Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0359 ARGONIA PUBLIC SCHOOLS
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 022468860 703 5140 D 21,014.91
V1001594 10/08/2009 022584623 703 5140 D 19,700.66
V1004433 03/25/2010 022701918 703 5140 D 2,963.06
V1004456 06/30/2010 022817177 703 5140 D 22,430.40
V11K0036 06/30/2010 000000016 703 5140 D 21,790.77
Total Account 87,899.80 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563241 703 5110 D 6.93
V1001550 10/06/2009 022572037 703 5110 D 134.42
V1002179 11/09/2009 022597960 703 5110 D 126.76
V1002698 12/08/2009 022615251 703 5110 D 102.16
V1003196 01/12/2010 022641383 703 5110 D 85.20
V1003677 02/09/2010 022662831 703 5110 D 104.80
V1004173 03/09/2010 022689379 703 5110 D 112.56
V1004691 04/06/2010 022728433 703 5110 D 95.96
V1005219 05/04/2010 022769483 703 5110 D 109.04
V1005650 06/02/2010 022792700 703 5110 D 15.20
V1006118 06/23/2010 022809685 703 5110 D 40.83
Total Account 933.86 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799051 703 5110 D 2,700.00
Total Account 2,700.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582046 703 5110 D 47,319.00
V1002724 12/10/2009 022633056 703 5110 D 47,980.00
V1004180 03/10/2010 022693199 703 5110 D 29,708.00
V1004602 04/08/2010 022744652 703 5110 D 32,967.00
V1005457 06/19/2010 022812897 703 5110 D 57,760.00
Total Account 215,734.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467724 703 5110 D 150,000.00
V1000229 07/27/2009 022482095 703 5110 D 150,000.00
V1000789 09/01/2009 022547250 703 5110 D 46,216.00
V1001247 09/24/2009 022563885 703 5110 D 119,262.00
V1001902 10/29/2009 022589371 703 5110 D 59,631.00
V1001983 11/02/2009 022609341 703 5110 D 59,631.00
V1002486 12/01/2009 022612808 703 5110 D 59,631.00
V1002755 12/03/2009 022625301 703 5110 D 59,631.00
V1003027 01/07/2010 022637199 703 5110 D 59,631.00
V1003298 01/19/2010 022652723 703 5110 D 22,223.00
V1003028 01/26/2010 022648493 703 5110 D 59,631.00
V1003299 02/26/2010 022675116 703 5110 D 22,222.00
V1003924 03/01/2010 022682116 703 5110 D 41,901.00
V1003925 03/02/2010 022709477 703 5110 D 41,901.00
V1004434 03/22/2010 022714229 703 5110 D 35,197.00
V1004436 04/26/2010 022754775 703 5110 D 35,196.00
V1005088 04/28/2010 022761935 703 5110 D 34,439.00
V1005793 06/24/2010 022813182 703 5110 D 10,897.00
V1005089 06/29/2010 022812608 703 5110 D 16,207.00
V1150036 06/30/2010 000000016 703 5110 D 101,794.00
Total Account 1,185,241.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564150 703 5110 D 49,966.00
V1003301 01/20/2010 022653080 703 5110 D 18,728.00
V11L0035 06/30/2010 000000016 703 5110 D 25,438.00
Total Account 94,132.00 0.00
Total State Aid 1,586,640.66 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002320 11/17/2009 022603018 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722656 703 5010 D 240.00
Total Account 240.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566976 703 5010 D 14,000.00
V1005595 06/01/2010 022791958 703 5010 D 821.00
Total Account 14,821.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563241 703 5010 D 20.76
V1001550 10/06/2009 022572037 703 5010 D 641.76
V1002179 11/09/2009 022597960 703 5010 D 545.98
V1002698 12/08/2009 022615251 703 5010 D 595.72
V1003196 01/12/2010 022641383 703 5010 D 509.90
V1003677 02/09/2010 022662831 703 5010 D 561.70
V1004173 03/09/2010 022689379 703 5010 D 626.66
V1004691 04/06/2010 022728433 703 5010 D 579.78
V1005219 05/04/2010 022769483 703 5010 D 669.40
V1005650 06/02/2010 022792700 703 5010 D 126.64
Total Account 4,878.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563241 703 5010 D 164.92
V1001550 10/06/2009 022572037 703 5010 D 3,039.10
V1002179 11/09/2009 022597960 703 5010 D 2,894.88
V1002698 12/08/2009 022615251 703 5010 D 2,526.49
V1003196 01/12/2010 022641383 703 5010 D 2,135.57
V1003677 02/09/2010 022662831 703 5010 D 2,654.37
V1004173 03/09/2010 022689379 703 5010 D 2,987.73
V1004691 04/06/2010 022728433 703 5010 D 2,546.86
V1005219 05/04/2010 022769483 703 5010 D 2,814.61
V1005650 06/02/2010 022792700 703 5010 D 415.91
Total Account 22,180.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563241 703 5010 D 30.03
V1001550 10/06/2009 022572037 703 5010 D 582.46
V1002179 11/09/2009 022597960 703 5010 D 549.32
V1002698 12/08/2009 022615251 703 5010 D 498.03
V1003196 01/12/2010 022641383 703 5010 D 415.35
V1003677 02/09/2010 022662831 703 5010 D 510.90
V1004173 03/09/2010 022689379 703 5010 D 548.73
V1004691 04/06/2010 022728433 703 5010 D 467.80
V1005219 05/04/2010 022769483 703 5010 D 531.57
V1005650 06/02/2010 022792700 703 5010 D 74.10
Total Account 4,208.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542325 703 5010 D 3,307.00
V1001331 09/28/2009 022566976 703 5010 D 6,000.00
V1001901 11/01/2009 022590578 703 5010 D 3,500.00
V1002484 12/01/2009 022612517 703 5010 D 3,500.00
V1002991 01/01/2010 022634112 703 5010 D 2,500.00
V1003502 02/01/2010 022657351 703 5010 D 2,500.00
V1003972 03/01/2010 022680715 703 5010 D 2,400.00
V1004528 04/06/2010 022722656 703 5010 D 2,800.00
V1005146 05/01/2010 022766126 703 5010 D 3,000.00
V1005595 06/01/2010 022791958 703 5010 D 109.00
V1005595 06/01/2010 022791958 703 5010 D 5,457.00
Total Account 35,073.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022566976 703 5010 D 2,000.00
S1000218 11/02/2009 2010 Refund 5010 D -2,000.00
V1002991 01/01/2010 022634112 703 5010 D 655.00
V1003502 02/01/2010 022657351 703 5010 D 382.00
Total Account 3,037.00 -2,000.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003100 01/05/2010 022636698 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544052 703 5010 D 83,353.00
V1003302 01/26/2010 022651970 703 5010 D 31,982.00
Total Account 115,335.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1004528 04/06/2010 022722656 703 5010 D 447.00
V1005595 06/01/2010 022791958 703 5010 D 192.00
Total Account 639.00 0.00
Total Federal Aid 201,712.03 -2,000.00
Total Aid 1,788,352.69 -2,000.00
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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