Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0305 SALINA
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 022468810 703 5140 D 1,057,583.67
V1001594 10/08/2009 022584573 703 5140 D 823,118.77
V1004433 03/25/2010 022701868 703 5140 D 137,716.77
V1004456 06/30/2010 022817127 703 5140 D 1,042,515.84
V11K0270 06/30/2010 000000039 703 5140 D 994,621.52
Total Account 4,055,556.57 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622956 703 5110 D 134,402.00
V1005958 06/16/2010 022813329 703 5110 D 189,302.00
Total Account 323,704.00 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563233 703 5110 D 3,470.22
V1001704 10/14/2009 022577897 703 5110 D 5,066.37
V1002179 11/09/2009 022597926 703 5110 D 4,594.10
V1002698 12/08/2009 022615226 703 5110 D 3,994.00
V1003196 01/12/2010 022641345 703 5110 D 2,637.56
V1003677 02/09/2010 022662803 703 5110 D 3,964.76
V1004173 03/09/2010 022689351 703 5110 D 3,959.40
V1004776 04/14/2010 022740147 703 5110 D 3,734.16
V1005295 05/11/2010 022776156 703 5110 D 4,746.48
V1005744 06/08/2010 022797372 703 5110 D 2,852.80
V1006118 06/23/2010 022809635 703 5110 D 1,776.44
Total Account 40,796.29 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799031 703 5110 D 25,700.00
Total Account 25,700.00 0.00
1000-0630 0630 Deaf Blind Aid
V1003848 02/18/2010 022669104 703 5110 D 2,544.44
Total Account 2,544.44 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581996 703 5110 D 3,162.00
V1001549 10/09/2009 022581996 703 5110 D 1,269,054.00
V1002724 12/10/2009 022633006 703 5110 D 1,935.00
V1002724 12/10/2009 022633006 703 5110 D 1,240,527.00
V1004180 03/10/2010 022693149 703 5110 D 770.00
V1004180 03/10/2010 022693149 703 5110 D 793,599.00
V1004602 04/08/2010 022744602 703 5110 D 1,249.00
V1004602 04/08/2010 022744602 703 5110 D 885,867.00
V1005457 06/19/2010 022812847 703 5110 D 1,958,756.00
V1005457 06/19/2010 022812847 703 5110 D 2,658.00
Total Account 6,157,577.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467674 703 5110 D 1,500,000.00
V1000229 07/27/2009 022482045 703 5110 D 2,000,000.00
V1000789 09/01/2009 022547200 703 5110 D 917,576.00
V1001247 09/24/2009 022563835 703 5110 D 2,714,005.00
V1001902 10/29/2009 022589321 703 5110 D 1,357,003.00
V1001983 11/02/2009 022609291 703 5110 D 1,357,002.00
V1002486 12/01/2009 022612758 703 5110 D 1,357,003.00
V1002755 12/03/2009 022625252 703 5110 D 1,357,002.00
V1003027 01/07/2010 022637149 703 5110 D 1,357,003.00
V1003298 01/19/2010 022652675 703 5110 D 788,641.00
V1003028 01/26/2010 022648443 703 5110 D 1,357,002.00
V1003299 02/26/2010 022675068 703 5110 D 788,641.00
V1003924 03/01/2010 022682068 703 5110 D 1,366,096.00
V1003925 03/02/2010 022709429 703 5110 D 1,366,095.00
V1004434 03/22/2010 022714181 703 5110 D 1,147,520.00
V1004436 04/26/2010 022754727 703 5110 D 1,147,520.00
V1005088 04/28/2010 022761887 703 5110 D 1,122,825.00
J2652053 06/24/2010 N/A 783 5110 D -1,366,096.00
V1005793 06/24/2010 022813134 703 5110 D 358,429.00
V1005089 06/29/2010 022812560 703 5110 D 528,388.00
V1150251 06/30/2010 000000039 703 5110 D 3,348,175.00
Total Account 25,869,830.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564107 703 5110 D 2,187,067.00
V1003301 01/20/2010 022653037 703 5110 D 811,328.00
V11L0216 06/30/2010 000000039 703 5110 D 1,079,501.00
Total Account 4,077,896.00 0.00
Total State Aid 40,553,604.30 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533131 703 5110 D 39,642.00
V1004335 03/16/2010 022698722 703 5110 D 19,821.00
V1005979 06/23/2010 022813359 703 5110 D 19,820.00
Total Account 79,283.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539039 703 2320 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619540 703 5110 D 5,300.00
Total Account 5,300.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022620218 703 2990 D 8,820.00
Total Account 8,820.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482270 703 5110 D 1,450,000.00
V1003300 01/19/2010 022652889 703 5110 D 295,059.00
Total Account 1,745,059.00 0.00
Total Special Revenue State Aid 1,838,512.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578944 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467229 703 5010 D 763.20
V1000007 07/07/2009 022467229 703 5010 D 20,581.00
V1000007 07/07/2009 022467229 703 5010 D 21,016.69
V1000016 07/14/2009 022471952 703 5010 D 10,048.32
V1000365 08/04/2009 022486079 703 5010 D 3,551.04
S1000438 03/16/2010 2009 Refund 5010 D -671.62
V1005458 05/19/2010 022782589 703 5010 D 33,000.00
V1005458 05/19/2010 022782589 703 5010 D 4,000.00
Total Account 92,960.25 -671.62
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467229 703 5010 D 3,084.09
V1000007 07/07/2009 022467229 703 5010 D 1,098.00
V1000007 07/07/2009 022467229 703 5010 D 80.16
V1000016 07/14/2009 022471952 703 5010 D 1,055.42
V1000365 08/04/2009 022486079 703 5010 D 372.98
V1005458 05/19/2010 022782589 703 5010 D 300.00
V1005458 05/19/2010 022782589 703 5010 D 1,800.00
Total Account 7,790.65 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467229 703 5010 D 3.97
V1000007 07/07/2009 022467229 703 5010 D 271.70
V1000016 07/14/2009 022471952 703 5010 D 52.34
V1000365 08/04/2009 022486079 703 5010 D 18.50
Total Account 346.51 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1001495 10/02/2009 002399506 703 2320 50.00
V1002160 11/06/2009 022597861 703 2320 D 50.00
V1002304 11/16/2009 002499268 703 2320 50.00
V1003920 02/23/2010 002697201 703 2320 50.00
V1004963 04/21/2010 002824314 703 2320 50.00
V1005050 04/26/2010 022760730 703 2320 D 50.00
Total Account 300.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1005205 05/04/2010 022769458 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1001798 10/20/2009 002433253 703 2990 500.00
V1002946 12/22/2009 022628795 703 2990 D 975.00
V1003676 02/09/2010 022662742 703 2990 D 500.00
S1000628 06/30/2010 2008 Refund 2990 D -439.54
Total Account 1,975.00 -439.54
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022566933 703 5010 D 16,976.00
Total Account 16,976.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000792 08/28/2009 022542281 703 5010 D 2,600.00
V1001331 09/28/2009 022566933 703 5010 D 4,800.00
V1001331 09/28/2009 022566933 703 5010 D 14,997.00
V1001901 11/01/2009 022590532 703 5010 D 7,500.00
V1002484 12/01/2009 022612472 703 5010 D 3,000.00
V1002991 01/01/2010 022634066 703 5010 D 4,000.00
V1003502 02/01/2010 022657304 703 5010 D 1,500.00
V1003972 03/01/2010 022680667 703 5010 D 6,144.00
V1004528 04/06/2010 022722612 703 5010 D 2,859.00
V1004528 04/06/2010 022722612 703 5010 D 4,500.00
V1005146 05/01/2010 022766079 703 5010 D 5,230.00
Total Account 57,130.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566933 703 5010 D 2,000.00
V1001901 11/01/2009 022590532 703 5010 D 6,038.00
V1005595 06/01/2010 022791912 703 5010 D 5,171.00
Total Account 13,209.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590532 703 5010 D 5,000.00
V1005595 06/01/2010 022791912 703 5010 D 4,200.00
Total Account 9,200.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1001331 09/28/2009 022566933 703 5010 D 7,500.00
V1002991 01/01/2010 022634066 703 5010 D 1,800.00
V1003502 02/01/2010 022657304 703 5010 D 1,783.00
Total Account 11,083.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634066 703 5010 D 1,999,443.00
V1004528 04/06/2010 022722612 703 5010 D 358,450.00
V1005146 05/01/2010 022766079 703 5010 D 358,450.00
V1005595 06/01/2010 022791912 703 5010 D 358,322.00
Total Account 3,074,665.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
S1000027 07/22/2009 2008 Refund 5010 D -4,886.00
V1001901 11/01/2009 022590532 703 5010 D 28,468.00
V1002484 12/01/2009 022612472 703 5010 D 8,800.00
V1002991 01/01/2010 022634066 703 5010 D 9,333.00
V1003502 02/01/2010 022657304 703 5010 D 12,652.00
V1003972 03/01/2010 022680667 703 5010 D 9,938.00
V1004528 04/06/2010 022722612 703 5010 D 9,012.00
V1005146 05/01/2010 022766079 703 5010 D 9,041.00
V1005595 06/01/2010 022791912 703 5010 D 25,864.00
Total Account 113,108.00 -4,886.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634066 703 5010 D 559,212.00
V1003502 02/01/2010 022657304 703 5010 D 559,212.00
V1003972 03/01/2010 022680667 703 5010 D 559,212.00
V1004528 04/06/2010 022722612 703 5010 D 559,213.00
Total Account 2,236,849.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001331 09/28/2009 022566933 703 5010 D 4,000.00
V1001901 11/01/2009 022590532 703 5010 D 5,000.00
V1002484 12/01/2009 022612472 703 5010 D 5,500.00
V1003502 02/01/2010 022657304 703 5010 D 1,500.00
V1003972 03/01/2010 022680667 703 5010 D 1,400.00
V1004528 04/06/2010 022722612 703 5010 D 4,056.00
V1005146 05/01/2010 022766079 703 5010 D 4,579.00
V1005595 06/01/2010 022791912 703 5010 D 4,000.00
Total Account 30,035.00 0.00
3524-3840 3840 Reading First CFDA 84.357
S1000025 07/21/2009 2008 Refund 5010 D -28,059.65
V1000792 08/28/2009 022542281 703 5010 D 28,059.00
S1000341 01/15/2010 2008 Refund 5010 D -257.59
Total Account 28,059.00 -28,317.24
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542281 703 5010 D 40,416.00
V1001331 09/28/2009 022566933 703 5010 D 34,859.00
V1001331 09/28/2009 022566933 703 5010 D 6,000.00
V1001901 11/01/2009 022590532 703 5010 D 20,000.00
V1002484 12/01/2009 022612472 703 5010 D 3,000.00
V1002991 01/01/2010 022634066 703 5010 D 23,653.00
V1003502 02/01/2010 022657304 703 5010 D 12,000.00
V1003972 03/01/2010 022680667 703 5010 D 14,480.00
V1004528 04/06/2010 022722612 703 5010 D 18,115.00
V1005146 05/01/2010 022766079 703 5010 D 14,000.00
V1005595 06/01/2010 022791912 703 5010 D 207,992.00
Total Account 394,515.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1003099 01/05/2010 002595193 703 3200 76.00
Total Account 76.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563233 703 5010 D 30,153.90
V1001306 09/24/2009 022563233 703 5010 D 1,297.16
V1001704 10/14/2009 022577897 703 5010 D 1,742.26
V1001704 10/14/2009 022577897 703 5010 D 45,070.04
V1001925 10/27/2009 022587467 703 5010 D 1.48
V1002179 11/09/2009 022597926 703 5010 D 41,498.86
V1002179 11/09/2009 022597926 703 5010 D 1,858.68
V1002698 12/08/2009 022615226 703 5010 D 1,698.28
V1002698 12/08/2009 022615226 703 5010 D 40,719.00
V1003196 01/12/2010 022641345 703 5010 D 1,030.26
V1003196 01/12/2010 022641345 703 5010 D 25,660.20
V1003677 02/09/2010 022662803 703 5010 D 1,693.46
V1003677 02/09/2010 022662803 703 5010 D 37,975.58
V1004173 03/09/2010 022689351 703 5010 D 38,431.50
V1004173 03/09/2010 022689351 703 5010 D 1,639.10
V1004776 04/14/2010 022740147 703 5010 D 1,569.14
V1004776 04/14/2010 022740147 703 5010 D 37,032.88
V1005295 05/11/2010 022776156 703 5010 D 1,991.76
V1005295 05/11/2010 022776156 703 5010 D 48,079.98
V1005744 06/08/2010 022797372 703 5010 D 29,726.22
V1005744 06/08/2010 022797372 703 5010 D 1,267.26
Total Account 390,137.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563233 703 5010 D 128,699.77
V1001704 10/14/2009 022577897 703 5010 D 185,539.07
V1001925 10/27/2009 022587467 703 5010 D 70.47
V1002179 11/09/2009 022597926 703 5010 D 167,800.44
V1002698 12/08/2009 022615226 703 5010 D 163,161.17
V1003196 01/12/2010 022641345 703 5010 D 107,304.34
V1003677 02/09/2010 022662803 703 5010 D 162,178.07
V1004173 03/09/2010 022689351 703 5010 D 163,083.60
V1004776 04/14/2010 022740147 703 5010 D 154,315.65
V1005295 05/11/2010 022776156 703 5010 D 196,441.94
V1005650 06/02/2010 022792686 703 5010 D 31.59
V1005744 06/08/2010 022797372 703 5010 D 119,382.62
Total Account 1,548,008.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1002179 11/09/2009 022597926 703 5010 D 1,588.78
V1002698 12/08/2009 022615226 703 5010 D 1,608.02
V1003196 01/12/2010 022641345 703 5010 D 956.82
V1003471 01/27/2010 022653215 703 5010 D 65.12
V1003677 02/09/2010 022662803 703 5010 D 1,657.60
V1004173 03/09/2010 022689351 703 5010 D 1,556.96
V1004776 04/14/2010 022740147 703 5010 D 1,395.64
V1005295 05/11/2010 022776156 703 5010 D 88.06
Total Account 8,917.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563233 703 5010 D 15,037.62
V1001704 10/14/2009 022577897 703 5010 D 21,954.27
V1002179 11/09/2009 022597926 703 5010 D 19,907.74
V1002698 12/08/2009 022615226 703 5010 D 19,470.75
V1003196 01/12/2010 022641345 703 5010 D 12,858.10
V1003677 02/09/2010 022662803 703 5010 D 19,328.21
V1004173 03/09/2010 022689351 703 5010 D 19,302.08
V1004776 04/14/2010 022740147 703 5010 D 18,204.03
V1005295 05/11/2010 022776156 703 5010 D 23,139.09
V1005744 06/08/2010 022797372 703 5010 D 13,907.40
Total Account 183,109.29 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000363 08/04/2009 022483620 703 5010 D 51.29
V1001116 09/15/2009 022553543 703 5010 D 452.01
V1001703 10/14/2009 022576729 703 5010 D 957.65
V1002419 11/20/2009 022606832 703 5010 D 37.63
V1002419 11/20/2009 022606832 703 5010 D 826.59
V1002699 12/08/2009 022615028 703 5010 D 907.34
V1003197 01/12/2010 022638465 703 5010 D 569.40
V1003678 02/09/2010 022659624 703 5010 D 827.58
V1004174 03/09/2010 022685125 703 5010 D 858.98
V1004777 04/14/2010 022738796 703 5010 D 879.84
V1005431 05/18/2010 022779146 703 5010 D 957.65
V1005745 06/08/2010 022794366 703 5010 D 640.97
Total Account 7,966.93 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000014 07/14/2009 022469331 703 5010 D 2,854.24
V1000363 08/04/2009 022483620 703 5010 D 2,080.74
V1001116 09/15/2009 022553543 703 5010 D 9,302.92
V1001703 10/14/2009 022576729 703 5010 D 19,313.65
V1002419 11/20/2009 022606832 703 5010 D 16,761.84
V1002419 11/20/2009 022606832 703 5010 D 734.20
V1002699 12/08/2009 022615028 703 5010 D 18,333.74
V1003197 01/12/2010 022638465 703 5010 D 11,620.89
V1003678 02/09/2010 022659624 703 5010 D 16,829.64
V1004174 03/09/2010 022685125 703 5010 D 17,450.95
V1004777 04/14/2010 022738796 703 5010 D 17,856.51
V1005431 05/18/2010 022779146 703 5010 D 19,484.20
V1005745 06/08/2010 022794366 703 5010 D 13,186.19
Total Account 165,809.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542281 703 5010 D 131,441.00
V1001331 09/28/2009 022566933 703 5010 D 100,000.00
V1001901 11/01/2009 022590532 703 5010 D 100,000.00
V1002484 12/01/2009 022612472 703 5010 D 100,000.00
V1002991 01/01/2010 022634066 703 5010 D 100,000.00
V1003972 03/01/2010 022680667 703 5010 D 75,000.00
V1004528 04/06/2010 022722612 703 5010 D 90,000.00
V1005146 05/01/2010 022766079 703 5010 D 110,591.00
V1005595 06/01/2010 022791912 703 5010 D 352,426.00
Total Account 1,159,458.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566933 703 5010 D 50,119.00
V1002484 12/01/2009 022612472 703 5010 D 15,000.00
V1002991 01/01/2010 022634066 703 5010 D 46,611.00
V1004528 04/06/2010 022722612 703 5010 D 44,910.00
V1005146 05/01/2010 022766079 703 5010 D 25,200.00
V1005595 06/01/2010 022791912 703 5010 D 424,760.00
Total Account 606,600.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634066 703 5010 D 40,338.00
V1004528 04/06/2010 022722612 703 5010 D 20,450.00
V1005146 05/01/2010 022766079 703 5010 D 20,450.00
V1005595 06/01/2010 022791912 703 5010 D 20,451.00
Total Account 101,689.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634066 703 5010 D 23,553.00
V1003502 02/01/2010 022657304 703 5010 D 23,553.00
V1003972 03/01/2010 022680667 703 5010 D 23,553.00
V1004528 04/06/2010 022722612 703 5010 D 23,554.00
Total Account 94,213.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542281 703 5010 D 6,204.00
V1001331 09/28/2009 022566933 703 5010 D 3,000.00
V1005146 05/01/2010 022766079 703 5010 D 500.00
V1005595 06/01/2010 022791912 703 5010 D 4,859.00
Total Account 14,563.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1000022 07/20/2009 2009 Refund 5010 D -10,216.30
V1002484 12/01/2009 022612472 703 5010 D 49,692.00
V1002991 01/01/2010 022634066 703 5010 D 2,566.00
V1003502 02/01/2010 022657304 703 5010 D 6,481.00
V1003972 03/01/2010 022680667 703 5010 D 1,655.00
V1004528 04/06/2010 022722612 703 5010 D 6,525.00
V1005146 05/01/2010 022766079 703 5010 D 5,384.00
V1005595 06/01/2010 022791912 703 5010 D 10,568.00
Total Account 82,871.00 -10,216.30
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1004528 04/06/2010 022722612 703 5010 D 3,600.00
V1005595 06/01/2010 022791912 703 5010 D 1,885.53
V1005595 06/01/2010 N/A 703 5010 D 1,410.47
V1006181 06/24/2010 022811208 703 5010 D 1,892.00
Total Account 8,788.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005957 06/16/2010 022803570 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V1002991 01/01/2010 022634066 703 5010 D 5,619.00
V1003502 02/01/2010 022657304 703 5010 D 1,000.00
V1003972 03/01/2010 022680667 703 5010 D 6,000.00
V1005595 06/01/2010 022791912 703 5010 D 5,200.00
Total Account 17,819.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001331 09/28/2009 022566933 703 5010 D 1,100.00
V1002484 12/01/2009 022612472 703 5010 D 500.00
V1002991 01/01/2010 022634066 703 5010 D 500.00
V1003502 02/01/2010 022657304 703 5010 D 500.00
V1003972 03/01/2010 022680667 703 5010 D 500.00
V1004528 04/06/2010 022722612 703 5010 D 500.00
V1005146 05/01/2010 022766079 703 5010 D 500.00
V1005595 06/01/2010 022791912 703 5010 D 500.00
Total Account 4,600.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544002 703 5010 D 1,990,834.00
V1003302 01/26/2010 022651927 703 5010 D 1,385,505.00
Total Account 3,376,339.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566933 703 5010 D 2,500.00
V1001901 11/01/2009 022590532 703 5010 D 5,766.00
V1002484 12/01/2009 022612472 703 5010 D 1,200.00
V1002991 01/01/2010 022634066 703 5010 D 2,400.00
V1003502 02/01/2010 022657304 703 5010 D 2,532.00
V1003972 03/01/2010 022680667 703 5010 D 4,975.00
V1004528 04/06/2010 022722612 703 5010 D 2,398.00
V1005146 05/01/2010 022766079 703 5010 D 2,467.00
V1005595 06/01/2010 022791912 703 5010 D 2,967.00
Total Account 27,205.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1002843 12/16/2009 022628271 703 2990 D 2,660.03
Total Account 2,660.03 0.00
Total Federal Aid 13,891,881.10 -44,530.70
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637344 703 2990 D 360.00
Total Account 360.00 0.00
7393-7000 7000 State School District Finance
J2652053 06/24/2010 N/A 783 5110 D 1,366,096.00
Total Account 1,366,096.00 0.00
Total Other St Aid from 7000 1,366,456.00 0.00
Total Aid 57,650,453.40 -44,530.70
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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