Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0331 KINGMAN-NORWICH
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 022468832 703 5140 D 102,855.22
V1001594 10/08/2009 022584595 703 5140 D 105,370.82
V1004433 03/25/2010 022701890 703 5140 D 13,997.96
V1004456 06/30/2010 022817149 703 5140 D 105,964.58
V11K0048 06/30/2010 000000017 703 5140 D 104,981.26
Total Account 433,169.84 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622958 703 5110 D 120,360.00
V1005958 06/16/2010 022813331 703 5110 D 114,525.00
Total Account 234,885.00 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551752 703 5110 D 441.22
V1001550 10/06/2009 022572026 703 5110 D 653.49
V1002179 11/09/2009 022597942 703 5110 D 618.79
V1002812 12/15/2009 022622899 703 5110 D 532.76
V1003196 01/12/2010 022641362 703 5110 D 414.96
V1003677 02/09/2010 022662815 703 5110 D 505.32
V1004336 03/15/2010 022698801 703 5110 D 534.08
V1004917 04/20/2010 022750733 703 5110 D 496.40
V1005295 05/11/2010 022776165 703 5110 D 581.24
V1005744 06/08/2010 022797383 703 5110 D 487.92
V1006118 06/23/2010 022809657 703 5110 D 240.06
Total Account 5,506.24 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799039 703 5110 D 2,400.00
Total Account 2,400.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582018 703 5110 D 198,831.00
V1002724 12/10/2009 022633028 703 5110 D 234,595.00
V1004180 03/10/2010 022693171 703 5110 D 143,823.00
V1004602 04/08/2010 022744624 703 5110 D 154,406.00
V1005457 06/19/2010 022812869 703 5110 D 264,474.00
V1005457 06/19/2010 022812869 703 5110 D 93,995.00
Total Account 1,090,124.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467696 703 5110 D 500,000.00
V1000229 07/27/2009 022482067 703 5110 D 500,000.00
V1000789 09/01/2009 022547222 703 5110 D 297,368.00
V1001247 09/24/2009 022563857 703 5110 D 605,190.00
V1001902 10/29/2009 022589343 703 5110 D 277,595.00
V1001983 11/02/2009 022609313 703 5110 D 277,595.00
V1002486 12/01/2009 022612780 703 5110 D 227,595.00
V1002755 12/03/2009 022625273 703 5110 D 227,595.00
V1003027 01/07/2010 022637171 703 5110 D 227,595.00
V1003298 01/19/2010 022652696 703 5110 D 58,985.00
V1003028 01/26/2010 022648465 703 5110 D 227,595.00
V1003299 02/26/2010 022675089 703 5110 D 58,985.00
V1003924 03/01/2010 022682089 703 5110 D 125,302.00
V1003925 03/02/2010 022709450 703 5110 D 125,301.00
V1004434 03/22/2010 022714202 703 5110 D 105,253.00
V1004436 04/26/2010 022754748 703 5110 D 105,253.00
V1005088 04/28/2010 022761908 703 5110 D 102,988.00
V1005793 06/24/2010 022813155 703 5110 D 34,696.00
V1005089 06/29/2010 022812581 703 5110 D 48,465.00
V1150048 06/30/2010 000000017 703 5110 D 324,104.00
Total Account 4,457,460.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564125 703 5110 D 293,370.00
V1003301 01/20/2010 022653055 703 5110 D 110,890.00
V11L0047 06/30/2010 000000017 703 5110 D 153,096.00
Total Account 557,356.00 0.00
Total State Aid 6,780,901.08 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1000831 08/26/2009 022543062 703 2320 D 50.00
V1005850 06/14/2010 022799673 703 3200 D 47.86
Total Account 97.86 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619560 703 5110 D 2,100.00
Total Account 2,100.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547405 703 5110 D 62,647.00
V1003926 02/25/2010 022675260 703 5110 D 62,646.00
Total Account 125,293.00 0.00
Total Special Revenue State Aid 127,490.86 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602993 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002484 12/01/2009 022612492 703 5010 D 265.00
V1002991 01/01/2010 022634087 703 5010 D 180.00
V1003502 02/01/2010 022657325 703 5010 D 1,063.00
V1003972 03/01/2010 022680688 703 5010 D 474.00
V1004528 04/06/2010 022722630 703 5010 D 65.00
Total Account 2,047.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590552 703 5010 D 2,200.00
V1003972 03/01/2010 022680688 703 5010 D 2,677.00
V1005595 06/01/2010 022791932 703 5010 D 158.00
Total Account 5,035.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V1005595 06/01/2010 022791932 703 5010 D 73,993.00
Total Account 73,993.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542301 703 5010 D 3,500.00
V1001331 09/28/2009 022566952 703 5010 D 5,000.00
V1001901 11/01/2009 022590552 703 5010 D 2,000.00
V1002484 12/01/2009 022612492 703 5010 D 4,665.00
V1002991 01/01/2010 022634087 703 5010 D 4,650.00
V1003502 02/01/2010 022657325 703 5010 D 6,175.00
V1003972 03/01/2010 022680688 703 5010 D 7,082.00
V1004528 04/06/2010 022722630 703 5010 D 3,500.00
V1005146 05/01/2010 022766099 703 5010 D 3,400.00
V1005595 06/01/2010 022791932 703 5010 D 10,221.00
Total Account 50,193.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551752 703 5010 D 1,532.28
V1000996 09/08/2009 022551752 703 5010 D 852.90
V1001550 10/06/2009 022572026 703 5010 D 2,443.90
V1001550 10/06/2009 022572026 703 5010 D 1,493.08
V1002179 11/09/2009 022597942 703 5010 D 1,389.22
V1002179 11/09/2009 022597942 703 5010 D 2,464.62
V1002812 12/15/2009 022622899 703 5010 D 2,313.38
V1002812 12/15/2009 022622899 703 5010 D 1,301.34
V1003196 01/12/2010 022641362 703 5010 D 1,694.14
V1003196 01/12/2010 022641362 703 5010 D 895.90
V1003677 02/09/2010 022662815 703 5010 D 1,934.50
V1003677 02/09/2010 022662815 703 5010 D 1,145.46
V1004336 03/15/2010 022698801 703 5010 D 2,153.56
V1004336 03/15/2010 022698801 703 5010 D 1,340.98
V1004917 04/20/2010 022750733 703 5010 D 2,164.32
V1004917 04/20/2010 022750733 703 5010 D 1,242.80
V1005295 05/11/2010 022776165 703 5010 D 2,720.42
V1005295 05/11/2010 022776165 703 5010 D 1,593.08
V1005744 06/08/2010 022797383 703 5010 D 1,326.74
V1005744 06/08/2010 022797383 703 5010 D 2,356.20
Total Account 34,358.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551752 703 5010 D 13,266.58
V1001550 10/06/2009 022572026 703 5010 D 20,131.71
V1002179 11/09/2009 022597942 703 5010 D 18,694.74
V1002812 12/15/2009 022622899 703 5010 D 18,246.44
V1003196 01/12/2010 022641362 703 5010 D 14,144.02
V1003677 02/09/2010 022662815 703 5010 D 17,051.53
V1004336 03/15/2010 022698801 703 5010 D 18,465.95
V1004917 04/20/2010 022750733 703 5010 D 17,270.34
V1005295 05/11/2010 022776165 703 5010 D 19,901.92
V1005744 06/08/2010 022797383 703 5010 D 16,603.20
Total Account 173,776.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551752 703 5010 D 1,911.98
V1001550 10/06/2009 022572026 703 5010 D 2,831.79
V1002179 11/09/2009 022597942 703 5010 D 2,681.44
V1002812 12/15/2009 022622899 703 5010 D 2,597.20
V1003196 01/12/2010 022641362 703 5010 D 2,022.93
V1003677 02/09/2010 022662815 703 5010 D 2,463.44
V1004336 03/15/2010 022698801 703 5010 D 2,603.64
V1004917 04/20/2010 022750733 703 5010 D 2,419.95
V1005295 05/11/2010 022776165 703 5010 D 2,833.54
V1005744 06/08/2010 022797383 703 5010 D 2,378.61
Total Account 24,744.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542301 703 5010 D 17,000.00
V1001331 09/28/2009 022566952 703 5010 D 1,000.00
V1002484 12/01/2009 022612492 703 5010 D 9,450.00
V1002991 01/01/2010 022634087 703 5010 D 17,000.00
V1003502 02/01/2010 022657325 703 5010 D 20,350.00
V1003972 03/01/2010 022680688 703 5010 D 33,700.00
V1004528 04/06/2010 022722630 703 5010 D 19,315.00
V1005146 05/01/2010 022766099 703 5010 D 18,000.00
V1005595 06/01/2010 022791932 703 5010 D 65,433.00
Total Account 201,248.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481339 703 5010 D 1,000.00
V1000792 08/28/2009 022542301 703 5010 D 5,650.00
V1001331 09/28/2009 022566952 703 5010 D 2,000.00
V1002484 12/01/2009 022612492 703 5010 D 3,000.00
V1002991 01/01/2010 022634087 703 5010 D 4,656.00
V1003502 02/01/2010 022657325 703 5010 D 2,544.00
V1003972 03/01/2010 022680688 703 5010 D 5,340.00
V1004528 04/06/2010 022722630 703 5010 D 3,065.00
V1005146 05/01/2010 022766099 703 5010 D 3,000.00
V1005595 06/01/2010 022791932 703 5010 D 12,812.00
Total Account 43,067.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005591 05/27/2010 022788797 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544024 703 5010 D 333,916.00
V1003302 01/26/2010 022651945 703 5010 D 189,367.00
Total Account 523,283.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542301 703 5010 D 500.00
V1003502 02/01/2010 022657325 703 5010 D 53.00
V1003972 03/01/2010 022680688 703 5010 D 930.00
V1004528 04/06/2010 022722630 703 5010 D 105.00
V1005595 06/01/2010 022791932 703 5010 D 2,956.00
Total Account 4,544.00 0.00
Total Federal Aid 1,138,089.77 0.00
Total Aid 8,046,481.71 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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