Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0321 KAW VALLEY

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 022468823 703 5140 D 138,301.08 V1001594 10/08/2009 022584586 703 5140 D 123,795.22 V1004433 03/25/2010 022701881 703 5140 D 18,470.60 V1004456 06/30/2010 022817140 703 5140 D 139,822.45 V11K0079 06/30/2010 000000020 703 5140 D 133,908.33 Total Account 554,297.68 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551749 703 5110 D 559.26 V1001704 10/14/2009 022577902 703 5110 D 829.44 V1002179 11/09/2009 022597935 703 5110 D 887.26 V1002698 12/08/2009 022615233 703 5110 D 680.68 V1003196 01/12/2010 022641355 703 5110 D 409.80 V1003677 02/09/2010 022662810 703 5110 D 651.32 V1004173 03/09/2010 022689358 703 5110 D 658.56 V1004776 04/14/2010 022740155 703 5110 D 603.56 V1005295 05/11/2010 022776160 703 5110 D 772.72 V1005744 06/08/2010 022797376 703 5110 D 409.20 V1006118 06/23/2010 022809648 703 5110 D 293.65 Total Account 6,755.45 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799037 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582009 703 5110 D 238,223.00 V1001549 10/09/2009 022582009 703 5110 D 3,373.00 V1002724 12/10/2009 022633019 703 5110 D 210,967.00 V1002724 12/10/2009 022633019 703 5110 D 2,193.00 V1004180 03/10/2010 022693162 703 5110 D 150,450.00
V1004180 03/10/2010 022693162 703 5110 D 873.00 V1004602 04/08/2010 022744615 703 5110 D 155,662.00 V1004602 04/08/2010 022744615 703 5110 D 1,415.00 V1005457 06/19/2010 022812860 703 5110 D 3,012.00 V1005457 06/19/2010 022812860 703 5110 D 339,884.00 Total Account 1,106,052.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467687 703 5110 D 1,500,000.00 V1000229 07/27/2009 022482058 703 5110 D 1,500,000.00 V1000789 09/01/2009 022547213 703 5110 D 655,502.00 V1001247 09/24/2009 022563848 703 5110 D 467,565.00 V1001902 10/29/2009 022589334 703 5110 D 233,783.00 V1001983 11/02/2009 022609304 703 5110 D 233,782.00 V1002486 12/01/2009 022612771 703 5110 D 233,783.00 V1002755 12/03/2009 022625264 703 5110 D 233,782.00 V1003027 01/07/2010 022637162 703 5110 D 233,783.00 V1003028 01/26/2010 022648456 703 5110 D 233,782.00 S1000604 06/18/2010 Refund 603 5110 D -3,416,599.00 Total Account 5,525,762.00 -3,416,599.00 Total State Aid 7,193,867.13 -3,416,599.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000734 08/20/2009 022537944 703 5110 D 13,279.00 V1004335 03/16/2010 022698726 703 5110 D 6,639.00 V1005979 06/23/2010 022813363 703 5110 D 6,639.00 Total Account 26,557.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619552 703 5110 D 3,950.00 Total Account 3,950.00 0.00 Total Special Revenue State Aid 30,507.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578948 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3230-3020 3020 9901 Special Milk CFDA 10.556

V1000996 09/08/2009 022551749 703 5010 D 111.66 V1001704 10/14/2009 022577902 703 5010 D 160.70 V1002179 11/09/2009 022597935 703 5010 D 163.89 V1002698 12/08/2009 022615233 703 5010 D 150.05 V1003196 01/12/2010 022641355 703 5010 D 94.52
V1003677 02/09/2010 022662810 703 5010 D 148.31 V1004173 03/09/2010 022689358 703 5010 D 147.40 V1004776 04/14/2010 022740155 703 5010 D 137.53 V1005295 05/11/2010 022776160 703 5010 D 183.27 V1005744 06/08/2010 022797376 703 5010 D 102.92 Total Account 1,400.25 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000152 07/22/2009 022475797 703 5010 D 1,186.56 Total Account 1,186.56 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000152 07/22/2009 022475797 703 5010 D 124.63 Total Account 124.63 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000152 07/22/2009 022475797 703 5010 D 6.18 Total Account 6.18 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1002847 12/16/2009 022623919 703 2990 D 510.00 V1002946 12/22/2009 022628798 703 2990 D 470.00 V1003168 01/11/2010 022638450 703 2990 D 650.00 Total Account 1,630.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1002991 01/01/2010 022634078 703 5010 D 1,506.00 Total Account 1,506.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005146 05/01/2010 022766092 703 5010 D 3,704.00 Total Account 3,704.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1000792 08/28/2009 022542292 703 5010 D 10,000.00 V1001331 09/28/2009 022566945 703 5010 D 10,000.00 V1001901 11/01/2009 022590545 703 5010 D 20,000.00 V1002991 01/01/2010 022634078 703 5010 D 6,000.00 V1003972 03/01/2010 022680679 703 5010 D 35,000.00 V1004528 04/06/2010 022722622 703 5010 D 15,000.00 V1005146 05/01/2010 022766092 703 5010 D 65,485.00 Total Account 161,485.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1002484 12/01/2009 022612484 703 5010 D 5,000.00 V1004528 04/06/2010 022722622 703 5010 D 6,728.00 Total Account 11,728.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391


V1005595 06/01/2010 022791923 703 5010 D 198,446.00 Total Account 198,446.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000792 08/28/2009 022542292 703 5010 D 15,000.00 V1002991 01/01/2010 022634078 703 5010 D 5,000.00 V1003972 03/01/2010 022680679 703 5010 D 2,000.00 V1005146 05/01/2010 022766092 703 5010 D 10,000.00 V1005595 06/01/2010 022791923 703 5010 D 13,867.00 Total Account 45,867.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551749 703 5010 D 2,829.38 V1000996 09/08/2009 022551749 703 5010 D 760.54 V1001704 10/14/2009 022577902 703 5010 D 1,208.98 V1001704 10/14/2009 022577902 703 5010 D 4,925.28 V1001800 10/20/2009 022582228 703 5010 D 113.20 V1002179 11/09/2009 022597935 703 5010 D 5,037.96 V1002179 11/09/2009 022597935 703 5010 D 1,278.88 V1002698 12/08/2009 022615233 703 5010 D 4,852.42 V1002698 12/08/2009 022615233 703 5010 D 1,089.32 V1003196 01/12/2010 022641355 703 5010 D 2,740.78 V1003196 01/12/2010 022641355 703 5010 D 670.24 V1003677 02/09/2010 022662810 703 5010 D 4,237.24 V1003677 02/09/2010 022662810 703 5010 D 985.20 V1004173 03/09/2010 022689358 703 5010 D 1,031.44 V1004173 03/09/2010 022689358 703 5010 D 4,468.76 V1004776 04/14/2010 022740155 703 5010 D 4,107.98 V1004776 04/14/2010 022740155 703 5010 D 949.48 V1005295 05/11/2010 022776160 703 5010 D 1,204.74 V1005295 05/11/2010 022776160 703 5010 D 5,480.52 V1005744 06/08/2010 022797376 703 5010 D 717.28 V1005744 06/08/2010 022797376 703 5010 D 3,235.74 Total Account 51,925.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551749 703 5010 D 16,020.50 V1001704 10/14/2009 022577902 703 5010 D 24,253.74 V1002179 11/09/2009 022597935 703 5010 D 25,400.77 V1002698 12/08/2009 022615233 703 5010 D 22,015.16 V1003196 01/12/2010 022641355 703 5010 D 13,179.10 V1003677 02/09/2010 022662810 703 5010 D 21,538.71 V1004173 03/09/2010 022689358 703 5010 D 21,819.33
V1004776 04/14/2010 022740155 703 5010 D 20,055.28 V1005295 05/11/2010 022776160 703 5010 D 25,406.81 V1005744 06/08/2010 022797376 703 5010 D 13,377.31 Total Account 203,066.71 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551749 703 5010 D 2,423.46 V1001704 10/14/2009 022577902 703 5010 D 3,594.24 V1002179 11/09/2009 022597935 703 5010 D 3,844.82 V1002698 12/08/2009 022615233 703 5010 D 3,318.32 V1003196 01/12/2010 022641355 703 5010 D 1,997.78 V1003677 02/09/2010 022662810 703 5010 D 3,175.18 V1004173 03/09/2010 022689358 703 5010 D 3,210.48 V1004776 04/14/2010 022740155 703 5010 D 2,942.36 V1005295 05/11/2010 022776160 703 5010 D 3,767.01 V1005744 06/08/2010 022797376 703 5010 D 1,995.24 Total Account 30,268.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542292 703 5010 D 10,000.00 V1001331 09/28/2009 022566945 703 5010 D 10,000.00 V1001901 11/01/2009 022590545 703 5010 D 21,000.00 V1002484 12/01/2009 022612484 703 5010 D 25,000.00 V1002991 01/01/2010 022634078 703 5010 D 15,000.00 V1003502 02/01/2010 022657317 703 5010 D 15,000.00 V1003972 03/01/2010 022680679 703 5010 D 6,000.00 V1004528 04/06/2010 022722622 703 5010 D 15,000.00 V1005146 05/01/2010 022766092 703 5010 D 50,000.00 V1005595 06/01/2010 022791923 703 5010 D 20,859.00 Total Account 187,859.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000792 08/28/2009 022542292 703 5010 D 20,000.00 V1001331 09/28/2009 022566945 703 5010 D 5,000.00 V1005146 05/01/2010 022766092 703 5010 D 20,000.00 V1005595 06/01/2010 022791923 703 5010 D 21,500.00 Total Account 66,500.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1000792 08/28/2009 022542292 703 5010 D 1,500.00 V1001901 11/01/2009 022590545 703 5010 D 1,696.00 V1002991 01/01/2010 022634078 703 5010 D 3,000.00 V1003972 03/01/2010 022680679 703 5010 D 2,000.00 Total Account 8,196.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003529 01/29/2010 022654004 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544015 703 5010 D 347,735.00 Total Account 347,735.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1005146 05/01/2010 022766092 703 5010 D 3,695.00 Total Account 3,695.00 0.00 Total Federal Aid 1,328,129.58 0.00 Total Aid 8,552,503.71 -3,416,599.00 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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