Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0436 CANEY VALLEY
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 022468931 703 5140 D 80,703.04
V1001594 10/08/2009 022584694 703 5140 D 66,781.26
V1004433 03/25/2010 022701989 703 5140 D 10,797.96
V1004456 06/30/2010 022817248 703 5140 D 81,740.59
V11K0114 06/30/2010 000000024 703 5140 D 78,937.94
Total Account 318,960.79 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556452 703 5110 D 297.72
V1001704 10/14/2009 022577947 703 5110 D 646.52
V1002179 11/09/2009 022598006 703 5110 D 631.35
V1002698 12/08/2009 022615284 703 5110 D 513.20
V1003196 01/12/2010 022641438 703 5110 D 442.76
V1003677 02/09/2010 022662873 703 5110 D 478.16
V1004173 03/09/2010 022689416 703 5110 D 523.68
V1004776 04/14/2010 022740211 703 5110 D 498.24
V1005295 05/11/2010 022776218 703 5110 D 583.24
V1005744 06/08/2010 022797434 703 5110 D 461.72
V1006118 06/23/2010 022809756 703 5110 D 231.82
Total Account 5,308.41 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582117 703 5110 D 93,537.00
V1002724 12/10/2009 022633126 703 5110 D 92,786.00
V1004180 03/10/2010 022693270 703 5110 D 60,903.00
V1004602 04/08/2010 022744723 703 5110 D 65,031.00
V1005457 06/19/2010 022812968 703 5110 D 123,679.00
Total Account 435,936.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467795 703 5110 D 500,000.00
V1000229 07/27/2009 022482166 703 5110 D 500,000.00
V1000789 09/01/2009 022547321 703 5110 D 172,867.00
V1001247 09/24/2009 022563956 703 5110 D 416,403.00
V1001902 10/29/2009 022589442 703 5110 D 208,202.00
V1001983 11/02/2009 022609412 703 5110 D 208,201.00
V1002486 12/01/2009 022612878 703 5110 D 208,202.00
V1002755 12/03/2009 022625371 703 5110 D 208,201.00
V1003027 01/07/2010 022637269 703 5110 D 208,202.00
V1003298 01/19/2010 022652790 703 5110 D 95,934.00
V1003028 01/26/2010 022648562 703 5110 D 208,201.00
V1003299 02/26/2010 022675183 703 5110 D 95,934.00
V1003924 03/01/2010 022682185 703 5110 D 170,387.00
V1003925 03/02/2010 022709546 703 5110 D 170,386.00
V1004434 03/22/2010 022714298 703 5110 D 140,878.00
V1004436 04/26/2010 022754844 703 5110 D 140,878.00
V1005088 04/28/2010 022762004 703 5110 D 137,846.00
V1005793 06/24/2010 022813251 703 5110 D 49,080.00
V1005089 06/29/2010 022812677 703 5110 D 64,868.00
V1150104 06/30/2010 000000024 703 5110 D 458,472.00
Total Account 4,363,142.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564210 703 5110 D 237,173.00
V1003301 01/20/2010 022653139 703 5110 D 89,206.00
V11L0092 06/30/2010 000000024 703 5110 D 121,987.00
Total Account 448,366.00 0.00
Total State Aid 5,571,713.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619649 703 5110 D 2,850.00
Total Account 2,850.00 0.00
Total Special Revenue State Aid 2,850.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603088 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623932 703 2990 D 275.00
V1002946 12/22/2009 022628803 703 2990 D 375.00
Total Account 650.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542381 703 5010 D 568.00
V1002991 01/01/2010 022634175 703 5010 D 568.00
Total Account 1,136.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002991 01/01/2010 022634175 703 5010 D 2,794.00
Total Account 2,794.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481358 703 5010 D 6,058.00
V1000792 08/28/2009 022542381 703 5010 D 21,783.00
V1003502 02/01/2010 022657420 703 5010 D 2,200.00
V1005146 05/01/2010 022766193 703 5010 D 15,400.00
V1005595 06/01/2010 022792022 703 5010 D 300.00
Total Account 45,741.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556452 703 5010 D 726.38
V1001115 09/15/2009 022556452 703 5010 D 1,992.90
V1001704 10/14/2009 022577947 703 5010 D 4,611.52
V1001704 10/14/2009 022577947 703 5010 D 1,753.68
V1002179 11/09/2009 022598006 703 5010 D 4,793.64
V1002179 11/09/2009 022598006 703 5010 D 2,046.54
V1002698 12/08/2009 022615284 703 5010 D 4,535.82
V1002698 12/08/2009 022615284 703 5010 D 1,820.04
V1003196 01/12/2010 022641438 703 5010 D 4,044.42
V1003196 01/12/2010 022641438 703 5010 D 1,547.68
V1003677 02/09/2010 022662873 703 5010 D 1,556.56
V1003677 02/09/2010 022662873 703 5010 D 4,499.60
V1004173 03/09/2010 022689416 703 5010 D 1,844.96
V1004173 03/09/2010 022689416 703 5010 D 5,139.68
V1004776 04/14/2010 022740211 703 5010 D 4,525.24
V1004776 04/14/2010 022740211 703 5010 D 1,693.84
V1005295 05/11/2010 022776218 703 5010 D 5,178.24
V1005295 05/11/2010 022776218 703 5010 D 1,951.68
V1005744 06/08/2010 022797434 703 5010 D 4,626.38
V1005744 06/08/2010 022797434 703 5010 D 1,739.02
Total Account 60,627.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556452 703 5010 D 9,438.78
V1001704 10/14/2009 022577947 703 5010 D 20,398.73
V1002179 11/09/2009 022598006 703 5010 D 19,838.79
V1002698 12/08/2009 022615284 703 5010 D 18,493.79
V1003196 01/12/2010 022641438 703 5010 D 15,971.76
V1003677 02/09/2010 022662873 703 5010 D 17,487.94
V1004173 03/09/2010 022689416 703 5010 D 19,212.15
V1004776 04/14/2010 022740211 703 5010 D 18,234.62
V1005295 05/11/2010 022776218 703 5010 D 21,350.81
V1005744 06/08/2010 022797434 703 5010 D 17,174.17
Total Account 177,601.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556452 703 5010 D 1,290.12
V1001704 10/14/2009 022577947 703 5010 D 2,801.56
V1002179 11/09/2009 022598006 703 5010 D 2,735.85
V1002698 12/08/2009 022615284 703 5010 D 2,501.85
V1003196 01/12/2010 022641438 703 5010 D 2,158.46
V1003677 02/09/2010 022662873 703 5010 D 2,331.03
V1004173 03/09/2010 022689416 703 5010 D 2,552.94
V1004776 04/14/2010 022740211 703 5010 D 2,428.92
V1005295 05/11/2010 022776218 703 5010 D 2,843.30
V1005744 06/08/2010 022797434 703 5010 D 2,250.89
Total Account 23,894.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481358 703 5010 D 9,000.00
V1000792 08/28/2009 022542381 703 5010 D 9,673.00
V1002484 12/01/2009 022612581 703 5010 D 12,000.00
V1002991 01/01/2010 022634175 703 5010 D 12,000.00
V1003502 02/01/2010 022657420 703 5010 D 12,000.00
V1003972 03/01/2010 022680779 703 5010 D 12,000.00
V1004528 04/06/2010 022722718 703 5010 D 12,000.00
V1005146 05/01/2010 022766193 703 5010 D 12,000.00
V1005595 06/01/2010 022792022 703 5010 D 40,000.00
Total Account 130,673.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542381 703 5010 D 5,000.00
V1001331 09/28/2009 022567042 703 5010 D 5,000.00
V1001901 11/01/2009 022590643 703 5010 D 6,000.00
V1002484 12/01/2009 022612581 703 5010 D 6,000.00
V1002991 01/01/2010 022634175 703 5010 D 6,000.00
V1003502 02/01/2010 022657420 703 5010 D 10,000.00
V1004528 04/06/2010 022722718 703 5010 D 7,300.00
V1005146 05/01/2010 022766193 703 5010 D 5,200.00
V1005595 06/01/2010 022792022 703 5010 D 17,700.00
Total Account 68,200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002991 01/01/2010 022634175 703 5010 D 590.00
V1003502 02/01/2010 022657420 703 5010 D 2,500.00
V1003972 03/01/2010 022680779 703 5010 D 6,500.00
V1005146 05/01/2010 022766193 703 5010 D 8,000.00
V1005595 06/01/2010 022792022 703 5010 D 6,294.00
Total Account 23,884.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V1001331 09/28/2009 022567042 703 5010 D 38,000.00
V1001901 11/01/2009 022590643 703 5010 D 20,200.00
V1002484 12/01/2009 022612581 703 5010 D 19,700.00
V1002991 01/01/2010 022634175 703 5010 D 8,700.00
V1003502 02/01/2010 022657420 703 5010 D 6,200.00
V1003972 03/01/2010 022680779 703 5010 D 12,200.00
V1004528 04/06/2010 022722718 703 5010 D 8,700.00
V1005595 06/01/2010 022792022 703 5010 D 18,200.00
Total Account 131,900.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005865 06/14/2010 022799702 703 2990 D 800.00
Total Account 800.00 0.00
3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330
V1000232 07/28/2009 022481358 703 5010 D 2,000.00
V1001331 09/28/2009 022567042 703 5010 D 5,393.00
Total Account 7,393.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544123 703 5010 D 275,840.00
V1003302 01/26/2010 022652029 703 5010 D 152,336.00
Total Account 428,176.00 0.00
Total Federal Aid 1,104,221.28 0.00
Total Aid 6,678,784.48 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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