Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0380 VERMILLION
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 022468880 703 5140 D 65,005.02
V1001594 10/08/2009 022584643 703 5140 D 37,539.86
V1004433 03/25/2010 022701938 703 5140 D 7,614.01
V1004456 06/30/2010 022817197 703 5140 D 57,638.05
V11K0129 06/30/2010 000000025 703 5140 D 57,290.97
Total Account 225,087.91 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556436 703 5110 D 175.28
V1001704 10/14/2009 022577923 703 5110 D 423.54
V1002179 11/09/2009 022597972 703 5110 D 422.50
V1002698 12/08/2009 022615262 703 5110 D 335.68
V1003335 01/20/2010 022646849 703 5110 D 248.32
V1003677 02/09/2010 022662841 703 5110 D 323.24
V1004173 03/09/2010 022689390 703 5110 D 331.12
V1004691 04/06/2010 022728446 703 5110 D 328.16
V1005295 05/11/2010 022776193 703 5110 D 381.40
V1005744 06/08/2010 022797406 703 5110 D 277.28
V1006118 06/23/2010 022809705 703 5110 D 148.18
Total Account 3,394.70 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799066 703 5110 D 130.00
Total Account 130.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582066 703 5110 D 65,420.00
V1001549 10/09/2009 022582066 703 5110 D 2,300.00
V1002724 12/10/2009 022633075 703 5110 D 69,698.00
V1002724 12/10/2009 022633075 703 5110 D 2,300.00
V1004180 03/10/2010 022693219 703 5110 D 1,410.00
V1004180 03/10/2010 022693219 703 5110 D 50,259.00
V1004602 04/08/2010 022744672 703 5110 D 49,298.00
V1004602 04/08/2010 022744672 703 5110 D 1,525.00
V1005457 06/19/2010 022812917 703 5110 D 11,929.00
V1005457 06/19/2010 022812917 703 5110 D 84,695.00
Total Account 338,834.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467744 703 5110 D 250,000.00
V1000229 07/27/2009 022482115 703 5110 D 150,000.00
V1000789 09/01/2009 022547270 703 5110 D 120,698.00
V1001247 09/24/2009 022563905 703 5110 D 285,081.00
V1001902 10/29/2009 022589391 703 5110 D 142,541.00
V1001983 11/02/2009 022609361 703 5110 D 142,540.00
V1002486 12/01/2009 022612827 703 5110 D 142,541.00
V1002755 12/03/2009 022625320 703 5110 D 142,540.00
V1003027 01/07/2010 022637218 703 5110 D 142,541.00
V1003298 01/19/2010 022652740 703 5110 D 88,302.00
V1003028 01/26/2010 022648512 703 5110 D 142,540.00
V1003299 02/26/2010 022675133 703 5110 D 88,302.00
V1003924 03/01/2010 022682134 703 5110 D 149,114.00
V1003925 03/02/2010 022709495 703 5110 D 149,114.00
V1004434 03/22/2010 022714247 703 5110 D 125,256.00
V1004436 04/26/2010 022754793 703 5110 D 125,255.00
V1005088 04/28/2010 022761953 703 5110 D 122,560.00
V1005793 06/24/2010 022813200 703 5110 D 43,445.00
V1005089 06/29/2010 022812626 703 5110 D 57,675.00
V1150119 06/30/2010 000000025 703 5110 D 405,836.00
Total Account 3,015,881.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564167 703 5110 D 228,841.00
V1003301 01/20/2010 022653096 703 5110 D 85,492.00
V11L0104 06/30/2010 000000025 703 5110 D 115,368.00
Total Account 429,701.00 0.00
Total State Aid 4,013,028.61 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533145 703 5110 D 10,860.00
V1004335 03/16/2010 022698737 703 5110 D 5,430.00
V1005979 06/23/2010 022813374 703 5110 D 5,430.00
Total Account 21,720.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619604 703 5110 D 1,150.00
Total Account 1,150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482295 703 5110 D 109,476.00
V1003300 01/19/2010 022652917 703 5110 D 3,110.00
Total Account 112,586.00 0.00
Total Special Revenue State Aid 135,456.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542340 703 5010 D 748.00
Total Account 748.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566995 703 5010 D 1,840.00
Total Account 1,840.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481348 703 5010 D 7,000.00
V1001331 09/28/2009 022566995 703 5010 D 608.00
V1003502 02/01/2010 022657370 703 5010 D 5,000.00
V1003972 03/01/2010 022680734 703 5010 D 5,000.00
Total Account 17,608.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556436 703 5010 D 697.58
V1001704 10/14/2009 022577923 703 5010 D 2,319.34
V1002179 11/09/2009 022597972 703 5010 D 2,204.12
V1002698 12/08/2009 022615262 703 5010 D 1,783.44
V1003335 01/20/2010 022646849 703 5010 D 1,421.48
V1003677 02/09/2010 022662841 703 5010 D 1,919.92
V1004173 03/09/2010 022689390 703 5010 D 1,943.68
V1004691 04/06/2010 022728446 703 5010 D 2,101.28
V1005295 05/11/2010 022776193 703 5010 D 2,432.76
V1005744 06/08/2010 022797406 703 5010 D 1,801.30
Total Account 18,624.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556436 703 5010 D 3,968.68
V1001704 10/14/2009 022577923 703 5010 D 9,702.20
V1002179 11/09/2009 022597972 703 5010 D 9,134.15
V1002698 12/08/2009 022615262 703 5010 D 8,229.86
V1003335 01/20/2010 022646849 703 5010 D 6,021.06
V1003677 02/09/2010 022662841 703 5010 D 8,049.87
V1004173 03/09/2010 022689390 703 5010 D 8,308.62
V1004691 04/06/2010 022728446 703 5010 D 8,435.89
V1005295 05/11/2010 022776193 703 5010 D 9,766.56
V1005744 06/08/2010 022797406 703 5010 D 7,062.89
Total Account 78,679.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556436 703 5010 D 759.52
V1001704 10/14/2009 022577923 703 5010 D 1,835.34
V1002179 11/09/2009 022597972 703 5010 D 1,830.86
V1002698 12/08/2009 022615262 703 5010 D 1,636.44
V1003335 01/20/2010 022646849 703 5010 D 1,210.56
V1003677 02/09/2010 022662841 703 5010 D 1,575.80
V1004173 03/09/2010 022689390 703 5010 D 1,614.21
V1004691 04/06/2010 022728446 703 5010 D 1,599.78
V1005295 05/11/2010 022776193 703 5010 D 1,859.32
V1005744 06/08/2010 022797406 703 5010 D 1,351.74
Total Account 15,273.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542340 703 5010 D 5,000.00
V1000792 08/28/2009 022542340 703 5010 D 5,000.00
V1001331 09/28/2009 022566995 703 5010 D 9,000.00
V1001331 09/28/2009 022566995 703 5010 D 5,613.00
V1003502 02/01/2010 022657370 703 5010 D 10,000.00
V1003972 03/01/2010 022680734 703 5010 D 15,000.00
V1004528 04/06/2010 022722675 703 5010 D 10,000.00
V1005146 05/01/2010 022766144 703 5010 D 10,000.00
V1005595 06/01/2010 022791973 703 5010 D 15,000.00
Total Account 84,613.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542340 703 5010 D 5,000.00
V1001331 09/28/2009 022566995 703 5010 D 13,689.00
Total Account 18,689.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005907 06/15/2010 022802985 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544072 703 5010 D 192,158.00
V1003302 01/26/2010 022651986 703 5010 D 145,995.00
Total Account 338,153.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542340 703 5010 D 1,877.00
Total Account 1,877.00 0.00
Total Federal Aid 576,906.25 0.00
Total Aid 4,725,390.86 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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