Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0421 LYNDON
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 022468919 703 5140 D 45,479.77
V1001594 10/08/2009 022584682 703 5140 D 25,739.51
V1004433 03/25/2010 022701977 703 5140 D 7,627.18
V1004456 06/30/2010 022817236 703 5140 D 57,737.76
V11K0172 06/30/2010 000000030 703 5140 D 57,175.08
Total Account 193,759.30 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556447 703 5110 D 156.24
V1001704 10/14/2009 022577941 703 5110 D 319.14
V1002179 11/09/2009 022597996 703 5110 D 284.13
V1002812 12/15/2009 022622920 703 5110 D 244.60
V1003335 01/20/2010 022646861 703 5110 D 200.48
V1003677 02/09/2010 022662865 703 5110 D 215.32
V1004173 03/09/2010 022689408 703 5110 D 255.48
V1004776 04/14/2010 022740205 703 5110 D 246.72
V1005295 05/11/2010 022776213 703 5110 D 265.08
V1005650 06/02/2010 022792715 703 5110 D 153.64
V1006118 06/23/2010 022809744 703 5110 D 106.72
Total Account 2,447.55 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582105 703 5110 D 94,603.00
V1002724 12/10/2009 022633114 703 5110 D 89,637.00
V1004180 03/10/2010 022693258 703 5110 D 49,682.00
V1004602 04/08/2010 022744711 703 5110 D 73,260.00
V1005457 06/19/2010 022812956 703 5110 D 144,205.00
Total Account 451,387.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467783 703 5110 D 250,000.00
V1000229 07/27/2009 022482154 703 5110 D 300,000.00
V1000789 09/01/2009 022547309 703 5110 D 95,016.00
V1001247 09/24/2009 022563944 703 5110 D 223,131.00
V1001902 10/29/2009 022589430 703 5110 D 111,566.00
V1001983 11/02/2009 022609400 703 5110 D 111,565.00
V1002486 12/01/2009 022612866 703 5110 D 111,566.00
V1002755 12/03/2009 022625359 703 5110 D 111,565.00
V1003027 01/07/2010 022637257 703 5110 D 111,566.00
V1003298 01/19/2010 022652778 703 5110 D 48,474.00
V1003028 01/26/2010 022648550 703 5110 D 111,565.00
V1003299 02/26/2010 022675171 703 5110 D 48,474.00
V1003924 03/01/2010 022682173 703 5110 D 88,401.00
V1003925 03/02/2010 022709534 703 5110 D 88,400.00
V1004434 03/22/2010 022714286 703 5110 D 74,256.00
V1004436 04/26/2010 022754832 703 5110 D 74,256.00
V1005088 04/28/2010 022761992 703 5110 D 72,353.00
V1005793 06/24/2010 022813239 703 5110 D 26,533.00
V1005089 06/29/2010 022812665 703 5110 D 34,048.00
V1150161 06/30/2010 000000030 703 5110 D 247,850.00
Total Account 2,340,585.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564201 703 5110 D 102,843.00
V1003301 01/20/2010 022653130 703 5110 D 38,960.00
V11L0139 06/30/2010 000000030 703 5110 D 54,020.00
Total Account 195,823.00 0.00
Total State Aid 3,184,001.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619640 703 5110 D 1,550.00
Total Account 1,550.00 0.00
Total Special Revenue State Aid 1,550.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603093 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597867 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005146 05/01/2010 022766181 703 5010 D 319.00
Total Account 319.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005146 05/01/2010 022766181 703 5010 D 785.00
Total Account 785.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567031 703 5010 D 2,500.00
V1001901 11/01/2009 022590633 703 5010 D 2,314.00
V1002484 12/01/2009 022612569 703 5010 D 2,000.00
V1004528 04/06/2010 022722707 703 5010 D 2,000.00
V1005146 05/01/2010 022766181 703 5010 D 3,000.00
V1005595 06/01/2010 022792010 703 5010 D 3,000.00
Total Account 14,814.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556447 703 5010 D 616.84
V1001704 10/14/2009 022577941 703 5010 D 1,338.98
V1002179 11/09/2009 022597996 703 5010 D 1,187.20
V1002812 12/15/2009 022622920 703 5010 D 1,231.34
V1003335 01/20/2010 022646861 703 5010 D 982.34
V1003677 02/09/2010 022662865 703 5010 D 1,024.32
V1004173 03/09/2010 022689408 703 5010 D 1,314.00
V1004776 04/14/2010 022740205 703 5010 D 1,300.16
V1005295 05/11/2010 022776213 703 5010 D 1,389.62
V1005650 06/02/2010 022792715 703 5010 D 920.42
Total Account 11,305.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556447 703 5010 D 3,357.59
V1001704 10/14/2009 022577941 703 5010 D 6,467.12
V1002179 11/09/2009 022597996 703 5010 D 5,760.79
V1002812 12/15/2009 022622920 703 5010 D 5,742.36
V1003335 01/20/2010 022646861 703 5010 D 4,698.68
V1003677 02/09/2010 022662865 703 5010 D 5,079.64
V1004173 03/09/2010 022689408 703 5010 D 6,169.40
V1004776 04/14/2010 022740205 703 5010 D 6,019.82
V1005295 05/11/2010 022776213 703 5010 D 6,421.06
V1005650 06/02/2010 022792715 703 5010 D 3,740.12
Total Account 53,456.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556447 703 5010 D 677.04
V1001704 10/14/2009 022577941 703 5010 D 1,382.94
V1002179 11/09/2009 022597996 703 5010 D 1,231.23
V1002812 12/15/2009 022622920 703 5010 D 1,192.42
V1003335 01/20/2010 022646861 703 5010 D 977.34
V1003677 02/09/2010 022662865 703 5010 D 1,049.68
V1004173 03/09/2010 022689408 703 5010 D 1,245.47
V1004776 04/14/2010 022740205 703 5010 D 1,202.76
V1005295 05/11/2010 022776213 703 5010 D 1,292.27
V1005650 06/02/2010 022792715 703 5010 D 749.00
Total Account 11,000.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022567031 703 5010 D 6,000.00
V1001901 11/01/2009 022590633 703 5010 D 5,788.00
V1002484 12/01/2009 022612569 703 5010 D 6,000.00
V1002991 01/01/2010 022634166 703 5010 D 4,000.00
V1003502 02/01/2010 022657409 703 5010 D 3,000.00
V1004528 04/06/2010 022722707 703 5010 D 3,500.00
V1005146 05/01/2010 022766181 703 5010 D 3,500.00
V1005595 06/01/2010 022792010 703 5010 D 5,000.00
Total Account 36,788.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567031 703 5010 D 2,612.00
V1001901 11/01/2009 022590633 703 5010 D 4,000.00
V1002484 12/01/2009 022612569 703 5010 D 3,000.00
V1005595 06/01/2010 022792010 703 5010 D 3,000.00
Total Account 12,612.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005865 06/14/2010 022799700 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544111 703 5010 D 157,829.00
V1003302 01/26/2010 022652020 703 5010 D 66,533.00
Total Account 224,362.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022567031 703 5010 D 150.00
V1002991 01/01/2010 022634166 703 5010 D 402.00
V1005146 05/01/2010 022766181 703 5010 D 500.00
Total Account 1,052.00 0.00
Total Federal Aid 367,843.95 0.00
Total Aid 3,553,395.80 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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