Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0416 LOUISBURG
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 022468914 703 5140 D 136,393.26
V1001594 10/08/2009 022584677 703 5140 D 115,807.28
V1004433 03/25/2010 022701972 703 5140 D 17,906.08
V1004456 06/30/2010 022817231 703 5140 D 135,549.01
V11K0146 06/30/2010 000000027 703 5140 D 135,665.32
Total Account 541,320.95 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556446 703 5110 D 527.17
V1001550 10/06/2009 022572057 703 5110 D 0.09
V1001704 10/14/2009 022577939 703 5110 D 1,051.83
V1002327 11/17/2009 022603148 703 5110 D 1,104.25
V1002698 12/08/2009 022615275 703 5110 D 909.68
V1003196 01/12/2010 022641424 703 5110 D 729.16
V1003677 02/09/2010 022662862 703 5110 D 787.24
V1004336 03/15/2010 022698818 703 5110 D 816.56
V1004691 04/06/2010 022728453 703 5110 D 820.32
V1005295 05/11/2010 022776211 703 5110 D 1,036.56
V1005650 06/02/2010 022792713 703 5110 D 780.40
V1006118 06/23/2010 022809739 703 5110 D 390.90
Total Account 8,954.16 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799082 703 5110 D 3,830.00
Total Account 3,830.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582100 703 5110 D 261,777.00
V1002724 12/10/2009 022633109 703 5110 D 227,442.00
V1004180 03/10/2010 022693253 703 5110 D 109,401.00
V1004602 04/08/2010 022744706 703 5110 D 156,081.00
V1005457 06/19/2010 022812951 703 5110 D 157,470.00
V1005457 06/19/2010 022812951 703 5110 D 304,299.00
Total Account 1,216,470.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467778 703 5110 D 1,700,000.00
V1000229 07/27/2009 022482149 703 5110 D 1,000,000.00
V1000789 09/01/2009 022547304 703 5110 D 166,281.00
V1001247 09/24/2009 022563939 703 5110 D 614,757.00
V1001902 10/29/2009 022589425 703 5110 D 307,379.00
V1001983 11/02/2009 022609395 703 5110 D 307,378.00
V1002486 12/01/2009 022612861 703 5110 D 307,379.00
V1002755 12/03/2009 022625354 703 5110 D 307,378.00
V1003027 01/07/2010 022637252 703 5110 D 307,379.00
V1003028 01/26/2010 022648545 703 5110 D 307,378.00
V1003924 03/01/2010 022682168 703 5110 D 51,998.00
V1003925 03/02/2010 022709529 703 5110 D 51,998.00
V1004434 03/22/2010 022714281 703 5110 D 43,784.00
V1004436 04/26/2010 022754827 703 5110 D 43,784.00
V1005088 04/28/2010 022761987 703 5110 D 42,842.00
V1005793 06/24/2010 022813234 703 5110 D 10,932.00
V1005089 06/29/2010 022812660 703 5110 D 20,161.00
V1150135 06/30/2010 000000027 703 5110 D 102,119.00
Total Account 5,692,927.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564196 703 5110 D 359,459.00
V1003301 01/20/2010 022653125 703 5110 D 131,783.00
V11L0117 06/30/2010 000000027 703 5110 D 171,462.00
Total Account 662,704.00 0.00
Total State Aid 8,126,206.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619637 703 5110 D 4,550.00
Total Account 4,550.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614078 703 2990 D 6,930.00
Total Account 6,930.00 0.00
2880-2880 2880 School District Capital Improvement
V1000005 07/01/2009 022467874 703 5110 D 225,740.00
V1003029 12/28/2009 022632611 703 5110 D 207,582.00
Total Account 433,322.00 0.00
Total Special Revenue State Aid 444,802.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603087 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542368 703 5010 D 50.00
V1001331 09/28/2009 022567026 703 5010 D 305.00
V1001901 11/01/2009 022590628 703 5010 D 105.00
V1002484 12/01/2009 022612565 703 5010 D 49.00
V1004528 04/06/2010 022722702 703 5010 D 50.00
V1005595 06/01/2010 022792005 703 5010 D 148.00
Total Account 707.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567026 703 5010 D 162.00
V1001901 11/01/2009 022590628 703 5010 D 73.00
V1002484 12/01/2009 022612565 703 5010 D 573.00
V1003972 03/01/2010 022680765 703 5010 D 824.00
V1005595 06/01/2010 022792005 703 5010 D 107.00
Total Account 1,739.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542368 703 5010 D 8,500.00
V1001331 09/28/2009 022567026 703 5010 D 3,955.00
V1001901 11/01/2009 022590628 703 5010 D 4,925.00
V1002484 12/01/2009 022612565 703 5010 D 4,621.00
V1002991 01/01/2010 022634161 703 5010 D 6,467.00
V1003972 03/01/2010 022680765 703 5010 D 300.00
V1005146 05/01/2010 022766176 703 5010 D 545.00
V1005595 06/01/2010 022792005 703 5010 D 8,323.00
Total Account 37,636.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556446 703 5010 D 2,128.98
V1001550 10/06/2009 022572057 703 5010 D 3.18
V1001704 10/14/2009 022577939 703 5010 D 4,899.86
V1002327 11/17/2009 022603148 703 5010 D 5,011.60
V1002698 12/08/2009 022615275 703 5010 D 4,633.38
V1003196 01/12/2010 022641424 703 5010 D 3,942.26
V1003677 02/09/2010 022662862 703 5010 D 3,726.44
V1004336 03/15/2010 022698818 703 5010 D 4,139.12
V1004691 04/06/2010 022728453 703 5010 D 4,302.82
V1005295 05/11/2010 022776211 703 5010 D 6,232.88
V1005650 06/02/2010 022792713 703 5010 D 3,890.72
Total Account 42,911.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556446 703 5010 D 9,600.89
V1001550 10/06/2009 022572057 703 5010 D 10.22
V1001704 10/14/2009 022577939 703 5010 D 20,145.03
V1002327 11/17/2009 022603148 703 5010 D 20,575.46
V1002698 12/08/2009 022615275 703 5010 D 18,772.30
V1003196 01/12/2010 022641424 703 5010 D 15,386.02
V1003677 02/09/2010 022662862 703 5010 D 16,444.58
V1004336 03/15/2010 022698818 703 5010 D 17,392.59
V1004691 04/06/2010 022728453 703 5010 D 17,311.05
V1005295 05/11/2010 022776211 703 5010 D 22,022.32
V1005650 06/02/2010 022792713 703 5010 D 16,833.94
Total Account 174,494.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556446 703 5010 D 2,284.43
V1001550 10/06/2009 022572057 703 5010 D 0.39
V1001704 10/14/2009 022577939 703 5010 D 4,557.93
V1002327 11/17/2009 022603148 703 5010 D 4,785.11
V1002698 12/08/2009 022615275 703 5010 D 4,434.69
V1003196 01/12/2010 022641424 703 5010 D 3,554.66
V1003677 02/09/2010 022662862 703 5010 D 3,837.80
V1004336 03/15/2010 022698818 703 5010 D 3,980.73
V1004691 04/06/2010 022728453 703 5010 D 3,999.06
V1005295 05/11/2010 022776211 703 5010 D 5,053.23
V1005650 06/02/2010 022792713 703 5010 D 3,804.45
Total Account 40,292.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542368 703 5010 D 6,200.00
V1001331 09/28/2009 022567026 703 5010 D 6,400.00
V1001901 11/01/2009 022590628 703 5010 D 9,975.00
V1002484 12/01/2009 022612565 703 5010 D 9,900.00
V1002991 01/01/2010 022634161 703 5010 D 12,723.00
V1003502 02/01/2010 022657404 703 5010 D 711.00
V1003972 03/01/2010 022680765 703 5010 D 7,887.00
V1004528 04/06/2010 022722702 703 5010 D 11,733.00
V1005595 06/01/2010 022792005 703 5010 D 16,078.00
Total Account 81,607.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542368 703 5010 D 5,000.00
V1001331 09/28/2009 022567026 703 5010 D 8,275.00
V1001901 11/01/2009 022590628 703 5010 D 200.00
V1002484 12/01/2009 022612565 703 5010 D 5,770.00
V1002991 01/01/2010 022634161 703 5010 D 255.00
V1003502 02/01/2010 022657404 703 5010 D 5,478.00
V1003972 03/01/2010 022680765 703 5010 D 2,065.00
V1005595 06/01/2010 022792005 703 5010 D 3,080.00
Total Account 30,123.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005865 06/14/2010 022799699 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544106 703 5010 D 443,902.00
V1003302 01/26/2010 022652015 703 5010 D 225,045.00
Total Account 668,947.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542368 703 5010 D 500.00
V1001331 09/28/2009 022567026 703 5010 D 513.00
V1001901 11/01/2009 022590628 703 5010 D 450.00
V1002484 12/01/2009 022612565 703 5010 D 505.00
V1004528 04/06/2010 022722702 703 5010 D 650.00
V1005595 06/01/2010 022792005 703 5010 D 1,090.00
Total Account 3,708.00 0.00
Total Federal Aid 1,083,965.12 0.00
Total Aid 9,654,973.23 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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