Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0408 MARION-FLORENCE
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
S1000608 06/22/2010 Refund 602 6901 D 160.00
Total Account 0.00 160.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468907 703 5140 D 79,321.09
V1001594 10/08/2009 022584670 703 5140 D 27,137.19
V1004433 03/25/2010 022701965 703 5140 D 7,743.77
V1004456 06/30/2010 022817224 703 5140 D 58,620.23
V11K0200 06/30/2010 000000032 703 5140 D 57,621.17
Total Account 230,443.45 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551766 703 5110 D 191.43
V1001550 10/06/2009 022572055 703 5110 D 379.71
V1002179 11/09/2009 022597991 703 5110 D 385.34
V1002698 12/08/2009 022615271 703 5110 D 311.28
V1003335 01/20/2010 022646856 703 5110 D 267.40
V1003677 02/09/2010 022662858 703 5110 D 314.52
V1004173 03/09/2010 022689403 703 5110 D 349.04
V1004776 04/14/2010 022740200 703 5110 D 291.12
V1005295 05/11/2010 022776207 703 5110 D 359.36
V1005910 06/15/2010 022803027 703 5110 D 288.00
V1006118 06/23/2010 022809732 703 5110 D 143.35
Total Account 3,280.55 0.00
1000-0410 0410 Disc Grts- After School Program
V1006266 06/25/2010 022813439 703 5110 D 19,154.00
Total Account 19,154.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582093 703 5110 D 138,727.00
V1002724 12/10/2009 022633102 703 5110 D 137,171.00
V1004180 03/10/2010 022693246 703 5110 D 100,057.00
V1004602 04/08/2010 022744699 703 5110 D 93,691.00
V1005457 06/19/2010 022812944 703 5110 D 15,318.00
V1005457 06/19/2010 022812944 703 5110 D 163,238.00
Total Account 648,202.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467771 703 5110 D 500,000.00
V1000229 07/27/2009 022482142 703 5110 D 400,000.00
V1000789 09/01/2009 022547297 703 5110 D 127,488.00
V1001247 09/24/2009 022563932 703 5110 D 308,598.00
V1001902 10/29/2009 022589418 703 5110 D 154,299.00
V1001983 11/02/2009 022609388 703 5110 D 154,299.00
V1002486 12/01/2009 022612854 703 5110 D 154,299.00
V1002755 12/03/2009 022625347 703 5110 D 154,299.00
V1003027 01/07/2010 022637245 703 5110 D 154,299.00
V1003298 01/19/2010 022652767 703 5110 D 54,160.00
V1003028 01/26/2010 022648538 703 5110 D 154,299.00
V1003299 02/26/2010 022675160 703 5110 D 54,160.00
V1003924 03/01/2010 022682161 703 5110 D 103,187.00
V1003925 03/02/2010 022709522 703 5110 D 103,187.00
V1004434 03/22/2010 022714274 703 5110 D 86,677.00
V1004436 04/26/2010 022754820 703 5110 D 86,677.00
V1005088 04/28/2010 022761980 703 5110 D 82,216.00
V1005793 06/24/2010 022813227 703 5110 D 28,593.00
V1005089 06/29/2010 022812653 703 5110 D 38,690.00
V1150185 06/30/2010 000000032 703 5110 D 267,090.00
Total Account 3,166,517.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564189 703 5110 D 200,340.00
V1003301 01/20/2010 022653118 703 5110 D 74,215.00
V11L0163 06/30/2010 000000032 703 5110 D 98,464.00
Total Account 373,019.00 0.00
Total State Aid 4,440,616.00 160.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619630 703 5110 D 2,400.00
Total Account 2,400.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614067 703 2990 D 4,830.00
Total Account 4,830.00 0.00
2880-2880 2880 School District Capital Improvement
V1000005 07/01/2009 022467872 703 5110 D 161,240.00
V1003029 12/28/2009 022632610 703 5110 D 56,217.00
Total Account 217,457.00 0.00
Total Special Revenue State Aid 224,687.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603081 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597866 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623929 703 2990 D 220.00
Total Account 220.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002484 12/01/2009 022612558 703 5010 D 718.00
Total Account 718.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1005146 05/01/2010 022766169 703 5010 D 26,308.00
Total Account 26,308.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551766 703 5010 D 1,093.14
V1000996 09/08/2009 022551766 703 5010 D 702.54
V1001550 10/06/2009 022572055 703 5010 D 2,452.32
V1001550 10/06/2009 022572055 703 5010 D 1,711.56
V1002179 11/09/2009 022597991 703 5010 D 1,698.66
V1002179 11/09/2009 022597991 703 5010 D 2,378.40
V1002698 12/08/2009 022615271 703 5010 D 2,301.44
V1002698 12/08/2009 022615271 703 5010 D 1,691.88
V1003335 01/20/2010 022646856 703 5010 D 1,826.28
V1003335 01/20/2010 022646856 703 5010 D 1,371.56
V1003677 02/09/2010 022662858 703 5010 D 2,235.90
V1003677 02/09/2010 022662858 703 5010 D 1,592.50
V1004173 03/09/2010 022689403 703 5010 D 2,241.10
V1004173 03/09/2010 022689403 703 5010 D 1,838.20
V1004776 04/14/2010 022740200 703 5010 D 1,867.60
V1004776 04/14/2010 022740200 703 5010 D 1,513.32
V1005295 05/11/2010 022776207 703 5010 D 2,548.30
V1005295 05/11/2010 022776207 703 5010 D 1,911.86
V1005910 06/15/2010 022803027 703 5010 D 2,159.20
V1005910 06/15/2010 022803027 703 5010 D 1,636.92
Total Account 36,772.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551766 703 5010 D 5,598.72
V1001550 10/06/2009 022572055 703 5010 D 11,583.31
V1002179 11/09/2009 022597991 703 5010 D 11,638.40
V1002698 12/08/2009 022615271 703 5010 D 10,820.96
V1003335 01/20/2010 022646856 703 5010 D 9,136.50
V1003677 02/09/2010 022662858 703 5010 D 10,824.99
V1004173 03/09/2010 022689403 703 5010 D 12,004.39
V1004776 04/14/2010 022740200 703 5010 D 9,898.73
V1005295 05/11/2010 022776207 703 5010 D 12,372.12
V1005910 06/15/2010 022803027 703 5010 D 10,024.11
Total Account 103,902.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551766 703 5010 D 829.53
V1001550 10/06/2009 022572055 703 5010 D 1,645.41
V1002179 11/09/2009 022597991 703 5010 D 1,669.78
V1002698 12/08/2009 022615271 703 5010 D 1,517.49
V1003335 01/20/2010 022646856 703 5010 D 1,303.58
V1003677 02/09/2010 022662858 703 5010 D 1,533.28
V1004173 03/09/2010 022689403 703 5010 D 1,701.57
V1004776 04/14/2010 022740200 703 5010 D 1,419.21
V1005295 05/11/2010 022776207 703 5010 D 1,751.88
V1005910 06/15/2010 022803027 703 5010 D 1,404.00
Total Account 14,775.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022567020 703 5010 D 10,000.00
V1001901 11/01/2009 022590621 703 5010 D 10,000.00
V1002484 12/01/2009 022612558 703 5010 D 9,500.00
V1002991 01/01/2010 022634155 703 5010 D 9,500.00
V1003502 02/01/2010 022657397 703 5010 D 9,500.00
V1003972 03/01/2010 022680758 703 5010 D 9,500.00
V1005146 05/01/2010 022766169 703 5010 D 11,500.00
V1005595 06/01/2010 022791998 703 5010 D 15,984.00
Total Account 85,484.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003192 01/12/2010 022641257 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544099 703 5010 D 211,685.00
V1003302 01/26/2010 022652008 703 5010 D 126,737.00
Total Account 338,422.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1002484 12/01/2009 022612558 703 5010 D 1,887.00
Total Account 1,887.00 0.00
Total Federal Aid 610,089.64 0.00
Total Aid 5,275,392.64 160.00
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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