Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0464 TONGANOXIE
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
S1000541 05/14/2010 Refund 602 6901 D 869.00
Total Account 0.00 869.00
1000-0053 M071 Teacher Performance Assessment
V1002904 12/18/2009 022625448 703 2990 D 200.00
V1004734 04/08/2010 022729337 703 2990 D 100.00
Total Account 300.00 0.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468958 703 5140 D 175,882.55
V1001594 10/08/2009 022584721 703 5140 D 135,427.94
V1004433 03/25/2010 022702016 703 5140 D 21,142.17
V1004456 06/30/2010 022817275 703 5140 D 160,046.22
V11K0060 06/30/2010 000000018 703 5140 D 153,388.49
Total Account 645,887.37 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563257 703 5110 D 621.45
V1001800 10/20/2009 022582243 703 5110 D 1,339.34
V1002420 12/02/2009 022613578 703 5110 D 1,220.13
V1002812 12/15/2009 022622927 703 5110 D 965.24
V1003471 01/27/2010 022653230 703 5110 D 737.92
V1003802 02/16/2010 022668083 703 5110 D 871.20
V1004173 03/09/2010 022689435 703 5110 D 973.96
V1004917 04/20/2010 022750751 703 5110 D 1,024.76
V1005295 05/11/2010 022776231 703 5110 D 1,165.12
V1005744 06/08/2010 022797451 703 5110 D 713.00
V1006118 06/23/2010 022809783 703 5110 D 438.83
Total Account 10,070.95 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799102 703 5110 D 9,600.00
Total Account 9,600.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582144 703 5110 D 175,496.00
V1002724 12/10/2009 022633153 703 5110 D 226,331.00
V1004180 03/10/2010 022693297 703 5110 D 110,348.00
V1004602 04/08/2010 022744750 703 5110 D 162,195.00
V1005457 06/19/2010 022812995 703 5110 D 154,249.00
V1005457 06/19/2010 022812995 703 5110 D 395,705.00
Total Account 1,224,324.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467822 703 5110 D 1,589,791.00
V1000229 07/27/2009 022482193 703 5110 D 1,100,000.00
V1000789 09/01/2009 022547348 703 5110 D 256,766.00
V1001247 09/24/2009 022563983 703 5110 D 642,717.00
V1001902 10/29/2009 022589469 703 5110 D 321,359.00
V1001983 11/02/2009 022609439 703 5110 D 321,358.00
V1002486 12/01/2009 022612905 703 5110 D 321,359.00
V1002755 12/03/2009 022625398 703 5110 D 321,358.00
V1003027 01/07/2010 022637296 703 5110 D 321,359.00
V1003298 01/19/2010 022652816 703 5110 D 84,509.00
V1003028 01/26/2010 022648589 703 5110 D 321,358.00
V1003299 02/26/2010 022675209 703 5110 D 84,508.00
V1003924 03/01/2010 022682212 703 5110 D 181,858.00
V1003925 03/02/2010 022709573 703 5110 D 181,858.00
V1004434 03/22/2010 022714325 703 5110 D 152,761.00
V1004436 04/26/2010 022754871 703 5110 D 152,760.00
V1005088 04/28/2010 022762031 703 5110 D 149,474.00
V1005793 06/24/2010 022813277 703 5110 D 57,866.00
V1005089 06/29/2010 022812704 703 5110 D 70,340.00
V1150058 06/30/2010 000000018 703 5110 D 540,545.00
Total Account 7,173,904.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564235 703 5110 D 628,032.00
V1003301 01/20/2010 022653164 703 5110 D 232,382.00
V11L0057 06/30/2010 000000018 703 5110 D 307,587.00
Total Account 1,168,001.00 0.00
Total State Aid 10,232,087.32 869.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619675 703 5110 D 5,800.00
Total Account 5,800.00 0.00
2723-2060 M150 Certificate Fee
V1005488 05/21/2010 022783711 703 2990 D 200.00
V1005534 05/25/2010 022787115 703 2990 D 100.00
Total Account 300.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701425 703 2990 D 150.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482324 703 5110 D 353,553.00
V1003300 01/19/2010 022652949 703 5110 D 174,138.00
Total Account 527,691.00 0.00
Total Special Revenue State Aid 533,941.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603075 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003676 02/09/2010 022662754 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022567066 703 5010 D 1,106.00
Total Account 1,106.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567066 703 5010 D 2,720.00
Total Account 2,720.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567066 703 5010 D 4,854.00
V1001901 11/01/2009 022590669 703 5010 D 4,854.00
V1002991 01/01/2010 022634202 703 5010 D 9,673.00
V1003502 02/01/2010 022657445 703 5010 D 3,983.00
V1003972 03/01/2010 022680806 703 5010 D 3,875.00
V1004528 04/06/2010 022722742 703 5010 D 3,878.00
V1005146 05/01/2010 022766217 703 5010 D 3,875.00
V1005595 06/01/2010 022792048 703 5010 D 13,556.00
Total Account 48,548.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563257 703 5010 D 1,793.56
V1001800 10/20/2009 022582243 703 5010 D 5,215.56
V1002420 12/02/2009 022613578 703 5010 D 4,953.78
V1002812 12/15/2009 022622927 703 5010 D 4,768.34
V1003471 01/27/2010 022653230 703 5010 D 3,599.52
V1003802 02/16/2010 022668083 703 5010 D 3,683.74
V1004173 03/09/2010 022689435 703 5010 D 4,426.04
V1004917 04/20/2010 022750751 703 5010 D 5,030.88
V1005295 05/11/2010 022776231 703 5010 D 5,992.92
V1005744 06/08/2010 022797451 703 5010 D 3,935.44
Total Account 43,399.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563257 703 5010 D 15,306.99
V1001800 10/20/2009 022582243 703 5010 D 33,040.74
V1002420 12/02/2009 022613578 703 5010 D 29,281.27
V1002812 12/15/2009 022622927 703 5010 D 25,925.65
V1003471 01/27/2010 022653230 703 5010 D 19,668.51
V1003802 02/16/2010 022668083 703 5010 D 23,448.78
V1004173 03/09/2010 022689435 703 5010 D 26,381.54
V1004917 04/20/2010 022750751 703 5010 D 27,982.83
V1005295 05/11/2010 022776231 703 5010 D 31,813.37
V1005744 06/08/2010 022797451 703 5010 D 19,768.37
Total Account 252,618.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563257 703 5010 D 2,692.95
V1001800 10/20/2009 022582243 703 5010 D 5,803.78
V1002420 12/02/2009 022613578 703 5010 D 5,287.23
V1002812 12/15/2009 022622927 703 5010 D 4,705.54
V1003471 01/27/2010 022653230 703 5010 D 3,597.36
V1003802 02/16/2010 022668083 703 5010 D 4,247.10
V1004173 03/09/2010 022689435 703 5010 D 4,748.06
V1004917 04/20/2010 022750751 703 5010 D 4,995.70
V1005295 05/11/2010 022776231 703 5010 D 5,679.96
V1005744 06/08/2010 022797451 703 5010 D 3,475.88
Total Account 45,233.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022567066 703 5010 D 12,763.00
V1001901 11/01/2009 022590669 703 5010 D 12,763.00
V1002484 12/01/2009 022612608 703 5010 D 2,276.00
V1002991 01/01/2010 022634202 703 5010 D 31,576.00
V1003502 02/01/2010 022657445 703 5010 D 9,549.00
V1003972 03/01/2010 022680806 703 5010 D 14,420.00
V1004528 04/06/2010 022722742 703 5010 D 11,532.00
V1005146 05/01/2010 022766217 703 5010 D 8,200.00
V1005595 06/01/2010 022792048 703 5010 D 24,546.00
Total Account 127,625.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567066 703 5010 D 70.00
S1000251 11/20/2009 2010 Refund 5010 D -78,317.00
V1003502 02/01/2010 022657445 703 5010 D 37,201.00
V1003972 03/01/2010 022680806 703 5010 D 9,711.00
V1004528 04/06/2010 022722742 703 5010 D 7,377.00
V1005146 05/01/2010 022766217 703 5010 D 7,377.00
V1005595 06/01/2010 022792048 703 5010 D 16,651.00
Total Account 78,387.00 -78,317.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002679 12/04/2009 022614699 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544150 703 5010 D 497,102.00
V1003302 01/26/2010 022652054 703 5010 D 396,840.00
Total Account 893,942.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022567066 703 5010 D 401.00
V1001901 11/01/2009 022590669 703 5010 D 401.00
V1002484 12/01/2009 022612608 703 5010 D 780.00
V1005146 05/01/2010 022766217 703 5010 D 199.00
V1005595 06/01/2010 022792048 703 5010 D 2,228.00
Total Account 4,009.00 0.00
Total Federal Aid 1,499,888.39 -78,317.00
Total Aid 12,265,916.71 -77,448.00
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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