Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0344 PLEASANTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000620 06/29/2010 Refund 602 6901 D 1,554.00
Total Account 0.00 1,554.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468845 703 5140 D 39,784.69
V1001594 10/08/2009 022584608 703 5140 D 36,339.92
V1004433 03/25/2010 022701903 703 5140 D 5,443.67
V1004456 06/30/2010 022817162 703 5140 D 41,208.59
V11K0178 06/30/2010 000000030 703 5140 D 38,825.50
Total Account 161,602.37 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577914 703 5110 D 216.76
V1002179 11/09/2009 022597951 703 5110 D 231.44
V1002698 12/08/2009 022615245 703 5110 D 193.44
V1003196 01/12/2010 022641372 703 5110 D 165.84
V1003677 02/09/2010 022662824 703 5110 D 185.00
V1004173 03/09/2010 022689370 703 5110 D 183.60
V1004691 04/06/2010 022728430 703 5110 D 170.08
V1005295 05/11/2010 022776174 703 5110 D 216.60
V1005744 06/08/2010 022797391 703 5110 D 169.12
V1006118 06/23/2010 022809670 703 5110 D 79.55
Total Account 1,811.43 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582031 703 5110 D 34,913.00
V1002724 12/10/2009 022633041 703 5110 D 30,334.00
V1004180 03/10/2010 022693184 703 5110 D 14,591.00
V1004602 04/08/2010 022744637 703 5110 D 20,817.00
V1005457 06/19/2010 022812882 703 5110 D 5,372.00
V1005457 06/19/2010 022812882 703 5110 D 40,585.00
Total Account 146,612.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467709 703 5110 D 100,000.00
V1000229 07/27/2009 022482080 703 5110 D 250,000.00
V1000789 09/01/2009 022547235 703 5110 D 95,314.00
V1001247 09/24/2009 022563870 703 5110 D 206,692.00
V1001902 10/29/2009 022589356 703 5110 D 103,346.00
V1001983 11/02/2009 022609326 703 5110 D 103,346.00
V1002486 12/01/2009 022612793 703 5110 D 103,346.00
V1002755 12/03/2009 022625286 703 5110 D 103,346.00
V1003027 01/07/2010 022637184 703 5110 D 103,346.00
V1003298 01/19/2010 022652708 703 5110 D 58,416.00
V1003028 01/26/2010 022648478 703 5110 D 103,346.00
V1003299 02/26/2010 022675101 703 5110 D 58,416.00
V1003924 03/01/2010 022682101 703 5110 D 100,738.00
V1003925 03/02/2010 022709462 703 5110 D 100,738.00
V1004434 03/22/2010 022714214 703 5110 D 84,620.00
V1004436 04/26/2010 022754760 703 5110 D 84,620.00
V1005088 04/28/2010 022761920 703 5110 D 82,799.00
V1005793 06/24/2010 022813167 703 5110 D 28,884.00
V1005089 06/29/2010 022812593 703 5110 D 38,964.00
V1150167 06/30/2010 000000030 703 5110 D 269,814.00
Total Account 2,180,091.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564137 703 5110 D 150,018.00
V1003301 01/20/2010 022653067 703 5110 D 55,672.00
V11L0144 06/30/2010 000000030 703 5110 D 74,128.00
Total Account 279,818.00 0.00
Total State Aid 2,769,934.80 1,554.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619571 703 5110 D 1,050.00
Total Account 1,050.00 0.00
Total Special Revenue State Aid 1,050.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603038 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001593 10/08/2009 022572966 703 5010 D 413.73
V1002207 11/10/2009 022598694 703 5010 D 271.65
V1002751 12/09/2009 022618863 703 5010 D 191.04
V1003238 01/14/2010 022643109 703 5010 D 235.56
V1003726 02/11/2010 022663715 703 5010 D 257.59
V1004244 03/11/2010 022690289 703 5010 D 430.06
V1004965 04/21/2010 022751311 703 5010 D 351.67
V1005347 05/13/2010 022777650 703 5010 D 498.87
Total Account 2,650.17 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791944 703 5010 D 1,054.00
Total Account 1,054.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002991 01/01/2010 022634098 703 5010 D 2,592.00
Total Account 2,592.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542313 703 5010 D 2,000.00
V1001331 09/28/2009 022566964 703 5010 D 2,000.00
V1001901 11/01/2009 022590563 703 5010 D 3,000.00
V1002484 12/01/2009 022612503 703 5010 D 4,000.00
V1005595 06/01/2010 022791944 703 5010 D 12,236.00
Total Account 23,236.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577914 703 5010 D 2,018.06
V1002179 11/09/2009 022597951 703 5010 D 2,373.50
V1002698 12/08/2009 022615245 703 5010 D 2,310.20
V1003196 01/12/2010 022641372 703 5010 D 1,924.68
V1003677 02/09/2010 022662824 703 5010 D 2,150.26
V1004173 03/09/2010 022689370 703 5010 D 2,172.02
V1004691 04/06/2010 022728430 703 5010 D 2,018.34
V1005295 05/11/2010 022776174 703 5010 D 2,605.20
V1005744 06/08/2010 022797391 703 5010 D 2,080.30
Total Account 19,652.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577914 703 5010 D 7,730.92
V1002179 11/09/2009 022597951 703 5010 D 7,956.16
V1002698 12/08/2009 022615245 703 5010 D 7,221.29
V1003196 01/12/2010 022641372 703 5010 D 6,339.73
V1003677 02/09/2010 022662824 703 5010 D 7,041.84
V1004173 03/09/2010 022689370 703 5010 D 7,242.10
V1004691 04/06/2010 022728430 703 5010 D 6,685.82
V1005295 05/11/2010 022776174 703 5010 D 8,301.93
V1005744 06/08/2010 022797391 703 5010 D 6,669.27
Total Account 65,189.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577914 703 5010 D 939.32
V1002179 11/09/2009 022597951 703 5010 D 1,002.88
V1002698 12/08/2009 022615245 703 5010 D 943.02
V1003196 01/12/2010 022641372 703 5010 D 808.47
V1003677 02/09/2010 022662824 703 5010 D 901.88
V1004173 03/09/2010 022689370 703 5010 D 895.05
V1004691 04/06/2010 022728430 703 5010 D 829.14
V1005295 05/11/2010 022776174 703 5010 D 1,055.92
V1005744 06/08/2010 022797391 703 5010 D 824.46
Total Account 8,200.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542313 703 5010 D 9,000.00
V1001331 09/28/2009 022566964 703 5010 D 9,000.00
V1001901 11/01/2009 022590563 703 5010 D 10,000.00
V1002484 12/01/2009 022612503 703 5010 D 10,000.00
V1004528 04/06/2010 022722643 703 5010 D 14,000.00
V1005146 05/01/2010 022766112 703 5010 D 14,000.00
V1005595 06/01/2010 022791944 703 5010 D 45,314.00
Total Account 111,314.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1002991 01/01/2010 022634098 703 5010 D 11,408.00
V1003502 02/01/2010 022657338 703 5010 D 14,000.00
V1003972 03/01/2010 022680700 703 5010 D 14,000.00
Total Account 39,408.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003100 01/05/2010 022636697 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544037 703 5010 D 143,856.00
V1003302 01/26/2010 022651957 703 5010 D 95,071.00
Total Account 238,927.00 0.00
Total Federal Aid 513,522.93 0.00
Total Aid 3,284,507.73 1,554.00
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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