Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0334 SOUTHERN CLOUD
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 022468835 703 5140 D 29,238.71
V1001594 10/08/2009 022584598 703 5140 D 31,097.52
V1004433 03/25/2010 022701893 703 5140 D 4,297.17
V1004456 06/30/2010 022817152 703 5140 D 32,529.58
V11K0242 06/30/2010 000000037 703 5140 D 32,397.52
Total Account 129,560.50 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572027 703 5110 D 93.92
V1001704 10/14/2009 022577907 703 5110 D 209.07
V1002327 11/17/2009 022603132 703 5110 D 191.48
V1002812 12/15/2009 022622900 703 5110 D 161.80
V1003196 01/12/2010 022641365 703 5110 D 115.48
V1003927 02/24/2010 022674444 703 5110 D 156.84
V1004336 03/15/2010 022698802 703 5110 D 165.72
V1005219 05/04/2010 022769481 703 5110 D 145.12
V1005542 05/25/2010 022787131 703 5110 D 175.40
V1006118 06/23/2010 022809660 703 5110 D 64.32
Total Account 1,479.15 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582021 703 5110 D 59,438.00
V1002724 12/10/2009 022633031 703 5110 D 59,544.00
V1004180 03/10/2010 022693174 703 5110 D 38,563.00
V1004602 04/08/2010 022744627 703 5110 D 39,974.00
V1005457 06/19/2010 022812872 703 5110 D 18,024.00
V1005457 06/19/2010 022812872 703 5110 D 78,955.00
Total Account 294,498.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467699 703 5110 D 130,000.00
V1000229 07/27/2009 022482070 703 5110 D 120,000.00
V1000789 09/01/2009 022547225 703 5110 D 52,514.00
V1001247 09/24/2009 022563860 703 5110 D 145,369.00
V1001902 10/29/2009 022589346 703 5110 D 72,685.00
V1001983 11/02/2009 022609316 703 5110 D 72,684.00
V1002486 12/01/2009 022612783 703 5110 D 72,685.00
V1002755 12/03/2009 022625276 703 5110 D 72,684.00
V1003027 01/07/2010 022637174 703 5110 D 72,685.00
V1003298 01/19/2010 022652698 703 5110 D 12,184.00
V1003028 01/26/2010 022648468 703 5110 D 72,684.00
V1003299 02/26/2010 022675091 703 5110 D 12,184.00
V1003924 03/01/2010 022682091 703 5110 D 30,047.00
V1003925 03/02/2010 022709452 703 5110 D 30,046.00
V1004434 03/22/2010 022714204 703 5110 D 23,498.00
V1004436 04/26/2010 022754750 703 5110 D 23,498.00
V1005088 04/28/2010 022761910 703 5110 D 22,992.00
V1005793 06/24/2010 022813157 703 5110 D 49,789.00
V1005089 06/29/2010 022812583 703 5110 D 10,820.00
V1150225 06/30/2010 000000037 703 5110 D 465,089.00
Total Account 1,564,137.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564127 703 5110 D 52,198.00
V1003301 01/20/2010 022653057 703 5110 D 19,278.00
V11L0196 06/30/2010 000000037 703 5110 D 25,417.00
Total Account 96,893.00 0.00
Total State Aid 2,086,567.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619562 703 5110 D 900.00
Total Account 900.00 0.00
Total Special Revenue State Aid 900.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791935 703 5010 D 599.00
Total Account 599.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590554 703 5010 D 442.00
V1005595 06/01/2010 022791935 703 5010 D 1,030.00
Total Account 1,472.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1002991 01/01/2010 022634090 703 5010 D 4,500.00
V1005595 06/01/2010 022791935 703 5010 D 13,553.00
Total Account 18,053.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572027 703 5010 D 1,238.42
V1001704 10/14/2009 022577907 703 5010 D 2,988.50
V1002327 11/17/2009 022603132 703 5010 D 2,695.54
V1002812 12/15/2009 022622900 703 5010 D 2,647.08
V1003196 01/12/2010 022641365 703 5010 D 1,223.68
V1003927 02/24/2010 022674444 703 5010 D 2,314.80
V1004336 03/15/2010 022698802 703 5010 D 2,502.10
V1005219 05/04/2010 022769481 703 5010 D 2,302.68
V1005542 05/25/2010 022787131 703 5010 D 2,752.32
Total Account 20,665.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572027 703 5010 D 3,241.82
V1001704 10/14/2009 022577907 703 5010 D 7,508.20
V1002327 11/17/2009 022603132 703 5010 D 7,093.44
V1002812 12/15/2009 022622900 703 5010 D 6,729.87
V1003196 01/12/2010 022641365 703 5010 D 4,692.33
V1003927 02/24/2010 022674444 703 5010 D 6,354.89
V1004336 03/15/2010 022698802 703 5010 D 6,718.81
V1005219 05/04/2010 022769481 703 5010 D 5,849.47
V1005542 05/25/2010 022787131 703 5010 D 6,486.50
Total Account 54,675.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572027 703 5010 D 406.96
V1001704 10/14/2009 022577907 703 5010 D 905.97
V1002327 11/17/2009 022603132 703 5010 D 829.72
V1002812 12/15/2009 022622900 703 5010 D 788.78
V1003196 01/12/2010 022641365 703 5010 D 562.96
V1003927 02/24/2010 022674444 703 5010 D 764.60
V1004336 03/15/2010 022698802 703 5010 D 807.88
V1005219 05/04/2010 022769481 703 5010 D 707.46
V1005542 05/25/2010 022787131 703 5010 D 855.08
Total Account 6,629.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542304 703 5010 D 1,667.00
V1001331 09/28/2009 022566955 703 5010 D 3,998.00
V1001901 11/01/2009 022590554 703 5010 D 5,216.00
V1002484 12/01/2009 022612494 703 5010 D 5,255.00
V1002991 01/01/2010 022634090 703 5010 D 5,200.00
V1003502 02/01/2010 022657328 703 5010 D 5,200.00
V1003972 03/01/2010 022680691 703 5010 D 5,200.00
V1004528 04/06/2010 022722633 703 5010 D 5,048.00
V1005146 05/01/2010 022766102 703 5010 D 10,214.00
V1005595 06/01/2010 022791935 703 5010 D 20,669.00
Total Account 67,667.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566955 703 5010 D 1,200.00
V1001901 11/01/2009 022590554 703 5010 D 1,062.00
V1002484 12/01/2009 022612494 703 5010 D 1,208.00
V1003502 02/01/2010 022657328 703 5010 D 1,300.00
V1003972 03/01/2010 022680691 703 5010 D 1,200.00
V1004528 04/06/2010 022722633 703 5010 D 2,000.00
V1005146 05/01/2010 022766102 703 5010 D 2,406.00
V1005595 06/01/2010 022791935 703 5010 D 16,726.00
Total Account 27,102.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625471 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544027 703 5010 D 102,289.00
V1003302 01/26/2010 022651947 703 5010 D 32,920.00
Total Account 135,209.00 0.00
Total Federal Aid 332,871.86 0.00
Total Aid 2,420,339.51 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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