Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0347 KINSLEY-OFFERLE

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 022468848 703 5140 D 47,796.19 V1001594 10/08/2009 022584611 703 5140 D 29,719.01 V1004433 03/25/2010 022701906 703 5140 D 5,699.50 V1004456 06/30/2010 022817165 703 5140 D 43,145.21 V11K0144 06/30/2010 000000027 703 5140 D 41,659.93 Total Account 168,019.84 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556423 703 5110 D 108.81 V1001704 10/14/2009 022577916 703 5110 D 293.40 V1002327 11/17/2009 022603136 703 5110 D 291.24 V1002812 12/15/2009 022622906 703 5110 D 218.40 V1003335 01/20/2010 022646842 703 5110 D 152.80 V1003927 02/24/2010 022674445 703 5110 D 234.92 V1004336 03/15/2010 022698805 703 5110 D 218.64 V1004776 04/14/2010 022740170 703 5110 D 212.20 V1005430 05/18/2010 022782074 703 5110 D 227.44 V1005910 06/15/2010 022803015 703 5110 D 159.44 V1006118 06/23/2010 022809673 703 5110 D 96.49 Total Account 2,213.78 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582034 703 5110 D 61,821.00 V1002724 12/10/2009 022633044 703 5110 D 64,725.00 V1004180 03/10/2010 022693187 703 5110 D 39,318.00 V1004602 04/08/2010 022744640 703 5110 D 42,725.00 V1005457 06/19/2010 022812885 703 5110 D 17,076.00 V1005457 06/19/2010 022812885 703 5110 D 85,821.00 Total Account 311,486.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467712 703 5110 D 260,000.00 V1000229 07/27/2009 022482083 703 5110 D 160,000.00 V1000789 09/01/2009 022547238 703 5110 D 57,597.00 V1001247 09/24/2009 022563873 703 5110 D 172,297.00 V1001902 10/29/2009 022589359 703 5110 D 86,149.00 V1001983 11/02/2009 022609329 703 5110 D 86,148.00 V1002486 12/01/2009 022612796 703 5110 D 86,149.00 V1002755 12/03/2009 022625289 703 5110 D 86,148.00 V1003027 01/07/2010 022637187 703 5110 D 86,149.00 V1003298 01/19/2010 022652711 703 5110 D 44,803.00 V1003028 01/26/2010 022648481 703 5110 D 86,148.00 V1003299 02/26/2010 022675104 703 5110 D 44,803.00 V1003924 03/01/2010 022682104 703 5110 D 79,693.00 V1003925 03/02/2010 022709465 703 5110 D 79,693.00 V1004434 03/22/2010 022714217 703 5110 D 66,942.00 V1004436 04/26/2010 022754763 703 5110 D 66,942.00 V1005088 04/28/2010 022761923 703 5110 D 65,502.00 V1005793 06/24/2010 022813170 703 5110 D 46,942.00 V1005089 06/29/2010 022812596 703 5110 D 30,824.00 V1150133 06/30/2010 000000027 703 5110 D 438,498.00 Total Account 2,131,427.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564140 703 5110 D 42,322.00 V1003301 01/20/2010 022653070 703 5110 D 16,090.00 V11L0115 06/30/2010 000000027 703 5110 D 22,459.00 Total Account 80,871.00 0.00 Total State Aid 2,694,017.62 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619574 703 5110 D 950.00 V1005648 06/02/2010 022792654 703 5110 D 50.00 Total Account 1,000.00 0.00 Total Special Revenue State Aid 1,000.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603026 703 2990 D 500.00 Total Account 500.00 0.00

3230-3020 3020 9901 Special Milk CFDA 10.556

V1001115 09/15/2009 022556423 703 5010 D 48.08 V1001704 10/14/2009 022577916 703 5010 D 94.20
V1002327 11/17/2009 022603136 703 5010 D 91.87 V1002812 12/15/2009 022622906 703 5010 D 87.24 V1003335 01/20/2010 022646842 703 5010 D 45.24 V1003927 02/24/2010 022674445 703 5010 D 93.72 V1004336 03/15/2010 022698805 703 5010 D 84.20 V1004776 04/14/2010 022740170 703 5010 D 94.64 V1005430 05/18/2010 022782074 703 5010 D 75.08 V1005910 06/15/2010 022803015 703 5010 D 47.27 Total Account 761.54 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1000792 08/28/2009 022542314 703 5010 D 50.00 V1001331 09/28/2009 022566965 703 5010 D 50.00 V1001901 11/01/2009 022590566 703 5010 D 50.00 V1002484 12/01/2009 022612506 703 5010 D 50.00 V1002991 01/01/2010 022634101 703 5010 D 50.00 V1003502 02/01/2010 022657341 703 5010 D 50.00 V1003972 03/01/2010 022680703 703 5010 D 50.00 V1004528 04/06/2010 022722646 703 5010 D 50.00 V1005146 05/01/2010 022766115 703 5010 D 50.00 V1005595 06/01/2010 022791947 703 5010 D 85.00 Total Account 535.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1001331 09/28/2009 022566965 703 5010 D 150.00 V1004528 04/06/2010 022722646 703 5010 D 500.00 V1005146 05/01/2010 022766115 703 5010 D 500.00 V1005595 06/01/2010 022791947 703 5010 D 166.00 Total Account 1,316.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000792 08/28/2009 022542314 703 5010 D 2,000.00 V1001331 09/28/2009 022566965 703 5010 D 2,000.00 V1001901 11/01/2009 022590566 703 5010 D 2,000.00 V1002484 12/01/2009 022612506 703 5010 D 1,000.00 V1002991 01/01/2010 022634101 703 5010 D 500.00 V1003502 02/01/2010 022657341 703 5010 D 600.00 V1003972 03/01/2010 022680703 703 5010 D 1,000.00 V1004528 04/06/2010 022722646 703 5010 D 2,000.00 V1005146 05/01/2010 022766115 703 5010 D 5,000.00 V1005595 06/01/2010 022791947 703 5010 D 3,436.00 Total Account 19,536.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553


V1001115 09/15/2009 022556423 703 5010 D 1,049.86 V1001115 09/15/2009 022556423 703 5010 D 184.32 V1001704 10/14/2009 022577916 703 5010 D 1,846.30 V1001704 10/14/2009 022577916 703 5010 D 399.22 V1002327 11/17/2009 022603136 703 5010 D 1,654.48 V1002327 11/17/2009 022603136 703 5010 D 389.64 V1002812 12/15/2009 022622906 703 5010 D 1,587.82 V1002812 12/15/2009 022622906 703 5010 D 361.14 V1003335 01/20/2010 022646842 703 5010 D 948.28 V1003335 01/20/2010 022646842 703 5010 D 282.18 V1003927 02/24/2010 022674445 703 5010 D 1,432.30 V1003927 02/24/2010 022674445 703 5010 D 355.08 V1004336 03/15/2010 022698805 703 5010 D 1,476.84 V1004336 03/15/2010 022698805 703 5010 D 344.76 V1004776 04/14/2010 022740170 703 5010 D 375.14 V1004776 04/14/2010 022740170 703 5010 D 1,423.58 V1005430 05/18/2010 022782074 703 5010 D 1,445.22 V1005430 05/18/2010 022782074 703 5010 D 446.50 V1005910 06/15/2010 022803015 703 5010 D 1,129.20 V1005910 06/15/2010 022803015 703 5010 D 329.80 Total Account 17,461.66 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556423 703 5010 D 3,744.45 V1001704 10/14/2009 022577916 703 5010 D 9,769.72 V1002327 11/17/2009 022603136 703 5010 D 9,595.97 V1002812 12/15/2009 022622906 703 5010 D 8,157.73 V1003335 01/20/2010 022646842 703 5010 D 5,514.25 V1003927 02/24/2010 022674445 703 5010 D 8,788.44 V1004336 03/15/2010 022698805 703 5010 D 8,218.62 V1004776 04/14/2010 022740170 703 5010 D 8,023.32 V1005430 05/18/2010 022782074 703 5010 D 8,657.07 V1005910 06/15/2010 022803015 703 5010 D 6,109.50 Total Account 76,579.07 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556423 703 5010 D 471.51 V1001704 10/14/2009 022577916 703 5010 D 1,271.40 V1002327 11/17/2009 022603136 703 5010 D 1,262.04 V1002812 12/15/2009 022622906 703 5010 D 1,064.70 V1003335 01/20/2010 022646842 703 5010 D 744.90 V1003927 02/24/2010 022674445 703 5010 D 1,145.24
V1004336 03/15/2010 022698805 703 5010 D 1,065.87 V1004776 04/14/2010 022740170 703 5010 D 1,034.48 V1005430 05/18/2010 022782074 703 5010 D 1,108.77 V1005910 06/15/2010 022803015 703 5010 D 777.27 Total Account 9,946.18 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542314 703 5010 D 6,400.00 V1001331 09/28/2009 022566965 703 5010 D 6,400.00 V1001901 11/01/2009 022590566 703 5010 D 4,500.00 V1002484 12/01/2009 022612506 703 5010 D 3,900.00 V1002991 01/01/2010 022634101 703 5010 D 3,500.00 V1003502 02/01/2010 022657341 703 5010 D 2,500.00 V1003972 03/01/2010 022680703 703 5010 D 3,000.00 V1004528 04/06/2010 022722646 703 5010 D 10,000.00 V1005146 05/01/2010 022766115 703 5010 D 10,000.00 V1005595 06/01/2010 022791947 703 5010 D 13,201.00 Total Account 63,401.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000792 08/28/2009 022542314 703 5010 D 3,600.00 V1001331 09/28/2009 022566965 703 5010 D 3,600.00 V1001901 11/01/2009 022590566 703 5010 D 2,000.00 V1002484 12/01/2009 022612506 703 5010 D 1,000.00 V1002991 01/01/2010 022634101 703 5010 D 1,200.00 V1003502 02/01/2010 022657341 703 5010 D 300.00 V1003972 03/01/2010 022680703 703 5010 D 1,000.00 V1004528 04/06/2010 022722646 703 5010 D 1,800.00 V1005146 05/01/2010 022766115 703 5010 D 1,800.00 V1005595 06/01/2010 022791947 703 5010 D 3,000.00 Total Account 19,300.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1000792 08/28/2009 022542314 703 5010 D 2,500.00 V1001331 09/28/2009 022566965 703 5010 D 2,500.00 V1001901 11/01/2009 022590566 703 5010 D 2,500.00 V1002484 12/01/2009 022612506 703 5010 D 2,500.00 V1002991 01/01/2010 022634101 703 5010 D 3,000.00 V1003502 02/01/2010 022657341 703 5010 D 1,500.00 V1003972 03/01/2010 022680703 703 5010 D 1,500.00 V1004528 04/06/2010 022722646 703 5010 D 2,600.00 V1005146 05/01/2010 022766115 703 5010 D 3,000.00 V1005595 06/01/2010 022791947 703 5010 D 3,000.00
Total Account 24,600.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002913 12/18/2009 022625463 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544040 703 5010 D 129,775.00 V1003302 01/26/2010 022651960 703 5010 D 27,476.00 Total Account 157,251.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542314 703 5010 D 100.00 V1001331 09/28/2009 022566965 703 5010 D 100.00 V1001901 11/01/2009 022590566 703 5010 D 100.00 V1002484 12/01/2009 022612506 703 5010 D 100.00 V1002991 01/01/2010 022634101 703 5010 D 100.00 V1003502 02/01/2010 022657341 703 5010 D 100.00 V1004528 04/06/2010 022722646 703 5010 D 100.00 V1005146 05/01/2010 022766115 703 5010 D 200.00 V1005595 06/01/2010 022791947 703 5010 D 231.00 Total Account 1,131.00 0.00 Total Federal Aid 393,118.45 0.00 Total Aid 3,088,136.07 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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