Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0422 GREENSBURG

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 022468920 703 5140 D 38,148.47 V1001594 10/08/2009 022584683 703 5140 D 12,320.75 V1004433 03/25/2010 022701978 703 5140 D 3,480.81 V1004456 06/30/2010 022817237 703 5140 D 26,349.76 V11K0104 06/30/2010 000000023 703 5140 D 25,654.67 Total Account 105,954.46 0.00

1000-0320 0320 Food Service Aid

V1002066 11/03/2009 022593389 703 5110 D 80.73 V1002327 11/17/2009 022603149 703 5110 D 247.59 V1003196 01/12/2010 022641428 703 5110 D 97.92 V1003802 02/16/2010 022668078 703 5110 D 165.24 V1004691 04/06/2010 022728455 703 5110 D 96.56 V1004917 04/20/2010 022750747 703 5110 D 102.04 V1005650 06/02/2010 022792716 703 5110 D 102.48 V1005910 06/15/2010 022803029 703 5110 D 64.80 V1006118 06/23/2010 022809745 703 5110 D 43.55 Total Account 1,000.91 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582106 703 5110 D 40,394.00 V1002724 12/10/2009 022633115 703 5110 D 47,766.00 V1004180 03/10/2010 022693259 703 5110 D 29,284.00 V1004602 04/08/2010 022744712 703 5110 D 31,439.00 V1005457 06/19/2010 022812957 703 5110 D 11,355.00 V1005457 06/19/2010 022812957 703 5110 D 53,850.00 Total Account 214,088.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467784 703 5110 D 125,000.00 V1000229 07/27/2009 022482155 703 5110 D 119,000.00
V1000789 09/01/2009 022547310 703 5110 D 41,971.00 V1001247 09/24/2009 022563945 703 5110 D 130,362.00 V1001902 10/29/2009 022589431 703 5110 D 65,181.00 V1001983 11/02/2009 022609401 703 5110 D 65,181.00 V1002486 12/01/2009 022612867 703 5110 D 65,181.00 V1002755 12/03/2009 022625360 703 5110 D 65,181.00 V1003027 01/07/2010 022637258 703 5110 D 65,181.00 V1003298 01/19/2010 022652779 703 5110 D 17,497.00 V1003028 01/26/2010 022648551 703 5110 D 65,181.00 V1003299 02/26/2010 022675172 703 5110 D 17,497.00 V1003924 03/01/2010 022682174 703 5110 D 38,153.00 V1003925 03/02/2010 022709535 703 5110 D 38,153.00 V1004434 03/22/2010 022714287 703 5110 D 32,049.00 V1004436 04/26/2010 022754833 703 5110 D 32,048.00 V1005088 04/28/2010 022761993 703 5110 D 31,359.00 V1005793 06/24/2010 022813240 703 5110 D 6,423.00 V1005089 06/29/2010 022812666 703 5110 D 14,757.00 V1150096 06/30/2010 000000023 703 5110 D 60,001.00 Total Account 1,095,356.00 0.00 Total State Aid 1,416,399.37 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619641 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

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1005595 06/01/2010 022792011 703 5010 D 432.00 Total Account 432.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1005146 05/01/2010 022766182 703 5010 D 10,000.00 V1005595 06/01/2010 022792011 703 5010 D 4,096.00 Total Account 14,096.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1002066 11/03/2009 022593389 703 5010 D 89.90 V1002327 11/17/2009 022603149 703 5010 D 305.92 V1003196 01/12/2010 022641428 703 5010 D 192.06 V1003802 02/16/2010 022668078 703 5010 D 388.68 V1004691 04/06/2010 022728455 703 5010 D 305.72 V1004917 04/20/2010 022750747 703 5010 D 348.48
V1005650 06/02/2010 022792716 703 5010 D 363.88 V1005910 06/15/2010 022803029 703 5010 D 273.86 Total Account 2,268.50 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1002066 11/03/2009 022593389 703 5010 D 2,187.91 V1002327 11/17/2009 022603149 703 5010 D 6,725.17 V1003196 01/12/2010 022641428 703 5010 D 3,021.57 V1003802 02/16/2010 022668078 703 5010 D 4,719.65 V1004691 04/06/2010 022728455 703 5010 D 3,180.27 V1004917 04/20/2010 022750747 703 5010 D 3,519.87 V1005650 06/02/2010 022792716 703 5010 D 3,574.67 V1005910 06/15/2010 022803029 703 5010 D 2,298.39 Total Account 29,227.50 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1002066 11/03/2009 022593389 703 5010 D 349.83 V1002327 11/17/2009 022603149 703 5010 D 1,072.89 V1003196 01/12/2010 022641428 703 5010 D 477.36 V1003802 02/16/2010 022668078 703 5010 D 805.55 V1004691 04/06/2010 022728455 703 5010 D 470.73 V1004917 04/20/2010 022750747 703 5010 D 497.44 V1005650 06/02/2010 022792716 703 5010 D 499.59 V1005910 06/15/2010 022803029 703 5010 D 315.90 Total Account 4,489.29 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542371 703 5010 D 5,252.00 V1002484 12/01/2009 022612570 703 5010 D 20,015.00 V1003502 02/01/2010 022657410 703 5010 D 8,170.00 V1005146 05/01/2010 022766182 703 5010 D 19,468.00 V1005595 06/01/2010 022792011 703 5010 D 17,986.00 Total Account 70,891.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1006262 06/25/2010 022813429 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544112 703 5010 D 106,925.00 Total Account 106,925.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1005595 06/01/2010 022792011 703 5010 D 1,087.00 Total Account 1,087.00 0.00 Total Federal Aid 230,216.29 0.00
Total Aid 1,648,165.66 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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