Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0329 MILL CREEK 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 022468830 703 5140 D 49,419.33
V1001594 10/08/2009 022584593 703 5140 D 49,667.46
V1004433 03/25/2010 022701888 703 5140 D 7,011.87
V1004456 06/30/2010 022817147 703 5140 D 53,079.79
V11K0065 06/30/2010 000000019 703 5140 D 52,164.73
Total Account 211,343.18 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556416 703 5110 D 153.58
V1001704 10/14/2009 022577904 703 5110 D 334.08
V1002179 11/09/2009 022597940 703 5110 D 313.70
V1002698 12/08/2009 022615238 703 5110 D 239.48
V1003196 01/12/2010 022641360 703 5110 D 173.76
V1003677 02/09/2010 022662813 703 5110 D 251.28
V1004048 03/02/2010 022680896 703 5110 D 272.60
V1004776 04/14/2010 022740159 703 5110 D 238.08
V1005295 05/11/2010 022776163 703 5110 D 292.76
V1005744 06/08/2010 022797381 703 5110 D 234.04
V1006118 06/23/2010 022809655 703 5110 D 114.18
Total Account 2,617.54 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582016 703 5110 D 98,496.00
V1002724 12/10/2009 022633026 703 5110 D 96,175.00
V1004180 03/10/2010 022693169 703 5110 D 62,083.00
V1004602 04/08/2010 022744622 703 5110 D 68,814.00
V1005457 06/19/2010 022812867 703 5110 D 39,262.00
V1005457 06/19/2010 022812867 703 5110 D 119,061.00
Total Account 483,891.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467694 703 5110 D 65,000.00
V1000229 07/27/2009 022482065 703 5110 D 230,000.00
V1000789 09/01/2009 022547220 703 5110 D 88,072.00
V1001247 09/24/2009 022563855 703 5110 D 240,957.00
V1001902 10/29/2009 022589341 703 5110 D 120,479.00
V1001983 11/02/2009 022609311 703 5110 D 120,478.00
V1002486 12/01/2009 022612778 703 5110 D 120,479.00
V1002755 12/03/2009 022625271 703 5110 D 120,478.00
V1003027 01/07/2010 022637169 703 5110 D 120,479.00
V1003298 01/19/2010 022652694 703 5110 D 71,310.00
V1003028 01/26/2010 022648463 703 5110 D 120,478.00
V1003299 02/26/2010 022675087 703 5110 D 71,309.00
V1003924 03/01/2010 022682087 703 5110 D 123,325.00
V1003925 03/02/2010 022709448 703 5110 D 123,325.00
V1004434 03/22/2010 022714200 703 5110 D 103,593.00
V1004436 04/26/2010 022754746 703 5110 D 103,593.00
V1005088 04/28/2010 022761906 703 5110 D 101,364.00
V1005793 06/24/2010 022813153 703 5110 D 33,202.00
V1005089 06/29/2010 022812579 703 5110 D 47,700.00
V1150063 06/30/2010 000000019 703 5110 D 310,151.00
Total Account 2,435,772.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564123 703 5110 D 120,421.00
V1003301 01/20/2010 022653053 703 5110 D 46,820.00
V11L0061 06/30/2010 000000019 703 5110 D 68,084.00
Total Account 235,325.00 0.00
Total State Aid 3,368,948.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619558 703 5110 D 850.00
Total Account 850.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482278 703 5110 D 43,070.00
Total Account 43,070.00 0.00
Total Special Revenue State Aid 43,920.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002320 11/17/2009 022603019 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 022791930 703 5010 D 416.00
Total Account 416.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791930 703 5010 D 1,022.00
Total Account 1,022.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1002991 01/01/2010 022634085 703 5010 D 645.00
V1003502 02/01/2010 022657323 703 5010 D 300.00
V1003972 03/01/2010 022680686 703 5010 D 80.00
V1004528 04/06/2010 022722628 703 5010 D 50.00
V1005595 06/01/2010 022791930 703 5010 D 19,653.00
Total Account 20,728.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556416 703 5010 D 287.58
V1001115 09/15/2009 022556416 703 5010 D 471.54
V1001704 10/14/2009 022577904 703 5010 D 686.32
V1001704 10/14/2009 022577904 703 5010 D 1,321.94
V1002179 11/09/2009 022597940 703 5010 D 1,420.34
V1002179 11/09/2009 022597940 703 5010 D 583.76
V1002698 12/08/2009 022615238 703 5010 D 1,169.30
V1002698 12/08/2009 022615238 703 5010 D 522.28
V1003196 01/12/2010 022641360 703 5010 D 344.06
V1003196 01/12/2010 022641360 703 5010 D 893.80
V1003677 02/09/2010 022662813 703 5010 D 458.80
V1003677 02/09/2010 022662813 703 5010 D 1,141.14
V1004048 03/02/2010 022680896 703 5010 D 501.46
V1004048 03/02/2010 022680896 703 5010 D 1,333.92
V1004776 04/14/2010 022740159 703 5010 D 1,114.48
V1004776 04/14/2010 022740159 703 5010 D 416.82
V1005295 05/11/2010 022776163 703 5010 D 607.28
V1005295 05/11/2010 022776163 703 5010 D 1,469.52
V1005744 06/08/2010 022797381 703 5010 D 1,229.56
V1005744 06/08/2010 022797381 703 5010 D 490.74
Total Account 16,464.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556416 703 5010 D 3,489.60
V1001704 10/14/2009 022577904 703 5010 D 7,840.95
V1002179 11/09/2009 022597940 703 5010 D 7,182.22
V1002698 12/08/2009 022615238 703 5010 D 6,254.02
V1003196 01/12/2010 022641360 703 5010 D 4,545.66
V1003677 02/09/2010 022662813 703 5010 D 6,453.05
V1004048 03/02/2010 022680896 703 5010 D 7,054.57
V1004776 04/14/2010 022740159 703 5010 D 6,113.16
V1005295 05/11/2010 022776163 703 5010 D 7,649.57
V1005744 06/08/2010 022797381 703 5010 D 6,140.63
Total Account 62,723.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556416 703 5010 D 665.54
V1001704 10/14/2009 022577904 703 5010 D 1,447.68
V1002179 11/09/2009 022597940 703 5010 D 1,359.34
V1002698 12/08/2009 022615238 703 5010 D 1,167.47
V1003196 01/12/2010 022641360 703 5010 D 847.08
V1003677 02/09/2010 022662813 703 5010 D 1,224.99
V1004048 03/02/2010 022680896 703 5010 D 1,328.92
V1004776 04/14/2010 022740159 703 5010 D 1,160.64
V1005295 05/11/2010 022776163 703 5010 D 1,427.21
V1005744 06/08/2010 022797381 703 5010 D 1,140.94
Total Account 11,769.81 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000893 09/01/2009 022544502 703 5010 D 59.76
V1002813 12/15/2009 022620228 703 5010 D 70.01
V1002935 12/22/2009 022630039 703 5010 D 53.82
V1003197 01/12/2010 022638466 703 5010 D 91.07
V1003449 01/26/2010 022652108 703 5010 D 51.48
V1003928 02/23/2010 022673945 703 5010 D 48.55
V1004337 03/16/2010 022693360 703 5010 D 58.50
V1004918 04/20/2010 022744825 703 5010 D 67.67
V1005431 05/18/2010 022779148 703 5010 D 66.11
V1006119 06/22/2010 022805726 703 5010 D 61.43
Total Account 628.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000893 09/01/2009 022544502 703 5010 D 216.55
V1002813 12/15/2009 022620228 703 5010 D 260.69
V1002935 12/22/2009 022630039 703 5010 D 218.00
V1003197 01/12/2010 022638466 703 5010 D 358.01
V1003449 01/26/2010 022652108 703 5010 D 218.10
V1003928 02/23/2010 022673945 703 5010 D 177.30
V1004337 03/16/2010 022693360 703 5010 D 217.78
V1004918 04/20/2010 022744825 703 5010 D 254.83
V1005431 05/18/2010 022779148 703 5010 D 258.46
V1006119 06/22/2010 022805726 703 5010 D 258.15
Total Account 2,437.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542299 703 5010 D 12,000.00
V1001901 11/01/2009 022590550 703 5010 D 10,000.00
V1002991 01/01/2010 022634085 703 5010 D 1,227.00
V1003502 02/01/2010 022657323 703 5010 D 5,000.00
V1003972 03/01/2010 022680686 703 5010 D 5,000.00
V1004528 04/06/2010 022722628 703 5010 D 5,000.00
V1005146 05/01/2010 022766098 703 5010 D 4,000.00
V1005595 06/01/2010 022791930 703 5010 D 8,800.00
Total Account 51,027.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005595 06/01/2010 022791930 703 5010 D 13,190.00
Total Account 13,190.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005863 06/14/2010 022799688 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544022 703 5010 D 178,427.00
V1003302 01/26/2010 022651943 703 5010 D 79,954.00
Total Account 258,381.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022791930 703 5010 D 1,300.00
Total Account 1,300.00 0.00
Total Federal Aid 441,388.15 0.00
Total Aid 3,854,256.87 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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