Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0313 BUHLER
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 022468818 703 5140 D 220,191.52
V1001594 10/08/2009 022584581 703 5140 D 152,233.08
V1004433 03/25/2010 022701876 703 5140 D 27,573.62
V1004456 06/30/2010 022817135 703 5140 D 208,732.30
V11K0116 06/30/2010 000000024 703 5140 D 201,128.19
Total Account 809,858.71 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556411 703 5110 D 854.19
V1001704 10/14/2009 022577900 703 5110 D 1,579.50
V1002179 11/09/2009 022597932 703 5110 D 1,513.98
V1002812 12/15/2009 022622896 703 5110 D 1,285.24
V1003196 01/12/2010 022641352 703 5110 D 1,098.76
V1003677 02/09/2010 022662808 703 5110 D 1,178.88
V1004173 03/09/2010 022689355 703 5110 D 1,195.32
V1004776 04/14/2010 022740153 703 5110 D 1,188.56
V1005295 05/11/2010 022776159 703 5110 D 1,384.24
V1005744 06/08/2010 022797373 703 5110 D 943.48
V1006118 06/23/2010 022809643 703 5110 D 557.30
Total Account 12,779.45 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582004 703 5110 D 365,250.00
V1002724 12/10/2009 022633014 703 5110 D 370,763.00
V1004180 03/10/2010 022693157 703 5110 D 241,987.00
V1004602 04/08/2010 022744610 703 5110 D 263,137.00
V1005457 06/19/2010 022812855 703 5110 D 402,252.00
V1005457 06/19/2010 022812855 703 5110 D 464,881.00
Total Account 2,108,270.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467682 703 5110 D 298,300.00
V1000229 07/27/2009 022482053 703 5110 D 400,000.00
V1000789 09/01/2009 022547208 703 5110 D 288,248.00
V1001247 09/24/2009 022563843 703 5110 D 840,023.00
V1001902 10/29/2009 022589329 703 5110 D 420,012.00
V1001983 11/02/2009 022609299 703 5110 D 420,011.00
V1002486 12/01/2009 022612766 703 5110 D 420,012.00
V1002579 12/10/2009 022618426 703 5110 D 420,011.00
V1003027 01/07/2010 022637157 703 5110 D 797,897.00
V1003298 01/19/2010 022652683 703 5110 D 189,987.00
V1003028 01/26/2010 022648451 703 5110 D 797,896.00
V1003299 02/26/2010 022675076 703 5110 D 189,986.00
V1003924 03/01/2010 022682076 703 5110 D 343,987.00
V1003925 03/02/2010 022709437 703 5110 D 343,986.00
V1004434 03/22/2010 022714189 703 5110 D 288,949.00
V1004436 04/26/2010 022754735 703 5110 D 288,948.00
V1005088 04/28/2010 022761895 703 5110 D 282,730.00
V1005793 06/24/2010 022813142 703 5110 D 98,992.00
V1005089 06/29/2010 022812568 703 5110 D 133,050.00
V1150106 06/30/2010 000000024 703 5110 D 924,712.00
Total Account 8,187,737.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564114 703 5110 D 777,790.00
V1003301 01/20/2010 022653044 703 5110 D 279,226.00
V11L0093 06/30/2010 000000024 703 5110 D 344,138.00
Total Account 1,401,154.00 0.00
Total State Aid 12,519,799.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619547 703 5110 D 13,800.00
Total Account 13,800.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614076 703 2990 D 6,930.00
Total Account 6,930.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482273 703 5110 D 349,677.00
V1003300 01/19/2010 022652893 703 5110 D 43,367.00
Total Account 393,044.00 0.00
Total Special Revenue State Aid 413,774.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602987 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003168 01/11/2010 022638449 703 2990 D 840.00
Total Account 840.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722618 703 5010 D 1,812.00
Total Account 1,812.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V1000792 08/28/2009 022542288 703 5010 D 70,000.00
V1003502 02/01/2010 022657312 703 5010 D 20,000.00
V1003502 02/01/2010 022657312 703 5010 D 25,300.00
V1005595 06/01/2010 022791918 703 5010 D 4,700.00
Total Account 120,000.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612479 703 5010 D 565.00
V1002991 01/01/2010 022634073 703 5010 D 603.00
V1003502 02/01/2010 022657312 703 5010 D 1,156.00
V1003972 03/01/2010 022680674 703 5010 D 1,156.00
V1004528 04/06/2010 022722618 703 5010 D 977.00
J2652059 06/30/2010 2010 Refund 5010 D 57,103.00
S1000628 06/30/2010 2010 Refund 5010 D -57,103.00
Total Account 4,457.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566941 703 5010 D 1,443.00
V1001901 11/01/2009 022590540 703 5010 D 6,482.00
V1002991 01/01/2010 022634073 703 5010 D 2,132.00
V1003502 02/01/2010 022657312 703 5010 D 7,226.00
V1003972 03/01/2010 022680674 703 5010 D 9,843.00
V1004528 04/06/2010 022722618 703 5010 D 4,854.00
V1005146 05/01/2010 022766087 703 5010 D 1,733.00
V1005595 06/01/2010 022791918 703 5010 D 20,922.00
Total Account 54,635.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556411 703 5010 D 2,494.20
V1001115 09/15/2009 022556411 703 5010 D 1,945.10
V1001704 10/14/2009 022577900 703 5010 D 5,855.02
V1001704 10/14/2009 022577900 703 5010 D 4,551.96
V1002179 11/09/2009 022597932 703 5010 D 4,230.82
V1002179 11/09/2009 022597932 703 5010 D 5,453.60
V1002812 12/15/2009 022622896 703 5010 D 4,347.98
V1002812 12/15/2009 022622896 703 5010 D 5,267.06
V1003196 01/12/2010 022641352 703 5010 D 4,287.52
V1003196 01/12/2010 022641352 703 5010 D 3,678.78
V1003677 02/09/2010 022662808 703 5010 D 4,596.32
V1003677 02/09/2010 022662808 703 5010 D 3,977.02
V1004173 03/09/2010 022689355 703 5010 D 4,750.36
V1004173 03/09/2010 022689355 703 5010 D 4,184.14
V1004776 04/14/2010 022740153 703 5010 D 4,352.24
V1004776 04/14/2010 022740153 703 5010 D 4,777.24
V1005295 05/11/2010 022776159 703 5010 D 5,053.58
V1005295 05/11/2010 022776159 703 5010 D 5,602.14
V1005744 06/08/2010 022797373 703 5010 D 4,035.94
V1005744 06/08/2010 022797373 703 5010 D 3,853.60
Total Account 87,294.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556411 703 5010 D 21,549.87
V1001704 10/14/2009 022577900 703 5010 D 40,795.11
V1002179 11/09/2009 022597932 703 5010 D 37,587.25
V1002812 12/15/2009 022622896 703 5010 D 36,672.12
V1003196 01/12/2010 022641352 703 5010 D 31,035.46
V1003677 02/09/2010 022662808 703 5010 D 33,775.44
V1004173 03/09/2010 022689355 703 5010 D 34,643.50
V1004776 04/14/2010 022740153 703 5010 D 34,644.76
V1005295 05/11/2010 022776159 703 5010 D 40,412.29
V1005744 06/08/2010 022797373 703 5010 D 27,776.92
Total Account 338,892.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001115 09/15/2009 022556411 703 5010 D 317.38
V1001704 10/14/2009 022577900 703 5010 D 548.94
V1002179 11/09/2009 022597932 703 5010 D 420.19
V1002812 12/15/2009 022622896 703 5010 D 414.05
V1003196 01/12/2010 022641352 703 5010 D 355.85
V1003677 02/09/2010 022662808 703 5010 D 384.34
V1004173 03/09/2010 022689355 703 5010 D 380.53
V1004776 04/14/2010 022740153 703 5010 D 386.42
V1005295 05/11/2010 022776159 703 5010 D 471.57
V1005744 06/08/2010 022797373 703 5010 D 317.93
Total Account 3,997.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556411 703 5010 D 3,701.49
V1001704 10/14/2009 022577900 703 5010 D 6,844.50
V1002179 11/09/2009 022597932 703 5010 D 6,560.58
V1002812 12/15/2009 022622896 703 5010 D 6,265.54
V1003196 01/12/2010 022641352 703 5010 D 5,356.46
V1003677 02/09/2010 022662808 703 5010 D 5,747.04
V1004173 03/09/2010 022689355 703 5010 D 5,827.18
V1004776 04/14/2010 022740153 703 5010 D 5,794.23
V1005295 05/11/2010 022776159 703 5010 D 6,748.17
V1005744 06/08/2010 022797373 703 5010 D 4,599.46
Total Account 57,444.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1003502 02/01/2010 022657312 703 5010 D 10,880.00
V1004528 04/06/2010 022722618 703 5010 D 7,087.00
V1005595 06/01/2010 022791918 703 5010 D 205,400.00
Total Account 223,367.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590540 703 5010 D 28,773.00
V1002484 12/01/2009 022612479 703 5010 D 20,008.00
V1002991 01/01/2010 022634073 703 5010 D 21,615.00
V1003972 03/01/2010 022680674 703 5010 D 27,760.00
V1004528 04/06/2010 022722618 703 5010 D 16,050.00
J2652059 06/30/2010 2010 Refund 5010 D -57,103.00
Total Account 114,206.00 -57,103.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003159 01/08/2010 022638146 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662727 703 2990 D 500.00
Total Account 500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544010 703 5010 D 598,713.00
V1003302 01/26/2010 022651934 703 5010 D 476,833.00
Total Account 1,075,546.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1002484 12/01/2009 022612479 703 5010 D 144.00
V1005595 06/01/2010 022791918 703 5010 D 5,415.00
Total Account 5,559.00 0.00
Total Federal Aid 2,090,351.19 -57,103.00
Other State Aid from 7000
7307-5000 B191 KHF- Kansas P20 Education Council
V1003850 02/18/2010 022669105 703 2990 D 172.25
Total Account 172.25 0.00
7307-5000 S317 Verizon Foundation - Thinkfinity Ed. Partnership
V1005144 04/29/2010 022762571 703 2990 D 156.00
Total Account 156.00 0.00
Total Other St Aid from 7000 328.25 0.00
Total Aid 15,024,252.60 -57,103.00
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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