Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0368 PAOLA
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 022468869 703 5140 D 379,061.37
V1001594 10/08/2009 022584632 703 5140 D 324,993.67
V1004433 03/25/2010 022701927 703 5140 D 48,376.64
V1004456 06/30/2010 022817186 703 5140 D 366,350.81
V11K0125 06/30/2010 000000025 703 5140 D 362,741.10
Total Account 1,481,523.59 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577918 703 5110 D 2,369.20
V1002179 11/09/2009 022597964 703 5110 D 1,229.62
V1002698 12/08/2009 022615255 703 5110 D 1,070.16
V1003196 01/12/2010 022641390 703 5110 D 842.36
V1003564 02/02/2010 022657542 703 5110 D 942.60
V1004173 03/09/2010 022689384 703 5110 D 1,100.92
V1004691 04/06/2010 022728439 703 5110 D 943.68
V1005295 05/11/2010 022776185 703 5110 D 1,178.08
V1005744 06/08/2010 022797400 703 5110 D 717.20
V1006118 06/23/2010 022809694 703 5110 D 472.66
Total Account 10,866.48 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799056 703 5110 D 3,800.00
Total Account 3,800.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582055 703 5110 D 293,273.00
V1001549 10/09/2009 022582055 703 5110 D 2,108.00
V1002724 12/10/2009 022633065 703 5110 D 254,807.00
V1002724 12/10/2009 022633065 703 5110 D 1,290.00
V1004180 03/10/2010 022693208 703 5110 D 122,563.00
V1004180 03/10/2010 022693208 703 5110 D 514.00
V1004602 04/08/2010 022744661 703 5110 D 174,860.00
V1004602 04/08/2010 022744661 703 5110 D 833.00
V1005457 06/19/2010 022812906 703 5110 D 340,910.00
V1005457 06/19/2010 022812906 703 5110 D 1,772.00
Total Account 1,192,930.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467733 703 5110 D 1,050,000.00
V1000229 07/27/2009 022482104 703 5110 D 1,050,000.00
V1000789 09/01/2009 022547259 703 5110 D 227,573.00
V1001247 09/24/2009 022563894 703 5110 D 718,950.00
V1001902 10/29/2009 022589380 703 5110 D 359,475.00
V1001983 11/02/2009 022609350 703 5110 D 359,475.00
V1002486 12/01/2009 022612817 703 5110 D 359,475.00
V1002755 12/03/2009 022625310 703 5110 D 359,475.00
V1003027 01/07/2010 022637208 703 5110 D 359,475.00
V1003298 01/19/2010 022652731 703 5110 D 121,561.00
V1003028 01/26/2010 022648502 703 5110 D 359,475.00
V1003299 02/26/2010 022675124 703 5110 D 121,560.00
V1003924 03/01/2010 022682124 703 5110 D 241,199.00
V1003925 03/02/2010 022709485 703 5110 D 241,198.00
V1004434 03/22/2010 022714237 703 5110 D 195,530.00
V1004436 04/26/2010 022754783 703 5110 D 195,529.00
V1005088 04/28/2010 022761943 703 5110 D 191,321.00
V1005793 06/24/2010 022813190 703 5110 D 62,406.00
V1005089 06/29/2010 022812616 703 5110 D 90,034.00
V1150115 06/30/2010 000000025 703 5110 D 582,952.00
Total Account 7,246,663.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564157 703 5110 D 534,644.00
V1003301 01/20/2010 022653087 703 5110 D 197,809.00
V11L0100 06/30/2010 000000025 703 5110 D 261,774.00
Total Account 994,227.00 0.00
Total State Aid 10,930,010.07 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533142 703 5110 D 71,253.00
V1004335 03/16/2010 022698734 703 5110 D 35,627.00
V1005979 06/23/2010 022813371 703 5110 D 35,626.00
Total Account 142,506.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619594 703 5110 D 3,950.00
Total Account 3,950.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547408 703 5110 D 215,336.00
V1003300 01/19/2010 022652911 703 5110 D 215,335.00
Total Account 430,671.00 0.00
Total Special Revenue State Aid 577,127.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603042 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022634121 703 5010 D 229.00
V1003502 02/01/2010 022657360 703 5010 D 229.00
V1005595 06/01/2010 022791965 703 5010 D 1,907.00
Total Account 2,365.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022612525 703 5010 D 565,955.00
V1002991 01/01/2010 022634121 703 5010 D 188,651.00
V1003502 02/01/2010 022657360 703 5010 D 188,651.00
V1003972 03/01/2010 022680724 703 5010 D 188,651.00
V1004528 04/06/2010 022722664 703 5010 D 188,651.00
V1005146 05/01/2010 022766135 703 5010 D 188,651.00
V1005595 06/01/2010 022791965 703 5010 D 188,659.00
Total Account 1,697,869.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612525 703 5010 D 23,259.00
V1002991 01/01/2010 022634121 703 5010 D 7,753.00
V1003502 02/01/2010 022657360 703 5010 D 7,753.00
V1003972 03/01/2010 022680724 703 5010 D 7,753.00
V1004528 04/06/2010 022722664 703 5010 D 7,753.00
V1005146 05/01/2010 022766135 703 5010 D 7,753.00
V1005595 06/01/2010 022791965 703 5010 D 7,753.00
Total Account 69,777.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022612525 703 5010 D 644,280.00
V1002991 01/01/2010 022634121 703 5010 D 53,690.00
V1003502 02/01/2010 022657360 703 5010 D 40,040.00
V1003972 03/01/2010 022680724 703 5010 D 53,690.00
V1004528 04/06/2010 022722664 703 5010 D 53,690.00
V1005146 05/01/2010 022766135 703 5010 D 53,690.00
V1005595 06/01/2010 022791965 703 5010 D 67,342.00
Total Account 966,422.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542334 703 5010 D 1,991.00
V1001331 09/28/2009 022566985 703 5010 D 5,236.00
V1001901 11/01/2009 022590586 703 5010 D 8,030.00
V1002484 12/01/2009 022612525 703 5010 D 3,012.00
V1005146 05/01/2010 022766135 703 5010 D 266.00
V1005595 06/01/2010 022791965 703 5010 D 36,611.00
Total Account 55,146.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577918 703 5010 D 6,367.36
V1001704 10/14/2009 022577918 703 5010 D 9,368.38
V1002179 11/09/2009 022597964 703 5010 D 3,367.20
V1002179 11/09/2009 022597964 703 5010 D 5,055.04
V1002698 12/08/2009 022615255 703 5010 D 5,022.58
V1002698 12/08/2009 022615255 703 5010 D 3,239.32
V1003196 01/12/2010 022641390 703 5010 D 3,660.24
V1003196 01/12/2010 022641390 703 5010 D 2,421.42
V1003564 02/02/2010 022657542 703 5010 D 2,589.78
V1003564 02/02/2010 022657542 703 5010 D 4,102.64
V1004173 03/09/2010 022689384 703 5010 D 3,044.54
V1004173 03/09/2010 022689384 703 5010 D 5,009.68
V1004691 04/06/2010 022728439 703 5010 D 2,756.96
V1004691 04/06/2010 022728439 703 5010 D 4,461.64
V1005295 05/11/2010 022776185 703 5010 D 5,901.10
V1005295 05/11/2010 022776185 703 5010 D 3,493.36
V1005744 06/08/2010 022797400 703 5010 D 2,491.62
V1005744 06/08/2010 022797400 703 5010 D 3,901.98
Total Account 76,254.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577918 703 5010 D 56,920.90
V1002179 11/09/2009 022597964 703 5010 D 29,321.33
V1002698 12/08/2009 022615255 703 5010 D 28,730.14
V1003196 01/12/2010 022641390 703 5010 D 22,855.76
V1003564 02/02/2010 022657542 703 5010 D 25,938.59
V1004173 03/09/2010 022689384 703 5010 D 30,641.66
V1004691 04/06/2010 022728439 703 5010 D 26,505.81
V1005295 05/11/2010 022776185 703 5010 D 32,717.94
V1005744 06/08/2010 022797400 703 5010 D 20,548.84
Total Account 274,180.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577918 703 5010 D 10,266.56
V1002179 11/09/2009 022597964 703 5010 D 5,328.38
V1002698 12/08/2009 022615255 703 5010 D 5,217.03
V1003196 01/12/2010 022641390 703 5010 D 4,106.50
V1003564 02/02/2010 022657542 703 5010 D 4,595.18
V1004173 03/09/2010 022689384 703 5010 D 5,366.98
V1004691 04/06/2010 022728439 703 5010 D 4,600.44
V1005295 05/11/2010 022776185 703 5010 D 5,743.14
V1005744 06/08/2010 022797400 703 5010 D 3,496.35
Total Account 48,720.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542334 703 5010 D 7,408.00
V1001331 09/28/2009 022566985 703 5010 D 15,323.00
V1001901 11/01/2009 022590586 703 5010 D 32,370.00
V1002484 12/01/2009 022612525 703 5010 D 45,374.00
V1002991 01/01/2010 022634121 703 5010 D 23,782.00
V1003972 03/01/2010 022680724 703 5010 D 3,014.00
V1004528 04/06/2010 022722664 703 5010 D 32,876.00
V1005146 05/01/2010 022766135 703 5010 D 22,475.00
V1005595 06/01/2010 022791965 703 5010 D 96,143.00
Total Account 278,765.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001901 11/01/2009 022590586 703 5010 D 4,652.00
V1002484 12/01/2009 022612525 703 5010 D 4,652.00
V1002991 01/01/2010 022634121 703 5010 D 4,653.00
V1003502 02/01/2010 022657360 703 5010 D 51,152.00
V1003972 03/01/2010 022680724 703 5010 D 6,036.00
V1004528 04/06/2010 022722664 703 5010 D 4,655.00
V1005146 05/01/2010 022766135 703 5010 D 4,653.00
V1005595 06/01/2010 022791965 703 5010 D 24,811.00
Total Account 105,264.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002484 12/01/2009 022612525 703 5010 D 17,782.00
V1002991 01/01/2010 022634121 703 5010 D 5,927.00
V1003502 02/01/2010 022657360 703 5010 D 5,927.00
V1003972 03/01/2010 022680724 703 5010 D 5,927.00
V1004528 04/06/2010 022722664 703 5010 D 5,927.00
V1005146 05/01/2010 022766135 703 5010 D 5,927.00
V1005595 06/01/2010 022791965 703 5010 D 5,931.00
Total Account 53,348.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022612525 703 5010 D 27,135.00
V1002991 01/01/2010 022634121 703 5010 D 2,261.00
V1003502 02/01/2010 022657360 703 5010 D 13,641.00
V1003972 03/01/2010 022680724 703 5010 D 2,261.00
Total Account 45,298.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612525 703 5010 D 9,060.00
V1003502 02/01/2010 022657360 703 5010 D 495.00
V1004528 04/06/2010 022722664 703 5010 D 12,350.00
V1005146 05/01/2010 022766135 703 5010 D 457.00
V1005595 06/01/2010 022791965 703 5010 D 12,270.00
Total Account 34,632.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002577 12/01/2009 022612972 703 2990 D 800.00
Total Account 800.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001901 11/01/2009 022590586 703 5010 D 196.00
V1002484 12/01/2009 022612525 703 5010 D 367.00
V1002991 01/01/2010 022634121 703 5010 D 68.00
V1004528 04/06/2010 022722664 703 5010 D 65.00
V1005595 06/01/2010 022791965 703 5010 D 386.00
Total Account 1,082.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544061 703 5010 D 551,898.00
V1003302 01/26/2010 022651977 703 5010 D 337,799.00
Total Account 889,697.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542334 703 5010 D 2,172.00
V1001331 09/28/2009 022566985 703 5010 D 2,386.00
V1001901 11/01/2009 022590586 703 5010 D 750.00
V1005595 06/01/2010 022791965 703 5010 D 47.00
Total Account 5,355.00 0.00
Total Federal Aid 4,605,976.37 0.00
Total Aid 16,113,113.44 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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