Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0446 INDEPENDENCE
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 022468941 703 5140 D 209,405.26
V1001594 10/08/2009 022584704 703 5140 D 147,263.04
V1004433 03/25/2010 022701999 703 5140 D 25,229.96
V1004456 06/30/2010 022817258 703 5140 D 190,990.80
V11K0108 06/30/2010 000000023 703 5140 D 190,294.04
Total Account 763,183.10 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551778 703 5110 D 720.58
V1001550 10/06/2009 022572065 703 5110 D 1,359.18
V1002179 11/09/2009 022598012 703 5110 D 1,274.58
V1002698 12/08/2009 022615290 703 5110 D 1,017.60
V1003196 01/12/2010 022641448 703 5110 D 782.52
V1003677 02/09/2010 022662879 703 5110 D 901.96
V1004173 03/09/2010 022689423 703 5110 D 1,060.12
V1004776 04/14/2010 022740213 703 5110 D 956.64
V1005295 05/11/2010 022776221 703 5110 D 1,146.32
V1005744 06/08/2010 022797441 703 5110 D 1,019.04
V1006118 06/23/2010 022809766 703 5110 D 466.60
Total Account 10,705.14 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556371 703 5110 D 5,892.00
V1003194 01/12/2010 022641272 703 5110 D 2,796.00
V1006268 06/25/2010 022813452 703 5110 D 2,496.00
Total Account 11,184.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799093 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582127 703 5110 D 246,120.00
V1002724 12/10/2009 022633136 703 5110 D 244,145.00
V1004180 03/10/2010 022693280 703 5110 D 160,251.00
V1004602 04/08/2010 022744733 703 5110 D 171,113.00
V1005457 06/19/2010 022812978 703 5110 D 325,432.00
V1005457 06/19/2010 022812978 703 5110 D 53,686.00
Total Account 1,200,747.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467805 703 5110 D 350,000.00
V1000229 07/27/2009 022482176 703 5110 D 750,000.00
V1000789 09/01/2009 022547331 703 5110 D 275,696.00
V1001247 09/24/2009 022563966 703 5110 D 716,892.00
V1001902 10/29/2009 022589452 703 5110 D 358,446.00
V1001983 11/02/2009 022609422 703 5110 D 358,446.00
V1002486 12/01/2009 022612888 703 5110 D 358,446.00
V1002755 12/03/2009 022625381 703 5110 D 358,446.00
V1003027 01/07/2010 022637279 703 5110 D 358,446.00
V1003298 01/19/2010 022652800 703 5110 D 220,385.00
V1003028 01/26/2010 022648572 703 5110 D 358,446.00
V1003299 02/26/2010 022675193 703 5110 D 220,385.00
V1003924 03/01/2010 022682195 703 5110 D 379,511.00
V1003925 03/02/2010 022709556 703 5110 D 379,510.00
V1004434 03/22/2010 022714308 703 5110 D 314,688.00
V1004791 04/14/2010 022744814 703 5110 D 312.00
V1004436 04/26/2010 022754854 703 5110 D 314,688.00
V1005088 04/28/2010 022762014 703 5110 D 307,916.00
V1005793 06/24/2010 022813260 703 5110 D 98,660.00
V1005089 06/29/2010 022812687 703 5110 D 144,902.00
V1150100 06/30/2010 000000023 703 5110 D 921,607.00
Total Account 7,545,828.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564220 703 5110 D 628,051.00
V1003301 01/20/2010 022653149 703 5110 D 232,851.00
V11L0089 06/30/2010 000000023 703 5110 D 309,452.00
Total Account 1,170,354.00 0.00
Total State Aid 10,704,001.24 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1005848 06/14/2010 022799671 703 2990 D 251.06
V1005849 06/14/2010 022799672 703 3200 D 99.54
Total Account 350.60 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619658 703 5110 D 1,750.00
Total Account 1,750.00 0.00
2723-2060 M150 Certificate Fee
V1005076 04/27/2010 022760787 703 2990 D 80.00
Total Account 80.00 0.00
2880-2880 2880 School District Capital Improvement
V1003300 01/19/2010 022652942 703 5110 D 347,747.00
Total Account 347,747.00 0.00
Total Special Revenue State Aid 349,927.60 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603089 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000365 08/04/2009 022486083 703 5010 D 14,396.55
Total Account 14,396.55 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000365 08/04/2009 022486083 703 5010 D 1,498.10
Total Account 1,498.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000365 08/04/2009 022486083 703 5010 D 85.82
Total Account 85.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597868 703 2320 D 50.00
V1005050 04/26/2010 022760741 703 2320 D 50.00
Total Account 100.00 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1001331 09/28/2009 022567051 703 5010 D 18,763.00
Total Account 18,763.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590653 703 5010 D 180.00
V1002484 12/01/2009 022612590 703 5010 D 696.00
V1002991 01/01/2010 022634185 703 5010 D 551.00
V1003502 02/01/2010 022657430 703 5010 D 10.00
V1003972 03/01/2010 022680789 703 5010 D 2,240.00
V1004528 04/06/2010 022722727 703 5010 D 50.00
V1005595 06/01/2010 022792032 703 5010 D 500.00
Total Account 4,227.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590653 703 5010 D 1,852.00
V1002484 12/01/2009 022612590 703 5010 D 369.00
V1004528 04/06/2010 022722727 703 5010 D 700.00
V1005146 05/01/2010 022766202 703 5010 D 3,895.00
V1005595 06/01/2010 022792032 703 5010 D 2,100.00
Total Account 8,916.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542389 703 5010 D 1,314.00
V1001901 11/01/2009 022590653 703 5010 D 8,201.00
V1002484 12/01/2009 022612590 703 5010 D 21,629.00
V1002991 01/01/2010 022634185 703 5010 D 5,141.00
V1003502 02/01/2010 022657430 703 5010 D 4,600.00
V1003972 03/01/2010 022680789 703 5010 D 3,788.00
V1004528 04/06/2010 022722727 703 5010 D 5,600.00
V1005146 05/01/2010 022766202 703 5010 D 5,300.00
V1005595 06/01/2010 022792032 703 5010 D 8,400.00
Total Account 63,973.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551778 703 5010 D 8,043.78
V1001550 10/06/2009 022572065 703 5010 D 16,973.82
V1002179 11/09/2009 022598012 703 5010 D 16,236.48
V1002698 12/08/2009 022615290 703 5010 D 15,539.90
V1003196 01/12/2010 022641448 703 5010 D 11,780.70
V1003677 02/09/2010 022662879 703 5010 D 13,093.52
V1004173 03/09/2010 022689423 703 5010 D 15,260.48
V1004776 04/14/2010 022740213 703 5010 D 13,742.92
V1005295 05/11/2010 022776221 703 5010 D 17,803.30
V1005744 06/08/2010 022797441 703 5010 D 15,598.88
Total Account 144,073.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551778 703 5010 D 28,759.40
V1001550 10/06/2009 022572065 703 5010 D 54,100.35
V1002179 11/09/2009 022598012 703 5010 D 50,631.76
V1002698 12/08/2009 022615290 703 5010 D 45,455.14
V1003196 01/12/2010 022641448 703 5010 D 34,845.90
V1003677 02/09/2010 022662879 703 5010 D 40,035.58
V1004173 03/09/2010 022689423 703 5010 D 46,875.76
V1004776 04/14/2010 022740213 703 5010 D 42,548.06
V1005295 05/11/2010 022776221 703 5010 D 51,067.35
V1005744 06/08/2010 022797441 703 5010 D 45,701.41
Total Account 440,020.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1000996 09/08/2009 022551778 703 5010 D 675.62
V1001550 10/06/2009 022572065 703 5010 D 1,041.18
V1002179 11/09/2009 022598012 703 5010 D 971.62
V1002698 12/08/2009 022615290 703 5010 D 919.08
V1003196 01/12/2010 022641448 703 5010 D 736.30
V1003677 02/09/2010 022662879 703 5010 D 750.36
V1004173 03/09/2010 022689423 703 5010 D 861.36
V1004776 04/14/2010 022740213 703 5010 D 928.70
V1005295 05/11/2010 022776221 703 5010 D 1,050.06
V1005744 06/08/2010 022797441 703 5010 D 126.54
Total Account 8,060.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551778 703 5010 D 3,122.54
V1001550 10/06/2009 022572065 703 5010 D 5,889.78
V1002179 11/09/2009 022598012 703 5010 D 5,523.18
V1002698 12/08/2009 022615290 703 5010 D 4,960.80
V1003196 01/12/2010 022641448 703 5010 D 3,814.79
V1003677 02/09/2010 022662879 703 5010 D 4,397.06
V1004173 03/09/2010 022689423 703 5010 D 5,168.08
V1004776 04/14/2010 022740213 703 5010 D 4,663.62
V1005295 05/11/2010 022776221 703 5010 D 5,588.31
V1005744 06/08/2010 022797441 703 5010 D 4,967.82
Total Account 48,095.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542389 703 5010 D 39,721.00
V1001331 09/28/2009 022567051 703 5010 D 320.00
V1001901 11/01/2009 022590653 703 5010 D 31,674.00
V1002484 12/01/2009 022612590 703 5010 D 44,696.00
V1002484 12/01/2009 022612590 703 5010 D 2,401.00
V1002991 01/01/2010 022634185 703 5010 D 42,238.00
V1003502 02/01/2010 022657430 703 5010 D 43,526.00
V1003972 03/01/2010 022680789 703 5010 D 35,374.00
V1004528 04/06/2010 022722727 703 5010 D 48,170.00
V1005146 05/01/2010 022766202 703 5010 D 44,825.00
V1005595 06/01/2010 022792032 703 5010 D 45,986.00
Total Account 378,931.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567051 703 5010 D 13,543.00
V1001901 11/01/2009 022590653 703 5010 D 12,400.00
V1002484 12/01/2009 022612590 703 5010 D 12,614.00
V1002991 01/01/2010 022634185 703 5010 D 12,580.00
V1003502 02/01/2010 022657430 703 5010 D 13,379.00
V1003972 03/01/2010 022680789 703 5010 D 14,939.00
V1004528 04/06/2010 022722727 703 5010 D 16,516.00
V1005146 05/01/2010 022766202 703 5010 D 16,928.00
V1005595 06/01/2010 022792032 703 5010 D 12,630.00
Total Account 125,529.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612590 703 5010 D 12,119.00
V1002991 01/01/2010 022634185 703 5010 D 5,963.00
V1003502 02/01/2010 022657430 703 5010 D 1,329.00
V1003972 03/01/2010 022680789 703 5010 D 1,687.00
V1005146 05/01/2010 022766202 703 5010 D 201.00
V1005595 06/01/2010 022792032 703 5010 D 540.00
V1005666 06/03/2010 022793165 703 5010 D 4,148.00
Total Account 25,987.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005907 06/15/2010 022802987 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544133 703 5010 D 538,385.00
V1003302 01/26/2010 022652039 703 5010 D 397,639.00
Total Account 936,024.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022567051 703 5010 D 323.00
V1003972 03/01/2010 022680789 703 5010 D 941.00
V1004528 04/06/2010 022722727 703 5010 D 550.00
V1005146 05/01/2010 022766202 703 5010 D 2,400.00
V1005595 06/01/2010 022792032 703 5010 D 353.00
Total Account 4,567.00 0.00
Total Federal Aid 2,225,048.76 0.00
Total Aid 13,278,977.60 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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