Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0366 WOODSON
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 022468867 703 5140 D 44,432.56
V1001594 10/08/2009 022584630 703 5140 D 47,425.81
V1004433 03/25/2010 022701925 703 5140 D 6,274.75
V1004456 06/30/2010 022817184 703 5140 D 47,499.86
V11K0220 06/30/2010 000000034 703 5140 D 46,533.08
Total Account 192,166.06 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551756 703 5110 D 207.27
V1001550 10/06/2009 022572044 703 5110 D 318.96
V1002179 11/09/2009 022597962 703 5110 D 304.47
V1002698 12/08/2009 022615253 703 5110 D 251.96
V1003335 01/20/2010 022646847 703 5110 D 203.56
V1003677 02/09/2010 022662833 703 5110 D 259.16
V1004173 03/09/2010 022689383 703 5110 D 256.48
V1004776 04/14/2010 022740180 703 5110 D 240.12
V1005295 05/11/2010 022776184 703 5110 D 268.92
V1005744 06/08/2010 022797398 703 5110 D 151.80
V1006118 06/23/2010 022809692 703 5110 D 112.11
Total Account 2,574.81 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582053 703 5110 D 88,431.00
V1002724 12/10/2009 022633063 703 5110 D 87,563.00
V1004180 03/10/2010 022693206 703 5110 D 58,671.00
V1004602 04/08/2010 022744659 703 5110 D 61,240.00
V1005457 06/19/2010 022812904 703 5110 D 69,154.00
V1005457 06/19/2010 022812904 703 5110 D 132,569.00
Total Account 497,628.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467731 703 5110 D 80,000.00
V1000229 07/27/2009 022482102 703 5110 D 100,000.00
V1000789 09/01/2009 022547257 703 5110 D 92,129.00
V1001247 09/24/2009 022563892 703 5110 D 225,719.00
V1001902 10/29/2009 022589378 703 5110 D 112,860.00
V1001983 11/02/2009 022609348 703 5110 D 112,859.00
V1002486 12/01/2009 022612815 703 5110 D 112,860.00
V1002755 12/03/2009 022625308 703 5110 D 112,859.00
V1003027 01/07/2010 022637206 703 5110 D 112,860.00
V1003298 01/19/2010 022652729 703 5110 D 82,267.00
V1003028 01/26/2010 022648500 703 5110 D 112,859.00
V1003299 02/26/2010 022675122 703 5110 D 82,267.00
V1003924 03/01/2010 022682122 703 5110 D 136,746.00
V1003925 03/02/2010 022709483 703 5110 D 136,746.00
V1004434 03/22/2010 022714235 703 5110 D 114,867.00
V1004436 04/26/2010 022754781 703 5110 D 114,867.00
V1005088 04/28/2010 022761941 703 5110 D 112,394.00
V1005793 06/24/2010 022813188 703 5110 D 40,208.00
V1005089 06/29/2010 022812614 703 5110 D 52,892.00
V1150205 06/30/2010 000000034 703 5110 D 375,591.00
Total Account 2,423,850.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564155 703 5110 D 151,865.00
V1003301 01/20/2010 022653085 703 5110 D 56,086.00
V11L0180 06/30/2010 000000034 703 5110 D 73,951.00
Total Account 281,902.00 0.00
Total State Aid 3,398,120.87 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619592 703 5110 D 1,400.00
Total Account 1,400.00 0.00
Total Special Revenue State Aid 1,400.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791964 703 5010 D 986.00
Total Account 986.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003502 02/01/2010 022657358 703 5010 D 2,425.00
Total Account 2,425.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022566983 703 5010 D 4,500.00
V1001901 11/01/2009 022590584 703 5010 D 1,710.00
V1002484 12/01/2009 022612523 703 5010 D 4,400.00
V1002991 01/01/2010 022634119 703 5010 D 3,500.00
V1005595 06/01/2010 022791964 703 5010 D 18,477.00
Total Account 32,587.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551756 703 5010 D 239.76
V1000996 09/08/2009 022551756 703 5010 D 2,912.74
V1001550 10/06/2009 022572044 703 5010 D 420.68
V1001550 10/06/2009 022572044 703 5010 D 4,796.50
V1002179 11/09/2009 022597962 703 5010 D 411.84
V1002179 11/09/2009 022597962 703 5010 D 4,559.48
V1002698 12/08/2009 022615253 703 5010 D 4,382.66
V1002698 12/08/2009 022615253 703 5010 D 395.46
V1003335 01/20/2010 022646847 703 5010 D 3,370.50
V1003335 01/20/2010 022646847 703 5010 D 330.80
V1003677 02/09/2010 022662833 703 5010 D 334.34
V1003677 02/09/2010 022662833 703 5010 D 4,071.52
V1004173 03/09/2010 022689383 703 5010 D 396.10
V1004173 03/09/2010 022689383 703 5010 D 4,366.60
V1004776 04/14/2010 022740180 703 5010 D 4,020.64
V1004776 04/14/2010 022740180 703 5010 D 362.52
V1005295 05/11/2010 022776184 703 5010 D 4,826.58
V1005295 05/11/2010 022776184 703 5010 D 349.72
V1005744 06/08/2010 022797398 703 5010 D 225.64
V1005744 06/08/2010 022797398 703 5010 D 2,784.92
Total Account 43,559.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551756 703 5010 D 7,221.01
V1001550 10/06/2009 022572044 703 5010 D 11,231.09
V1002179 11/09/2009 022597962 703 5010 D 10,602.80
V1002698 12/08/2009 022615253 703 5010 D 10,021.21
V1003335 01/20/2010 022646847 703 5010 D 8,091.42
V1003677 02/09/2010 022662833 703 5010 D 10,351.07
V1004173 03/09/2010 022689383 703 5010 D 10,266.10
V1004776 04/14/2010 022740180 703 5010 D 9,628.48
V1005295 05/11/2010 022776184 703 5010 D 10,837.07
V1005744 06/08/2010 022797398 703 5010 D 6,060.23
Total Account 94,310.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551756 703 5010 D 898.17
V1001550 10/06/2009 022572044 703 5010 D 1,382.16
V1002179 11/09/2009 022597962 703 5010 D 1,319.37
V1002698 12/08/2009 022615253 703 5010 D 1,228.30
V1003335 01/20/2010 022646847 703 5010 D 992.36
V1003677 02/09/2010 022662833 703 5010 D 1,263.40
V1004173 03/09/2010 022689383 703 5010 D 1,250.34
V1004776 04/14/2010 022740180 703 5010 D 1,170.58
V1005295 05/11/2010 022776184 703 5010 D 1,310.98
V1005744 06/08/2010 022797398 703 5010 D 740.02
Total Account 11,555.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542332 703 5010 D 9,000.00
V1001331 09/28/2009 022566983 703 5010 D 9,000.00
V1001901 11/01/2009 022590584 703 5010 D 8,078.00
V1002484 12/01/2009 022612523 703 5010 D 9,200.00
V1002991 01/01/2010 022634119 703 5010 D 9,900.00
V1003502 02/01/2010 022657358 703 5010 D 9,200.00
V1003972 03/01/2010 022680722 703 5010 D 9,200.00
V1004528 04/06/2010 022722662 703 5010 D 9,200.00
V1005146 05/01/2010 022766133 703 5010 D 9,200.00
V1005595 06/01/2010 022791964 703 5010 D 27,639.00
Total Account 109,617.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542332 703 5010 D 5,050.00
V1001331 09/28/2009 022566983 703 5010 D 5,050.00
V1001901 11/01/2009 022590584 703 5010 D 3,515.00
V1002484 12/01/2009 022612523 703 5010 D 4,281.00
V1002991 01/01/2010 022634119 703 5010 D 4,281.00
V1003502 02/01/2010 022657358 703 5010 D 4,280.00
V1003972 03/01/2010 022680722 703 5010 D 4,281.00
V1004528 04/06/2010 022722662 703 5010 D 4,128.00
V1005146 05/01/2010 022766133 703 5010 D 4,280.00
V1005595 06/01/2010 022791964 703 5010 D 12,800.00
Total Account 51,946.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002577 12/01/2009 022612971 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544059 703 5010 D 161,612.00
V1003302 01/26/2010 022651975 703 5010 D 95,779.00
Total Account 257,391.00 0.00
Total Federal Aid 605,177.16 0.00
Total Aid 4,004,698.03 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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