Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0406 WATHENA
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 022468905 703 5140 D 41,281.25
V1001594 10/08/2009 022584668 703 5140 D 29,344.75
V1004433 03/25/2010 022701963 703 5140 D 5,146.80
V1004456 06/30/2010 022817222 703 5140 D 38,961.34
V11K0043 06/30/2010 000000017 703 5140 D 37,740.66
Total Account 152,474.80 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551765 703 5110 D 137.74
V1001704 10/14/2009 022577934 703 5110 D 304.52
V1002179 11/09/2009 022597990 703 5110 D 309.69
V1002812 12/15/2009 022622917 703 5110 D 237.36
V1003196 01/12/2010 022641419 703 5110 D 154.68
V1003564 02/02/2010 022657546 703 5110 D 238.72
V1004173 03/09/2010 022689402 703 5110 D 225.80
V1004776 04/14/2010 022740199 703 5110 D 293.56
V1005295 05/11/2010 022776206 703 5110 D 247.24
V1005744 06/08/2010 022797422 703 5110 D 163.20
V1006118 06/23/2010 022809730 703 5110 D 105.42
Total Account 2,417.93 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582091 703 5110 D 71,589.00
V1002724 12/10/2009 022633100 703 5110 D 82,982.00
V1004180 03/10/2010 022693244 703 5110 D 53,153.00
V1004602 04/08/2010 022744697 703 5110 D 53,676.00
V1005457 06/19/2010 022812942 703 5110 D 114,045.00
Total Account 375,445.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467769 703 5110 D 200,000.00
V1000229 07/27/2009 022482140 703 5110 D 180,000.00
V1000789 09/01/2009 022547295 703 5110 D 90,129.00
V1001247 09/24/2009 022563930 703 5110 D 211,081.00
V1001902 10/29/2009 022589416 703 5110 D 105,541.00
V1001983 11/02/2009 022609386 703 5110 D 105,540.00
V1002486 12/01/2009 022612852 703 5110 D 105,541.00
V1002755 12/03/2009 022625345 703 5110 D 105,540.00
V1003027 01/07/2010 022637243 703 5110 D 105,541.00
V1003298 01/19/2010 022652765 703 5110 D 60,341.00
V1003028 01/26/2010 022648536 703 5110 D 105,540.00
V1003299 02/26/2010 022675158 703 5110 D 60,340.00
V1003924 03/01/2010 022682159 703 5110 D 103,470.00
V1003925 03/02/2010 022709520 703 5110 D 103,469.00
V1004434 03/22/2010 022714272 703 5110 D 86,915.00
V1004436 04/26/2010 022754818 703 5110 D 86,914.00
V1005088 04/28/2010 022761978 703 5110 D 84,090.00
V1005793 06/24/2010 022813225 703 5110 D 33,135.00
V1005089 06/29/2010 022812651 703 5110 D 39,572.00
V1150043 06/30/2010 000000017 703 5110 D 309,527.00
Total Account 2,282,226.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564187 703 5110 D 103,080.00
V1003301 01/20/2010 022653116 703 5110 D 39,085.00
V11L0042 06/30/2010 000000017 703 5110 D 54,284.00
Total Account 196,449.00 0.00
Total State Aid 3,009,012.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619628 703 5110 D 800.00
Total Account 800.00 0.00
Total Special Revenue State Aid 800.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603063 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791996 703 5010 D 444.00
Total Account 444.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022791996 703 5010 D 1,093.00
Total Account 1,093.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567018 703 5010 D 800.00
V1001901 11/01/2009 022590619 703 5010 D 8,400.00
V1002484 12/01/2009 022612556 703 5010 D 1,088.00
V1002991 01/01/2010 022634153 703 5010 D 849.00
V1003502 02/01/2010 022657395 703 5010 D 919.00
V1003972 03/01/2010 022680756 703 5010 D 6.00
V1004528 04/06/2010 022722695 703 5010 D 585.00
V1005146 05/01/2010 022766167 703 5010 D 769.00
V1005595 06/01/2010 022791996 703 5010 D 6,372.00
Total Account 19,788.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551765 703 5010 D 987.72
V1001704 10/14/2009 022577934 703 5010 D 2,676.50
V1002179 11/09/2009 022597990 703 5010 D 2,725.30
V1002812 12/15/2009 022622917 703 5010 D 2,300.62
V1003196 01/12/2010 022641419 703 5010 D 1,383.76
V1003564 02/02/2010 022657546 703 5010 D 2,083.70
V1004173 03/09/2010 022689402 703 5010 D 2,035.80
V1004776 04/14/2010 022740199 703 5010 D 2,562.64
V1005295 05/11/2010 022776206 703 5010 D 2,280.30
V1005744 06/08/2010 022797422 703 5010 D 1,595.40
Total Account 20,631.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551765 703 5010 D 3,263.11
V1001704 10/14/2009 022577934 703 5010 D 7,273.16
V1002179 11/09/2009 022597990 703 5010 D 7,295.49
V1002812 12/15/2009 022622917 703 5010 D 6,337.56
V1003196 01/12/2010 022641419 703 5010 D 3,981.18
V1003564 02/02/2010 022657546 703 5010 D 6,274.64
V1004173 03/09/2010 022689402 703 5010 D 5,952.34
V1004776 04/14/2010 022740199 703 5010 D 7,925.69
V1005295 05/11/2010 022776206 703 5010 D 6,769.93
V1005744 06/08/2010 022797422 703 5010 D 4,445.25
Total Account 59,518.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551765 703 5010 D 596.90
V1001704 10/14/2009 022577934 703 5010 D 1,319.56
V1002179 11/09/2009 022597990 703 5010 D 1,341.99
V1002812 12/15/2009 022622917 703 5010 D 1,157.13
V1003196 01/12/2010 022641419 703 5010 D 754.06
V1003564 02/02/2010 022657546 703 5010 D 1,163.76
V1004173 03/09/2010 022689402 703 5010 D 1,100.78
V1004776 04/14/2010 022740199 703 5010 D 1,431.10
V1005295 05/11/2010 022776206 703 5010 D 1,205.30
V1005744 06/08/2010 022797422 703 5010 D 795.60
Total Account 10,866.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542361 703 5010 D 6,000.00
V1001331 09/28/2009 022567018 703 5010 D 5,000.00
V1001901 11/01/2009 022590619 703 5010 D 8,830.00
V1002484 12/01/2009 022612556 703 5010 D 4,500.00
V1002991 01/01/2010 022634153 703 5010 D 5,159.00
V1003972 03/01/2010 022680756 703 5010 D 4,010.00
V1004528 04/06/2010 022722695 703 5010 D 5,832.00
V1005146 05/01/2010 022766167 703 5010 D 5,783.00
V1005595 06/01/2010 022791996 703 5010 D 10,576.00
Total Account 55,690.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1003502 02/01/2010 022657395 703 5010 D 12,316.00
Total Account 12,316.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002643 12/03/2009 022614121 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544097 703 5010 D 143,900.00
V1003302 01/26/2010 022652006 703 5010 D 66,745.00
Total Account 210,645.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1002484 12/01/2009 022612556 703 5010 D 43.00
V1003972 03/01/2010 022680756 703 5010 D 409.00
V1005595 06/01/2010 022791996 703 5010 D 811.00
Total Account 1,263.00 0.00
Total Federal Aid 393,555.27 0.00
Total Aid 3,403,368.00 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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