Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0345 SEAMAN
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 022468846 703 5140 D 369,303.36
V1001594 10/08/2009 022584609 703 5140 D 384,963.95
V1004433 03/25/2010 022701904 703 5140 D 56,115.54
V1004456 06/30/2010 022817163 703 5140 D 424,794.62
V11K0199 06/30/2010 000000032 703 5140 D 401,291.43
Total Account 1,636,468.90 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563239 703 5110 D 1,183.77
V1001704 10/14/2009 022577915 703 5110 D 2,574.45
V1002327 11/17/2009 022603135 703 5110 D 2,307.46
V1002812 12/15/2009 022622905 703 5110 D 2,073.56
V1003335 01/20/2010 022646841 703 5110 D 1,554.40
V1003802 02/16/2010 022668065 703 5110 D 1,808.68
V1004691 04/06/2010 022728431 703 5110 D 1,987.72
V1004776 04/14/2010 022740168 703 5110 D 1,927.92
V1005295 05/11/2010 022776175 703 5110 D 2,353.64
V1005744 06/08/2010 022797392 703 5110 D 1,305.00
V1006118 06/23/2010 022809671 703 5110 D 870.35
Total Account 19,946.95 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582032 703 5110 D 568,869.00
V1001549 10/09/2009 022582032 703 5110 D 13,279.00
V1002724 12/10/2009 022633042 703 5110 D 577,932.00
V1002724 12/10/2009 022633042 703 5110 D 8,256.00
V1004180 03/10/2010 022693185 703 5110 D 314,911.00
V1004180 03/10/2010 022693185 703 5110 D 3,287.00
V1004602 04/08/2010 022744638 703 5110 D 419,704.00
V1004602 04/08/2010 022744638 703 5110 D 5,329.00
V1005457 06/19/2010 022812883 703 5110 D 1,153,365.00
V1005457 06/19/2010 022812883 703 5110 D 11,341.00
Total Account 3,076,273.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467710 703 5110 D 300,000.00
V1000229 07/27/2009 022482081 703 5110 D 600,000.00
V1000789 09/01/2009 022547236 703 5110 D 1,151,070.00
V1001247 09/24/2009 022563871 703 5110 D 2,652,097.00
V1001902 10/29/2009 022589357 703 5110 D 651,049.00
V1001983 11/02/2009 022609327 703 5110 D 651,048.00
V1002486 12/01/2009 022612794 703 5110 D 651,049.00
V1002755 12/03/2009 022625287 703 5110 D 651,048.00
V1003027 01/07/2010 022637185 703 5110 D 651,049.00
V1003298 01/19/2010 022652709 703 5110 D 276,929.00
V1003028 01/26/2010 022648479 703 5110 D 651,048.00
V1003299 02/26/2010 022675102 703 5110 D 276,928.00
V1003924 03/01/2010 022682102 703 5110 D 509,387.00
V1003925 03/02/2010 022709463 703 5110 D 509,386.00
V1004434 03/22/2010 022714215 703 5110 D 423,391.00
V1004436 04/26/2010 022754761 703 5110 D 423,391.00
V1005088 04/28/2010 022761921 703 5110 D 413,516.00
V1005793 06/24/2010 022813168 703 5110 D 141,030.00
V1005089 06/29/2010 022812594 703 5110 D 194,596.00
V1150184 06/30/2010 000000032 703 5110 D 1,317,401.00
Total Account 13,095,413.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564138 703 5110 D 1,049,484.00
V1003301 01/20/2010 022653068 703 5110 D 387,958.00
V11L0162 06/30/2010 000000032 703 5110 D 512,511.00
Total Account 1,949,953.00 0.00
Total State Aid 19,778,054.85 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1003943 02/24/2010 022674473 703 2990 D 66.56
V1006237 06/25/2010 022813417 703 2990 D 36.00
Total Account 102.56 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1005274 05/10/2010 002864899 703 3200 D 74.82
Total Account 74.82 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619572 703 5110 D 5,300.00
Total Account 5,300.00 0.00
2633-2050 2050 Motorcycle Safety
V1002015 10/30/2009 022589516 703 5110 D 6,862.50
Total Account 6,862.50 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614085 703 2990 D 12,180.00
Total Account 12,180.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482284 703 5110 D 600,002.00
V1003300 01/19/2010 022652903 703 5110 D 68,806.00
Total Account 668,808.00 0.00
Total Special Revenue State Aid 693,327.88 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002320 11/17/2009 022603021 703 2990 D 1,250.00
Total Account 1,250.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1002207 11/10/2009 022598695 703 5010 D 1,008.03
V1002945 12/22/2009 022628777 703 5010 D 1,232.05
V1003238 01/14/2010 022643110 703 5010 D 870.31
V1003726 02/11/2010 022663716 703 5010 D 1,521.59
V1004244 03/11/2010 022690290 703 5010 D 1,691.46
V1004965 04/21/2010 022751312 703 5010 D 2,527.99
V1005347 05/13/2010 022777651 703 5010 D 2,909.52
V1005978 06/17/2010 022804075 703 5010 D 1,071.19
Total Account 12,832.14 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597864 703 2320 D 50.00
V1003087 01/05/2010 022636690 703 2990 D 358.63
V1003938 02/24/2010 002698941 703 2990 D 98.61
V1005050 04/26/2010 022760733 703 2320 D 50.00
Total Account 557.24 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003168 01/11/2010 022638452 703 2990 D 940.00
V1003656 02/08/2010 022659618 703 2990 D 910.00
V1003676 02/09/2010 022662746 703 2990 D 500.00
Total Account 2,350.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V1005595 06/01/2010 022791945 703 5010 D 18,501.00
Total Account 18,501.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022612504 703 5010 D 166,146.00
V1002991 01/01/2010 022634099 703 5010 D 55,382.00
V1003502 02/01/2010 022657339 703 5010 D 55,382.00
V1003972 03/01/2010 022680701 703 5010 D 55,382.00
V1004528 04/06/2010 022722644 703 5010 D 55,382.00
V1005146 05/01/2010 022766113 703 5010 D 55,382.00
V1005595 06/01/2010 022791945 703 5010 D 221,533.00
Total Account 664,589.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590564 703 5010 D 5,059.00
V1002484 12/01/2009 022612504 703 5010 D 505.00
V1002991 01/01/2010 022634099 703 5010 D 2,241.00
V1003502 02/01/2010 022657339 703 5010 D 15,453.00
V1004528 04/06/2010 022722644 703 5010 D 529.00
V1005146 05/01/2010 022766113 703 5010 D 1,852.00
Total Account 25,639.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634099 703 5010 D 132,855.00
V1003972 03/01/2010 022680701 703 5010 D 1,354.00
V1005146 05/01/2010 022766113 703 5010 D 152,599.00
V1005595 06/01/2010 022791945 703 5010 D 70,366.00
Total Account 357,174.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1002991 01/01/2010 022634099 703 5010 D 30,733.00
V1003502 02/01/2010 022657339 703 5010 D 9,557.00
V1003972 03/01/2010 022680701 703 5010 D 11,882.00
V1004528 04/06/2010 022722644 703 5010 D 22,162.00
V1005595 06/01/2010 022791945 703 5010 D 35,000.00
Total Account 109,334.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563239 703 5010 D 2,397.14
V1001306 09/24/2009 022563239 703 5010 D 950.34
V1001704 10/14/2009 022577915 703 5010 D 5,439.22
V1001704 10/14/2009 022577915 703 5010 D 3,298.06
V1002327 11/17/2009 022603135 703 5010 D 4,400.52
V1002327 11/17/2009 022603135 703 5010 D 3,597.92
V1002812 12/15/2009 022622905 703 5010 D 4,507.96
V1002812 12/15/2009 022622905 703 5010 D 3,859.06
V1003335 01/20/2010 022646841 703 5010 D 3,346.10
V1003335 01/20/2010 022646841 703 5010 D 3,087.22
V1003802 02/16/2010 022668065 703 5010 D 3,965.34
V1003802 02/16/2010 022668065 703 5010 D 3,300.24
V1004691 04/06/2010 022728431 703 5010 D 4,634.50
V1004691 04/06/2010 022728431 703 5010 D 3,923.10
V1004776 04/14/2010 022740168 703 5010 D 4,574.40
V1004776 04/14/2010 022740168 703 5010 D 3,778.30
V1005295 05/11/2010 022776175 703 5010 D 5,929.28
V1005295 05/11/2010 022776175 703 5010 D 4,475.32
V1005744 06/08/2010 022797392 703 5010 D 3,605.76
V1005744 06/08/2010 022797392 703 5010 D 2,781.44
Total Account 75,851.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563239 703 5010 D 27,005.06
V1001704 10/14/2009 022577915 703 5010 D 59,731.25
V1002327 11/17/2009 022603135 703 5010 D 52,047.30
V1002812 12/15/2009 022622905 703 5010 D 52,918.83
V1003335 01/20/2010 022646841 703 5010 D 39,812.32
V1003802 02/16/2010 022668065 703 5010 D 46,964.19
V1004691 04/06/2010 022728431 703 5010 D 52,205.06
V1004776 04/14/2010 022740168 703 5010 D 50,530.17
V1005295 05/11/2010 022776175 703 5010 D 61,720.89
V1005744 06/08/2010 022797392 703 5010 D 34,922.22
Total Account 477,857.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563239 703 5010 D 5,129.67
V1001704 10/14/2009 022577915 703 5010 D 11,155.95
V1002327 11/17/2009 022603135 703 5010 D 9,999.02
V1002812 12/15/2009 022622905 703 5010 D 10,108.60
V1003335 01/20/2010 022646841 703 5010 D 7,577.70
V1003802 02/16/2010 022668065 703 5010 D 8,817.32
V1004691 04/06/2010 022728431 703 5010 D 9,690.14
V1004776 04/14/2010 022740168 703 5010 D 9,398.61
V1005295 05/11/2010 022776175 703 5010 D 11,474.00
V1005744 06/08/2010 022797392 703 5010 D 6,361.88
Total Account 89,712.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1003102 01/05/2010 022634267 703 5010 D 221.57
V1004777 04/14/2010 022738797 703 5010 D 785.24
V1005220 05/04/2010 022766274 703 5010 D 313.80
V1005745 06/08/2010 022794368 703 5010 D 160.10
Total Account 1,480.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1002991 01/01/2010 022634099 703 5010 D 99,946.00
V1003502 02/01/2010 022657339 703 5010 D 22,387.00
V1003972 03/01/2010 022680701 703 5010 D 27,873.00
V1004528 04/06/2010 022722644 703 5010 D 51,628.00
V1005146 05/01/2010 022766113 703 5010 D 933.00
V1005595 06/01/2010 022791945 703 5010 D 73,000.00
Total Account 275,767.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1002991 01/01/2010 022634099 703 5010 D 26,077.00
V1003972 03/01/2010 022680701 703 5010 D 3,178.00
V1004528 04/06/2010 022722644 703 5010 D 5,923.00
Total Account 35,178.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002484 12/01/2009 022612504 703 5010 D 5,490.00
V1002991 01/01/2010 022634099 703 5010 D 1,830.00
V1003502 02/01/2010 022657339 703 5010 D 1,830.00
V1003972 03/01/2010 022680701 703 5010 D 1,830.00
V1004528 04/06/2010 022722644 703 5010 D 1,830.00
V1005146 05/01/2010 022766113 703 5010 D 1,830.00
V1005595 06/01/2010 022791945 703 5010 D 7,319.00
Total Account 21,959.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634099 703 5010 D 17,709.00
V1003972 03/01/2010 022680701 703 5010 D 10,042.00
Total Account 27,751.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S1000140 09/22/2009 2008 Refund 5010 D -3,794.62
V1002484 12/01/2009 022612504 703 5010 D 10,415.00
V1003972 03/01/2010 022680701 703 5010 D 5,250.00
V1004528 04/06/2010 022722644 703 5010 D 5,375.00
V1006109 06/22/2010 022808845 703 5010 D 274.00
Total Account 21,314.00 -3,794.62
3592-3070 N083 Data Use Grant CFDA 84.372
V1003795 02/16/2010 022668035 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544038 703 5010 D 936,565.00
V1003302 01/26/2010 022651958 703 5010 D 662,515.00
Total Account 1,599,080.00 0.00
Total Federal Aid 3,818,977.49 -3,794.62
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637346 703 2990 D 200.00
V1003655 02/08/2010 022659615 703 2990 D 470.00
Total Account 670.00 0.00
Total Other St Aid from 7000 670.00 0.00
Total Aid 24,291,030.22 -3,794.62
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
Back to the CPA State Funding Reports County