Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0306 SOUTHEAST OF SALINE
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 022468811 703 5140 D 67,589.22
V1001594 10/08/2009 022584574 703 5140 D 70,579.66
V1004433 03/25/2010 022701869 703 5140 D 9,332.52
V1004456 06/30/2010 022817128 703 5140 D 70,647.14
V11K0126 06/30/2010 000000025 703 5140 D 69,400.84
Total Account 287,549.38 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556408 703 5110 D 319.54
V1001704 10/14/2009 022577898 703 5110 D 547.56
V1002179 11/09/2009 022597927 703 5110 D 584.42
V1002698 12/08/2009 022615227 703 5110 D 454.76
V1003196 01/12/2010 022641346 703 5110 D 270.16
V1003802 02/16/2010 022668061 703 5110 D 446.60
V1004173 03/09/2010 022689352 703 5110 D 440.72
V1004776 04/14/2010 022740148 703 5110 D 446.08
V1005542 05/25/2010 022787126 703 5110 D 507.12
V1005910 06/15/2010 022803011 703 5110 D 425.56
V1006118 06/23/2010 022809636 703 5110 D 202.48
Total Account 4,645.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799032 703 5110 D 1,260.00
Total Account 1,260.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581997 703 5110 D 101,768.00
V1002724 12/10/2009 022633007 703 5110 D 99,481.00
V1004180 03/10/2010 022693150 703 5110 D 63,640.00
V1004602 04/08/2010 022744603 703 5110 D 71,039.00
V1005457 06/19/2010 022812848 703 5110 D 18,565.00
V1005457 06/19/2010 022812848 703 5110 D 157,077.00
Total Account 511,570.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467675 703 5110 D 300,000.00
V1000229 07/27/2009 022482046 703 5110 D 350,000.00
V1000789 09/01/2009 022547201 703 5110 D 85,668.00
V1001247 09/24/2009 022563836 703 5110 D 306,328.00
V1001902 10/29/2009 022589322 703 5110 D 153,164.00
V1001983 11/02/2009 022609292 703 5110 D 153,164.00
V1002486 12/01/2009 022612759 703 5110 D 153,164.00
V1002755 12/03/2009 022625253 703 5110 D 153,164.00
V1003027 01/07/2010 022637150 703 5110 D 153,164.00
V1003298 01/19/2010 022652676 703 5110 D 66,597.00
V1003028 01/26/2010 022648444 703 5110 D 153,164.00
V1003299 02/26/2010 022675069 703 5110 D 66,596.00
V1003924 03/01/2010 022682069 703 5110 D 124,154.00
V1003925 03/02/2010 022709430 703 5110 D 124,154.00
V1004434 03/22/2010 022714182 703 5110 D 104,289.00
V1004436 04/26/2010 022754728 703 5110 D 104,289.00
V1005088 04/28/2010 022761888 703 5110 D 102,045.00
V1005793 06/24/2010 022813135 703 5110 D 17,700.00
V1005089 06/29/2010 022812561 703 5110 D 48,021.00
V1150116 06/30/2010 000000025 703 5110 D 165,345.00
Total Account 2,884,170.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564108 703 5110 D 77,583.00
V1003301 01/20/2010 022653038 703 5110 D 28,653.00
V11L0101 06/30/2010 000000025 703 5110 D 37,778.00
Total Account 144,014.00 0.00
Total State Aid 3,833,208.38 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533132 703 5110 D 11,400.00
V1004335 03/16/2010 022698723 703 5110 D 5,700.00
V1005979 06/23/2010 022813360 703 5110 D 5,700.00
Total Account 22,800.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619541 703 5110 D 1,650.00
Total Account 1,650.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614039 703 2990 D 840.00
Total Account 840.00 0.00
Total Special Revenue State Aid 25,290.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602988 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1001798 10/20/2009 022582203 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 022791913 703 5010 D 404.00
Total Account 404.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791913 703 5010 D 992.00
Total Account 992.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1004528 04/06/2010 022722613 703 5010 D 2,000.00
V1005146 05/01/2010 022766080 703 5010 D 16,268.00
Total Account 18,268.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556408 703 5010 D 5,353.23
V1001704 10/14/2009 022577898 703 5010 D 9,226.44
V1002179 11/09/2009 022597927 703 5010 D 9,867.49
V1002698 12/08/2009 022615227 703 5010 D 8,912.78
V1003196 01/12/2010 022641346 703 5010 D 5,357.77
V1003802 02/16/2010 022668061 703 5010 D 8,720.55
V1004173 03/09/2010 022689352 703 5010 D 8,562.77
V1004776 04/14/2010 022740148 703 5010 D 8,871.32
V1005542 05/25/2010 022787126 703 5010 D 10,148.24
V1005910 06/15/2010 022803011 703 5010 D 8,727.17
Total Account 83,747.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556408 703 5010 D 1,384.70
V1001704 10/14/2009 022577898 703 5010 D 2,372.76
V1002179 11/09/2009 022597927 703 5010 D 2,532.46
V1002698 12/08/2009 022615227 703 5010 D 2,216.96
V1003196 01/12/2010 022641346 703 5010 D 1,317.03
V1003802 02/16/2010 022668061 703 5010 D 2,177.18
V1004173 03/09/2010 022689352 703 5010 D 2,148.51
V1004776 04/14/2010 022740148 703 5010 D 2,174.64
V1005542 05/25/2010 022787126 703 5010 D 2,472.21
V1005910 06/15/2010 022803011 703 5010 D 2,074.60
Total Account 20,871.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542282 703 5010 D 2,000.00
V1001331 09/28/2009 022566934 703 5010 D 6,000.00
V1001901 11/01/2009 022590533 703 5010 D 3,000.00
V1002484 12/01/2009 022612473 703 5010 D 3,000.00
V1003972 03/01/2010 022680668 703 5010 D 2,000.00
V1004528 04/06/2010 022722613 703 5010 D 5,000.00
V1005146 05/01/2010 022766080 703 5010 D 10,000.00
V1005595 06/01/2010 022791913 703 5010 D 16,647.00
Total Account 47,647.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005595 06/01/2010 022791913 703 5010 D 12,890.00
Total Account 12,890.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1003502 02/01/2010 022657305 703 5010 D 10,000.00
V1003972 03/01/2010 022680668 703 5010 D 2,000.00
V1005146 05/01/2010 022766080 703 5010 D 2,893.00
Total Account 14,893.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005906 06/15/2010 022802981 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544003 703 5010 D 238,471.00
V1003302 01/26/2010 022651928 703 5010 D 48,930.00
Total Account 287,401.00 0.00
Total Federal Aid 489,163.81 0.00
Total Aid 4,347,662.19 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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