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

D0460 HESSTON

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 022468954 703 5140 D 75,004.79 V1001594 10/08/2009 022584717 703 5140 D 71,935.21 V1004433 03/25/2010 022702012 703 5140 D 10,458.77 V1004456 06/30/2010 022817271 703 5140 D 79,172.96 V11K0164 06/30/2010 000000029 703 5140 D 76,571.23 Total Account 313,142.96 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556460 703 5110 D 290.16 V1001550 10/06/2009 022572071 703 5110 D 613.93 V1002179 11/09/2009 022598021 703 5110 D 563.22 V1002698 12/08/2009 022615297 703 5110 D 474.28 V1003196 01/12/2010 022641459 703 5110 D 381.80 V1003677 02/09/2010 022662888 703 5110 D 539.76 V1004173 03/09/2010 022689432 703 5110 D 482.44 V1004776 04/14/2010 022740219 703 5110 D 454.36 V1005295 05/11/2010 022776229 703 5110 D 536.52 V1005744 06/08/2010 022797449 703 5110 D 495.24 V1006118 06/23/2010 022809779 703 5110 D 220.80 Total Account 5,052.51 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582140 703 5110 D 5,750.00 V1001549 10/09/2009 022582140 703 5110 D 107,964.00 V1002724 12/10/2009 022633149 703 5110 D 5,750.00 V1002724 12/10/2009 022633149 703 5110 D 110,965.00 V1004180 03/10/2010 022693293 703 5110 D 3,910.00 V1004180 03/10/2010 022693293 703 5110 D 76,832.00 V1004602 04/08/2010 022744746 703 5110 D 3,910.00 V1004602 04/08/2010 022744746 703 5110 D 78,722.00
V1005457 06/19/2010 022812991 703 5110 D 34,454.00 V1005457 06/19/2010 022812991 703 5110 D 150,797.00 Total Account 579,054.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467818 703 5110 D 350,000.00 V1000229 07/27/2009 022482189 703 5110 D 350,000.00 V1000789 09/01/2009 022547344 703 5110 D 144,043.00 V1001247 09/24/2009 022563979 703 5110 D 365,819.00 V1001902 10/29/2009 022589465 703 5110 D 182,910.00 V1001983 11/02/2009 022609435 703 5110 D 182,909.00 V1002486 12/01/2009 022612901 703 5110 D 182,910.00 V1002755 12/03/2009 022625394 703 5110 D 182,909.00 V1003027 01/07/2010 022637292 703 5110 D 182,910.00 V1003298 01/19/2010 022652812 703 5110 D 98,597.00 V1003028 01/26/2010 022648585 703 5110 D 182,909.00 V1003299 02/26/2010 022675205 703 5110 D 98,596.00 V1003924 03/01/2010 022682208 703 5110 D 171,919.00 V1003925 03/02/2010 022709569 703 5110 D 171,918.00 V1004434 03/22/2010 022714321 703 5110 D 144,412.00 V1004436 04/26/2010 022754867 703 5110 D 144,411.00 V1005088 04/28/2010 022762027 703 5110 D 141,303.00 V1005793 06/24/2010 022813273 703 5110 D 50,648.00 V1005089 06/29/2010 022812700 703 5110 D 66,496.00 V1150153 06/30/2010 000000029 703 5110 D 473,121.00 Total Account 3,868,740.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564231 703 5110 D 370,892.00 V1003301 01/20/2010 022653160 703 5110 D 137,999.00 V11L0132 06/30/2010 000000029 703 5110 D 184,722.00 Total Account 693,613.00 0.00 Total State Aid 5,459,602.47 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619671 703 5110 D 3,600.00 Total Account 3,600.00 0.00

2880-2880 2880 School District Capital Improvement

V1000790 09/01/2009 022547420 703 5110 D 202,802.00 V1003926 02/25/2010 022675273 703 5110 D 202,803.00 Total Account 405,605.00 0.00 Total Special Revenue State Aid 409,205.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603070 703 2990 D 750.00 Total Account 750.00 0.00

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

V1002847 12/16/2009 022623936 703 2990 D 700.00 V1003168 01/11/2010 022638458 703 2990 D 1,235.00 V1003676 02/09/2010 022662753 703 2990 D 500.00 S1000619 06/28/2010 2008 Refund 2990 D -1,075.80 Total Account 2,435.00 -1,075.80

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

V1000792 08/28/2009 022542399 703 5010 D 253.00 V1001331 09/28/2009 022567062 703 5010 D 253.00 Total Account 506.00 0.00

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

V1005595 06/01/2010 022792044 703 5010 D 1,243.00 Total Account 1,243.00 0.00

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

V1000792 08/28/2009 022542399 703 5010 D 2,617.00 V1001331 09/28/2009 022567062 703 5010 D 2,617.00 V1001901 11/01/2009 022590665 703 5010 D 2,617.00 V1002484 12/01/2009 022612604 703 5010 D 2,617.00 V1002991 01/01/2010 022634198 703 5010 D 2,617.00 V1003502 02/01/2010 022657441 703 5010 D 2,617.00 V1003972 03/01/2010 022680802 703 5010 D 2,617.00 V1004528 04/06/2010 022722738 703 5010 D 2,617.00 V1005146 05/01/2010 022766214 703 5010 D 2,617.00 V1005595 06/01/2010 022792044 703 5010 D 2,617.00 Total Account 26,170.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556460 703 5010 D 991.48 V1001550 10/06/2009 022572071 703 5010 D 2,235.60 V1002179 11/09/2009 022598021 703 5010 D 1,976.26 V1002698 12/08/2009 022615297 703 5010 D 1,934.24 V1003196 01/12/2010 022641459 703 5010 D 1,468.90 V1003677 02/09/2010 022662888 703 5010 D 1,991.06 V1004173 03/09/2010 022689432 703 5010 D 1,763.72 V1004776 04/14/2010 022740219 703 5010 D 1,791.54 V1005295 05/11/2010 022776229 703 5010 D 2,310.60 V1005744 06/08/2010 022797449 703 5010 D 1,955.84
Total Account 18,419.24 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556460 703 5010 D 6,480.64 V1001550 10/06/2009 022572071 703 5010 D 13,819.04 V1002179 11/09/2009 022598021 703 5010 D 12,440.93 V1002698 12/08/2009 022615297 703 5010 D 12,051.33 V1003196 01/12/2010 022641459 703 5010 D 9,792.39 V1003677 02/09/2010 022662888 703 5010 D 13,861.77 V1004173 03/09/2010 022689432 703 5010 D 12,452.64 V1004776 04/14/2010 022740219 703 5010 D 11,875.09 V1005295 05/11/2010 022776229 703 5010 D 14,124.32 V1005744 06/08/2010 022797449 703 5010 D 12,984.95 Total Account 119,883.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556460 703 5010 D 1,257.36 V1001550 10/06/2009 022572071 703 5010 D 2,660.38 V1002179 11/09/2009 022598021 703 5010 D 2,440.62 V1002698 12/08/2009 022615297 703 5010 D 2,312.12 V1003196 01/12/2010 022641459 703 5010 D 1,861.28 V1003677 02/09/2010 022662888 703 5010 D 2,631.33 V1004173 03/09/2010 022689432 703 5010 D 2,351.90 V1004776 04/14/2010 022740219 703 5010 D 2,215.00 V1005295 05/11/2010 022776229 703 5010 D 2,615.54 V1005744 06/08/2010 022797449 703 5010 D 2,414.30 Total Account 22,759.83 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542399 703 5010 D 6,114.00 V1001331 09/28/2009 022567062 703 5010 D 6,114.00 V1001901 11/01/2009 022590665 703 5010 D 6,114.00 V1002484 12/01/2009 022612604 703 5010 D 6,114.00 V1002991 01/01/2010 022634198 703 5010 D 6,113.00 V1003502 02/01/2010 022657441 703 5010 D 6,113.00 V1003972 03/01/2010 022680802 703 5010 D 6,113.00 S1000447 03/18/2010 2009 Refund 5010 D -175.00 V1004528 04/06/2010 022722738 703 5010 D 6,113.00 V1005146 05/01/2010 022766214 703 5010 D 6,113.00 V1005595 06/01/2010 022792044 703 5010 D 6,112.00 Total Account 61,133.00 -175.00

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

V1000792 08/28/2009 022542399 703 5010 D 1,377.00
Total Account 1,377.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003785 02/15/2010 022665107 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544146 703 5010 D 255,111.00 V1003302 01/26/2010 022652050 703 5010 D 235,662.00 Total Account 490,773.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542399 703 5010 D 940.00 V1005595 06/01/2010 022792044 703 5010 D 940.00 Total Account 1,880.00 0.00 Total Federal Aid 748,129.17 -1,250.80 Total Aid 6,616,936.64 -1,250.80 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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