Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0432 VICTORIA
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 022468928 703 5140 D 40,631.70
V1001594 10/08/2009 022584691 703 5140 D 14,834.57
V1004433 03/25/2010 022701986 703 5140 D 3,979.11
V1004456 06/30/2010 022817245 703 5140 D 30,121.82
V11K0155 06/30/2010 000000028 703 5140 D 29,153.59
Total Account 118,720.79 0.00
1000-0320 0320 Food Service Aid
V1001800 10/20/2009 022582239 703 5110 D 92.07
V1002179 11/09/2009 022598003 703 5110 D 229.82
V1002327 11/17/2009 022603151 703 5110 D 229.82
V1002812 12/15/2009 022622922 703 5110 D 145.86
V1003196 01/12/2010 022641435 703 5110 D 116.48
V1003802 02/16/2010 022668079 703 5110 D 178.92
V1004336 03/15/2010 022698821 703 5110 D 169.36
V1005054 04/27/2010 022760769 703 5110 D 167.32
V1005542 05/25/2010 022787140 703 5110 D 183.84
V1005744 06/08/2010 022797433 703 5110 D 110.88
V1006118 06/23/2010 022809753 703 5110 D 74.08
Total Account 1,698.45 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582114 703 5110 D 46,033.00
V1002724 12/10/2009 022633123 703 5110 D 44,672.00
V1004180 03/10/2010 022693267 703 5110 D 32,540.00
V1004602 04/08/2010 022744720 703 5110 D 31,975.00
V1005457 06/19/2010 022812965 703 5110 D 7,047.00
V1005457 06/19/2010 022812965 703 5110 D 63,421.00
Total Account 225,688.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467792 703 5110 D 160,000.00
V1000229 07/27/2009 022482163 703 5110 D 83,000.00
V1000789 09/01/2009 022547318 703 5110 D 36,594.00
V1001247 09/24/2009 022563953 703 5110 D 128,109.00
V1001902 10/29/2009 022589439 703 5110 D 64,055.00
V1001983 11/02/2009 022609409 703 5110 D 64,054.00
V1002486 12/01/2009 022612875 703 5110 D 64,055.00
V1002755 12/03/2009 022625368 703 5110 D 64,054.00
V1003027 01/07/2010 022637266 703 5110 D 64,055.00
V1003298 01/19/2010 022652787 703 5110 D 22,781.00
V1003028 01/26/2010 022648559 703 5110 D 64,054.00
V1003299 02/26/2010 022675180 703 5110 D 22,781.00
V1003924 03/01/2010 022682182 703 5110 D 44,545.00
V1003925 03/02/2010 022709543 703 5110 D 44,545.00
V1004434 03/22/2010 022714295 703 5110 D 37,586.00
V1004436 04/26/2010 022754841 703 5110 D 37,586.00
V1005088 04/28/2010 022762001 703 5110 D 36,777.00
V1005793 06/24/2010 022813248 703 5110 D 11,302.00
V1005089 06/29/2010 022812674 703 5110 D 17,307.00
V1150144 06/30/2010 000000028 703 5110 D 105,574.00
Total Account 1,172,814.00 0.00
Total State Aid 1,518,921.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619646 703 5110 D 650.00
Total Account 650.00 0.00
Total Special Revenue State Aid 650.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003972 03/01/2010 022680776 703 5010 D 143.00
Total Account 143.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542378 703 5010 D 822.00
V1001331 09/28/2009 022567039 703 5010 D 822.00
V1001901 11/01/2009 022590640 703 5010 D 822.00
V1002484 12/01/2009 022612578 703 5010 D 822.00
V1002991 01/01/2010 022634172 703 5010 D 823.00
V1003502 02/01/2010 022657417 703 5010 D 632.00
V1003972 03/01/2010 022680776 703 5010 D 630.00
V1004528 04/06/2010 022722715 703 5010 D 822.00
V1005146 05/01/2010 022766190 703 5010 D 1,915.00
V1005595 06/01/2010 022792019 703 5010 D 5,804.00
Total Account 13,914.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001800 10/20/2009 022582239 703 5010 D 142.14
V1002179 11/09/2009 022598003 703 5010 D 332.70
V1002327 11/17/2009 022603151 703 5010 D 332.70
V1002812 12/15/2009 022622922 703 5010 D 160.30
V1003196 01/12/2010 022641435 703 5010 D 155.30
V1003802 02/16/2010 022668079 703 5010 D 240.12
V1004336 03/15/2010 022698821 703 5010 D 244.48
V1005054 04/27/2010 022760769 703 5010 D 236.28
V1005542 05/25/2010 022787140 703 5010 D 269.04
V1005744 06/08/2010 022797433 703 5010 D 169.88
Total Account 2,282.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001800 10/20/2009 022582239 703 5010 D 1,492.89
V1002179 11/09/2009 022598003 703 5010 D 3,719.67
V1002327 11/17/2009 022603151 703 5010 D 3,719.67
V1002812 12/15/2009 022622922 703 5010 D 2,872.75
V1003196 01/12/2010 022641435 703 5010 D 2,162.22
V1003802 02/16/2010 022668079 703 5010 D 3,391.41
V1004336 03/15/2010 022698821 703 5010 D 3,172.48
V1005054 04/27/2010 022760769 703 5010 D 3,104.24
V1005542 05/25/2010 022787140 703 5010 D 3,433.26
V1005744 06/08/2010 022797433 703 5010 D 2,098.64
Total Account 29,167.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001800 10/20/2009 022582239 703 5010 D 398.97
V1002179 11/09/2009 022598003 703 5010 D 995.86
V1002327 11/17/2009 022603151 703 5010 D 995.86
V1002812 12/15/2009 022622922 703 5010 D 726.97
V1003196 01/12/2010 022641435 703 5010 D 567.84
V1003802 02/16/2010 022668079 703 5010 D 872.24
V1004336 03/15/2010 022698821 703 5010 D 825.63
V1005054 04/27/2010 022760769 703 5010 D 815.68
V1005542 05/25/2010 022787140 703 5010 D 896.22
V1005744 06/08/2010 022797433 703 5010 D 540.54
Total Account 7,635.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542378 703 5010 D 2,025.00
V1001331 09/28/2009 022567039 703 5010 D 2,031.00
V1001901 11/01/2009 022590640 703 5010 D 2,360.00
V1002484 12/01/2009 022612578 703 5010 D 2,025.00
V1002991 01/01/2010 022634172 703 5010 D 2,025.00
V1003502 02/01/2010 022657417 703 5010 D 1,808.00
V1003972 03/01/2010 022680776 703 5010 D 1,904.00
V1004528 04/06/2010 022722715 703 5010 D 2,025.00
V1005146 05/01/2010 022766190 703 5010 D 926.00
V1005595 06/01/2010 022792019 703 5010 D 4.00
Total Account 17,133.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002679 12/04/2009 022614695 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544120 703 5010 D 98,178.00
Total Account 98,178.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1003502 02/01/2010 022657417 703 5010 D 408.00
V1003972 03/01/2010 022680776 703 5010 D 169.00
Total Account 577.00 0.00
Total Federal Aid 169,830.98 0.00
Total Aid 1,689,402.22 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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