Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0393 SOLOMON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0820 General Revenue State Aid Refunds

S1000496 04/20/2010 Refund 602 6901 D 197.00 Total Account 0.00 197.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468892 703 5140 D 38,853.61 V1001594 10/08/2009 022584655 703 5140 D 39,914.68 V1004433 03/25/2010 022701950 703 5140 D 5,486.39 V1004456 06/30/2010 022817209 703 5140 D 41,532.07 V11K0110 06/30/2010 000000023 703 5140 D 39,706.99 Total Account 165,493.74 0.00

1000-0320 0320 Food Service Aid

V1001306 09/24/2009 022563248 703 5110 D 122.26 V1001550 10/06/2009 022572052 703 5110 D 290.74 V1002179 11/09/2009 022597980 703 5110 D 293.58 V1002812 12/15/2009 022622914 703 5110 D 230.56 V1003196 01/12/2010 022641406 703 5110 D 100.72 V1003677 02/09/2010 022662848 703 5110 D 218.00 V1004048 03/02/2010 022680910 703 5110 D 220.76 V1004776 04/14/2010 022740191 703 5110 D 213.20 V1005295 05/11/2010 022776199 703 5110 D 243.20 V1005744 06/08/2010 022797417 703 5110 D 203.00 V1006118 06/23/2010 022809717 703 5110 D 97.31 Total Account 2,233.33 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582078 703 5110 D 58,153.00 V1002724 12/10/2009 022633087 703 5110 D 56,846.00 V1004180 03/10/2010 022693231 703 5110 D 36,366.00 V1004602 04/08/2010 022744684 703 5110 D 40,594.00 V1005457 06/19/2010 022812929 703 5110 D 26,616.00
V1005457 06/19/2010 022812929 703 5110 D 89,758.00 Total Account 308,333.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467756 703 5110 D 100,000.00 V1000229 07/27/2009 022482127 703 5110 D 100,000.00 V1000789 09/01/2009 022547282 703 5110 D 87,314.00 V1001247 09/24/2009 022563917 703 5110 D 208,752.00 V1001902 10/29/2009 022589403 703 5110 D 104,376.00 V1001983 11/02/2009 022609373 703 5110 D 104,376.00 V1002486 12/01/2009 022612839 703 5110 D 104,376.00 V1002755 12/03/2009 022625332 703 5110 D 104,376.00 V1003027 01/07/2010 022637230 703 5110 D 104,376.00 V1003298 01/19/2010 022652752 703 5110 D 67,573.00 V1003028 01/26/2010 022648523 703 5110 D 104,376.00 V1003299 02/26/2010 022675145 703 5110 D 67,572.00 V1003924 03/01/2010 022682146 703 5110 D 114,175.00 V1003925 03/02/2010 022709507 703 5110 D 114,174.00 V1004434 03/22/2010 022714259 703 5110 D 95,907.00 V1004436 04/26/2010 022754805 703 5110 D 95,906.00 V1005088 04/28/2010 022761965 703 5110 D 93,232.00 V1005793 06/24/2010 022813212 703 5110 D 31,736.00 V1005089 06/29/2010 022812638 703 5110 D 43,874.00 V1150101 06/30/2010 000000023 703 5110 D 296,454.00 Total Account 2,142,925.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564177 703 5110 D 115,946.00 V1003301 01/20/2010 022653106 703 5110 D 42,821.00 V11L0090 06/30/2010 000000023 703 5110 D 56,459.00 Total Account 215,226.00 0.00 Total State Aid 2,834,211.07 197.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533148 703 5110 D 7,382.00 V1004335 03/16/2010 022698740 703 5110 D 3,691.00 V1005979 06/23/2010 022813377 703 5110 D 3,691.00 Total Account 14,764.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619616 703 5110 D 1,600.00 Total Account 1,600.00 0.00

2880-2880 2880 School District Capital Improvement


V1000230 07/27/2009 022482300 703 5110 D 69,787.00 V1003300 01/19/2010 022652921 703 5110 D 5,859.00 Total Account 75,646.00 0.00 Total Special Revenue State Aid 92,010.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603034 703 2990 D 500.00 Total Account 500.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000007 07/07/2009 022467233 703 5010 D 5,359.68 V1000532 08/11/2009 022532673 703 5010 D 4,944.96 V1000997 09/08/2009 022551827 703 5010 D 843.84 Total Account 11,148.48 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000007 07/07/2009 022467233 703 5010 D 562.95 V1000532 08/11/2009 022532673 703 5010 D 519.39 V1000997 09/08/2009 022551827 703 5010 D 88.63 Total Account 1,170.97 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000007 07/07/2009 022467233 703 5010 D 27.92 V1000532 08/11/2009 022532673 703 5010 D 25.76 V1000997 09/08/2009 022551827 703 5010 D 4.39 Total Account 58.07 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1005595 06/01/2010 022791985 703 5010 D 622.00 Total Account 622.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005595 06/01/2010 022791985 703 5010 D 1,531.00 Total Account 1,531.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1001901 11/01/2009 022590607 703 5010 D 8,500.00 V1002991 01/01/2010 022634141 703 5010 D 10,434.00 S1000496 04/20/2010 2009 Refund 5010 D -70.00 Total Account 18,934.00 -70.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001306 09/24/2009 022563248 703 5010 D 602.42 V1001550 10/06/2009 022572052 703 5010 D 1,656.20 V1002179 11/09/2009 022597980 703 5010 D 1,750.16 V1002812 12/15/2009 022622914 703 5010 D 1,573.88 V1003196 01/12/2010 022641406 703 5010 D 1,078.52
V1003677 02/09/2010 022662848 703 5010 D 1,383.46 V1004048 03/02/2010 022680910 703 5010 D 1,451.34 V1004776 04/14/2010 022740191 703 5010 D 1,410.36 V1005295 05/11/2010 022776199 703 5010 D 1,683.80 V1005744 06/08/2010 022797417 703 5010 D 1,557.96 Total Account 14,148.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001306 09/24/2009 022563248 703 5010 D 3,742.80 V1001550 10/06/2009 022572052 703 5010 D 8,909.42 V1002179 11/09/2009 022597980 703 5010 D 8,618.23 V1002812 12/15/2009 022622914 703 5010 D 7,504.32 V1003196 01/12/2010 022641406 703 5010 D 3,311.97 V1003677 02/09/2010 022662848 703 5010 D 7,048.72 V1004048 03/02/2010 022680910 703 5010 D 7,245.63 V1004776 04/14/2010 022740191 703 5010 D 6,992.70 V1005295 05/11/2010 022776199 703 5010 D 8,122.25 V1005744 06/08/2010 022797417 703 5010 D 6,850.39 Total Account 68,346.43 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1001306 09/24/2009 022563248 703 5010 D 66.06 V1001550 10/06/2009 022572052 703 5010 D 250.90 V1002179 11/09/2009 022597980 703 5010 D 280.37 V1002812 12/15/2009 022622914 703 5010 D 230.01 V1003196 01/12/2010 022641406 703 5010 D 144.13 V1003677 02/09/2010 022662848 703 5010 D 168.79 V1004048 03/02/2010 022680910 703 5010 D 186.62 V1004776 04/14/2010 022740191 703 5010 D 197.49 V1005295 05/11/2010 022776199 703 5010 D 223.08 V1005744 06/08/2010 022797417 703 5010 D 145.90 Total Account 1,893.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001306 09/24/2009 022563248 703 5010 D 529.82 V1001550 10/06/2009 022572052 703 5010 D 1,259.90 V1002179 11/09/2009 022597980 703 5010 D 1,272.18 V1002812 12/15/2009 022622914 703 5010 D 1,123.98 V1003196 01/12/2010 022641406 703 5010 D 491.01 V1003677 02/09/2010 022662848 703 5010 D 1,062.75 V1004048 03/02/2010 022680910 703 5010 D 1,076.20 V1004776 04/14/2010 022740191 703 5010 D 1,039.35 V1005295 05/11/2010 022776199 703 5010 D 1,185.60
V1005744 06/08/2010 022797417 703 5010 D 989.62 Total Account 10,030.41 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542348 703 5010 D 7,500.00 V1001331 09/28/2009 022567005 703 5010 D 7,500.00 V1001901 11/01/2009 022590607 703 5010 D 7,500.00 V1002484 12/01/2009 022612545 703 5010 D 7,500.00 V1002991 01/01/2010 022634141 703 5010 D 10,000.00 V1003502 02/01/2010 022657382 703 5010 D 7,500.00 V1003972 03/01/2010 022680744 703 5010 D 7,500.00 V1004528 04/06/2010 022722684 703 5010 D 7,500.00 V1005146 05/01/2010 022766156 703 5010 D 9,604.00 Total Account 72,104.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1001901 11/01/2009 022590607 703 5010 D 20,000.00 Total Account 20,000.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003529 01/29/2010 022654009 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544084 703 5010 D 147,574.00 V1003302 01/26/2010 022651996 703 5010 D 73,125.00 Total Account 220,699.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1005595 06/01/2010 022791985 703 5010 D 1,410.00 Total Account 1,410.00 0.00 Total Federal Aid 443,395.81 -70.00 Total Aid 3,369,616.88 127.00
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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