Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0350 ST JOHN-HUDSON
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 022468851 703 5140 D 37,780.35
V1001594 10/08/2009 022584614 703 5140 D 37,152.12
V1004433 03/25/2010 022701909 703 5140 D 5,022.52
V1004456 06/30/2010 022817168 703 5140 D 38,020.44
V11K0193 06/30/2010 000000032 703 5140 D 35,231.96
Total Account 153,207.39 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577917 703 5110 D 294.30
V1002420 12/02/2009 022613551 703 5110 D 213.80
V1003196 01/12/2010 022641375 703 5110 D 134.60
V1003677 02/09/2010 022662826 703 5110 D 169.96
V1004048 03/02/2010 022680900 703 5110 D 169.16
V1004173 03/09/2010 022689374 703 5110 D 191.60
V1004776 04/14/2010 022740173 703 5110 D 166.20
V1006118 06/23/2010 022809676 703 5110 D 76.77
V1006118 06/23/2010 022809676 703 5110 D 340.12
Total Account 1,756.51 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799045 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582037 703 5110 D 69,456.00
V1002724 12/10/2009 022633047 703 5110 D 82,300.00
V1004180 03/10/2010 022693190 703 5110 D 50,456.00
V1004602 04/08/2010 022744643 703 5110 D 54,168.00
V1005457 06/19/2010 022812888 703 5110 D 12,810.00
V1005457 06/19/2010 022812888 703 5110 D 92,783.00
Total Account 361,973.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467715 703 5110 D 210,000.00
V1000229 07/27/2009 022482086 703 5110 D 232,722.00
V1000789 09/01/2009 022547241 703 5110 D 52,429.00
V1001247 09/24/2009 022563876 703 5110 D 177,257.00
V1001902 10/29/2009 022589362 703 5110 D 88,629.00
V1001983 11/02/2009 022609332 703 5110 D 88,628.00
V1002486 12/01/2009 022612799 703 5110 D 88,629.00
V1002755 12/03/2009 022625292 703 5110 D 88,628.00
V1003027 01/07/2010 022637190 703 5110 D 88,629.00
V1003298 01/19/2010 022652714 703 5110 D 29,646.00
V1003028 01/26/2010 022648484 703 5110 D 88,628.00
V1003299 02/26/2010 022675107 703 5110 D 29,645.00
V1003924 03/01/2010 022682107 703 5110 D 59,376.00
V1003925 03/02/2010 022709468 703 5110 D 59,375.00
V1004434 03/22/2010 022714220 703 5110 D 49,876.00
V1004436 04/26/2010 022754766 703 5110 D 49,875.00
V1005088 04/28/2010 022761926 703 5110 D 45,978.00
V1005793 06/24/2010 022813173 703 5110 D 13,330.00
V1005089 06/29/2010 022812599 703 5110 D 21,636.00
V1150178 06/30/2010 000000032 703 5110 D 124,515.00
Total Account 1,687,431.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564143 703 5110 D 3,871.00
V1003301 01/20/2010 022653073 703 5110 D 1,608.00
V11L0156 06/30/2010 000000032 703 5110 D 2,605.00
Total Account 8,084.00 0.00
Total State Aid 2,213,451.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619577 703 5110 D 750.00
Total Account 750.00 0.00
Total Special Revenue State Aid 750.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1002751 12/09/2009 022618852 703 5010 D 42.77
V1003992 02/26/2010 022676192 703 5010 D 114.57
V1004244 03/11/2010 022690292 703 5010 D 88.12
V1004965 04/21/2010 022751314 703 5010 D 292.05
V1005347 05/13/2010 022777653 703 5010 D 426.01
V1005978 06/17/2010 022804076 703 5010 D 378.71
Total Account 1,342.23 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542317 703 5010 D 91.00
V1001331 09/28/2009 022566968 703 5010 D 46.00
V1001901 11/01/2009 022590569 703 5010 D 41.00
V1005595 06/01/2010 022791950 703 5010 D 370.00
Total Account 548.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566968 703 5010 D 135.00
Total Account 135.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542317 703 5010 D 2,754.00
V1001331 09/28/2009 022566968 703 5010 D 1,377.00
V1001901 11/01/2009 022590569 703 5010 D 1,239.00
V1003972 03/01/2010 022680706 703 5010 D 4,000.00
V1005595 06/01/2010 022791950 703 5010 D 7,155.00
Total Account 16,525.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577917 703 5010 D 3,701.60
V1002420 12/02/2009 022613551 703 5010 D 2,415.80
V1003196 01/12/2010 022641375 703 5010 D 1,582.64
V1003677 02/09/2010 022662826 703 5010 D 1,949.38
V1004048 03/02/2010 022680900 703 5010 D 2,212.80
V1004173 03/09/2010 022689374 703 5010 D 2,548.12
V1004776 04/14/2010 022740173 703 5010 D 2,186.12
V1006118 06/23/2010 022809676 703 5010 D 4,404.74
Total Account 21,001.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577917 703 5010 D 11,260.82
V1002420 12/02/2009 022613551 703 5010 D 7,360.34
V1003196 01/12/2010 022641375 703 5010 D 5,245.48
V1003677 02/09/2010 022662826 703 5010 D 6,723.02
V1004048 03/02/2010 022680900 703 5010 D 6,601.56
V1004173 03/09/2010 022689374 703 5010 D 7,552.16
V1004776 04/14/2010 022740173 703 5010 D 6,544.46
V1006118 06/23/2010 022809676 703 5010 D 13,187.55
Total Account 64,475.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577917 703 5010 D 1,275.30
V1002420 12/02/2009 022613551 703 5010 D 926.44
V1003196 01/12/2010 022641375 703 5010 D 656.18
V1003677 02/09/2010 022662826 703 5010 D 828.56
V1004048 03/02/2010 022680900 703 5010 D 824.66
V1004173 03/09/2010 022689374 703 5010 D 934.05
V1004776 04/14/2010 022740173 703 5010 D 810.22
V1006118 06/23/2010 022809676 703 5010 D 1,658.09
Total Account 7,913.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542317 703 5010 D 10,811.00
V1001331 09/28/2009 022566968 703 5010 D 5,406.00
V1001901 11/01/2009 022590569 703 5010 D 4,865.00
V1003972 03/01/2010 022680706 703 5010 D 14,595.00
V1005595 06/01/2010 022791950 703 5010 D 29,190.00
Total Account 64,867.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542317 703 5010 D 6,184.00
V1001331 09/28/2009 022566968 703 5010 D 3,095.00
Total Account 9,279.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002912 12/18/2009 022625454 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544043 703 5010 D 139,024.00
V1003302 01/26/2010 022651963 703 5010 D 2,746.00
Total Account 141,770.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542317 703 5010 D 207.00
V1001331 09/28/2009 022566968 703 5010 D 104.00
V1001901 11/01/2009 022590569 703 5010 D 94.00
V1005595 06/01/2010 022791950 703 5010 D 840.00
Total Account 1,245.00 0.00
Total Federal Aid 329,901.32 0.00
Total Aid 2,544,103.22 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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