Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0356 CONWAY SPRINGS
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 022468857 703 5140 D 63,173.08
V1001594 10/08/2009 022584620 703 5140 D 43,040.09
V1004433 03/25/2010 022701915 703 5140 D 7,522.44
V1004456 06/30/2010 022817174 703 5140 D 56,944.88
V11K0248 06/30/2010 000000037 703 5140 D 55,720.87
Total Account 226,401.36 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572036 703 5110 D 317.52
V1002179 11/09/2009 022597958 703 5110 D 376.74
V1002698 12/08/2009 022615249 703 5110 D 308.88
V1003196 01/12/2010 022641380 703 5110 D 225.16
V1003677 02/09/2010 022662830 703 5110 D 303.20
V1004048 03/02/2010 022680902 703 5110 D 323.44
V1004776 04/14/2010 022740177 703 5110 D 310.32
V1005295 05/11/2010 022776180 703 5110 D 336.84
V1005650 06/02/2010 022792699 703 5110 D 248.32
V1006118 06/23/2010 022809682 703 5110 D 126.43
Total Account 2,876.85 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799050 703 5110 D 1,700.00
Total Account 1,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582043 703 5110 D 76,808.00
V1002724 12/10/2009 022633053 703 5110 D 79,720.00
V1004180 03/10/2010 022693196 703 5110 D 51,459.00
V1004602 04/08/2010 022744649 703 5110 D 54,760.00
V1005457 06/19/2010 022812894 703 5110 D 57,110.00
V1005457 06/19/2010 022812894 703 5110 D 88,097.00
Total Account 407,954.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467721 703 5110 D 250,000.00
V1000229 07/27/2009 022482092 703 5110 D 375,000.00
V1000789 09/01/2009 022547247 703 5110 D 125,276.00
V1001247 09/24/2009 022563882 703 5110 D 295,001.00
V1001902 10/29/2009 022589368 703 5110 D 147,501.00
V1001983 11/02/2009 022609338 703 5110 D 147,500.00
V1002486 12/01/2009 022612805 703 5110 D 147,501.00
V1002755 12/03/2009 022625298 703 5110 D 147,500.00
V1003027 01/07/2010 022637196 703 5110 D 147,501.00
V1003298 01/19/2010 022652720 703 5110 D 64,766.00
V1003028 01/26/2010 022648490 703 5110 D 147,500.00
V1003299 02/26/2010 022675113 703 5110 D 64,765.00
V1003924 03/01/2010 022682113 703 5110 D 115,938.00
V1003925 03/02/2010 022709474 703 5110 D 115,938.00
V1004434 03/22/2010 022714226 703 5110 D 97,388.00
V1004436 04/26/2010 022754772 703 5110 D 97,388.00
V1005088 04/28/2010 022761932 703 5110 D 95,292.00
V1005793 06/24/2010 022813179 703 5110 D 33,824.00
V1005089 06/29/2010 022812605 703 5110 D 44,843.00
V1150231 06/30/2010 000000037 703 5110 D 315,955.00
Total Account 2,976,377.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564147 703 5110 D 253,006.00
V1003301 01/20/2010 022653077 703 5110 D 94,204.00
V11L0200 06/30/2010 000000037 703 5110 D 126,278.00
Total Account 473,488.00 0.00
Total State Aid 4,088,797.21 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619583 703 5110 D 1,000.00
Total Account 1,000.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482288 703 5110 D 258,864.00
V1003300 01/19/2010 022652907 703 5110 D 151,569.00
Total Account 410,433.00 0.00
Total Special Revenue State Aid 411,433.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002320 11/17/2009 022603016 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022634109 703 5010 D 281.00
V1003502 02/01/2010 022657349 703 5010 D 250.00
Total Account 531.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003502 02/01/2010 022657349 703 5010 D 1,059.00
V1005146 05/01/2010 022766123 703 5010 D 248.00
Total Account 1,307.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542322 703 5010 D 700.00
V1001331 09/28/2009 022566973 703 5010 D 648.00
V1001901 11/01/2009 022590575 703 5010 D 100.00
V1002484 12/01/2009 022612514 703 5010 D 2,000.00
V1002991 01/01/2010 022634109 703 5010 D 500.00
V1003972 03/01/2010 022680712 703 5010 D 400.00
V1004528 04/06/2010 022722654 703 5010 D 2,500.00
V1005146 05/01/2010 022766123 703 5010 D 10,200.00
Total Account 17,048.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572036 703 5010 D 1,131.96
V1002179 11/09/2009 022597958 703 5010 D 1,543.34
V1002698 12/08/2009 022615249 703 5010 D 1,451.70
V1003196 01/12/2010 022641380 703 5010 D 1,037.80
V1003677 02/09/2010 022662830 703 5010 D 1,359.94
V1004048 03/02/2010 022680902 703 5010 D 1,444.02
V1004776 04/14/2010 022740177 703 5010 D 1,405.22
V1005295 05/11/2010 022776180 703 5010 D 1,702.58
V1005650 06/02/2010 022792699 703 5010 D 1,308.76
Total Account 12,385.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572036 703 5010 D 8,301.64
V1002179 11/09/2009 022597958 703 5010 D 9,529.17
V1002698 12/08/2009 022615249 703 5010 D 8,502.47
V1003196 01/12/2010 022641380 703 5010 D 6,196.74
V1003677 02/09/2010 022662830 703 5010 D 8,147.37
V1004048 03/02/2010 022680902 703 5010 D 8,829.19
V1004776 04/14/2010 022740177 703 5010 D 8,519.95
V1005295 05/11/2010 022776180 703 5010 D 9,252.71
V1005650 06/02/2010 022792699 703 5010 D 6,770.08
Total Account 74,049.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572036 703 5010 D 1,375.92
V1002179 11/09/2009 022597958 703 5010 D 1,632.54
V1002698 12/08/2009 022615249 703 5010 D 1,505.79
V1003196 01/12/2010 022641380 703 5010 D 1,097.66
V1003677 02/09/2010 022662830 703 5010 D 1,478.10
V1004048 03/02/2010 022680902 703 5010 D 1,576.77
V1004776 04/14/2010 022740177 703 5010 D 1,512.81
V1005295 05/11/2010 022776180 703 5010 D 1,642.10
V1005650 06/02/2010 022792699 703 5010 D 1,210.56
Total Account 13,032.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542322 703 5010 D 18,968.00
V1001331 09/28/2009 022566973 703 5010 D 3,770.00
V1001901 11/01/2009 022590575 703 5010 D 1,420.00
V1002484 12/01/2009 022612514 703 5010 D 2,320.00
V1002991 01/01/2010 022634109 703 5010 D 1,700.00
V1003502 02/01/2010 022657349 703 5010 D 6,930.00
V1003972 03/01/2010 022680712 703 5010 D 6,400.00
V1004528 04/06/2010 022722654 703 5010 D 4,800.00
V1005146 05/01/2010 022766123 703 5010 D 3,300.00
V1005595 06/01/2010 022791955 703 5010 D 14,130.00
Total Account 63,738.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542322 703 5010 D 1,293.00
V1001331 09/28/2009 022566973 703 5010 D 6,031.00
V1001901 11/01/2009 022590575 703 5010 D 100.00
V1002484 12/01/2009 022612514 703 5010 D 1,220.00
V1002991 01/01/2010 022634109 703 5010 D 1,580.00
V1003502 02/01/2010 022657349 703 5010 D 1,220.00
V1003972 03/01/2010 022680712 703 5010 D 870.00
V1004528 04/06/2010 022722654 703 5010 D 1,820.00
V1005146 05/01/2010 022766123 703 5010 D 1,220.00
V1005595 06/01/2010 022791955 703 5010 D 3,039.00
Total Account 18,393.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002715 12/08/2009 022618437 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544049 703 5010 D 193,492.00
V1003302 01/26/2010 022651967 703 5010 D 160,872.00
Total Account 354,364.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566973 703 5010 D 304.00
V1003972 03/01/2010 022680712 703 5010 D 1,302.00
Total Account 1,606.00 0.00
Total Federal Aid 558,003.89 0.00
Total Aid 5,058,234.10 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
Back to the CPA State Funding Reports County