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

D0453 LEAVENWORTH

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0820 General Revenue State Aid Refunds

S1000630 06/30/2010 Refund 602 6901 D 315.00 Total Account 0.00 315.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468948 703 5140 D 604,930.36 V1001594 10/08/2009 022584711 703 5140 D 544,909.37 V1004433 03/25/2010 022702006 703 5140 D 80,705.43 V1004456 06/30/2010 022817265 703 5140 D 610,940.07 V11K0280 06/30/2010 000000040 703 5140 D 577,116.59 Total Account 2,418,601.82 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1005958 06/16/2010 022813334 703 5110 D 23,419.00 Total Account 23,419.00 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551783 703 5110 D 1,381.77 V1001704 10/14/2009 022577952 703 5110 D 2,370.64 V1002179 11/09/2009 022598018 703 5110 D 2,011.77 V1002327 11/17/2009 022603155 703 5110 D 24.89 V1002698 12/08/2009 022615295 703 5110 D 1,701.36 V1003196 01/12/2010 022641455 703 5110 D 1,190.48 V1003677 02/09/2010 022662884 703 5110 D 1,500.00 V1004173 03/09/2010 022689429 703 5110 D 1,575.76 V1004776 04/14/2010 022740215 703 5110 D 1,660.00 V1005295 05/11/2010 022776224 703 5110 D 1,973.16 V1005650 06/02/2010 022792726 703 5110 D 1,844.84 V1006118 06/23/2010 022809773 703 5110 D 784.69 Total Account 18,019.36 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799097 703 5110 D 17,850.00
Total Account 17,850.00 0.00

1000-0630 0630 Deaf Blind Aid

V1001408 09/29/2009 022567131 703 5110 D 54.90 Total Account 54.90 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582134 703 5110 D 596,156.00 V1002724 12/10/2009 022633143 703 5110 D 768,838.00 V1004180 03/10/2010 022693287 703 5110 D 374,850.00 V1004602 04/08/2010 022744740 703 5110 D 550,974.00 V1005457 06/19/2010 022812985 703 5110 D 1,344,199.00 Total Account 3,635,017.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467812 703 5110 D 1,000,000.00 V1000229 07/27/2009 022482183 703 5110 D 700,000.00 V1000789 09/01/2009 022547338 703 5110 D 605,290.00 V1001247 09/24/2009 022563973 703 5110 D 1,595,160.00 V1001902 10/29/2009 022589459 703 5110 D 797,580.00 V1001983 11/02/2009 022609429 703 5110 D 797,580.00 V1002486 12/01/2009 022612895 703 5110 D 797,580.00 V1002755 12/03/2009 022625388 703 5110 D 797,580.00 V1003027 01/07/2010 022637286 703 5110 D 797,580.00 V1003298 01/19/2010 022652806 703 5110 D 554,977.00 V1003028 01/26/2010 022648579 703 5110 D 797,580.00 V1003299 02/26/2010 022675199 703 5110 D 554,976.00 V1003924 03/01/2010 022682202 703 5110 D 929,035.00 V1003925 03/02/2010 022709563 703 5110 D 929,034.00 V1004434 03/22/2010 022714315 703 5110 D 780,389.00 V1004791 04/14/2010 022744816 703 5110 D 8,377.00 V1004436 04/26/2010 022754861 703 5110 D 780,389.00 V1005088 04/28/2010 022762021 703 5110 D 717,643.00 V1005793 06/24/2010 022813267 703 5110 D 247,004.00 V1005089 06/29/2010 022812694 703 5110 D 337,714.00 V1150261 06/30/2010 000000040 703 5110 D 2,307,334.00 Total Account 16,832,802.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564226 703 5110 D 1,494,153.00 V1003301 01/20/2010 022653155 703 5110 D 554,235.00 V11L0226 06/30/2010 000000040 703 5110 D 737,308.00 Total Account 2,785,696.00 0.00 Total State Aid 25,731,460.08 315.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V1004297 03/15/2010 022693355 703 3200 D 20.00 V1004298 03/15/2010 022693356 703 2990 D 78.10 V1005785 06/10/2010 002933124 703 2990 D 139.34 V1005846 06/14/2010 022799670 703 3200 D 36.00 Total Account 273.44 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619665 703 5110 D 7,150.00 Total Account 7,150.00 0.00

2723-2060 M150 Certificate Fee

V1001720 10/15/2009 022578447 703 2990 D 120.00 V1003054 12/30/2009 022633206 703 2990 D 120.00 V1005043 04/26/2010 022755559 703 2990 D 100.00 Total Account 340.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1004403 03/19/2010 022701424 703 2990 D 150.00 Total Account 150.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482319 703 5110 D 1,036,543.00 V1003300 01/19/2010 022652945 703 5110 D 444,183.00 Total Account 1,480,726.00 0.00 Total Special Revenue State Aid 1,488,639.44 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603073 703 2990 D 1,250.00 Total Account 1,250.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000007 07/07/2009 022467238 703 5010 D 32,568.90 V1000532 08/11/2009 022532680 703 5010 D 26,129.07 Total Account 58,697.97 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000007 07/07/2009 022467238 703 5010 D 3,398.92 V1000532 08/11/2009 022532680 703 5010 D 2,727.59 Total Account 6,126.51 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1001966 10/28/2009 022588562 703 5010 D 312.85 V1001966 10/28/2009 022588562 703 5010 D 299.11 V1001966 10/28/2009 022588562 703 5010 D 399.13 V1001966 10/28/2009 022588562 703 5010 D 330.74
V1002207 11/10/2009 022598704 703 5010 D 1,653.86 V1002207 11/10/2009 022598704 703 5010 D 1,528.22 V1002207 11/10/2009 022598704 703 5010 D 1,357.82 V1002207 11/10/2009 022598704 703 5010 D 2,033.13 V1002751 12/09/2009 022618868 703 5010 D 1,189.45 V1002751 12/09/2009 022618868 703 5010 D 970.14 V1002751 12/09/2009 022618868 703 5010 D 1,140.15 V1002751 12/09/2009 022618868 703 5010 D 1,599.26 V1002751 12/09/2009 022618868 703 5010 D 571.85 V1002751 12/09/2009 022618868 703 5010 D 629.91 V1002751 12/09/2009 022618868 703 5010 D 509.66 V1002751 12/09/2009 022618868 703 5010 D 715.88 V1003383 01/22/2010 022647894 703 5010 D 1,042.90 V1003383 01/22/2010 022647894 703 5010 D 1,160.21 V1003383 01/22/2010 022647894 703 5010 D 1,010.83 V1003383 01/22/2010 022647894 703 5010 D 1,135.52 V1003726 02/11/2010 022663725 703 5010 D 1,341.35 V1003726 02/11/2010 022663725 703 5010 D 1,916.46 V1003726 02/11/2010 022663725 703 5010 D 1,349.73 V1003726 02/11/2010 022663725 703 5010 D 1,310.08 V1004244 03/11/2010 022690299 703 5010 D 1,279.00 V1004244 03/11/2010 022690299 703 5010 D 1,400.94 V1004244 03/11/2010 022690299 703 5010 D 1,378.20 V1004244 03/11/2010 022690299 703 5010 D 2,023.30 V1004965 04/21/2010 022751326 703 5010 D 5,997.50 V1005347 05/13/2010 022777660 703 5010 D 7,482.59 V1005978 06/17/2010 022804082 703 5010 D 7,417.72 Total Account 52,487.49 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000007 07/07/2009 022467238 703 5010 D 186.56 V1000532 08/11/2009 022532680 703 5010 D 149.10 Total Account 335.66 0.00

3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579

V1001331 09/28/2009 022567057 703 5010 D 30,750.00 V1002991 01/01/2010 022634192 703 5010 D 1,203.00 Total Account 31,953.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V1000232 07/28/2009 022481364 703 5010 D 3,000.00 V1000792 08/28/2009 022542394 703 5010 D 2,000.00 V1001331 09/28/2009 022567057 703 5010 D 5,000.00
V1001901 11/01/2009 022590660 703 5010 D 5,000.00 V1002484 12/01/2009 022612597 703 5010 D 6,000.00 V1002991 01/01/2010 022634192 703 5010 D 10,000.00 V1003502 02/01/2010 022657436 703 5010 D 5,000.00 V1003972 03/01/2010 022680796 703 5010 D 5,000.00 V1004528 04/06/2010 022722733 703 5010 D 5,000.00 V1005146 05/01/2010 022766208 703 5010 D 2,500.00 V1005146 05/01/2010 022766208 703 5010 D 4,000.00 V1005595 06/01/2010 022792038 703 5010 D 3,457.00 V1005595 06/01/2010 022792038 703 5010 D 26,000.00 Total Account 81,957.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V1000232 07/28/2009 022481364 703 5010 D 2,490.00 Total Account 2,490.00 0.00

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

V1001331 09/28/2009 022567057 703 5010 D 100.00 V1001901 11/01/2009 022590660 703 5010 D 1,000.00 V1004528 04/06/2010 022722733 703 5010 D 2,400.00 V1004528 04/06/2010 022722733 703 5010 D 1,000.00 V1005595 06/01/2010 022792038 703 5010 D 5,158.00 Total Account 9,658.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V1000792 08/28/2009 022542394 703 5010 D 5,000.00 V1001331 09/28/2009 022567057 703 5010 D 20,000.00 V1001901 11/01/2009 022590660 703 5010 D 5,000.00 V1002484 12/01/2009 022612597 703 5010 D 5,000.00 V1002991 01/01/2010 022634192 703 5010 D 12,000.00 V1003502 02/01/2010 022657436 703 5010 D 7,000.00 V1003972 03/01/2010 022680796 703 5010 D 6,000.00 V1004528 04/06/2010 022722733 703 5010 D 7,000.00 V1005146 05/01/2010 022766208 703 5010 D 5,000.00 V1005595 06/01/2010 022792038 703 5010 D 23,000.00 Total Account 95,000.00 0.00

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

V1002991 01/01/2010 022634192 703 5010 D 1,140.00 Total Account 1,140.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1000232 07/28/2009 022481364 703 5010 D 100,000.00 V1000792 08/28/2009 022542394 703 5010 D 100,000.00 V1001331 09/28/2009 022567057 703 5010 D 100,000.00
V1001901 11/01/2009 022590660 703 5010 D 100,000.00 V1002484 12/01/2009 022612597 703 5010 D 100,000.00 V1002991 01/01/2010 022634192 703 5010 D 100,000.00 V1003502 02/01/2010 022657436 703 5010 D 100,000.00 V1003502 02/01/2010 022657436 703 5010 D 200,000.00 V1003972 03/01/2010 022680796 703 5010 D 300,000.00 V1004528 04/06/2010 022722733 703 5010 D 300,000.00 V1005146 05/01/2010 022766208 703 5010 D 300,000.00 V1005595 06/01/2010 022792038 703 5010 D 340,827.00 Total Account 2,140,827.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

S1000447 03/18/2010 2009 Refund 5010 D -4,207.00 V1005146 05/01/2010 022766208 703 5010 D 21,000.00 V1005595 06/01/2010 022792038 703 5010 D 70,773.00 Total Account 91,773.00 -4,207.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1002991 01/01/2010 022634192 703 5010 D 200,000.00 V1003502 02/01/2010 022657436 703 5010 D 200,000.00 V1003972 03/01/2010 022680796 703 5010 D 200,000.00 V1004528 04/06/2010 022722733 703 5010 D 200,000.00 V1005146 05/01/2010 022766208 703 5010 D 200,000.00 V1005595 06/01/2010 022792038 703 5010 D 346,367.00 Total Account 1,346,367.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1001331 09/28/2009 022567057 703 5010 D 305.00 V1001901 11/01/2009 022590660 703 5010 D 500.00 V1002484 12/01/2009 022612597 703 5010 D 500.00 V1002991 01/01/2010 022634192 703 5010 D 500.00 V1003502 02/01/2010 022657436 703 5010 D 500.00 V1003972 03/01/2010 022680796 703 5010 D 500.00 V1004528 04/06/2010 022722733 703 5010 D 500.00 V1005146 05/01/2010 022766208 703 5010 D 500.00 V1005595 06/01/2010 022792038 703 5010 D 6,500.00 Total Account 10,305.00 0.00

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

V1000792 08/28/2009 022542394 703 5010 D 12,643.00 V1001331 09/28/2009 022567057 703 5010 D 4,500.00 V1001331 09/28/2009 022567057 703 5010 D 15,000.00 V1001901 11/01/2009 022590660 703 5010 D 15,000.00 V1002484 12/01/2009 022612597 703 5010 D 2,500.00
V1002484 12/01/2009 022612597 703 5010 D 15,000.00 V1002991 01/01/2010 022634192 703 5010 D 10,000.00 V1002991 01/01/2010 022634192 703 5010 D 40,000.00 V1003502 02/01/2010 022657436 703 5010 D 20,000.00 V1003972 03/01/2010 022680796 703 5010 D 29,000.00 V1004528 04/06/2010 022722733 703 5010 D 22,000.00 V1005146 05/01/2010 022766208 703 5010 D 22,000.00 V1005595 06/01/2010 022792038 703 5010 D 72,000.00 V1005595 06/01/2010 022792038 703 5010 D 3,000.00 Total Account 282,643.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551783 703 5010 D 16,638.82 V1001704 10/14/2009 022577952 703 5010 D 32,378.04 V1002179 11/09/2009 022598018 703 5010 D 28,033.10 V1002327 11/17/2009 022603155 703 5010 D 738.78 V1002698 12/08/2009 022615295 703 5010 D 27,251.82 V1003196 01/12/2010 022641455 703 5010 D 18,183.18 V1003677 02/09/2010 022662884 703 5010 D 22,688.02 V1004173 03/09/2010 022689429 703 5010 D 24,580.24 V1004776 04/14/2010 022740215 703 5010 D 26,011.24 V1005295 05/11/2010 022776224 703 5010 D 31,986.36 V1005650 06/02/2010 022792726 703 5010 D 31,467.96 Total Account 259,957.56 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551783 703 5010 D 58,510.80 V1001704 10/14/2009 022577952 703 5010 D 103,780.62 V1002179 11/09/2009 022598018 703 5010 D 87,107.02 V1002327 11/17/2009 022603155 703 5010 D 1,305.43 V1002698 12/08/2009 022615295 703 5010 D 83,090.25 V1003196 01/12/2010 022641455 703 5010 D 57,845.95 V1003677 02/09/2010 022662884 703 5010 D 73,322.39 V1004173 03/09/2010 022689429 703 5010 D 76,998.20 V1004776 04/14/2010 022740215 703 5010 D 81,526.71 V1005295 05/11/2010 022776224 703 5010 D 97,620.47 V1005650 06/02/2010 022792726 703 5010 D 91,900.85 Total Account 813,008.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551783 703 5010 D 5,987.67 V1001704 10/14/2009 022577952 703 5010 D 10,272.80 V1002179 11/09/2009 022598018 703 5010 D 8,717.67
V1002327 11/17/2009 022603155 703 5010 D 107.84 V1002698 12/08/2009 022615295 703 5010 D 8,294.13 V1003196 01/12/2010 022641455 703 5010 D 5,803.59 V1003677 02/09/2010 022662884 703 5010 D 7,312.50 V1004173 03/09/2010 022689429 703 5010 D 7,681.83 V1004776 04/14/2010 022740215 703 5010 D 8,092.50 V1005295 05/11/2010 022776224 703 5010 D 9,619.16 V1005650 06/02/2010 022792726 703 5010 D 8,993.60 Total Account 80,883.29 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542394 703 5010 D 15,000.00 V1000792 08/28/2009 022542394 703 5010 D 27,970.00 V1001331 09/28/2009 022567057 703 5010 D 103,199.00 V1001901 11/01/2009 022590660 703 5010 D 50,000.00 V1002484 12/01/2009 022612597 703 5010 D 50,000.00 V1002991 01/01/2010 022634192 703 5010 D 50,000.00 V1003502 02/01/2010 022657436 703 5010 D 10,000.00 V1003502 02/01/2010 022657436 703 5010 D 60,000.00 V1003972 03/01/2010 022680796 703 5010 D 10,000.00 V1003972 03/01/2010 022680796 703 5010 D 65,000.00 V1004528 04/06/2010 022722733 703 5010 D 8,000.00 V1004528 04/06/2010 022722733 703 5010 D 65,000.00 V1005146 05/01/2010 022766208 703 5010 D 8,000.00 V1005146 05/01/2010 022766208 703 5010 D 80,000.00 V1005595 06/01/2010 022792038 703 5010 D 14,000.00 V1005595 06/01/2010 022792038 703 5010 D 380,000.00 Total Account 996,169.00 0.00

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

V1000792 08/28/2009 022542394 703 5010 D 10,000.00 S1000142 09/23/2009 2010 Refund 5010 D -23,405.00 V1001331 09/28/2009 022567057 703 5010 D 18,000.00 V1001901 11/01/2009 022590660 703 5010 D 18,000.00 V1002484 12/01/2009 022612597 703 5010 D 18,000.00 V1002991 01/01/2010 022634192 703 5010 D 25,000.00 V1003502 02/01/2010 022657436 703 5010 D 18,000.00 V1003972 03/01/2010 022680796 703 5010 D 16,000.00 V1004528 04/06/2010 022722733 703 5010 D 18,000.00 V1005146 05/01/2010 022766208 703 5010 D 19,000.00 V1005595 06/01/2010 022792038 703 5010 D 75,000.00 Total Account 235,000.00 -23,405.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1003502 02/01/2010 022657436 703 5010 D 17,000.00 V1003972 03/01/2010 022680796 703 5010 D 17,000.00 V1004528 04/06/2010 022722733 703 5010 D 17,000.00 V1005146 05/01/2010 022766208 703 5010 D 17,000.00 V1005595 06/01/2010 022792038 703 5010 D 21,809.00 Total Account 89,809.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1003502 02/01/2010 022657436 703 5010 D 11,000.00 V1003972 03/01/2010 022680796 703 5010 D 11,000.00 V1004528 04/06/2010 022722733 703 5010 D 11,000.00 V1005146 05/01/2010 022766208 703 5010 D 11,000.00 V1005595 06/01/2010 022792038 703 5010 D 12,704.00 Total Account 56,704.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002484 12/01/2009 022612597 703 5010 D 2,208.00 V1002991 01/01/2010 022634192 703 5010 D 18,000.00 V1003972 03/01/2010 022680796 703 5010 D 3,000.00 V1005595 06/01/2010 022792038 703 5010 D 36,000.00 Total Account 59,208.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1004243 03/11/2010 022690280 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544140 703 5010 D 1,142,542.00 V1003302 01/26/2010 022652045 703 5010 D 946,467.00 Total Account 2,089,009.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1002991 01/01/2010 022634192 703 5010 D 1,954.00 V1004528 04/06/2010 022722733 703 5010 D 1,000.00 V1005146 05/01/2010 022766208 703 5010 D 443.92 V1005146 05/01/2010 022766208 703 5010 D 1,556.08 V1005595 06/01/2010 022792038 703 5010 D 10,300.00 Total Account 15,254.00 0.00 Total Federal Aid 8,908,813.17 -27,612.00 Total Aid 36,128,912.69 -27,297.00
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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