Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0415 HIAWATHA
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 022468913 703 5140 D 105,817.38
V1001594 10/08/2009 022584676 703 5140 D 75,552.34
V1004433 03/25/2010 022701971 703 5140 D 12,843.83
V1004456 06/30/2010 022817230 703 5140 D 97,227.77
V11K0032 06/30/2010 000000016 703 5140 D 96,765.50
Total Account 388,206.82 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563253 703 5110 D 275.58
V1001704 10/14/2009 022577938 703 5110 D 594.86
V1002179 11/09/2009 022597993 703 5110 D 614.48
V1002698 12/08/2009 022615274 703 5110 D 491.32
V1003196 01/12/2010 022641423 703 5110 D 374.24
V1003677 02/09/2010 022662861 703 5110 D 437.68
V1004173 03/09/2010 022689405 703 5110 D 443.96
V1004776 04/14/2010 022740203 703 5110 D 515.72
V1005295 05/11/2010 022776210 703 5110 D 537.40
V1005744 06/08/2010 022797425 703 5110 D 359.84
V1006118 06/23/2010 022809738 703 5110 D 211.88
Total Account 4,856.96 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799081 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582099 703 5110 D 185,654.00
V1002724 12/10/2009 022633108 703 5110 D 178,488.00
V1004180 03/10/2010 022693252 703 5110 D 118,693.00
V1004602 04/08/2010 022744705 703 5110 D 124,584.00
V1005457 06/19/2010 022812950 703 5110 D 232,472.00
Total Account 839,891.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467777 703 5110 D 120,000.00
V1000229 07/27/2009 022482148 703 5110 D 275,000.00
V1000789 09/01/2009 022547303 703 5110 D 236,420.00
V1001247 09/24/2009 022563938 703 5110 D 455,000.00
V1001902 10/29/2009 022589424 703 5110 D 195,441.00
V1001983 11/02/2009 022609394 703 5110 D 195,441.00
V1002486 12/01/2009 022612860 703 5110 D 195,441.00
V1002755 12/03/2009 022625353 703 5110 D 195,441.00
V1003027 01/07/2010 022637251 703 5110 D 195,441.00
V1003298 01/19/2010 022652773 703 5110 D 108,049.00
V1003028 01/26/2010 022648544 703 5110 D 195,441.00
V1003299 02/26/2010 022675166 703 5110 D 108,049.00
V1003924 03/01/2010 022682167 703 5110 D 190,393.00
V1003925 03/02/2010 022709528 703 5110 D 190,392.00
V1004434 03/22/2010 022714280 703 5110 D 159,930.00
V1004436 04/26/2010 022754826 703 5110 D 159,929.00
V1005088 04/28/2010 022761986 703 5110 D 155,953.00
V1005793 06/24/2010 022813233 703 5110 D 50,707.00
V1005089 06/29/2010 022812659 703 5110 D 73,390.00
V1150032 06/30/2010 000000016 703 5110 D 473,668.00
Total Account 3,929,526.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564195 703 5110 D 204,870.00
V1003301 01/20/2010 022653124 703 5110 D 78,548.00
V11L0031 06/30/2010 000000016 703 5110 D 111,380.00
Total Account 394,798.00 0.00
Total State Aid 5,560,278.78 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619636 703 5110 D 1,200.00
Total Account 1,200.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482308 703 5110 D 35,234.00
V1003300 01/19/2010 022652930 703 5110 D 5,393.00
Total Account 40,627.00 0.00
Total Special Revenue State Aid 41,827.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603046 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 022594937 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 022623950 703 2990 D 310.00
Total Account 310.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022567025 703 5010 D 585.00
V1001901 11/01/2009 022590627 703 5010 D 780.00
V1002484 12/01/2009 022612564 703 5010 D 195.00
Total Account 1,560.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567025 703 5010 D 2,877.00
V1002484 12/01/2009 022612564 703 5010 D 960.00
Total Account 3,837.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542367 703 5010 D 7,000.00
V1001331 09/28/2009 022567025 703 5010 D 6,000.00
V1001901 11/01/2009 022590627 703 5010 D 4,920.00
V1002484 12/01/2009 022612564 703 5010 D 2,500.00
V1002991 01/01/2010 022634160 703 5010 D 10,700.00
V1003502 02/01/2010 022657403 703 5010 D 4,918.00
V1003972 03/01/2010 022680764 703 5010 D 4,918.00
V1004528 04/06/2010 022722701 703 5010 D 4,918.00
V1005146 05/01/2010 022766175 703 5010 D 4,925.00
V1005595 06/01/2010 022792004 703 5010 D 14,435.00
Total Account 65,234.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563253 703 5010 D 2,055.22
V1001306 09/24/2009 022563253 703 5010 D 498.76
V1001704 10/14/2009 022577938 703 5010 D 5,373.84
V1001704 10/14/2009 022577938 703 5010 D 1,241.62
V1002179 11/09/2009 022597993 703 5010 D 5,352.34
V1002179 11/09/2009 022597993 703 5010 D 1,162.92
V1002698 12/08/2009 022615274 703 5010 D 1,088.38
V1002698 12/08/2009 022615274 703 5010 D 5,135.10
V1003196 01/12/2010 022641423 703 5010 D 697.26
V1003196 01/12/2010 022641423 703 5010 D 3,923.40
V1003677 02/09/2010 022662861 703 5010 D 757.32
V1003677 02/09/2010 022662861 703 5010 D 4,308.38
V1004173 03/09/2010 022689405 703 5010 D 4,565.10
V1004173 03/09/2010 022689405 703 5010 D 917.82
V1004776 04/14/2010 022740203 703 5010 D 5,331.02
V1004776 04/14/2010 022740203 703 5010 D 1,155.14
V1005295 05/11/2010 022776210 703 5010 D 1,208.96
V1005295 05/11/2010 022776210 703 5010 D 5,576.84
V1005744 06/08/2010 022797425 703 5010 D 752.10
V1005744 06/08/2010 022797425 703 5010 D 3,984.14
Total Account 55,085.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563253 703 5010 D 9,241.68
V1001704 10/14/2009 022577938 703 5010 D 20,235.11
V1002179 11/09/2009 022597993 703 5010 D 20,197.74
V1002698 12/08/2009 022615274 703 5010 D 17,737.76
V1003196 01/12/2010 022641423 703 5010 D 13,627.64
V1003677 02/09/2010 022662861 703 5010 D 15,995.49
V1004173 03/09/2010 022689405 703 5010 D 16,233.50
V1004776 04/14/2010 022740203 703 5010 D 18,955.52
V1005295 05/11/2010 022776210 703 5010 D 19,748.45
V1005744 06/08/2010 022797425 703 5010 D 13,620.99
Total Account 165,593.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563253 703 5010 D 1,194.18
V1001704 10/14/2009 022577938 703 5010 D 2,577.70
V1002179 11/09/2009 022597993 703 5010 D 2,662.72
V1002698 12/08/2009 022615274 703 5010 D 2,395.18
V1003196 01/12/2010 022641423 703 5010 D 1,824.42
V1003677 02/09/2010 022662861 703 5010 D 2,133.69
V1004173 03/09/2010 022689405 703 5010 D 2,164.31
V1004776 04/14/2010 022740203 703 5010 D 2,514.14
V1005295 05/11/2010 022776210 703 5010 D 2,619.83
V1005744 06/08/2010 022797425 703 5010 D 1,754.22
Total Account 21,840.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542367 703 5010 D 17,000.00
V1001331 09/28/2009 022567025 703 5010 D 16,500.00
V1001901 11/01/2009 022590627 703 5010 D 11,479.00
V1002484 12/01/2009 022612564 703 5010 D 9,100.00
V1002991 01/01/2010 022634160 703 5010 D 13,200.00
V1003502 02/01/2010 022657403 703 5010 D 13,920.00
V1003972 03/01/2010 022680764 703 5010 D 13,920.00
V1004528 04/06/2010 022722701 703 5010 D 13,920.00
V1005146 05/01/2010 022766175 703 5010 D 13,830.00
V1005595 06/01/2010 022792004 703 5010 D 41,753.00
Total Account 164,622.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542367 703 5010 D 6,000.00
V1001331 09/28/2009 022567025 703 5010 D 5,500.00
V1001901 11/01/2009 022590627 703 5010 D 4,500.00
V1002484 12/01/2009 022612564 703 5010 D 2,200.00
V1002991 01/01/2010 022634160 703 5010 D 4,520.00
V1003502 02/01/2010 022657403 703 5010 D 4,520.00
V1003972 03/01/2010 022680764 703 5010 D 4,520.00
V1004528 04/06/2010 022722701 703 5010 D 4,520.00
V1005146 05/01/2010 022766175 703 5010 D 4,460.00
V1005595 06/01/2010 022792004 703 5010 D 13,583.00
Total Account 54,323.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612564 703 5010 D 22,738.00
V1002991 01/01/2010 022634160 703 5010 D 8,371.00
V1003502 02/01/2010 022657403 703 5010 D 8,087.00
V1003972 03/01/2010 022680764 703 5010 D 6,300.00
V1004528 04/06/2010 022722701 703 5010 D 11,895.00
V1005146 05/01/2010 022766175 703 5010 D 4,735.00
Total Account 62,126.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1004528 04/06/2010 022722701 703 5010 D 1,739.00
V1005146 05/01/2010 022766175 703 5010 D 1,672.00
V1005595 06/01/2010 022792004 703 5010 D 263.00
Total Account 3,674.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003530 01/29/2010 022654010 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544105 703 5010 D 298,580.00
V1003302 01/26/2010 022652014 703 5010 D 134,136.00
Total Account 432,716.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590627 703 5010 D 1,641.00
V1005146 05/01/2010 022766175 703 5010 D 1,642.00
Total Account 3,283.00 0.00
Total Federal Aid 1,035,804.93 0.00
Total Aid 6,637,910.71 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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