Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0389 EUREKA
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 022468889 703 5140 D 122,063.26
V1001594 10/08/2009 022584652 703 5140 D 34,417.02
V1004433 03/25/2010 022701947 703 5140 D 11,835.44
V1004456 06/30/2010 022817206 703 5140 D 89,594.32
V11K0045 06/30/2010 000000017 703 5140 D 87,714.02
Total Account 345,624.06 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563246 703 5110 D 243.58
V1001550 10/06/2009 022572050 703 5110 D 499.14
V1002066 11/03/2009 022593385 703 5110 D 464.85
V1002420 12/02/2009 022613563 703 5110 D 383.56
V1003196 01/12/2010 022641404 703 5110 D 301.92
V1003564 02/02/2010 022657544 703 5110 D 399.04
V1004048 03/02/2010 022680909 703 5110 D 397.00
V1004691 04/06/2010 022728450 703 5110 D 362.04
V1005219 05/04/2010 022769487 703 5110 D 442.80
V1005744 06/08/2010 022797415 703 5110 D 252.56
V1006118 06/23/2010 022809714 703 5110 D 170.84
Total Account 3,917.33 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799071 703 5110 D 4,100.00
Total Account 4,100.00 0.00
1000-0630 0630 Deaf Blind Aid
V1001144 09/17/2009 022557552 703 5110 D 708.90
Total Account 708.90 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582075 703 5110 D 91,703.00
V1002724 12/10/2009 022633084 703 5110 D 99,877.00
V1004180 03/10/2010 022693228 703 5110 D 57,548.00
V1004602 04/08/2010 022744681 703 5110 D 61,566.00
V1005457 06/19/2010 022812926 703 5110 D 169,190.00
Total Account 479,884.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467753 703 5110 D 250,000.00
V1000229 07/27/2009 022482124 703 5110 D 250,000.00
V1000789 09/01/2009 022547279 703 5110 D 167,406.00
V1001247 09/24/2009 022563914 703 5110 D 333,349.00
V1001902 10/29/2009 022589400 703 5110 D 166,675.00
V1001983 11/02/2009 022609370 703 5110 D 166,674.00
V1002486 12/01/2009 022612836 703 5110 D 166,675.00
V1002755 12/03/2009 022625329 703 5110 D 166,674.00
V1003027 01/07/2010 022637227 703 5110 D 166,675.00
V1003298 01/19/2010 022652749 703 5110 D 105,096.00
V1003028 01/26/2010 022648521 703 5110 D 166,674.00
V1003299 02/26/2010 022675142 703 5110 D 105,096.00
V1003924 03/01/2010 022682143 703 5110 D 177,454.00
V1003925 03/02/2010 022709504 703 5110 D 177,454.00
V1004434 03/22/2010 022714256 703 5110 D 149,061.00
V1004436 04/26/2010 022754802 703 5110 D 149,061.00
V1005088 04/28/2010 022761962 703 5110 D 147,227.00
V1005793 06/24/2010 022813209 703 5110 D 49,684.00
V1005089 06/29/2010 022812635 703 5110 D 69,283.00
V1150045 06/30/2010 000000017 703 5110 D 464,108.00
Total Account 3,594,326.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564174 703 5110 D 298,891.00
V1003301 01/20/2010 022653103 703 5110 D 110,386.00
V11L0044 06/30/2010 000000017 703 5110 D 145,544.00
Total Account 554,821.00 0.00
Total State Aid 4,983,381.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619613 703 5110 D 1,300.00
Total Account 1,300.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547412 703 5110 D 147,593.00
V1003926 02/25/2010 022675265 703 5110 D 147,592.00
Total Account 295,185.00 0.00
Total Special Revenue State Aid 296,485.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603030 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002484 12/01/2009 022612542 703 5010 D 1,296.00
Total Account 1,296.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791982 703 5010 D 3,186.00
Total Account 3,186.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1005595 06/01/2010 022791982 703 5010 D 169,049.00
Total Account 169,049.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612542 703 5010 D 3,100.00
V1002991 01/01/2010 022634139 703 5010 D 750.00
V1003502 02/01/2010 022657379 703 5010 D 800.00
V1003972 03/01/2010 022680742 703 5010 D 1,000.00
V1004528 04/06/2010 022722682 703 5010 D 500.00
V1005146 05/01/2010 022766153 703 5010 D 750.00
V1005595 06/01/2010 022791982 703 5010 D 4,165.00
Total Account 11,065.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1004528 04/06/2010 022722682 703 5010 D 14,000.00
V1005146 05/01/2010 022766153 703 5010 D 13,000.00
V1005595 06/01/2010 022791982 703 5010 D 40,000.00
Total Account 67,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567003 703 5010 D 1,500.00
V1001901 11/01/2009 022590604 703 5010 D 1,500.00
V1002484 12/01/2009 022612542 703 5010 D 250.00
V1002991 01/01/2010 022634139 703 5010 D 1,300.00
V1003502 02/01/2010 022657379 703 5010 D 250.00
V1003972 03/01/2010 022680742 703 5010 D 1,000.00
V1004528 04/06/2010 022722682 703 5010 D 250.00
V1005146 05/01/2010 022766153 703 5010 D 500.00
V1005595 06/01/2010 022791982 703 5010 D 37,476.00
Total Account 44,026.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563246 703 5010 D 2,827.58
V1001550 10/06/2009 022572050 703 5010 D 6,347.42
V1002066 11/03/2009 022593385 703 5010 D 5,890.36
V1002420 12/02/2009 022613563 703 5010 D 5,553.72
V1003196 01/12/2010 022641404 703 5010 D 4,565.92
V1003564 02/02/2010 022657544 703 5010 D 5,876.00
V1004048 03/02/2010 022680909 703 5010 D 6,268.92
V1004691 04/06/2010 022728450 703 5010 D 5,616.16
V1005219 05/04/2010 022769487 703 5010 D 6,968.82
V1005744 06/08/2010 022797415 703 5010 D 4,219.80
Total Account 54,134.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563246 703 5010 D 8,472.15
V1001550 10/06/2009 022572050 703 5010 D 17,733.43
V1002066 11/03/2009 022593385 703 5010 D 16,217.45
V1002420 12/02/2009 022613563 703 5010 D 15,256.17
V1003196 01/12/2010 022641404 703 5010 D 12,056.92
V1003564 02/02/2010 022657544 703 5010 D 16,158.91
V1004048 03/02/2010 022680909 703 5010 D 16,267.75
V1004691 04/06/2010 022728450 703 5010 D 14,888.96
V1005219 05/04/2010 022769487 703 5010 D 18,364.99
V1005744 06/08/2010 022797415 703 5010 D 10,514.78
Total Account 145,931.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563246 703 5010 D 1,055.54
V1001550 10/06/2009 022572050 703 5010 D 2,162.94
V1002066 11/03/2009 022593385 703 5010 D 2,014.35
V1002420 12/02/2009 022613563 703 5010 D 1,869.86
V1003196 01/12/2010 022641404 703 5010 D 1,471.86
V1003564 02/02/2010 022657544 703 5010 D 1,945.32
V1004048 03/02/2010 022680909 703 5010 D 1,935.38
V1004691 04/06/2010 022728450 703 5010 D 1,764.95
V1005219 05/04/2010 022769487 703 5010 D 2,158.65
V1005744 06/08/2010 022797415 703 5010 D 1,231.23
Total Account 17,610.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542347 703 5010 D 6,000.00
V1001901 11/01/2009 022590604 703 5010 D 20,000.00
V1002484 12/01/2009 022612542 703 5010 D 8,700.00
V1002991 01/01/2010 022634139 703 5010 D 7,900.00
V1003502 02/01/2010 022657379 703 5010 D 3,500.00
V1003972 03/01/2010 022680742 703 5010 D 9,500.00
V1004528 04/06/2010 022722682 703 5010 D 11,150.00
V1005146 05/01/2010 022766153 703 5010 D 11,150.00
V1005595 06/01/2010 022791982 703 5010 D 65,795.00
Total Account 143,695.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542347 703 5010 D 3,000.00
V1001331 09/28/2009 022567003 703 5010 D 3,000.00
V1001901 11/01/2009 022590604 703 5010 D 3,500.00
V1002484 12/01/2009 022612542 703 5010 D 350.00
V1002991 01/01/2010 022634139 703 5010 D 3,300.00
V1003502 02/01/2010 022657379 703 5010 D 3,100.00
V1003972 03/01/2010 022680742 703 5010 D 3,500.00
V1004528 04/06/2010 022722682 703 5010 D 3,100.00
V1005146 05/01/2010 022766153 703 5010 D 3,300.00
V1005595 06/01/2010 022791982 703 5010 D 9,600.00
Total Account 35,750.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1005595 06/01/2010 022791982 703 5010 D 6,745.00
Total Account 6,745.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1004528 04/06/2010 022722682 703 5010 D 2,000.00
V1005146 05/01/2010 022766153 703 5010 D 1,800.00
Total Account 3,800.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002912 12/18/2009 022625457 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544081 703 5010 D 228,543.00
V1003302 01/26/2010 022651993 703 5010 D 188,505.00
Total Account 417,048.00 0.00
Total Federal Aid 1,121,886.29 0.00
Total Aid 6,401,752.58 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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