Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0382 PRATT
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 022468882 703 5140 D 130,180.66
V1001594 10/08/2009 022584645 703 5140 D 94,626.68
V1004433 03/25/2010 022701940 703 5140 D 16,081.45
V1004456 06/30/2010 022817199 703 5140 D 121,736.60
V11K0078 06/30/2010 000000020 703 5140 D 119,615.82
Total Account 482,241.21 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556437 703 5110 D 314.37
V1001704 10/14/2009 022577925 703 5110 D 693.63
V1002179 11/09/2009 022597973 703 5110 D 704.34
V1002812 12/15/2009 022622909 703 5110 D 557.88
V1003196 01/12/2010 022641400 703 5110 D 422.44
V1003677 02/09/2010 022662842 703 5110 D 543.84
V1004173 03/09/2010 022689392 703 5110 D 560.20
V1004691 04/06/2010 022728447 703 5110 D 521.28
V1005295 05/11/2010 022776194 703 5110 D 621.32
V1005744 06/08/2010 022797408 703 5110 D 530.00
V1006118 06/23/2010 022809707 703 5110 D 249.67
Total Account 5,718.97 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799067 703 5110 D 3,100.00
Total Account 3,100.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582068 703 5110 D 183,121.00
V1001549 10/09/2009 022582068 703 5110 D 11,328.00
V1002724 12/10/2009 022633077 703 5110 D 215,938.00
V1002724 12/10/2009 022633077 703 5110 D 11,327.00
V1004180 03/10/2010 022693221 703 5110 D 132,385.00
V1004180 03/10/2010 022693221 703 5110 D 7,703.00
V1004602 04/08/2010 022744674 703 5110 D 142,127.00
V1004602 04/08/2010 022744674 703 5110 D 8,475.00
V1005457 06/19/2010 022812919 703 5110 D 243,443.00
V1005457 06/19/2010 022812919 703 5110 D 38,942.00
Total Account 994,789.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467746 703 5110 D 650,000.00
V1000229 07/27/2009 022482117 703 5110 D 500,000.00
V1000789 09/01/2009 022547272 703 5110 D 174,169.00
V1001247 09/24/2009 022563907 703 5110 D 474,600.00
V1001902 10/29/2009 022589393 703 5110 D 237,300.00
V1001983 11/02/2009 022609363 703 5110 D 237,300.00
V1002486 12/01/2009 022612829 703 5110 D 237,300.00
V1002755 12/03/2009 022625322 703 5110 D 237,300.00
V1003027 01/07/2010 022637220 703 5110 D 237,300.00
V1003298 01/19/2010 022652742 703 5110 D 110,003.00
V1003028 01/26/2010 022648514 703 5110 D 237,300.00
V1003299 02/26/2010 022675135 703 5110 D 110,003.00
V1003924 03/01/2010 022682136 703 5110 D 200,065.00
V1003925 03/02/2010 022709497 703 5110 D 200,064.00
V1004434 03/22/2010 022714249 703 5110 D 168,054.00
V1004436 04/26/2010 022754795 703 5110 D 168,054.00
V1005088 04/28/2010 022761955 703 5110 D 164,437.00
V1005793 06/24/2010 022813202 703 5110 D 47,097.00
V1005089 06/29/2010 022812628 703 5110 D 77,382.00
V1150074 06/30/2010 000000020 703 5110 D 439,943.00
Total Account 4,907,671.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564169 703 5110 D 366,324.00
V1003301 01/20/2010 022653098 703 5110 D 135,290.00
V11L0069 06/30/2010 000000020 703 5110 D 178,378.00
Total Account 679,992.00 0.00
Total State Aid 7,073,512.18 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533146 703 5110 D 12,305.00
V1004335 03/16/2010 022698738 703 5110 D 6,152.00
V1005979 06/23/2010 022813375 703 5110 D 6,152.00
Total Account 24,609.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619606 703 5110 D 3,050.00
Total Account 3,050.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482297 703 5110 D 127,751.00
V1003300 01/19/2010 022652919 703 5110 D 63,757.00
Total Account 191,508.00 0.00
Total Special Revenue State Aid 219,167.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002304 11/16/2009 022600133 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542342 703 5010 D 300.00
V1001331 09/28/2009 022566997 703 5010 D 500.00
V1002991 01/01/2010 022634132 703 5010 D 250.00
V1005595 06/01/2010 022791975 703 5010 D 537.00
Total Account 1,587.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022566997 703 5010 D 500.00
V1002484 12/01/2009 022612536 703 5010 D 3,000.00
V1002991 01/01/2010 022634132 703 5010 D 404.00
Total Account 3,904.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542342 703 5010 D 2,000.00
V1001331 09/28/2009 022566997 703 5010 D 6,000.00
V1001901 11/01/2009 022590597 703 5010 D 6,000.00
V1002484 12/01/2009 022612536 703 5010 D 3,000.00
V1002991 01/01/2010 022634132 703 5010 D 5,000.00
V1003502 02/01/2010 022657372 703 5010 D 3,500.00
V1003972 03/01/2010 022680735 703 5010 D 6,000.00
V1005146 05/01/2010 022766146 703 5010 D 6,000.00
V1005595 06/01/2010 022791975 703 5010 D 17,377.00
Total Account 54,877.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1002851 12/17/2009 022624406 703 2990 D 327.48
Total Account 327.48 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556437 703 5010 D 403.86
V1001115 09/15/2009 022556437 703 5010 D 1,291.38
V1001704 10/14/2009 022577925 703 5010 D 1,160.22
V1001704 10/14/2009 022577925 703 5010 D 3,114.70
V1002179 11/09/2009 022597973 703 5010 D 1,150.58
V1002179 11/09/2009 022597973 703 5010 D 3,422.10
V1002812 12/15/2009 022622909 703 5010 D 3,255.64
V1002812 12/15/2009 022622909 703 5010 D 1,073.72
V1003196 01/12/2010 022641400 703 5010 D 756.14
V1003196 01/12/2010 022641400 703 5010 D 2,421.30
V1003677 02/09/2010 022662842 703 5010 D 943.02
V1003677 02/09/2010 022662842 703 5010 D 3,200.10
V1004173 03/09/2010 022689392 703 5010 D 963.50
V1004173 03/09/2010 022689392 703 5010 D 3,245.14
V1004691 04/06/2010 022728447 703 5010 D 914.76
V1004691 04/06/2010 022728447 703 5010 D 2,882.76
V1005295 05/11/2010 022776194 703 5010 D 1,055.22
V1005295 05/11/2010 022776194 703 5010 D 3,515.66
V1005430 05/18/2010 022782080 703 5010 D 921.96
V1005430 05/18/2010 022782080 703 5010 D 558.00
V1005744 06/08/2010 022797408 703 5010 D 3,262.46
V1005744 06/08/2010 022797408 703 5010 D 1,017.26
Total Account 40,529.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556437 703 5010 D 9,735.13
V1001704 10/14/2009 022577925 703 5010 D 21,010.04
V1002179 11/09/2009 022597973 703 5010 D 20,907.08
V1002812 12/15/2009 022622909 703 5010 D 18,800.95
V1003196 01/12/2010 022641400 703 5010 D 14,339.73
V1003677 02/09/2010 022662842 703 5010 D 18,288.99
V1004173 03/09/2010 022689392 703 5010 D 19,345.02
V1004691 04/06/2010 022728447 703 5010 D 17,965.47
V1005295 05/11/2010 022776194 703 5010 D 21,746.45
V1005430 05/18/2010 022782080 703 5010 D 2,694.80
V1005744 06/08/2010 022797408 703 5010 D 18,340.17
Total Account 183,173.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001115 09/15/2009 022556437 703 5010 D 165.68
V1001704 10/14/2009 022577925 703 5010 D 395.08
V1002179 11/09/2009 022597973 703 5010 D 379.25
V1002812 12/15/2009 022622909 703 5010 D 339.45
V1003196 01/12/2010 022641400 703 5010 D 300.93
V1003677 02/09/2010 022662842 703 5010 D 362.63
V1004173 03/09/2010 022689392 703 5010 D 359.50
V1004691 04/06/2010 022728447 703 5010 D 304.96
V1005295 05/11/2010 022776194 703 5010 D 346.03
V1005430 05/18/2010 022782080 703 5010 D 498.99
V1005910 06/15/2010 022803021 703 5010 D 276.18
Total Account 3,728.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556437 703 5010 D 1,362.27
V1001704 10/14/2009 022577925 703 5010 D 3,005.73
V1002179 11/09/2009 022597973 703 5010 D 3,052.14
V1002812 12/15/2009 022622909 703 5010 D 2,719.66
V1003196 01/12/2010 022641400 703 5010 D 2,059.40
V1003677 02/09/2010 022662842 703 5010 D 2,651.22
V1004173 03/09/2010 022689392 703 5010 D 2,730.98
V1004691 04/06/2010 022728447 703 5010 D 2,541.24
V1005295 05/11/2010 022776194 703 5010 D 3,028.94
V1005744 06/08/2010 022797408 703 5010 D 2,583.75
Total Account 25,735.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542342 703 5010 D 20,000.00
V1001331 09/28/2009 022566997 703 5010 D 25,000.00
V1001901 11/01/2009 022590597 703 5010 D 25,000.00
V1002484 12/01/2009 022612536 703 5010 D 26,000.00
V1002991 01/01/2010 022634132 703 5010 D 2,000.00
V1003502 02/01/2010 022657372 703 5010 D 20,000.00
S1000410 03/01/2010 2009 Refund 5010 D -19,082.00
V1003972 03/01/2010 022680735 703 5010 D 20,000.00
V1005146 05/01/2010 022766146 703 5010 D 20,000.00
V1005595 06/01/2010 022791975 703 5010 D 26,199.00
Total Account 184,199.00 -19,082.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542342 703 5010 D 20,000.00
V1001331 09/28/2009 022566997 703 5010 D 10,000.00
V1001901 11/01/2009 022590597 703 5010 D 5,000.00
V1002484 12/01/2009 022612536 703 5010 D 5,000.00
V1002991 01/01/2010 022634132 703 5010 D 7,000.00
V1003502 02/01/2010 022657372 703 5010 D 6,000.00
V1003972 03/01/2010 022680735 703 5010 D 10,000.00
V1004528 04/06/2010 022722676 703 5010 D 5,000.00
V1005595 06/01/2010 022791975 703 5010 D 13,471.00
Total Account 81,471.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005956 06/16/2010 022803563 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544074 703 5010 D 353,814.00
V1003302 01/26/2010 022651988 703 5010 D 231,034.00
Total Account 584,848.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542342 703 5010 D 500.00
V1001331 09/28/2009 022566997 703 5010 D 250.00
V1001901 11/01/2009 022590597 703 5010 D 500.00
V1002484 12/01/2009 022612536 703 5010 D 500.00
V1003972 03/01/2010 022680735 703 5010 D 500.00
V1005595 06/01/2010 022791975 703 5010 D 1,559.00
Total Account 3,809.00 0.00
Total Federal Aid 1,169,039.80 -19,082.00
Total Aid 8,461,718.98 -19,082.00
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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