Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0448 INMAN
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 022468943 703 5140 D 65,070.03
V1001594 10/08/2009 022584706 703 5140 D 21,796.07
V1004433 03/25/2010 022702001 703 5140 D 6,340.72
V1004456 06/30/2010 022817260 703 5140 D 47,999.22
V11K0047 06/30/2010 000000017 703 5140 D 47,268.09
Total Account 188,474.13 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551779 703 5110 D 146.34
V1001704 10/14/2009 022577950 703 5110 D 367.47
V1002179 11/09/2009 022598014 703 5110 D 356.62
V1002812 12/15/2009 022622924 703 5110 D 289.04
V1003196 01/12/2010 022641450 703 5110 D 249.00
V1003802 02/16/2010 022668081 703 5110 D 290.92
V1004173 03/09/2010 022689425 703 5110 D 310.00
V1004691 04/06/2010 022728467 703 5110 D 273.68
V1005219 05/04/2010 022769498 703 5110 D 319.68
V1005744 06/08/2010 022797443 703 5110 D 259.40
V1006118 06/23/2010 022809768 703 5110 D 130.90
Total Account 2,993.05 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582129 703 5110 D 86,517.00
V1002724 12/10/2009 022633138 703 5110 D 83,931.00
V1004180 03/10/2010 022693282 703 5110 D 49,466.00
V1004602 04/08/2010 022744735 703 5110 D 65,187.00
V1005457 06/19/2010 022812980 703 5110 D 18,275.00
V1005457 06/19/2010 022812980 703 5110 D 120,981.00
Total Account 424,357.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467807 703 5110 D 185,000.00
V1000229 07/27/2009 022482178 703 5110 D 219,750.00
V1000789 09/01/2009 022547333 703 5110 D 82,300.00
V1001247 09/24/2009 022563968 703 5110 D 216,647.00
V1001902 10/29/2009 022589454 703 5110 D 108,324.00
V1001983 11/02/2009 022609424 703 5110 D 108,323.00
V1002486 12/01/2009 022612890 703 5110 D 108,324.00
V1002755 12/03/2009 022625383 703 5110 D 108,323.00
V1003027 01/07/2010 022637281 703 5110 D 108,324.00
V1003298 01/19/2010 022652802 703 5110 D 59,372.00
V1003028 01/26/2010 022648574 703 5110 D 108,323.00
V1003299 02/26/2010 022675195 703 5110 D 59,372.00
V1003924 03/01/2010 022682197 703 5110 D 103,457.00
V1003925 03/02/2010 022709558 703 5110 D 103,456.00
V1004434 03/22/2010 022714310 703 5110 D 87,128.00
V1004436 04/26/2010 022754856 703 5110 D 87,128.00
V1005088 04/28/2010 022762016 703 5110 D 85,253.00
V1005793 06/24/2010 022813262 703 5110 D 28,373.00
V1005089 06/29/2010 022812689 703 5110 D 40,119.00
V1150047 06/30/2010 000000017 703 5110 D 265,043.00
Total Account 2,272,339.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564222 703 5110 D 177,010.00
V1003301 01/20/2010 022653151 703 5110 D 65,373.00
V11L0046 06/30/2010 000000017 703 5110 D 86,194.00
Total Account 328,577.00 0.00
Total State Aid 3,216,740.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619660 703 5110 D 1,550.00
Total Account 1,550.00 0.00
2880-2880 2880 School District Capital Improvement
V1000005 07/01/2009 022467876 703 5110 D 106,616.00
V1003029 12/28/2009 022632613 703 5110 D 8,018.00
Total Account 114,634.00 0.00
Total Special Revenue State Aid 116,184.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V1000996 09/08/2009 022551779 703 5010 D 43.95
V1001704 10/14/2009 022577950 703 5010 D 120.00
V1002179 11/09/2009 022598014 703 5010 D 108.43
V1002812 12/15/2009 022622924 703 5010 D 107.15
V1003196 01/12/2010 022641450 703 5010 D 86.24
V1003802 02/16/2010 022668081 703 5010 D 103.60
V1004173 03/09/2010 022689425 703 5010 D 111.01
V1004691 04/06/2010 022728467 703 5010 D 105.09
V1005219 05/04/2010 022769498 703 5010 D 121.74
V1005744 06/08/2010 022797443 703 5010 D 97.28
Total Account 1,004.49 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003676 02/09/2010 022662751 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1004528 04/06/2010 022722729 703 5010 D 304.00
Total Account 304.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1004528 04/06/2010 022722729 703 5010 D 748.00
Total Account 748.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1004528 04/06/2010 022722729 703 5010 D 12,003.00
Total Account 12,003.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551779 703 5010 D 1,515.42
V1001704 10/14/2009 022577950 703 5010 D 5,882.38
V1002179 11/09/2009 022598014 703 5010 D 5,874.95
V1002812 12/15/2009 022622924 703 5010 D 5,088.59
V1003196 01/12/2010 022641450 703 5010 D 4,211.32
V1003802 02/16/2010 022668081 703 5010 D 4,876.58
V1004173 03/09/2010 022689425 703 5010 D 5,333.72
V1004691 04/06/2010 022728467 703 5010 D 4,776.43
V1005219 05/04/2010 022769498 703 5010 D 5,581.11
V1005744 06/08/2010 022797443 703 5010 D 4,525.05
Total Account 47,665.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551779 703 5010 D 627.63
V1001704 10/14/2009 022577950 703 5010 D 1,592.37
V1002179 11/09/2009 022598014 703 5010 D 1,545.38
V1002812 12/15/2009 022622924 703 5010 D 1,409.07
V1003196 01/12/2010 022641450 703 5010 D 1,213.88
V1003802 02/16/2010 022668081 703 5010 D 1,418.24
V1004173 03/09/2010 022689425 703 5010 D 1,511.25
V1004691 04/06/2010 022728467 703 5010 D 1,334.19
V1005219 05/04/2010 022769498 703 5010 D 1,558.44
V1005744 06/08/2010 022797443 703 5010 D 1,264.58
Total Account 13,475.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542390 703 5010 D 5,000.00
V1001331 09/28/2009 022567052 703 5010 D 5,000.00
V1001901 11/01/2009 022590655 703 5010 D 5,000.00
V1002484 12/01/2009 022612592 703 5010 D 7,000.00
V1002991 01/01/2010 022634187 703 5010 D 4,000.00
V1003972 03/01/2010 022680791 703 5010 D 5,000.00
V1004528 04/06/2010 022722729 703 5010 D 4,904.00
Total Account 35,904.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1002484 12/01/2009 022612592 703 5010 D 8,971.00
V1002991 01/01/2010 022634187 703 5010 D 2,834.00
Total Account 11,805.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002574 12/01/2009 022612962 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544135 703 5010 D 154,768.00
V1003302 01/26/2010 022652041 703 5010 D 111,637.00
Total Account 266,405.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1004528 04/06/2010 022722729 703 5010 D 1,068.00
Total Account 1,068.00 0.00
Total Federal Aid 391,682.07 0.00
Total Aid 3,724,606.25 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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