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

D0365 GARNETT

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 022468866 703 5140 D 118,112.29 V1001594 10/08/2009 022584629 703 5140 D 95,433.85 V1004433 03/25/2010 022701924 703 5140 D 15,191.11 V1004456 06/30/2010 022817183 703 5140 D 114,996.64 V11K0041 06/30/2010 000000017 703 5140 D 113,268.24 Total Account 457,002.13 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556431 703 5110 D 429.34 V1001550 10/06/2009 022572043 703 5110 D 760.10 V1002066 11/03/2009 022593383 703 5110 D 760.82 V1002420 12/02/2009 022613558 703 5110 D 622.40 V1003196 01/12/2010 022641388 703 5110 D 551.96 V1003564 02/02/2010 022657540 703 5110 D 589.28 V1004173 03/09/2010 022689382 703 5110 D 580.52 V1004691 04/06/2010 022728437 703 5110 D 554.92 V1005295 05/11/2010 022776183 703 5110 D 681.48 V1005744 06/08/2010 022797397 703 5110 D 426.12 V1006118 06/23/2010 022809691 703 5110 D 271.48 Total Account 6,228.42 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799055 703 5110 D 9,900.00 Total Account 9,900.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582052 703 5110 D 185,859.00 V1002724 12/10/2009 022633062 703 5110 D 161,481.00 V1004180 03/10/2010 022693205 703 5110 D 77,673.00 V1004602 04/08/2010 022744658 703 5110 D 110,816.00 V1005457 06/19/2010 022812903 703 5110 D 128,345.00
V1005457 06/19/2010 022812903 703 5110 D 216,049.00 Total Account 880,223.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467730 703 5110 D 225,000.00 V1000229 07/27/2009 022482101 703 5110 D 400,000.00 V1000789 09/01/2009 022547256 703 5110 D 198,119.00 V1001247 09/24/2009 022563891 703 5110 D 507,086.00 V1001902 10/29/2009 022589377 703 5110 D 303,543.00 V1001983 11/02/2009 022609347 703 5110 D 303,543.00 V1002486 12/01/2009 022612814 703 5110 D 253,543.00 V1002755 12/03/2009 022625307 703 5110 D 253,543.00 V1003027 01/07/2010 022637205 703 5110 D 253,543.00 V1003298 01/19/2010 022652728 703 5110 D 152,321.00 V1003028 01/26/2010 022648499 703 5110 D 253,543.00 V1003299 02/26/2010 022675121 703 5110 D 152,321.00 V1003924 03/01/2010 022682121 703 5110 D 261,155.00 V1003925 03/02/2010 022709482 703 5110 D 261,155.00 V1004434 03/22/2010 022714234 703 5110 D 219,370.00 V1004436 04/26/2010 022754780 703 5110 D 219,370.00 V1005088 04/28/2010 022761940 703 5110 D 214,649.00 V1005793 06/24/2010 022813187 703 5110 D 75,113.00 V1005089 06/29/2010 022812613 703 5110 D 101,012.00 V1150041 06/30/2010 000000017 703 5110 D 701,653.00 Total Account 5,309,582.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564154 703 5110 D 399,298.00 V1003301 01/20/2010 022653084 703 5110 D 147,793.00 V11L0040 06/30/2010 000000017 703 5110 D 195,746.00 Total Account 742,837.00 0.00 Total State Aid 7,405,772.55 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V1000783 08/24/2009 022539045 703 2320 D 50.00 Total Account 50.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619591 703 5110 D 3,300.00 Total Account 3,300.00 0.00

2723-2060 M150 Certificate Fee

V1002128 11/05/2009 022594372 703 2990 D 85.00 V1004683 04/06/2010 022728385 703 2990 D 85.00
Total Account 170.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482290 703 5110 D 27,765.00 V1003300 01/19/2010 022652910 703 5110 D 27,765.00 Total Account 55,530.00 0.00 Total Special Revenue State Aid 59,050.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578951 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

S1000236 11/12/2009 2008 Refund 5010 D -1,702.69 Total Account 0.00 -1,702.69

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

V1000792 08/28/2009 022542331 703 5010 D 800.00 V1001331 09/28/2009 022566982 703 5010 D 500.00 V1002484 12/01/2009 022612522 703 5010 D 500.00 V1005595 06/01/2010 022791963 703 5010 D 295.00 Total Account 2,095.00 0.00

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

V1001331 09/28/2009 022566982 703 5010 D 1,000.00 V1001901 11/01/2009 022590583 703 5010 D 1,000.00 V1002484 12/01/2009 022612522 703 5010 D 5,000.00 V1002991 01/01/2010 022634118 703 5010 D 3,000.00 V1003502 02/01/2010 022657357 703 5010 D 7,000.00 V1003972 03/01/2010 022680721 703 5010 D 2,000.00 V1004528 04/06/2010 022722661 703 5010 D 2,000.00 V1005146 05/01/2010 022766132 703 5010 D 7,000.00 V1005595 06/01/2010 022791963 703 5010 D 33,038.00 Total Account 61,038.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556431 703 5010 D 4,655.74 V1001550 10/06/2009 022572043 703 5010 D 9,019.66 V1002066 11/03/2009 022593383 703 5010 D 8,607.98 V1002420 12/02/2009 022613558 703 5010 D 8,063.84 V1003196 01/12/2010 022641388 703 5010 D 6,933.00 V1003564 02/02/2010 022657540 703 5010 D 7,021.66 V1004173 03/09/2010 022689382 703 5010 D 7,387.62 V1004691 04/06/2010 022728437 703 5010 D 7,151.94 V1005295 05/11/2010 022776183 703 5010 D 9,444.74
V1005744 06/08/2010 022797397 703 5010 D 6,893.92 Total Account 75,180.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556431 703 5010 D 14,955.80 V1001550 10/06/2009 022572043 703 5010 D 26,602.76 V1002066 11/03/2009 022593383 703 5010 D 25,438.81 V1002420 12/02/2009 022613558 703 5010 D 23,395.36 V1003196 01/12/2010 022641388 703 5010 D 20,897.29 V1003564 02/02/2010 022657540 703 5010 D 22,462.31 V1004173 03/09/2010 022689382 703 5010 D 22,081.73 V1004691 04/06/2010 022728437 703 5010 D 21,125.47 V1005295 05/11/2010 022776183 703 5010 D 26,097.60 V1005744 06/08/2010 022797397 703 5010 D 16,529.88 Total Account 219,587.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556431 703 5010 D 1,860.50 V1001550 10/06/2009 022572043 703 5010 D 3,293.74 V1002066 11/03/2009 022593383 703 5010 D 3,296.86 V1002420 12/02/2009 022613558 703 5010 D 3,034.20 V1003196 01/12/2010 022641388 703 5010 D 2,690.80 V1003564 02/02/2010 022657540 703 5010 D 2,872.74 V1004173 03/09/2010 022689382 703 5010 D 2,830.04 V1004691 04/06/2010 022728437 703 5010 D 2,705.24 V1005295 05/11/2010 022776183 703 5010 D 3,322.22 V1005744 06/08/2010 022797397 703 5010 D 2,077.34 Total Account 27,983.68 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542331 703 5010 D 10,000.00 V1001331 09/28/2009 022566982 703 5010 D 20,000.00 V1001901 11/01/2009 022590583 703 5010 D 20,000.00 V1002484 12/01/2009 022612522 703 5010 D 22,000.00 V1002991 01/01/2010 022634118 703 5010 D 12,000.00 V1003502 02/01/2010 022657357 703 5010 D 20,000.00 V1003972 03/01/2010 022680721 703 5010 D 20,000.00 V1004528 04/06/2010 022722661 703 5010 D 15,000.00 V1005146 05/01/2010 022766132 703 5010 D 5,000.00 V1005595 06/01/2010 022791963 703 5010 D 109,095.00 Total Account 253,095.00 0.00

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

V1000792 08/28/2009 022542331 703 5010 D 5,000.00
V1001331 09/28/2009 022566982 703 5010 D 5,000.00 V1001901 11/01/2009 022590583 703 5010 D 5,000.00 V1002484 12/01/2009 022612522 703 5010 D 8,500.00 V1002991 01/01/2010 022634118 703 5010 D 6,000.00 V1003502 02/01/2010 022657357 703 5010 D 6,000.00 V1003972 03/01/2010 022680721 703 5010 D 2,000.00 V1004528 04/06/2010 022722661 703 5010 D 7,000.00 V1005146 05/01/2010 022766132 703 5010 D 8,000.00 V1005595 06/01/2010 022791963 703 5010 D 15,650.00 Total Account 68,150.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1004528 04/06/2010 022722661 703 5010 D 875.00 V1006107 06/22/2010 022808843 703 5010 D 3,625.00 Total Account 4,500.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003192 01/12/2010 022641253 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544058 703 5010 D 362,932.00 V1003302 01/26/2010 022651974 703 5010 D 252,387.00 Total Account 615,319.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001331 09/28/2009 022566982 703 5010 D 1,000.00 V1002484 12/01/2009 022612522 703 5010 D 500.00 V1003972 03/01/2010 022680721 703 5010 D 1,500.00 V1005595 06/01/2010 022791963 703 5010 D 1,484.00 Total Account 4,484.00 0.00 Total Federal Aid 1,333,231.79 -1,702.69 Total Aid 8,798,054.34 -1,702.69
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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