Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0337 ROYAL 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 022468838 703 5140 D 100,340.01
V1001594 10/08/2009 022584601 703 5140 D 107,633.10
V1004433 03/25/2010 022701896 703 5140 D 14,468.59
V1004456 06/30/2010 022817155 703 5140 D 109,527.16
V11K0055 06/30/2010 000000018 703 5140 D 105,289.63
Total Account 437,258.49 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572029 703 5110 D 1,159.69
V1002179 11/09/2009 022597947 703 5110 D 650.97
V1002698 12/08/2009 022615243 703 5110 D 508.88
V1003196 01/12/2010 022641368 703 5110 D 406.32
V1003564 02/02/2010 022657534 703 5110 D 497.32
V1004173 03/09/2010 022689368 703 5110 D 548.00
V1004917 04/20/2010 022750734 703 5110 D 499.80
V1005295 05/11/2010 022776170 703 5110 D 605.72
V1005744 06/08/2010 022797386 703 5110 D 350.80
V1006118 06/23/2010 022809663 703 5110 D 237.72
Total Account 5,465.22 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582024 703 5110 D 24,208.00
V1001549 10/09/2009 022582024 703 5110 D 127,070.00
V1002724 12/10/2009 022633034 703 5110 D 24,207.00
V1002724 12/10/2009 022633034 703 5110 D 126,794.00
V1004180 03/10/2010 022693177 703 5110 D 16,461.00
V1004180 03/10/2010 022693177 703 5110 D 84,548.00
V1004602 04/08/2010 022744630 703 5110 D 16,461.00
V1004602 04/08/2010 022744630 703 5110 D 86,831.00
V1005457 06/19/2010 022812875 703 5110 D 157,439.00
V1005457 06/19/2010 022812875 703 5110 D 160,078.00
Total Account 824,097.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467702 703 5110 D 600,000.00
V1000229 07/27/2009 022482073 703 5110 D 600,000.00
V1000789 09/01/2009 022547228 703 5110 D 167,686.00
V1001247 09/24/2009 022563863 703 5110 D 466,959.00
V1001902 10/29/2009 022589349 703 5110 D 233,480.00
V1001983 11/02/2009 022609319 703 5110 D 233,479.00
V1002486 12/01/2009 022612786 703 5110 D 233,480.00
V1002755 12/03/2009 022625279 703 5110 D 233,479.00
V1003027 01/07/2010 022637177 703 5110 D 233,480.00
V1003298 01/19/2010 022652701 703 5110 D 104,800.00
V1003028 01/26/2010 022648471 703 5110 D 233,479.00
V1003299 02/26/2010 022675094 703 5110 D 104,800.00
V1003924 03/01/2010 022682094 703 5110 D 191,111.00
V1003925 03/02/2010 022709455 703 5110 D 191,110.00
V1004434 03/22/2010 022714207 703 5110 D 160,533.00
V1004791 04/14/2010 022744806 703 5110 D 43,352.00
V1004436 04/26/2010 022754753 703 5110 D 160,532.00
V1005088 04/28/2010 022761913 703 5110 D 157,077.00
V1005793 06/24/2010 022813160 703 5110 D 46,797.00
V1005089 06/29/2010 022812586 703 5110 D 73,919.00
V1150053 06/30/2010 000000018 703 5110 D 437,146.00
Total Account 4,906,699.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564130 703 5110 D 591,859.00
V1003301 01/20/2010 022653060 703 5110 D 218,909.00
V11L0052 06/30/2010 000000018 703 5110 D 289,511.00
Total Account 1,100,279.00 0.00
Total State Aid 7,273,798.71 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533138 703 5110 D 20,926.00
V1004335 03/16/2010 022698730 703 5110 D 10,463.00
V1005979 06/23/2010 022813367 703 5110 D 10,462.00
Total Account 41,851.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619564 703 5110 D 1,350.00
Total Account 1,350.00 0.00
Total Special Revenue State Aid 43,201.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002319 11/17/2009 022602997 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542307 703 5010 D 528.00
V1001331 09/28/2009 022566958 703 5010 D 528.00
Total Account 1,056.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566958 703 5010 D 1,299.00
V1001901 11/01/2009 022590557 703 5010 D 1,299.00
Total Account 2,598.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1001901 11/01/2009 022590557 703 5010 D 4,144.00
V1002484 12/01/2009 022612497 703 5010 D 11,000.00
Total Account 15,144.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1001901 11/01/2009 022590557 703 5010 D 4,284.00
Total Account 4,284.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566958 703 5010 D 5,201.00
V1001901 11/01/2009 022590557 703 5010 D 525.00
V1002991 01/01/2010 022634093 703 5010 D 5,675.00
V1003502 02/01/2010 022657331 703 5010 D 7,160.00
V1003972 03/01/2010 022680694 703 5010 D 7,500.00
V1004528 04/06/2010 022722636 703 5010 D 10,140.00
V1005146 05/01/2010 022766105 703 5010 D 11,000.00
Total Account 47,201.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572029 703 5010 D 6,595.16
V1001550 10/06/2009 022572029 703 5010 D 7,250.46
V1002179 11/09/2009 022597947 703 5010 D 3,798.22
V1002179 11/09/2009 022597947 703 5010 D 4,305.86
V1002698 12/08/2009 022615243 703 5010 D 3,890.12
V1002698 12/08/2009 022615243 703 5010 D 3,445.90
V1003196 01/12/2010 022641368 703 5010 D 2,753.76
V1003196 01/12/2010 022641368 703 5010 D 2,337.68
V1003564 02/02/2010 022657534 703 5010 D 2,942.28
V1003564 02/02/2010 022657534 703 5010 D 3,226.36
V1004173 03/09/2010 022689368 703 5010 D 3,353.12
V1004173 03/09/2010 022689368 703 5010 D 3,773.32
V1004917 04/20/2010 022750734 703 5010 D 3,139.20
V1004917 04/20/2010 022750734 703 5010 D 3,287.68
V1005295 05/11/2010 022776170 703 5010 D 4,157.68
V1005295 05/11/2010 022776170 703 5010 D 4,026.26
V1005744 06/08/2010 022797386 703 5010 D 2,671.66
V1005744 06/08/2010 022797386 703 5010 D 2,750.60
Total Account 67,705.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572029 703 5010 D 34,493.97
V1002179 11/09/2009 022597947 703 5010 D 19,142.61
V1002698 12/08/2009 022615243 703 5010 D 16,806.71
V1003196 01/12/2010 022641368 703 5010 D 13,459.33
V1003564 02/02/2010 022657534 703 5010 D 16,786.68
V1004173 03/09/2010 022689368 703 5010 D 18,665.74
V1004917 04/20/2010 022750734 703 5010 D 16,682.19
V1005295 05/11/2010 022776170 703 5010 D 20,095.86
V1005744 06/08/2010 022797386 703 5010 D 11,767.98
Total Account 167,901.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572029 703 5010 D 5,025.35
V1002179 11/09/2009 022597947 703 5010 D 2,820.87
V1002698 12/08/2009 022615243 703 5010 D 2,480.79
V1003196 01/12/2010 022641368 703 5010 D 1,980.81
V1003564 02/02/2010 022657534 703 5010 D 2,424.44
V1004173 03/09/2010 022689368 703 5010 D 2,671.50
V1004917 04/20/2010 022750734 703 5010 D 2,436.52
V1005295 05/11/2010 022776170 703 5010 D 2,952.88
V1005744 06/08/2010 022797386 703 5010 D 1,710.15
Total Account 24,503.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542307 703 5010 D 10,760.00
V1001331 09/28/2009 022566958 703 5010 D 3,310.00
V1001901 11/01/2009 022590557 703 5010 D 10,380.00
V1002484 12/01/2009 022612497 703 5010 D 8,000.00
V1002991 01/01/2010 022634093 703 5010 D 16,225.00
V1003502 02/01/2010 022657331 703 5010 D 16,090.00
V1003972 03/01/2010 022680694 703 5010 D 27,000.00
V1004528 04/06/2010 022722636 703 5010 D 12,358.00
V1005595 06/01/2010 022791938 703 5010 D 25,000.00
Total Account 129,123.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542307 703 5010 D 2,811.00
V1001331 09/28/2009 022566958 703 5010 D 6,500.00
V1001901 11/01/2009 022590557 703 5010 D 809.00
V1002484 12/01/2009 022612497 703 5010 D 5,000.00
V1003502 02/01/2010 022657331 703 5010 D 3,735.00
V1003972 03/01/2010 022680694 703 5010 D 7,908.00
V1004528 04/06/2010 022722636 703 5010 D 7,000.00
Total Account 33,763.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1001901 11/01/2009 022590557 703 5010 D 5,120.00
V1002484 12/01/2009 022612497 703 5010 D 5,000.00
Total Account 10,120.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1001901 11/01/2009 022590557 703 5010 D 180.00
Total Account 180.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V1001463 10/01/2009 022567952 703 2990 D 85.00
Total Account 85.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001519 10/05/2009 022569097 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544030 703 5010 D 321,889.00
V1003302 01/26/2010 022651950 703 5010 D 373,830.00
Total Account 695,719.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542307 703 5010 D 1,405.00
V1001331 09/28/2009 022566958 703 5010 D 1,405.00
Total Account 2,810.00 0.00
Total Federal Aid 1,203,742.70 0.00
Total Aid 8,520,742.41 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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