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

D0458 BASEHOR-LINWOOD

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 022468952 703 5140 D 162,093.45 V1001594 10/08/2009 022584715 703 5140 D 147,219.36 V1004433 03/25/2010 022702010 703 5140 D 21,338.84 V1004456 06/30/2010 022817269 703 5140 D 161,535.04 V11K0037 06/30/2010 000000016 703 5140 D 161,292.40 Total Account 653,479.09 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551784 703 5110 D 503.55 V1001550 10/06/2009 022572070 703 5110 D 745.16 V1002327 11/17/2009 022603157 703 5110 D 871.02 V1002812 12/15/2009 022622925 703 5110 D 648.60 V1003335 01/20/2010 022646868 703 5110 D 509.08 V1003927 02/24/2010 022674456 703 5110 D 518.64 V1004691 04/06/2010 022728470 703 5110 D 614.24 V1004917 04/20/2010 022750750 703 5110 D 643.52 V1005295 05/11/2010 022776228 703 5110 D 769.72 V1005910 06/15/2010 022803031 703 5110 D 563.76 V1006118 06/23/2010 022809777 703 5110 D 290.95 Total Account 6,678.24 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799101 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582138 703 5110 D 199,703.00 V1002724 12/10/2009 022633147 703 5110 D 257,549.00 V1004180 03/10/2010 022693291 703 5110 D 125,569.00 V1004602 04/08/2010 022744744 703 5110 D 184,567.00 V1005457 06/19/2010 022812989 703 5110 D 163,452.00
V1005457 06/19/2010 022812989 703 5110 D 450,285.00 Total Account 1,381,125.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467816 703 5110 D 1,000,000.00 V1000229 07/27/2009 022482187 703 5110 D 1,200,000.00 V1000789 09/01/2009 022547342 703 5110 D 239,876.00 V1001247 09/24/2009 022563977 703 5110 D 749,218.00 V1001902 10/29/2009 022589463 703 5110 D 374,609.00 V1001983 11/02/2009 022609433 703 5110 D 374,609.00 V1002486 12/01/2009 022612899 703 5110 D 374,609.00 V1002755 12/03/2009 022625392 703 5110 D 374,609.00 V1003027 01/07/2010 022637290 703 5110 D 374,609.00 V1003298 01/19/2010 022652810 703 5110 D 142,025.00 V1003028 01/26/2010 022648583 703 5110 D 374,609.00 V1003299 02/26/2010 022675203 703 5110 D 142,024.00 V1003924 03/01/2010 022682206 703 5110 D 269,514.00 V1003925 03/02/2010 022709567 703 5110 D 269,513.00 V1004434 03/22/2010 022714319 703 5110 D 226,391.00 V1004436 04/26/2010 022754865 703 5110 D 226,391.00 V1005088 04/28/2010 022762025 703 5110 D 221,519.00 V1005793 06/24/2010 022813271 703 5110 D 69,250.00 V1005089 06/29/2010 022812698 703 5110 D 104,244.00 V1150037 06/30/2010 000000016 703 5110 D 646,884.00 Total Account 7,754,503.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564230 703 5110 D 645,827.00 V1003301 01/20/2010 022653159 703 5110 D 239,569.00 V11L0036 06/30/2010 000000016 703 5110 D 318,726.00 Total Account 1,204,122.00 0.00 Total State Aid 11,004,907.33 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533160 703 5110 D 17,815.00 V1004335 03/16/2010 022698752 703 5110 D 8,908.00 V1005979 06/23/2010 022813389 703 5110 D 8,907.00 Total Account 35,630.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V1000783 08/24/2009 022539050 703 2320 D 50.00 V1000831 08/26/2009 022543064 703 2320 D 50.00 Total Account 100.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619669 703 5110 D 2,050.00 Total Account 2,050.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022614063 703 2990 D 4,410.00 Total Account 4,410.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482322 703 5110 D 831,262.00 Total Account 831,262.00 0.00 Total Special Revenue State Aid 873,452.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603074 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3230-3020 3020 9901 Special Milk CFDA 10.556

V1000015 07/14/2009 022471941 703 5010 D 259.27 V1000996 09/08/2009 022551784 703 5010 D 115.72 V1001550 10/06/2009 022572070 703 5010 D 155.46 V1002327 11/17/2009 022603157 703 5010 D 179.54 V1002812 12/15/2009 022622925 703 5010 D 147.47 V1003335 01/20/2010 022646868 703 5010 D 101.89 V1003927 02/24/2010 022674456 703 5010 D 118.32 V1004691 04/06/2010 022728470 703 5010 D 141.63 V1004917 04/20/2010 022750750 703 5010 D 147.55 V1005295 05/11/2010 022776228 703 5010 D 138.56 V1005910 06/15/2010 022803031 703 5010 D 150.45 Total Account 1,655.86 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1002160 11/06/2009 022594940 703 2320 D 50.00 V1002304 11/16/2009 022600136 703 2320 D 50.00 V1004963 04/21/2010 022751298 703 2320 D 50.00 V1005050 04/26/2010 022760742 703 2320 D 50.00 Total Account 200.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V1005205 05/04/2010 022769460 703 2320 D 50.00 Total Account 50.00 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1002847 12/16/2009 022623935 703 2990 D 300.00 V1002946 12/22/2009 022628806 703 2990 D 295.00 V1003168 01/11/2010 022638457 703 2990 D 1,890.00
S1000383 02/12/2010 2008 Refund 2990 D -875.00 S1000598 06/16/2010 2008 Refund 2990 D -352.69 Total Account 2,485.00 -1,227.69

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

V1002484 12/01/2009 022612602 703 5010 D 946.00 Total Account 946.00 0.00

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

V1002484 12/01/2009 022612602 703 5010 D 2,327.00 Total Account 2,327.00 0.00

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

V1002484 12/01/2009 022612602 703 5010 D 38,659.00 Total Account 38,659.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551784 703 5010 D 444.64 V1001550 10/06/2009 022572070 703 5010 D 832.52 V1002327 11/17/2009 022603157 703 5010 D 800.18 V1002812 12/15/2009 022622925 703 5010 D 662.84 V1003335 01/20/2010 022646868 703 5010 D 564.56 V1003927 02/24/2010 022674456 703 5010 D 553.90 V1004691 04/06/2010 022728470 703 5010 D 801.48 V1004917 04/20/2010 022750750 703 5010 D 759.36 V1005295 05/11/2010 022776228 703 5010 D 990.44 V1005910 06/15/2010 022803031 703 5010 D 823.44 Total Account 7,233.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000015 07/14/2009 022471941 703 5010 D 8,750.25 V1000996 09/08/2009 022551784 703 5010 D 9,989.09 V1001550 10/06/2009 022572070 703 5010 D 14,837.27 V1002327 11/17/2009 022603157 703 5010 D 16,649.45 V1002812 12/15/2009 022622925 703 5010 D 14,403.13 V1003335 01/20/2010 022646868 703 5010 D 11,149.78 V1003927 02/24/2010 022674456 703 5010 D 11,612.48 V1004691 04/06/2010 022728470 703 5010 D 14,302.49 V1004917 04/20/2010 022750750 703 5010 D 14,761.77 V1005295 05/11/2010 022776228 703 5010 D 17,526.58 V1005910 06/15/2010 022803031 703 5010 D 13,019.27 Total Account 147,001.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000015 07/14/2009 022471941 703 5010 D 2,391.64 V1000996 09/08/2009 022551784 703 5010 D 2,182.05
V1001550 10/06/2009 022572070 703 5010 D 3,229.00 V1002327 11/17/2009 022603157 703 5010 D 3,774.42 V1002812 12/15/2009 022622925 703 5010 D 3,161.92 V1003335 01/20/2010 022646868 703 5010 D 2,481.76 V1003927 02/24/2010 022674456 703 5010 D 2,528.37 V1004691 04/06/2010 022728470 703 5010 D 2,994.42 V1004917 04/20/2010 022750750 703 5010 D 3,137.16 V1005295 05/11/2010 022776228 703 5010 D 3,752.38 V1005910 06/15/2010 022803031 703 5010 D 2,748.33 Total Account 32,381.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1002484 12/01/2009 022612602 703 5010 D 30,000.00 V1003972 03/01/2010 022680800 703 5010 D 20,000.00 V1005146 05/01/2010 022766212 703 5010 D 8,700.00 V1005595 06/01/2010 022792042 703 5010 D 52,662.00 Total Account 111,362.00 0.00

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

V1002484 12/01/2009 022612602 703 5010 D 10,803.00 V1003972 03/01/2010 022680800 703 5010 D 6,000.00 V1005595 06/01/2010 022792042 703 5010 D 15,607.00 Total Account 32,410.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1003972 03/01/2010 022680800 703 5010 D 10,000.00 S1000630 06/30/2010 2009 Refund 5010 D -1,480.00 Total Account 10,000.00 -1,480.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005865 06/14/2010 022799703 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544144 703 5010 D 546,497.00 V1003302 01/26/2010 022652049 703 5010 D 409,112.00 Total Account 955,609.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1002484 12/01/2009 022612602 703 5010 D 4,456.00 Total Account 4,456.00 0.00 Total Federal Aid 1,348,576.23 -2,707.69 Total Aid 13,226,935.56 -2,707.69
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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