Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0299 SYLVAN GROVE
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 022468807 703 5140 D 18,617.15
V1001594 10/08/2009 022584570 703 5140 D 18,125.46
V1004433 03/25/2010 022701865 703 5140 D 2,568.40
V1004456 06/30/2010 022817124 703 5140 D 19,442.82
V11K0102 06/30/2010 000000023 703 5140 D 19,304.41
Total Account 78,058.24 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572014 703 5110 D 126.36
V1002327 11/17/2009 022603128 703 5110 D 113.04
V1002812 12/15/2009 022622895 703 5110 D 87.28
V1003196 01/12/2010 022641342 703 5110 D 65.28
V1003564 02/02/2010 022657529 703 5110 D 100.12
V1004173 03/09/2010 022689349 703 5110 D 93.52
V1004917 04/20/2010 022750732 703 5110 D 115.20
V1005542 05/25/2010 022787125 703 5110 D 94.40
V1005744 06/08/2010 022797371 703 5110 D 48.00
V1006118 06/23/2010 022809632 703 5110 D 38.62
Total Account 881.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799030 703 5110 D 140.00
Total Account 140.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581993 703 5110 D 25,317.00
V1002724 12/10/2009 022633003 703 5110 D 26,581.00
V1004180 03/10/2010 022693146 703 5110 D 20,047.00
V1004602 04/08/2010 022744599 703 5110 D 18,544.00
V1005457 06/19/2010 022812844 703 5110 D 38,899.00
Total Account 129,388.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467671 703 5110 D 30,000.00
V1000229 07/27/2009 022482042 703 5110 D 50,000.00
V1000789 09/01/2009 022547197 703 5110 D 33,110.00
V1001247 09/24/2009 022563832 703 5110 D 95,801.00
V1001902 10/29/2009 022589318 703 5110 D 47,901.00
V1001983 11/02/2009 022609288 703 5110 D 47,900.00
V1002486 12/01/2009 022612755 703 5110 D 47,901.00
V1002755 12/03/2009 022625249 703 5110 D 47,900.00
V1003027 01/07/2010 022637146 703 5110 D 47,901.00
V1003298 01/19/2010 022652672 703 5110 D 29,117.00
V1003028 01/26/2010 022648440 703 5110 D 47,900.00
V1003299 02/26/2010 022675065 703 5110 D 29,117.00
V1003924 03/01/2010 022682065 703 5110 D 49,742.00
V1003925 03/02/2010 022709426 703 5110 D 49,741.00
V1004434 03/22/2010 022714178 703 5110 D 41,221.00
V1004436 04/26/2010 022754724 703 5110 D 41,221.00
V1005088 04/28/2010 022761884 703 5110 D 40,334.00
V1005793 06/24/2010 022813131 703 5110 D 14,495.00
V1005089 06/29/2010 022812557 703 5110 D 18,981.00
V1150094 06/30/2010 000000023 703 5110 D 135,403.00
Total Account 945,686.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564106 703 5110 D 19,107.00
V1003301 01/20/2010 022653036 703 5110 D 7,349.00
V11L0085 06/30/2010 000000023 703 5110 D 8,806.00
Total Account 35,262.00 0.00
Total State Aid 1,189,416.06 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619537 703 5110 D 550.00
Total Account 550.00 0.00
Total Special Revenue State Aid 550.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578930 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002484 12/01/2009 022612470 703 5010 D 169.00
V1005595 06/01/2010 022791909 703 5010 D 34.00
Total Account 203.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791909 703 5010 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542280 703 5010 D 1,236.00
V1001331 09/28/2009 022566931 703 5010 D 200.00
V1001901 11/01/2009 022590530 703 5010 D 483.00
V1003502 02/01/2010 022657302 703 5010 D 300.00
V1003972 03/01/2010 022680665 703 5010 D 199.00
V1004528 04/06/2010 022722610 703 5010 D 215.00
V1005595 06/01/2010 022791909 703 5010 D 7,605.00
Total Account 10,238.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572014 703 5010 D 1,423.10
V1002327 11/17/2009 022603128 703 5010 D 1,253.10
V1002812 12/15/2009 022622895 703 5010 D 1,079.74
V1003196 01/12/2010 022641342 703 5010 D 847.84
V1003564 02/02/2010 022657529 703 5010 D 1,142.84
V1004173 03/09/2010 022689349 703 5010 D 1,170.76
V1004917 04/20/2010 022750732 703 5010 D 1,452.86
V1005542 05/25/2010 022787125 703 5010 D 1,357.22
V1005744 06/08/2010 022797371 703 5010 D 783.82
Total Account 10,511.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572014 703 5010 D 3,632.88
V1002327 11/17/2009 022603128 703 5010 D 3,066.46
V1002812 12/15/2009 022622895 703 5010 D 2,640.47
V1003196 01/12/2010 022641342 703 5010 D 2,065.67
V1003564 02/02/2010 022657529 703 5010 D 3,146.92
V1004173 03/09/2010 022689349 703 5010 D 2,996.63
V1004917 04/20/2010 022750732 703 5010 D 3,771.09
V1005542 05/25/2010 022787125 703 5010 D 3,073.40
V1005744 06/08/2010 022797371 703 5010 D 1,599.42
Total Account 25,992.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572014 703 5010 D 547.56
V1002327 11/17/2009 022603128 703 5010 D 489.84
V1002812 12/15/2009 022622895 703 5010 D 425.49
V1003196 01/12/2010 022641342 703 5010 D 318.24
V1003564 02/02/2010 022657529 703 5010 D 488.08
V1004173 03/09/2010 022689349 703 5010 D 455.91
V1004917 04/20/2010 022750732 703 5010 D 561.60
V1005542 05/25/2010 022787125 703 5010 D 460.20
V1005744 06/08/2010 022797371 703 5010 D 234.00
Total Account 3,980.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542280 703 5010 D 2,500.00
V1001331 09/28/2009 022566931 703 5010 D 1,572.00
V1001901 11/01/2009 022590530 703 5010 D 2,103.00
V1002484 12/01/2009 022612470 703 5010 D 1,920.00
V1002991 01/01/2010 022634064 703 5010 D 2,050.00
V1003502 02/01/2010 022657302 703 5010 D 2,762.00
V1003972 03/01/2010 022680665 703 5010 D 4,289.00
V1004528 04/06/2010 022722610 703 5010 D 4,122.00
V1005595 06/01/2010 022791909 703 5010 D 6,778.00
Total Account 28,096.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005595 06/01/2010 022791909 703 5010 D 9,765.00
Total Account 9,765.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002715 12/08/2009 022618435 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543999 703 5010 D 67,938.00
V1003302 01/26/2010 022651926 703 5010 D 12,550.00
Total Account 80,488.00 0.00
Total Federal Aid 171,075.14 0.00
Total Aid 1,361,041.20 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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