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

D0431 HOISINGTON

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 022468927 703 5140 D 60,313.21 V1001594 10/08/2009 022584690 703 5140 D 57,226.79 V1004433 03/25/2010 022701985 703 5140 D 8,125.93 V1004456 06/30/2010 022817244 703 5140 D 61,513.28 V11K0229 06/30/2010 000000035 703 5140 D 60,656.03 Total Account 247,835.24 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551771 703 5110 D 200.43 V1001550 10/06/2009 022572060 703 5110 D 489.28 V1002179 11/09/2009 022598002 703 5110 D 473.26 V1002698 12/08/2009 022615281 703 5110 D 377.60 V1003196 01/12/2010 022641434 703 5110 D 263.80 V1003677 02/09/2010 022662870 703 5110 D 423.44 V1004173 03/09/2010 022689413 703 5110 D 394.92 V1004776 04/14/2010 022740208 703 5110 D 347.76 V1005295 05/11/2010 022776215 703 5110 D 402.76 V1005650 06/02/2010 022792719 703 5110 D 205.56 V1006118 06/23/2010 022809752 703 5110 D 163.15 Total Account 3,741.96 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799086 703 5110 D 2,700.00 Total Account 2,700.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582113 703 5110 D 96,826.00 V1002724 12/10/2009 022633122 703 5110 D 97,966.00 V1004180 03/10/2010 022693266 703 5110 D 56,307.00 V1004602 04/08/2010 022744719 703 5110 D 64,431.00 V1005457 06/19/2010 022812964 703 5110 D 27,929.00
V1005457 06/19/2010 022812964 703 5110 D 164,740.00 Total Account 508,199.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467791 703 5110 D 400,000.00 V1000229 07/27/2009 022482162 703 5110 D 200,000.00 V1000789 09/01/2009 022547317 703 5110 D 139,977.00 V1001247 09/24/2009 022563952 703 5110 D 373,764.00 V1001902 10/29/2009 022589438 703 5110 D 149,382.00 V1001983 11/02/2009 022609408 703 5110 D 149,382.00 V1002486 12/01/2009 022612874 703 5110 D 149,382.00 V1002755 12/03/2009 022625367 703 5110 D 149,382.00 V1003027 01/07/2010 022637265 703 5110 D 149,382.00 V1003298 01/19/2010 022652786 703 5110 D 68,888.00 V1003028 01/26/2010 022648558 703 5110 D 149,382.00 V1003299 02/26/2010 022675179 703 5110 D 68,887.00 V1003924 03/01/2010 022682181 703 5110 D 123,844.00 V1003925 03/02/2010 022709542 703 5110 D 123,844.00 V1004434 03/22/2010 022714294 703 5110 D 104,029.00 V1004436 04/26/2010 022754840 703 5110 D 104,028.00 V1005088 04/28/2010 022762000 703 5110 D 101,408.00 V1005793 06/24/2010 022813247 703 5110 D 36,332.00 V1005089 06/29/2010 022812673 703 5110 D 47,722.00 V1150214 06/30/2010 000000035 703 5110 D 339,384.00 Total Account 3,128,399.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564207 703 5110 D 166,653.00 V1003301 01/20/2010 022653136 703 5110 D 61,548.00 V11L0187 06/30/2010 000000035 703 5110 D 81,150.00 Total Account 309,351.00 0.00 Total State Aid 4,200,226.20 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619645 703 5110 D 2,250.00 Total Account 2,250.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022614056 703 2990 D 2,940.00 V1003021 12/24/2009 022630088 703 2990 D 148.40 Total Account 3,088.40 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482314 703 5110 D 116,808.00
V1003300 01/19/2010 022652937 703 5110 D 26,982.00 Total Account 143,790.00 0.00 Total Special Revenue State Aid 149,128.40 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603048 703 2990 D 750.00 Total Account 750.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000152 07/22/2009 022475799 703 5010 D 10,172.16 V1000365 08/04/2009 022486082 703 5010 D 6,439.68 V1000997 09/08/2009 022551829 703 5010 D 840.96 Total Account 17,452.80 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000152 07/22/2009 022475799 703 5010 D 1,068.43 V1000365 08/04/2009 022486082 703 5010 D 676.39 V1000997 09/08/2009 022551829 703 5010 D 88.33 Total Account 1,833.15 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1000030 07/15/2009 022472239 703 5010 D 429.42 V1001330 09/25/2009 022563278 703 5010 D 243.60 V1001966 10/28/2009 022588570 703 5010 D 572.22 V1002207 11/10/2009 022598701 703 5010 D 636.58 V1002945 12/22/2009 022628782 703 5010 D 396.61 V1003238 01/14/2010 022643118 703 5010 D 382.14 V1003726 02/11/2010 022663722 703 5010 D 733.80 V1004594 04/01/2010 022720200 703 5010 D 829.72 V1004965 04/21/2010 022751323 703 5010 D 446.24 V1005347 05/13/2010 022777658 703 5010 D 712.78 V1005692 06/04/2010 022793891 703 5010 D 79.49 Total Account 5,462.60 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000152 07/22/2009 022475799 703 5010 D 52.98 V1000365 08/04/2009 022486082 703 5010 D 33.54 V1000997 09/08/2009 022551829 703 5010 D 4.38 Total Account 90.90 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1002847 12/16/2009 022623931 703 2990 D 225.00 Total Account 225.00 0.00

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

V1005595 06/01/2010 022792018 703 5010 D 1,245.00
Total Account 1,245.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005595 06/01/2010 022792018 703 5010 D 824.00 Total Account 824.00 0.00

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

V1000792 08/28/2009 022542377 703 5010 D 5,000.00 V1001901 11/01/2009 022590639 703 5010 D 4,000.00 V1003502 02/01/2010 022657416 703 5010 D 2,788.00 V1003972 03/01/2010 022680775 703 5010 D 2,832.00 V1004528 04/06/2010 022722714 703 5010 D 2,831.00 V1005146 05/01/2010 022766189 703 5010 D 2,831.00 V1005595 06/01/2010 022792018 703 5010 D 7,046.00 Total Account 27,328.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551771 703 5010 D 1,303.68 V1001550 10/06/2009 022572060 703 5010 D 4,533.90 V1002179 11/09/2009 022598002 703 5010 D 4,399.68 V1002698 12/08/2009 022615281 703 5010 D 4,071.58 V1003196 01/12/2010 022641434 703 5010 D 2,934.38 V1003677 02/09/2010 022662870 703 5010 D 4,080.16 V1004173 03/09/2010 022689413 703 5010 D 3,879.12 V1004776 04/14/2010 022740208 703 5010 D 3,582.64 V1005295 05/11/2010 022776215 703 5010 D 4,218.76 V1005650 06/02/2010 022792719 703 5010 D 2,320.72 Total Account 35,324.62 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551771 703 5010 D 6,006.63 V1001550 10/06/2009 022572060 703 5010 D 14,929.24 V1002179 11/09/2009 022598002 703 5010 D 14,481.88 V1002698 12/08/2009 022615281 703 5010 D 13,327.58 V1003196 01/12/2010 022641434 703 5010 D 9,236.99 V1003677 02/09/2010 022662870 703 5010 D 14,651.49 V1004173 03/09/2010 022689413 703 5010 D 13,579.91 V1004776 04/14/2010 022740208 703 5010 D 12,084.80 V1005295 05/11/2010 022776215 703 5010 D 14,194.70 V1005650 06/02/2010 022792719 703 5010 D 7,301.74 Total Account 119,794.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551771 703 5010 D 868.53 V1001550 10/06/2009 022572060 703 5010 D 2,120.24
V1002179 11/09/2009 022598002 703 5010 D 2,050.82 V1002698 12/08/2009 022615281 703 5010 D 1,840.80 V1003196 01/12/2010 022641434 703 5010 D 1,286.03 V1003677 02/09/2010 022662870 703 5010 D 2,064.27 V1004173 03/09/2010 022689413 703 5010 D 1,925.24 V1004776 04/14/2010 022740208 703 5010 D 1,695.33 V1005295 05/11/2010 022776215 703 5010 D 1,963.46 V1005650 06/02/2010 022792719 703 5010 D 1,002.10 Total Account 16,816.82 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542377 703 5010 D 24,805.00 V1001901 11/01/2009 022590639 703 5010 D 15,000.00 V1002484 12/01/2009 022612577 703 5010 D 24,000.00 V1003502 02/01/2010 022657416 703 5010 D 16,456.00 V1003972 03/01/2010 022680775 703 5010 D 14,124.00 V1004528 04/06/2010 022722714 703 5010 D 15,031.00 V1005146 05/01/2010 022766189 703 5010 D 14,721.00 V1005595 06/01/2010 022792018 703 5010 D 45,000.00 Total Account 169,137.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000792 08/28/2009 022542377 703 5010 D 5,000.00 V1001331 09/28/2009 022567038 703 5010 D 5,000.00 V1001901 11/01/2009 022590639 703 5010 D 5,000.00 V1002484 12/01/2009 022612577 703 5010 D 2,300.00 V1002991 01/01/2010 022634171 703 5010 D 4,985.00 V1003502 02/01/2010 022657416 703 5010 D 4,715.00 V1003972 03/01/2010 022680775 703 5010 D 4,802.00 V1004528 04/06/2010 022722714 703 5010 D 4,442.00 V1005146 05/01/2010 022766189 703 5010 D 4,701.00 V1005595 06/01/2010 022792018 703 5010 D 9,205.00 Total Account 50,150.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005591 05/27/2010 022788802 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544119 703 5010 D 210,023.00 V1003302 01/26/2010 022652026 703 5010 D 105,105.00 Total Account 315,128.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542377 703 5010 D 2,770.00
Total Account 2,770.00 0.00 Total Federal Aid 765,132.85 0.00 Total Aid 5,114,487.45 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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