Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0429 TROY PUBLIC SCHOOLS
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 022468925 703 5140 D 46,293.58
V1001594 10/08/2009 022584688 703 5140 D 15,357.70
V1004433 03/25/2010 022701983 703 5140 D 4,076.69
V1004456 06/30/2010 022817242 703 5140 D 30,860.57
V11K0276 06/30/2010 000000040 703 5140 D 29,199.09
Total Account 125,787.63 0.00
1000-0320 0320 Food Service Aid
V1001704 10/14/2009 022577943 703 5110 D 274.14
V1002179 11/09/2009 022598000 703 5110 D 266.00
V1002698 12/08/2009 022615279 703 5110 D 221.88
V1003196 01/12/2010 022641433 703 5110 D 134.96
V1003677 02/09/2010 022662868 703 5110 D 210.36
V1004173 03/09/2010 022689412 703 5110 D 205.28
V1004776 04/14/2010 022740206 703 5110 D 264.88
V1005430 05/18/2010 022782090 703 5110 D 254.04
V1005650 06/02/2010 022792718 703 5110 D 152.16
V1006118 06/23/2010 022809750 703 5110 D 90.98
Total Account 2,074.68 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582111 703 5110 D 60,399.00
V1002724 12/10/2009 022633120 703 5110 D 70,012.00
V1004180 03/10/2010 022693264 703 5110 D 44,847.00
V1004602 04/08/2010 022744717 703 5110 D 45,287.00
V1005457 06/19/2010 022812962 703 5110 D 22,356.00
V1005457 06/19/2010 022812962 703 5110 D 96,220.00
Total Account 339,121.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467789 703 5110 D 175,000.00
V1000229 07/27/2009 022482160 703 5110 D 200,000.00
V1000789 09/01/2009 022547315 703 5110 D 80,608.00
V1001247 09/24/2009 022563950 703 5110 D 182,716.00
V1001902 10/29/2009 022589436 703 5110 D 91,358.00
V1001983 11/02/2009 022609406 703 5110 D 91,358.00
V1002486 12/01/2009 022612872 703 5110 D 91,358.00
V1002755 12/03/2009 022625365 703 5110 D 91,358.00
V1003027 01/07/2010 022637263 703 5110 D 91,358.00
V1003298 01/19/2010 022652784 703 5110 D 50,580.00
V1003028 01/26/2010 022648556 703 5110 D 91,358.00
V1003299 02/26/2010 022675177 703 5110 D 50,580.00
V1003924 03/01/2010 022682179 703 5110 D 87,784.00
V1003925 03/02/2010 022709540 703 5110 D 87,784.00
V1004434 03/22/2010 022714292 703 5110 D 73,739.00
V1004436 04/26/2010 022754838 703 5110 D 73,738.00
V1005088 04/28/2010 022761998 703 5110 D 67,342.00
V1005793 06/24/2010 022813245 703 5110 D 25,494.00
V1005089 06/29/2010 022812671 703 5110 D 31,691.00
V1150257 06/30/2010 000000040 703 5110 D 238,150.00
Total Account 1,973,354.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564205 703 5110 D 158,118.00
V1003301 01/20/2010 022653134 703 5110 D 60,295.00
V11L0222 06/30/2010 000000040 703 5110 D 84,642.00
Total Account 303,055.00 0.00
Total State Aid 2,743,392.31 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603064 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623930 703 2990 D 400.00
Total Account 400.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1002991 01/01/2010 022634169 703 5010 D 311.00
Total Account 311.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022792016 703 5010 D 764.00
Total Account 764.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542376 703 5010 D 5,000.00
V1001331 09/28/2009 022567036 703 5010 D 2,500.00
V1001901 11/01/2009 022590637 703 5010 D 3,000.00
V1005595 06/01/2010 022792016 703 5010 D 4,373.00
Total Account 14,873.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001704 10/14/2009 022577943 703 5010 D 2,039.70
V1002179 11/09/2009 022598000 703 5010 D 1,901.06
V1002698 12/08/2009 022615279 703 5010 D 1,701.12
V1003196 01/12/2010 022641433 703 5010 D 983.88
V1003677 02/09/2010 022662868 703 5010 D 1,442.44
V1004173 03/09/2010 022689412 703 5010 D 1,548.80
V1004776 04/14/2010 022740206 703 5010 D 2,075.40
V1005430 05/18/2010 022782090 703 5010 D 2,080.48
V1005650 06/02/2010 022792718 703 5010 D 1,430.66
Total Account 15,203.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001704 10/14/2009 022577943 703 5010 D 7,661.50
V1002179 11/09/2009 022598000 703 5010 D 7,351.96
V1002698 12/08/2009 022615279 703 5010 D 6,755.81
V1003196 01/12/2010 022641433 703 5010 D 4,040.69
V1003677 02/09/2010 022662868 703 5010 D 6,138.85
V1004173 03/09/2010 022689412 703 5010 D 6,189.96
V1004776 04/14/2010 022740206 703 5010 D 8,102.96
V1005430 05/18/2010 022782090 703 5010 D 7,859.02
V1005650 06/02/2010 022792718 703 5010 D 4,702.03
Total Account 58,802.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001704 10/14/2009 022577943 703 5010 D 1,187.94
V1002179 11/09/2009 022598000 703 5010 D 1,152.64
V1002698 12/08/2009 022615279 703 5010 D 1,081.66
V1003196 01/12/2010 022641433 703 5010 D 657.93
V1003677 02/09/2010 022662868 703 5010 D 1,025.51
V1004173 03/09/2010 022689412 703 5010 D 1,000.74
V1004776 04/14/2010 022740206 703 5010 D 1,291.29
V1005430 05/18/2010 022782090 703 5010 D 1,238.44
V1005650 06/02/2010 022792718 703 5010 D 741.78
Total Account 9,377.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542376 703 5010 D 5,000.00
V1001901 11/01/2009 022590637 703 5010 D 5,500.00
V1002484 12/01/2009 022612575 703 5010 D 5,000.00
V1002991 01/01/2010 022634169 703 5010 D 5,500.00
V1003502 02/01/2010 022657414 703 5010 D 5,500.00
V1003972 03/01/2010 022680773 703 5010 D 5,500.00
V1004528 04/06/2010 022722712 703 5010 D 5,000.00
V1005146 05/01/2010 022766187 703 5010 D 2,273.00
Total Account 39,273.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1004818 04/14/2010 022740277 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544117 703 5010 D 129,031.00
V1003302 01/26/2010 022652024 703 5010 D 102,967.00
Total Account 231,998.00 0.00
Total Federal Aid 372,303.25 0.00
Total Aid 3,115,695.56 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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