Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0358 OXFORD
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 022468859 703 5140 D 39,354.92
V1001594 10/08/2009 022584622 703 5140 D 36,852.21
V1004433 03/25/2010 022701917 703 5140 D 5,545.71
V1004456 06/30/2010 022817176 703 5140 D 41,981.06
V11K0207 06/30/2010 000000033 703 5140 D 41,359.59
Total Account 165,093.49 0.00
1000-0320 0320 Food Service Aid
V1001925 10/27/2009 022587470 703 5110 D 195.70
V1002420 12/02/2009 022613553 703 5110 D 239.54
V1003196 01/12/2010 022641382 703 5110 D 174.56
V1003335 01/20/2010 022646845 703 5110 D 147.00
V1003802 02/16/2010 022668068 703 5110 D 190.52
V1004336 03/15/2010 022698807 703 5110 D 189.28
V1005054 04/27/2010 022760762 703 5110 D 176.24
V1006118 06/23/2010 022809684 703 5110 D 78.22
V1006118 06/23/2010 022809684 703 5110 D 389.48
Total Account 1,780.54 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582045 703 5110 D 86,181.00
V1002724 12/10/2009 022633055 703 5110 D 87,385.00
V1004180 03/10/2010 022693198 703 5110 D 54,106.00
V1004602 04/08/2010 022744651 703 5110 D 60,042.00
V1005457 06/19/2010 022812896 703 5110 D 105,196.00
Total Account 392,910.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467723 703 5110 D 100,000.00
V1000229 07/27/2009 022482094 703 5110 D 100,000.00
V1000789 09/01/2009 022547249 703 5110 D 80,387.00
V1001247 09/24/2009 022563884 703 5110 D 189,490.00
V1001902 10/29/2009 022589370 703 5110 D 94,745.00
V1001983 11/02/2009 022609340 703 5110 D 94,745.00
V1002486 12/01/2009 022612807 703 5110 D 94,745.00
V1002755 12/03/2009 022625300 703 5110 D 94,745.00
V1003027 01/07/2010 022637198 703 5110 D 94,745.00
V1003298 01/19/2010 022652722 703 5110 D 60,642.00
V1003028 01/26/2010 022648492 703 5110 D 94,745.00
V1003299 02/26/2010 022675115 703 5110 D 60,641.00
V1003924 03/01/2010 022682115 703 5110 D 102,686.00
V1003925 03/02/2010 022709476 703 5110 D 102,685.00
V1004434 03/22/2010 022714228 703 5110 D 86,256.00
V1004436 04/26/2010 022754774 703 5110 D 86,256.00
V1005088 04/28/2010 022761934 703 5110 D 84,400.00
V1005793 06/24/2010 022813181 703 5110 D 30,239.00
V1005089 06/29/2010 022812607 703 5110 D 39,717.00
V1150192 06/30/2010 000000033 703 5110 D 282,466.00
Total Account 1,974,335.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564149 703 5110 D 169,935.00
V1003301 01/20/2010 022653079 703 5110 D 63,274.00
V11L0167 06/30/2010 000000033 703 5110 D 85,001.00
Total Account 318,210.00 0.00
Total State Aid 2,852,329.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619585 703 5110 D 1,200.00
Total Account 1,200.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614053 703 2990 D 2,520.00
Total Account 2,520.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482289 703 5110 D 112,189.00
V1003300 01/19/2010 022652908 703 5110 D 18,967.00
Total Account 131,156.00 0.00
Total Special Revenue State Aid 134,876.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002320 11/17/2009 022603017 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590577 703 5010 D 478.00
Total Account 478.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590577 703 5010 D 500.00
V1005595 06/01/2010 022791957 703 5010 D 674.00
Total Account 1,174.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542324 703 5010 D 2,000.00
V1002484 12/01/2009 022612516 703 5010 D 2,000.00
V1002991 01/01/2010 022634111 703 5010 D 5,000.00
V1003502 02/01/2010 022657350 703 5010 D 800.00
V1003972 03/01/2010 022680714 703 5010 D 500.00
V1005146 05/01/2010 022766125 703 5010 D 911.00
V1005595 06/01/2010 022791957 703 5010 D 8,000.00
Total Account 19,211.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001925 10/27/2009 022587470 703 5010 D 946.52
V1002420 12/02/2009 022613553 703 5010 D 1,255.44
V1003196 01/12/2010 022641382 703 5010 D 1,064.50
V1003335 01/20/2010 022646845 703 5010 D 879.02
V1003802 02/16/2010 022668068 703 5010 D 1,049.94
V1004336 03/15/2010 022698807 703 5010 D 993.36
V1005054 04/27/2010 022760762 703 5010 D 1,021.70
V1006118 06/23/2010 022809684 703 5010 D 2,322.92
Total Account 9,533.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001925 10/27/2009 022587470 703 5010 D 5,803.82
V1002420 12/02/2009 022613553 703 5010 D 7,117.10
V1003196 01/12/2010 022641382 703 5010 D 5,622.95
V1003335 01/20/2010 022646845 703 5010 D 4,870.59
V1003802 02/16/2010 022668068 703 5010 D 6,092.64
V1004336 03/15/2010 022698807 703 5010 D 6,013.52
V1005054 04/27/2010 022760762 703 5010 D 5,683.68
V1006118 06/23/2010 022809684 703 5010 D 12,637.92
Total Account 53,842.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001925 10/27/2009 022587470 703 5010 D 848.06
V1002420 12/02/2009 022613553 703 5010 D 1,037.99
V1003196 01/12/2010 022641382 703 5010 D 850.98
V1003335 01/20/2010 022646845 703 5010 D 716.62
V1003802 02/16/2010 022668068 703 5010 D 928.79
V1004336 03/15/2010 022698807 703 5010 D 922.74
V1005054 04/27/2010 022760762 703 5010 D 859.17
V1006118 06/23/2010 022809684 703 5010 D 1,898.72
Total Account 8,063.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542324 703 5010 D 6,000.00
V1001331 09/28/2009 022566975 703 5010 D 6,000.00
V1001901 11/01/2009 022590577 703 5010 D 7,000.00
V1002484 12/01/2009 022612516 703 5010 D 5,000.00
V1002991 01/01/2010 022634111 703 5010 D 5,000.00
V1003502 02/01/2010 022657350 703 5010 D 5,000.00
V1003972 03/01/2010 022680714 703 5010 D 10,000.00
V1004528 04/06/2010 022722655 703 5010 D 6,000.00
V1005146 05/01/2010 022766125 703 5010 D 2,161.00
V1005595 06/01/2010 022791957 703 5010 D 10,000.00
Total Account 62,161.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542324 703 5010 D 2,000.00
V1001331 09/28/2009 022566975 703 5010 D 12,000.00
V1003502 02/01/2010 022657350 703 5010 D 1,000.00
V1005146 05/01/2010 022766125 703 5010 D 1,766.00
Total Account 16,766.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625472 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544051 703 5010 D 134,214.00
V1003302 01/26/2010 022651969 703 5010 D 108,054.00
Total Account 242,268.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005146 05/01/2010 022766125 703 5010 D 220.00
V1005595 06/01/2010 022791957 703 5010 D 1,000.00
Total Account 1,220.00 0.00
Total Federal Aid 416,016.69 0.00
Other State Aid from 7000
7307-5000 S317 Verizon Foundation - Thinkfinity Ed. Partnership
V1005144 04/29/2010 002846956 703 2990 D 173.00
Total Account 173.00 0.00
Total Other St Aid from 7000 173.00 0.00
Total Aid 3,403,394.72 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