Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0397 CENTRE
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 022468896 703 5140 D 40,142.72
V1001594 10/08/2009 022584659 703 5140 D 13,452.88
V1004433 03/25/2010 022701954 703 5140 D 3,718.03
V1004456 06/30/2010 022817213 703 5140 D 28,145.44
V11K0162 06/30/2010 000000029 703 5140 D 27,476.75
Total Account 112,935.82 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563250 703 5110 D 79.83
V1001925 10/27/2009 022587474 703 5110 D 200.43
V1002179 11/09/2009 022597982 703 5110 D 205.29
V1003196 01/12/2010 022641410 703 5110 D 161.24
V1003335 01/20/2010 022646852 703 5110 D 120.68
V1003677 02/09/2010 022662850 703 5110 D 155.20
V1004691 04/06/2010 022728451 703 5110 D 167.68
V1004917 04/20/2010 022750741 703 5110 D 153.16
V1005430 05/18/2010 022782084 703 5110 D 184.64
V1005744 06/08/2010 022797420 703 5110 D 107.52
V1006118 06/23/2010 022809721 703 5110 D 70.08
Total Account 1,605.75 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582082 703 5110 D 52,709.00
V1002724 12/10/2009 022633091 703 5110 D 52,119.00
V1004180 03/10/2010 022693235 703 5110 D 38,017.00
V1004602 04/08/2010 022744688 703 5110 D 35,599.00
V1005457 06/19/2010 022812933 703 5110 D 13,140.00
V1005457 06/19/2010 022812933 703 5110 D 62,023.00
Total Account 253,607.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467760 703 5110 D 150,000.00
V1000229 07/27/2009 022482131 703 5110 D 135,000.00
V1000789 09/01/2009 022547286 703 5110 D 55,720.00
V1001247 09/24/2009 022563921 703 5110 D 141,436.00
V1001902 10/29/2009 022589407 703 5110 D 70,718.00
V1001983 11/02/2009 022609377 703 5110 D 70,718.00
V1002486 12/01/2009 022612843 703 5110 D 70,718.00
V1002755 12/03/2009 022625336 703 5110 D 70,718.00
V1003027 01/07/2010 022637234 703 5110 D 70,718.00
V1003298 01/19/2010 022652756 703 5110 D 40,556.00
V1003028 01/26/2010 022648527 703 5110 D 70,718.00
V1003299 02/26/2010 022675149 703 5110 D 40,556.00
V1003924 03/01/2010 022682150 703 5110 D 70,686.00
V1003925 03/02/2010 022709511 703 5110 D 70,685.00
V1004434 03/22/2010 022714263 703 5110 D 61,959.00
V1004436 04/26/2010 022754809 703 5110 D 61,958.00
V1005088 04/28/2010 022761969 703 5110 D 60,625.00
V1005793 06/24/2010 022813216 703 5110 D 23,067.00
V1005089 06/29/2010 022812642 703 5110 D 28,529.00
V1150151 06/30/2010 000000029 703 5110 D 215,473.00
Total Account 1,580,558.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564181 703 5110 D 40,354.00
V1003301 01/20/2010 022653110 703 5110 D 14,981.00
V11L0130 06/30/2010 000000029 703 5110 D 19,960.00
Total Account 75,295.00 0.00
Total State Aid 2,024,001.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619620 703 5110 D 600.00
Total Account 600.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614042 703 2990 D 840.00
Total Account 840.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482303 703 5110 D 2,626.00
V1003300 01/19/2010 022652924 703 5110 D 578.00
Total Account 3,204.00 0.00
Total Special Revenue State Aid 4,644.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603039 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623928 703 2990 D 125.00
Total Account 125.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542352 703 5010 D 27.00
V1001331 09/28/2009 022567009 703 5010 D 27.00
V1001901 11/01/2009 022590610 703 5010 D 27.00
V1002484 12/01/2009 022612548 703 5010 D 54.00
V1003502 02/01/2010 022657386 703 5010 D 27.00
V1004528 04/06/2010 022722687 703 5010 D 54.00
V1005146 05/01/2010 022766159 703 5010 D 27.00
V1005595 06/01/2010 022791988 703 5010 D 82.00
Total Account 325.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612548 703 5010 D 799.00
Total Account 799.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542352 703 5010 D 779.00
V1001331 09/28/2009 022567009 703 5010 D 779.00
V1001901 11/01/2009 022590610 703 5010 D 1,924.00
V1002484 12/01/2009 022612548 703 5010 D 1,556.00
V1003502 02/01/2010 022657386 703 5010 D 782.00
V1004528 04/06/2010 022722687 703 5010 D 1,560.00
V1005146 05/01/2010 022766159 703 5010 D 780.00
V1005595 06/01/2010 022791988 703 5010 D 4,134.00
Total Account 12,294.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563250 703 5010 D 966.68
V1001925 10/27/2009 022587474 703 5010 D 2,521.62
V1002179 11/09/2009 022597982 703 5010 D 2,691.56
V1003196 01/12/2010 022641410 703 5010 D 2,427.14
V1003335 01/20/2010 022646852 703 5010 D 1,892.10
V1003677 02/09/2010 022662850 703 5010 D 2,232.98
V1004691 04/06/2010 022728451 703 5010 D 2,512.88
V1004917 04/20/2010 022750741 703 5010 D 2,457.50
V1005430 05/18/2010 022782084 703 5010 D 2,897.62
V1005744 06/08/2010 022797420 703 5010 D 1,800.76
Total Account 22,400.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563250 703 5010 D 2,303.15
V1001925 10/27/2009 022587474 703 5010 D 5,752.89
V1002179 11/09/2009 022597982 703 5010 D 5,983.70
V1003196 01/12/2010 022641410 703 5010 D 5,255.89
V1003335 01/20/2010 022646852 703 5010 D 4,018.35
V1003677 02/09/2010 022662850 703 5010 D 5,056.96
V1004691 04/06/2010 022728451 703 5010 D 5,677.95
V1004917 04/20/2010 022750741 703 5010 D 5,276.23
V1005430 05/18/2010 022782084 703 5010 D 6,341.36
V1005744 06/08/2010 022797420 703 5010 D 3,780.49
Total Account 49,446.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563250 703 5010 D 345.93
V1001925 10/27/2009 022587474 703 5010 D 868.53
V1002179 11/09/2009 022597982 703 5010 D 889.59
V1003196 01/12/2010 022641410 703 5010 D 786.04
V1003335 01/20/2010 022646852 703 5010 D 588.32
V1003677 02/09/2010 022662850 703 5010 D 756.60
V1004691 04/06/2010 022728451 703 5010 D 817.44
V1004917 04/20/2010 022750741 703 5010 D 746.66
V1005430 05/18/2010 022782084 703 5010 D 900.12
V1005744 06/08/2010 022797420 703 5010 D 524.16
Total Account 7,223.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542352 703 5010 D 3,529.00
V1001331 09/28/2009 022567009 703 5010 D 3,601.00
V1001901 11/01/2009 022590610 703 5010 D 3,874.00
V1002484 12/01/2009 022612548 703 5010 D 7,725.00
V1003502 02/01/2010 022657386 703 5010 D 3,786.00
V1004528 04/06/2010 022722687 703 5010 D 7,561.00
V1005146 05/01/2010 022766159 703 5010 D 3,777.00
V1005595 06/01/2010 022791988 703 5010 D 8,494.00
Total Account 42,347.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542352 703 5010 D 10,934.00
Total Account 10,934.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003192 01/12/2010 022641255 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1002484 12/01/2009 022612548 703 5010 D 214.00
Total Account 214.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544088 703 5010 D 106,247.00
V1003302 01/26/2010 022652000 703 5010 D 25,582.00
Total Account 131,829.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542352 703 5010 D 68.00
V1001331 09/28/2009 022567009 703 5010 D 68.00
V1001901 11/01/2009 022590610 703 5010 D 68.00
V1002484 12/01/2009 022612548 703 5010 D 135.00
V1003502 02/01/2010 022657386 703 5010 D 68.00
V1004528 04/06/2010 022722687 703 5010 D 136.00
V1005146 05/01/2010 022766159 703 5010 D 68.00
V1005595 06/01/2010 022791988 703 5010 D 201.00
Total Account 812.00 0.00
Total Federal Aid 280,050.20 0.00
Total Aid 2,308,695.77 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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