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

D0451 B & B

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 022468946 703 5140 D 28,224.52 V1001594 10/08/2009 022584709 703 5140 D 14,451.54 V1004433 03/25/2010 022702004 703 5140 D 2,133.13 V1004456 06/30/2010 022817263 703 5140 D 24,169.51 V11K0182 06/30/2010 000000031 703 5140 D 23,901.93 Total Account 92,880.63 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551782 703 5110 D 16.78 V1001550 10/06/2009 022572068 703 5110 D 171.72 V1002179 11/09/2009 022598017 703 5110 D 163.08 V1002698 12/08/2009 022615294 703 5110 D 111.24 V1003196 01/12/2010 022641453 703 5110 D 99.68 V1003677 02/09/2010 022662883 703 5110 D 123.48 V1004173 03/09/2010 022689428 703 5110 D 123.04 V1004691 04/06/2010 022728469 703 5110 D 123.84 V1005219 05/04/2010 022769499 703 5110 D 150.16 V1005744 06/08/2010 022797444 703 5110 D 116.24 V1006118 06/23/2010 022809771 703 5110 D 54.87 Total Account 1,254.13 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582132 703 5110 D 24,984.00 V1002724 12/10/2009 022633141 703 5110 D 26,618.00 V1004180 03/10/2010 022693285 703 5110 D 19,194.00 V1004602 04/08/2010 022744738 703 5110 D 18,827.00 V1005457 06/19/2010 022812983 703 5110 D 725.00 V1005457 06/19/2010 022812983 703 5110 D 32,345.00 Total Account 122,693.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467810 703 5110 D 95,000.00 V1000229 07/27/2009 022482181 703 5110 D 142,000.00 V1000789 09/01/2009 022547336 703 5110 D 50,004.00 V1001247 09/24/2009 022563971 703 5110 D 123,184.00 V1001902 10/29/2009 022589457 703 5110 D 61,592.00 V1001983 11/02/2009 022609427 703 5110 D 61,592.00 V1002486 12/01/2009 022612893 703 5110 D 61,592.00 V1002755 12/03/2009 022625386 703 5110 D 61,592.00 V1003027 01/07/2010 022637284 703 5110 D 61,592.00 V1003298 01/19/2010 022652805 703 5110 D 29,731.00 V1003028 01/26/2010 022648577 703 5110 D 61,592.00 V1003299 02/26/2010 022675198 703 5110 D 29,730.00 V1003924 03/01/2010 022682200 703 5110 D 53,043.00 V1003925 03/02/2010 022709561 703 5110 D 53,043.00 V1004434 03/22/2010 022714313 703 5110 D 44,556.00 V1004436 04/26/2010 022754859 703 5110 D 44,556.00 V1005088 04/28/2010 022762019 703 5110 D 43,597.00 V1005793 06/24/2010 022813265 703 5110 D 13,019.00 V1005089 06/29/2010 022812692 703 5110 D 20,516.00 V1150170 06/30/2010 000000031 703 5110 D 121,615.00 Total Account 1,233,146.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564225 703 5110 D 43,478.00 V1003301 01/20/2010 022653154 703 5110 D 16,081.00 V11L0147 06/30/2010 000000031 703 5110 D 21,267.00 Total Account 80,826.00 0.00 Total State Aid 1,530,799.76 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619663 703 5110 D 550.00 Total Account 550.00 0.00 Total Special Revenue State Aid 550.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1001593 10/08/2009 022572970 703 5010 D 156.40 V1002207 11/10/2009 022598703 703 5010 D 390.66 V1003238 01/14/2010 022643120 703 5010 D 540.55 V1003238 01/14/2010 022643120 703 5010 D 395.06 V1003726 02/11/2010 022663724 703 5010 D 238.84 V1004244 03/11/2010 022690298 703 5010 D 331.61
V1004965 04/21/2010 022751325 703 5010 D 331.94 V1005692 06/04/2010 022793893 703 5010 D 779.39 Total Account 3,164.45 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1002160 11/06/2009 022597869 703 2320 D 50.00 Total Account 50.00 0.00

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

V1000792 08/28/2009 022542393 703 5010 D 189.00 Total Account 189.00 0.00

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

V1001331 09/28/2009 022567055 703 5010 D 466.00 Total Account 466.00 0.00

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

V1000792 08/28/2009 022542393 703 5010 D 2,000.00 V1001331 09/28/2009 022567055 703 5010 D 2,000.00 V1001901 11/01/2009 022590658 703 5010 D 2,400.00 V1002484 12/01/2009 022612595 703 5010 D 4,736.00 Total Account 11,136.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551782 703 5010 D 305.30 V1001550 10/06/2009 022572068 703 5010 D 3,167.94 V1002179 11/09/2009 022598017 703 5010 D 2,941.11 V1002698 12/08/2009 022615294 703 5010 D 2,218.69 V1003196 01/12/2010 022641453 703 5010 D 2,013.44 V1003677 02/09/2010 022662883 703 5010 D 2,529.17 V1004173 03/09/2010 022689428 703 5010 D 2,500.89 V1004691 04/06/2010 022728469 703 5010 D 2,541.17 V1005219 05/04/2010 022769499 703 5010 D 3,052.81 V1005744 06/08/2010 022797444 703 5010 D 2,366.36 Total Account 23,636.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551782 703 5010 D 72.74 V1001550 10/06/2009 022572068 703 5010 D 744.12 V1002179 11/09/2009 022598017 703 5010 D 706.68 V1002698 12/08/2009 022615294 703 5010 D 542.30 V1003196 01/12/2010 022641453 703 5010 D 485.94 V1003677 02/09/2010 022662883 703 5010 D 601.96 V1004173 03/09/2010 022689428 703 5010 D 599.82 V1004691 04/06/2010 022728469 703 5010 D 603.72 V1005219 05/04/2010 022769499 703 5010 D 732.03
V1005744 06/08/2010 022797444 703 5010 D 566.67 Total Account 5,655.98 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1002484 12/01/2009 022612595 703 5010 D 3,465.00 V1002991 01/01/2010 022634190 703 5010 D 2,365.00 V1003502 02/01/2010 022657434 703 5010 D 3,500.00 V1003972 03/01/2010 022680794 703 5010 D 3,000.00 V1004528 04/06/2010 022722731 703 5010 D 4,250.00 V1005146 05/01/2010 022766206 703 5010 D 2,800.00 V1005595 06/01/2010 022792036 703 5010 D 4,206.00 Total Account 23,586.00 0.00

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

V1000792 08/28/2009 022542393 703 5010 D 500.00 V1001331 09/28/2009 022567055 703 5010 D 500.00 V1001901 11/01/2009 022590658 703 5010 D 1,800.00 V1002484 12/01/2009 022612595 703 5010 D 500.00 V1002991 01/01/2010 022634190 703 5010 D 1,100.00 V1003502 02/01/2010 022657434 703 5010 D 1,668.00 V1003972 03/01/2010 022680794 703 5010 D 500.00 V1005595 06/01/2010 022792036 703 5010 D 5,115.00 Total Account 11,683.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544138 703 5010 D 87,398.00 V1003302 01/26/2010 022652044 703 5010 D 27,461.00 Total Account 114,859.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542393 703 5010 D 579.00 Total Account 579.00 0.00 Total Federal Aid 195,005.31 0.00 Total Aid 1,726,355.07 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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