Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0307 ELL-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 022468812 703 5140 D 49,734.02
V1001594 10/08/2009 022584575 703 5140 D 31,712.88
V1004433 03/25/2010 022701870 703 5140 D 6,182.53
V1004456 06/30/2010 022817129 703 5140 D 46,801.80
V11K0235 06/30/2010 000000036 703 5140 D 45,790.62
Total Account 180,221.85 0.00
1000-0320 0320 Food Service Aid
V1001925 10/27/2009 022587468 703 5110 D 182.56
V1002179 11/09/2009 022597928 703 5110 D 310.77
V1003196 01/12/2010 022641347 703 5110 D 622.57
V1003677 02/09/2010 022662804 703 5110 D 444.76
V1004776 04/14/2010 022740149 703 5110 D 263.96
V1005430 05/18/2010 022782070 703 5110 D 569.32
V1006118 06/23/2010 022809637 703 5110 D 116.26
V1006118 06/23/2010 022809637 703 5110 D 156.76
Total Account 2,666.96 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581998 703 5110 D 67,298.00
V1002724 12/10/2009 022633008 703 5110 D 65,786.00
V1004180 03/10/2010 022693151 703 5110 D 42,085.00
V1004602 04/08/2010 022744604 703 5110 D 46,978.00
V1005457 06/19/2010 022812849 703 5110 D 103,873.00
V1005457 06/19/2010 022812849 703 5110 D 17,087.00
Total Account 343,107.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467676 703 5110 D 550,000.00
V1000229 07/27/2009 022482047 703 5110 D 400,000.00
V1000789 09/01/2009 022547202 703 5110 D 202,954.00
V1001247 09/24/2009 022563837 703 5110 D 250,458.00
V1001902 10/29/2009 022589323 703 5110 D 125,229.00
V1001983 11/02/2009 022609293 703 5110 D 125,229.00
V1002486 12/01/2009 022612760 703 5110 D 125,229.00
V1002755 12/03/2009 022625254 703 5110 D 125,229.00
V1003027 01/07/2010 022637151 703 5110 D 125,229.00
V1003298 01/19/2010 022652677 703 5110 D 21,857.00
V1003028 01/26/2010 022648445 703 5110 D 125,229.00
V1003299 02/26/2010 022675070 703 5110 D 21,857.00
V1003924 03/01/2010 022682070 703 5110 D 51,720.00
V1003925 03/02/2010 022709431 703 5110 D 51,720.00
V1004434 03/22/2010 022714183 703 5110 D 43,445.00
V1004436 04/26/2010 022754729 703 5110 D 43,445.00
V1005088 04/28/2010 022761889 703 5110 D 42,510.00
V1005793 06/24/2010 022813136 703 5110 D 12,005.00
V1005089 06/29/2010 022812562 703 5110 D 20,004.00
V1150220 06/30/2010 000000036 703 5110 D 112,140.00
Total Account 2,575,489.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564109 703 5110 D 224,112.00
V1003301 01/20/2010 022653039 703 5110 D 82,768.00
V11L0192 06/30/2010 000000036 703 5110 D 109,129.00
Total Account 416,009.00 0.00
Total State Aid 3,517,493.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619542 703 5110 D 1,000.00
Total Account 1,000.00 0.00
2880-2880 2880 School District Capital Improvement
V1003300 01/19/2010 022652890 703 5110 D 182,388.00
Total Account 182,388.00 0.00
Total Special Revenue State Aid 183,388.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602989 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623917 703 2990 D 200.00
V1002946 12/22/2009 022628796 703 2990 D 195.00
Total Account 395.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566935 703 5010 D 476.00
Total Account 476.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566935 703 5010 D 1,171.00
Total Account 1,171.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566935 703 5010 D 4,000.00
V1003502 02/01/2010 022657306 703 5010 D 3,150.00
V1005595 06/01/2010 022791914 703 5010 D 14,061.00
Total Account 21,211.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001925 10/27/2009 022587468 703 5010 D 473.18
V1002179 11/09/2009 022597928 703 5010 D 1,009.08
V1003196 01/12/2010 022641347 703 5010 D 1,914.42
V1003677 02/09/2010 022662804 703 5010 D 1,431.76
V1004776 04/14/2010 022740149 703 5010 D 855.92
V1005430 05/18/2010 022782070 703 5010 D 2,029.72
V1006118 06/23/2010 022809637 703 5010 D 643.44
Total Account 8,357.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001925 10/27/2009 022587468 703 5010 D 4,049.95
V1002179 11/09/2009 022597928 703 5010 D 6,992.42
V1003196 01/12/2010 022641347 703 5010 D 14,372.05
V1003677 02/09/2010 022662804 703 5010 D 11,476.43
V1004776 04/14/2010 022740149 703 5010 D 6,946.26
V1005430 05/18/2010 022782070 703 5010 D 15,058.17
V1006118 06/23/2010 022809637 703 5010 D 4,151.51
Total Account 63,046.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001925 10/27/2009 022587468 703 5010 D 791.12
V1002179 11/09/2009 022597928 703 5010 D 1,346.67
V1003196 01/12/2010 022641347 703 5010 D 2,851.68
V1003677 02/09/2010 022662804 703 5010 D 2,168.21
V1004776 04/14/2010 022740149 703 5010 D 1,286.80
V1005430 05/18/2010 022782070 703 5010 D 2,775.44
V1006118 06/23/2010 022809637 703 5010 D 764.20
Total Account 11,984.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022566935 703 5010 D 10,000.00
V1001901 11/01/2009 022590534 703 5010 D 5,000.00
V1002484 12/01/2009 022612474 703 5010 D 7,200.00
V1002991 01/01/2010 022634067 703 5010 D 5,000.00
V1003502 02/01/2010 022657306 703 5010 D 6,000.00
V1003972 03/01/2010 022680669 703 5010 D 6,790.00
V1005146 05/01/2010 022766081 703 5010 D 7,210.00
V1005595 06/01/2010 022791914 703 5010 D 10,400.00
Total Account 57,600.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481335 703 5010 D 15,000.00
S1000142 09/23/2009 2010 Refund 5010 D -14,033.00
V1001901 11/01/2009 022590534 703 5010 D 3,500.00
V1002484 12/01/2009 022612474 703 5010 D 5,200.00
V1003972 03/01/2010 022680669 703 5010 D 2,817.00
V1005146 05/01/2010 022766081 703 5010 D 1,968.00
V1005595 06/01/2010 022791914 703 5010 D 4,400.00
Total Account 32,885.00 -14,033.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005906 06/15/2010 022802982 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544004 703 5010 D 166,050.00
V1003302 01/26/2010 022651929 703 5010 D 141,344.00
Total Account 307,394.00 0.00
Total Federal Aid 505,820.43 -14,033.00
Total Aid 4,206,702.24 -14,033.00
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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