Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0405 LYONS
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 022468904 703 5140 D 120,093.92
V1001594 10/08/2009 022584667 703 5140 D 116,560.20
V1004433 03/25/2010 022701962 703 5140 D 17,860.30
V1004456 06/30/2010 022817221 703 5140 D 135,202.41
V11K0236 06/30/2010 000000036 703 5140 D 131,764.94
Total Account 521,481.77 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556443 703 5110 D 362.97
V1001550 10/06/2009 022572054 703 5110 D 563.13
V1002179 11/09/2009 022597989 703 5110 D 538.56
V1002698 12/08/2009 022615270 703 5110 D 470.88
V1003196 01/12/2010 022641418 703 5110 D 338.80
V1003677 02/09/2010 022662857 703 5110 D 485.20
V1004173 03/09/2010 022689401 703 5110 D 457.84
V1004776 04/14/2010 022740198 703 5110 D 424.08
V1005295 05/11/2010 022776205 703 5110 D 499.20
V1005744 06/08/2010 022797421 703 5110 D 400.16
V1006118 06/23/2010 022809729 703 5110 D 207.06
Total Account 4,747.88 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799078 703 5110 D 3,700.00
Total Account 3,700.00 0.00
1000-0630 0630 Deaf Blind Aid
V1004876 04/16/2010 022744111 703 5110 D 2,183.94
Total Account 2,183.94 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582090 703 5110 D 165,845.00
V1002724 12/10/2009 022633099 703 5110 D 143,045.00
V1004180 03/10/2010 022693243 703 5110 D 108,432.00
V1004602 04/08/2010 022744696 703 5110 D 117,830.00
V1005457 06/19/2010 022812941 703 5110 D 201,024.00
Total Account 736,176.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467768 703 5110 D 600,000.00
V1000229 07/27/2009 022482139 703 5110 D 700,000.00
V1000789 09/01/2009 022547294 703 5110 D 188,973.00
V1001247 09/24/2009 022563929 703 5110 D 437,689.00
V1001902 10/29/2009 022589415 703 5110 D 218,845.00
V1001983 11/02/2009 022609385 703 5110 D 218,844.00
V1002486 12/01/2009 022612851 703 5110 D 218,845.00
V1002755 12/03/2009 022625344 703 5110 D 218,844.00
V1003027 01/07/2010 022637242 703 5110 D 218,845.00
V1003298 01/19/2010 022652764 703 5110 D 87,762.00
V1003028 01/26/2010 022648535 703 5110 D 218,844.00
V1003299 02/26/2010 022675157 703 5110 D 87,761.00
V1003924 03/01/2010 022682158 703 5110 D 161,791.00
V1003925 03/02/2010 022709519 703 5110 D 161,790.00
V1004434 03/22/2010 022714271 703 5110 D 126,018.00
V1004436 04/26/2010 022754817 703 5110 D 126,018.00
V1005088 04/28/2010 022761977 703 5110 D 123,306.00
V1005793 06/24/2010 022813224 703 5110 D 40,391.00
V1005089 06/29/2010 022812650 703 5110 D 58,027.00
V1150221 06/30/2010 000000036 703 5110 D 377,304.00
Total Account 4,589,897.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564186 703 5110 D 360,863.00
V1003301 01/20/2010 022653115 703 5110 D 133,273.00
V11L0193 06/30/2010 000000036 703 5110 D 175,721.00
Total Account 669,857.00 0.00
Total State Aid 6,528,043.59 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533150 703 5110 D 29,000.00
V1004335 03/16/2010 022698742 703 5110 D 14,500.00
V1005979 06/23/2010 022813379 703 5110 D 14,500.00
Total Account 58,000.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619627 703 5110 D 1,450.00
Total Account 1,450.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547414 703 5110 D 127,863.00
V1003926 02/25/2010 022675267 703 5110 D 30,846.00
Total Account 158,709.00 0.00
Total Special Revenue State Aid 218,159.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002369 11/18/2009 022603665 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000016 07/14/2009 022471957 703 5010 D 5,431.68
V1000532 08/11/2009 022532674 703 5010 D 6,033.60
Total Account 11,465.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000016 07/14/2009 022471957 703 5010 D 570.52
V1000532 08/11/2009 022532674 703 5010 D 633.74
Total Account 1,204.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000016 07/14/2009 022471957 703 5010 D 28.29
V1000532 08/11/2009 022532674 703 5010 D 31.42
Total Account 59.71 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542360 703 5010 D 500.00
V1001331 09/28/2009 022567017 703 5010 D 1,618.00
Total Account 2,118.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567017 703 5010 D 1,000.00
V1005595 06/01/2010 022791995 703 5010 D 1,605.00
Total Account 2,605.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022614093 703 5010 D 70,000.00
V1002991 01/01/2010 022634152 703 5010 D 34,175.00
V1003502 02/01/2010 022657394 703 5010 D 34,000.00
V1003972 03/01/2010 022680755 703 5010 D 34,000.00
V1004528 04/06/2010 022722694 703 5010 D 33,000.00
V1005146 05/01/2010 022766166 703 5010 D 34,000.00
V1005595 06/01/2010 022791995 703 5010 D 167,377.00
Total Account 406,552.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590618 703 5010 D 2,700.00
V1002484 12/01/2009 022614093 703 5010 D 700.00
V1002991 01/01/2010 022634152 703 5010 D 525.00
V1003502 02/01/2010 022657394 703 5010 D 330.00
V1003972 03/01/2010 022680755 703 5010 D 600.00
V1004528 04/06/2010 022722694 703 5010 D 1,600.00
V1005595 06/01/2010 022791995 703 5010 D 14,328.00
Total Account 20,783.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022614093 703 5010 D 33,000.00
V1002991 01/01/2010 022634152 703 5010 D 17,600.00
V1003502 02/01/2010 022657394 703 5010 D 17,000.00
V1003972 03/01/2010 022680755 703 5010 D 17,000.00
V1004528 04/06/2010 022722694 703 5010 D 17,000.00
V1005146 05/01/2010 022766166 703 5010 D 17,000.00
V1005595 06/01/2010 022791995 703 5010 D 83,875.00
Total Account 202,475.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542360 703 5010 D 500.00
V1001331 09/28/2009 022567017 703 5010 D 500.00
V1001901 11/01/2009 022590618 703 5010 D 4,500.00
V1003972 03/01/2010 022680755 703 5010 D 200.00
V1004528 04/06/2010 022722694 703 5010 D 200.00
V1005146 05/01/2010 022766166 703 5010 D 200.00
V1005595 06/01/2010 022791995 703 5010 D 7,610.00
Total Account 13,710.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542360 703 5010 D 8,000.00
V1001331 09/28/2009 022567017 703 5010 D 5,000.00
V1001901 11/01/2009 022590618 703 5010 D 5,000.00
V1002484 12/01/2009 022614093 703 5010 D 400.00
V1004528 04/06/2010 022722694 703 5010 D 600.00
V1005146 05/01/2010 022766166 703 5010 D 1,500.00
V1005595 06/01/2010 022791995 703 5010 D 20,523.00
Total Account 41,023.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556443 703 5010 D 4,604.40
V1001550 10/06/2009 022572054 703 5010 D 7,430.46
V1002179 11/09/2009 022597989 703 5010 D 6,680.84
V1002698 12/08/2009 022615270 703 5010 D 6,220.22
V1003196 01/12/2010 022641418 703 5010 D 4,050.52
V1003677 02/09/2010 022662857 703 5010 D 5,991.10
V1004173 03/09/2010 022689401 703 5010 D 5,605.04
V1004776 04/14/2010 022740198 703 5010 D 5,379.40
V1005295 05/11/2010 022776205 703 5010 D 6,635.62
V1005744 06/08/2010 022797421 703 5010 D 5,802.64
Total Account 58,400.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556443 703 5010 D 15,985.03
V1001550 10/06/2009 022572054 703 5010 D 24,718.83
V1002179 11/09/2009 022597989 703 5010 D 23,071.20
V1002698 12/08/2009 022615270 703 5010 D 23,146.77
V1003196 01/12/2010 022641418 703 5010 D 16,578.39
V1003677 02/09/2010 022662857 703 5010 D 23,669.23
V1004173 03/09/2010 022689401 703 5010 D 22,243.75
V1004776 04/14/2010 022740198 703 5010 D 20,403.27
V1005295 05/11/2010 022776205 703 5010 D 24,315.61
V1005744 06/08/2010 022797421 703 5010 D 19,554.54
Total Account 213,686.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556443 703 5010 D 1,572.87
V1001550 10/06/2009 022572054 703 5010 D 2,440.23
V1002179 11/09/2009 022597989 703 5010 D 2,333.76
V1002698 12/08/2009 022615270 703 5010 D 2,295.54
V1003196 01/12/2010 022641418 703 5010 D 1,651.65
V1003677 02/09/2010 022662857 703 5010 D 2,365.35
V1004173 03/09/2010 022689401 703 5010 D 2,231.97
V1004776 04/14/2010 022740198 703 5010 D 2,067.39
V1005295 05/11/2010 022776205 703 5010 D 2,433.60
V1005744 06/08/2010 022797421 703 5010 D 1,950.78
Total Account 21,343.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1001801 10/20/2009 022579348 703 5010 D 989.53
V1002212 11/10/2009 022598065 703 5010 D 632.39
V1002699 12/08/2009 022615031 703 5010 D 590.36
V1003197 01/12/2010 022638467 703 5010 D 422.05
V1003678 02/09/2010 022659627 703 5010 D 569.05
V1004174 03/09/2010 022685128 703 5010 D 548.29
V1004777 04/14/2010 022738799 703 5010 D 602.27
V1005431 05/18/2010 022779149 703 5010 D 673.90
V1005745 06/08/2010 022794369 703 5010 D 489.21
Total Account 5,517.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542360 703 5010 D 20,000.00
V1001331 09/28/2009 022567017 703 5010 D 20,000.00
V1001901 11/01/2009 022590618 703 5010 D 10,000.00
V1002991 01/01/2010 022634152 703 5010 D 10,000.00
V1003502 02/01/2010 022657394 703 5010 D 25,000.00
V1003972 03/01/2010 022680755 703 5010 D 25,000.00
V1004528 04/06/2010 022722694 703 5010 D 25,000.00
V1005146 05/01/2010 022766166 703 5010 D 3,000.00
V1005595 06/01/2010 022791995 703 5010 D 101,763.00
Total Account 239,763.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542360 703 5010 D 5,000.00
V1001331 09/28/2009 022567017 703 5010 D 7,200.00
V1001901 11/01/2009 022590618 703 5010 D 7,000.00
V1002484 12/01/2009 022614093 703 5010 D 5,000.00
V1002991 01/01/2010 022634152 703 5010 D 5,000.00
V1003502 02/01/2010 022657394 703 5010 D 5,000.00
V1003972 03/01/2010 022680755 703 5010 D 4,000.00
V1004528 04/06/2010 022722694 703 5010 D 3,000.00
V1005595 06/01/2010 022791995 703 5010 D 29,727.00
Total Account 70,927.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002484 12/01/2009 022614093 703 5010 D 4,000.00
V1002991 01/01/2010 022634152 703 5010 D 2,045.00
V1003502 02/01/2010 022657394 703 5010 D 2,100.00
V1003972 03/01/2010 022680755 703 5010 D 2,000.00
V1004528 04/06/2010 022722694 703 5010 D 3,400.00
V1005146 05/01/2010 022766166 703 5010 D 600.00
V1005595 06/01/2010 022791995 703 5010 D 10,049.00
Total Account 24,194.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022614093 703 5010 D 1,400.00
V1002991 01/01/2010 022634152 703 5010 D 730.00
V1003502 02/01/2010 022657394 703 5010 D 750.00
V1003972 03/01/2010 022680755 703 5010 D 700.00
V1004528 04/06/2010 022722694 703 5010 D 700.00
V1005146 05/01/2010 022766166 703 5010 D 700.00
V1005595 06/01/2010 022791995 703 5010 D 3,548.00
Total Account 8,528.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625475 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544096 703 5010 D 299,695.00
V1003302 01/26/2010 022652005 703 5010 D 227,590.00
Total Account 527,285.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542360 703 5010 D 1,800.00
V1001331 09/28/2009 022567017 703 5010 D 500.00
V1003502 02/01/2010 022657394 703 5010 D 310.00
V1003972 03/01/2010 022680755 703 5010 D 200.00
V1004528 04/06/2010 022722694 703 5010 D 900.00
V1005146 05/01/2010 022766166 703 5010 D 118.00
Total Account 3,828.00 0.00
Total Federal Aid 1,877,017.30 0.00
Total Aid 8,623,219.89 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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