 287.62
V1004776 04/14/2010 022740140 703 5010 D 236.56
V1005295 05/11/2010 022776149 703 5010 D 276.70
V1006118 06/23/2010 022809626 703 5010 D 122.78
Total Account 2,199.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556406 703 5010 D 389.34
V1001550 10/06/2009 022572012 703 5010 D 1,594.37
V1002420 12/02/2009 022613544 703 5010 D 1,544.39
V1002698 12/08/2009 022615221 703 5010 D 1,348.14
V1003196 01/12/2010 022641337 703 5010 D 941.78
V1003677 02/09/2010 022662798 703 5010 D 1,288.07
V1004173 03/09/2010 022689347 703 5010 D 1,220.47
V1004776 04/14/2010 022740140 703 5010 D 1,072.94
V1005295 05/11/2010 022776149 703 5010 D 1,242.60
V1006118 06/23/2010 022809626 703 5010 D 559.24
Total Account 11,201.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556406 703 5010 D 77.61
V1001550 10/06/2009 022572012 703 5010 D 312.39
V1002420 12/02/2009 022613544 703 5010 D 301.86
V1002698 12/08/2009 022615221 703 5010 D 264.81
V1003196 01/12/2010 022641337 703 5010 D 206.31
V1003677 02/09/2010 022662798 703 5010 D 282.94
V1004173 03/09/2010 022689347 703 5010 D 271.05
V1004776 04/14/2010 022740140 703 5010 D 238.48
V1005295 05/11/2010 022776149 703 5010 D 264.03
V1006118 06/23/2010 022809626 703 5010 D 122.66
Total Account 2,342.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022566927 703 5010 D 1,000.00
V1001901 11/01/2009 022590524 703 5010 D 1,350.00
V1002484 12/01/2009 022612465 703 5010 D 2,100.00
V1002991 01/01/2010 022634058 703 5010 D 500.00
V1003502 02/01/2010 022657296 703 5010 D 1,000.00
V1004528 04/06/2010 022722605 703 5010 D 2,000.00
V1005146 05/01/2010 022766072 703 5010 D 2,000.00
V1005595 06/01/2010 022791903 703 5010 D 713.00
Total Account 10,663.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1002991 01/01/2010 022634058 703 5010 D 2,500.00
V1003972 03/01/2010 022680660 703 5010 D 2,000.00
V1004528 04/06/2010 022722605 703 5010 D 512.00
Total Account 5,012.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001519 10/05/2009 022569095 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543993 703 5010 D 47,624.00
Total Account 47,624.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791903 703 5010 D 240.00
Total Account 240.00 0.00
Total Federal Aid 85,209.00 0.00
Total Aid 633,152.89 4,278.00
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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