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

D0469 LANSING

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

State Aid

1000-0053 M071 Teacher Performance Assessment

V1002906 12/18/2009 022625450 703 2990 D 100.00 V1004875 04/16/2010 022744110 703 2990 D 100.00 Total Account 200.00 0.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468963 703 5140 D 194,468.94 V1001594 10/08/2009 022584726 703 5140 D 136,204.05 V1004433 03/25/2010 022702021 703 5140 D 22,767.84 V1004456 06/30/2010 022817280 703 5140 D 172,382.08 V11K0183 06/30/2010 000000031 703 5140 D 169,192.81 Total Account 695,015.72 0.00

1000-0320 0320 Food Service Aid

V1001306 09/24/2009 022563259 703 5110 D 855.99 V1002179 11/09/2009 022598026 703 5110 D 1,572.03 V1002420 12/02/2009 022613579 703 5110 D 1,455.44 V1003196 01/12/2010 022641465 703 5110 D 1,186.72 V1003471 01/27/2010 022653232 703 5110 D 826.36 V1003802 02/16/2010 022668084 703 5110 D 1,050.12 V1004173 03/09/2010 022689438 703 5110 D 1,105.64 V1005054 04/27/2010 022760771 703 5110 D 1,256.96 V1005650 06/02/2010 022792729 703 5110 D 1,394.00 V1005910 06/15/2010 022803035 703 5110 D 1,274.28 V1006118 06/23/2010 022809788 703 5110 D 546.07 Total Account 12,523.61 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799104 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582149 703 5110 D 237,488.00
V1002724 12/10/2009 022633158 703 5110 D 306,279.00 V1004180 03/10/2010 022693302 703 5110 D 149,327.00 V1004602 04/08/2010 022744755 703 5110 D 219,489.00 V1005457 06/19/2010 022813000 703 5110 D 215,946.00 V1005457 06/19/2010 022813000 703 5110 D 535,483.00 Total Account 1,664,012.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467827 703 5110 D 500,000.00 V1000229 07/27/2009 022482198 703 5110 D 500,000.00 V1000789 09/01/2009 022547353 703 5110 D 341,386.00 V1001247 09/24/2009 022563988 703 5110 D 932,631.00 V1001902 10/29/2009 022589474 703 5110 D 466,316.00 V1001983 11/02/2009 022609444 703 5110 D 466,315.00 V1002486 12/01/2009 022612910 703 5110 D 466,316.00 V1002755 12/03/2009 022625403 703 5110 D 466,315.00 V1003027 01/07/2010 022637301 703 5110 D 466,316.00 V1003298 01/19/2010 022652821 703 5110 D 321,774.00 V1003028 01/26/2010 022648594 703 5110 D 466,315.00 V1003299 02/26/2010 022675214 703 5110 D 321,773.00 V1003924 03/01/2010 022682217 703 5110 D 537,819.00 V1003925 03/02/2010 022709578 703 5110 D 537,819.00 V1004434 03/22/2010 022714330 703 5110 D 451,768.00 V1004791 04/14/2010 022744817 703 5110 D 6,773.00 V1004436 04/26/2010 022754876 703 5110 D 451,767.00 V1005088 04/28/2010 022762036 703 5110 D 423,650.00 V1005793 06/24/2010 022813282 703 5110 D 152,341.00 V1005089 06/29/2010 022812709 703 5110 D 199,364.00 V1150171 06/30/2010 000000031 703 5110 D 1,423,055.00 Total Account 9,899,813.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564239 703 5110 D 948,907.00 V1003301 01/20/2010 022653168 703 5110 D 351,550.00 V11L0148 06/30/2010 000000031 703 5110 D 466,503.00 Total Account 1,766,960.00 0.00 Total State Aid 14,043,524.33 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533162 703 5110 D 18,747.00 V1004335 03/16/2010 022698754 703 5110 D 9,374.00 V1005979 06/23/2010 022813391 703 5110 D 9,373.00
Total Account 37,494.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619679 703 5110 D 3,600.00 Total Account 3,600.00 0.00

2723-2060 M150 Certificate Fee

V1005416 05/18/2010 022782042 703 2990 D 200.00 Total Account 200.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482325 703 5110 D 1,287.00 V1000230 07/27/2009 022482325 703 5110 D 610,925.00 V1003300 01/19/2010 022652950 703 5110 D 1,288.00 V1003300 01/19/2010 022652950 703 5110 D 220,339.00 Total Account 833,839.00 0.00 Total Special Revenue State Aid 875,133.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603076 703 2990 D 1,000.00 Total Account 1,000.00 0.00

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

V1005595 06/01/2010 022792053 703 5010 D 981.00 Total Account 981.00 0.00

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

V1005595 06/01/2010 022792053 703 5010 D 2,413.00 Total Account 2,413.00 0.00

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

V1000792 08/28/2009 022542404 703 5010 D 6,000.00 V1001331 09/28/2009 022567070 703 5010 D 6,000.00 V1002991 01/01/2010 022634206 703 5010 D 6,000.00 V1003502 02/01/2010 022657449 703 5010 D 10,000.00 V1005146 05/01/2010 022766221 703 5010 D 10,000.00 V1005595 06/01/2010 022792053 703 5010 D 15,542.00 Total Account 53,542.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001306 09/24/2009 022563259 703 5010 D 2,840.20 V1002179 11/09/2009 022598026 703 5010 D 6,449.48 V1002420 12/02/2009 022613579 703 5010 D 5,503.26 V1003196 01/12/2010 022641465 703 5010 D 5,756.86 V1003471 01/27/2010 022653232 703 5010 D 4,084.66 V1003802 02/16/2010 022668084 703 5010 D 5,051.48 V1004173 03/09/2010 022689438 703 5010 D 5,551.00
V1005054 04/27/2010 022760771 703 5010 D 6,237.36 V1005650 06/02/2010 022792729 703 5010 D 7,413.84 V1005910 06/15/2010 022803035 703 5010 D 7,373.90 Total Account 56,262.04 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001306 09/24/2009 022563259 703 5010 D 15,642.64 V1002179 11/09/2009 022598026 703 5010 D 29,682.26 V1002420 12/02/2009 022613579 703 5010 D 25,726.77 V1003196 01/12/2010 022641465 703 5010 D 24,388.86 V1003471 01/27/2010 022653232 703 5010 D 17,080.02 V1003802 02/16/2010 022668084 703 5010 D 21,543.88 V1004173 03/09/2010 022689438 703 5010 D 22,911.86 V1005054 04/27/2010 022760771 703 5010 D 26,066.67 V1005650 06/02/2010 022792729 703 5010 D 29,127.04 V1005910 06/15/2010 022803035 703 5010 D 27,142.31 Total Account 239,312.31 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001306 09/24/2009 022563259 703 5010 D 3,709.29 V1002179 11/09/2009 022598026 703 5010 D 6,812.13 V1002420 12/02/2009 022613579 703 5010 D 6,306.88 V1003196 01/12/2010 022641465 703 5010 D 5,785.26 V1003471 01/27/2010 022653232 703 5010 D 4,028.50 V1003802 02/16/2010 022668084 703 5010 D 5,119.34 V1004173 03/09/2010 022689438 703 5010 D 5,390.00 V1005054 04/27/2010 022760771 703 5010 D 6,127.68 V1005650 06/02/2010 022792729 703 5010 D 6,795.75 V1005910 06/15/2010 022803035 703 5010 D 6,212.12 Total Account 56,286.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542404 703 5010 D 15,000.00 V1001331 09/28/2009 022567070 703 5010 D 10,000.00 V1002991 01/01/2010 022634206 703 5010 D 15,000.00 V1003502 02/01/2010 022657449 703 5010 D 20,000.00 V1005146 05/01/2010 022766221 703 5010 D 30,000.00 V1005595 06/01/2010 022792053 703 5010 D 24,896.00 Total Account 114,896.00 0.00

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

S1000040 07/28/2009 2010 Refund 5010 D -67,774.00 V1005595 06/01/2010 022792053 703 5010 D 67,835.00 Total Account 67,835.00 -67,774.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002715 12/08/2009 022618441 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544155 703 5010 D 647,758.00 V1003302 01/26/2010 022652058 703 5010 D 600,342.00 Total Account 1,248,100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542404 703 5010 D 1,000.00 V1003502 02/01/2010 022657449 703 5010 D 500.00 V1005595 06/01/2010 022792053 703 5010 D 3,310.00 Total Account 4,810.00 0.00 Total Federal Aid 1,846,238.30 -67,774.00 Total Aid 16,764,895.63 -67,774.00 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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