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

D0477 INGALLS

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 022468970 703 5140 D 29,495.65 V1001594 10/08/2009 022584733 703 5140 D 19,189.14 V1004433 03/25/2010 022702028 703 5140 D 3,499.57 V1004456 06/30/2010 022817287 703 5140 D 26,491.76 V11K0019 06/30/2010 000000014 703 5140 D 26,478.56 Total Account 105,154.68 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556463 703 5110 D 28.26 V1001800 10/20/2009 022582247 703 5110 D 191.97 V1002179 11/09/2009 022598028 703 5110 D 174.56 V1002812 12/15/2009 022622930 703 5110 D 146.60 V1003335 01/20/2010 022646873 703 5110 D 114.84 V1003564 02/02/2010 022657551 703 5110 D 147.80 V1004048 03/02/2010 022680919 703 5110 D 159.28 V1004776 04/14/2010 022740226 703 5110 D 128.56 V1005295 05/11/2010 022776235 703 5110 D 156.32 V1005910 06/15/2010 022803038 703 5110 D 44.04 V1006118 06/23/2010 022809795 703 5110 D 59.04 Total Account 1,351.27 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582156 703 5110 D 29,874.00 V1002724 12/10/2009 022633165 703 5110 D 34,189.00 V1004180 03/10/2010 022693309 703 5110 D 19,805.00 V1004602 04/08/2010 022744762 703 5110 D 24,724.00 V1005457 06/19/2010 022813007 703 5110 D 41,330.00 V1005457 06/19/2010 022813007 703 5110 D 1,862.00 Total Account 151,784.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467834 703 5110 D 85,000.00 V1000229 07/27/2009 022482205 703 5110 D 80,000.00 V1000789 09/01/2009 022547360 703 5110 D 56,724.00 V1001247 09/24/2009 022563995 703 5110 D 144,521.00 V1001902 10/29/2009 022589481 703 5110 D 72,261.00 V1001983 11/02/2009 022609451 703 5110 D 72,260.00 V1002486 12/01/2009 022612917 703 5110 D 72,261.00 V1002755 12/03/2009 022625410 703 5110 D 72,260.00 V1003027 01/07/2010 022637308 703 5110 D 72,261.00 V1003298 01/19/2010 022652828 703 5110 D 43,705.00 V1003028 01/26/2010 022648601 703 5110 D 72,260.00 V1003299 02/26/2010 022675221 703 5110 D 43,705.00 V1003924 03/01/2010 022682224 703 5110 D 75,396.00 V1003925 03/02/2010 022709585 703 5110 D 75,396.00 V1004434 03/22/2010 022714337 703 5110 D 63,333.00 V1004436 04/26/2010 022754883 703 5110 D 63,332.00 V1005088 04/28/2010 022762043 703 5110 D 61,970.00 V1005793 06/24/2010 022813289 703 5110 D 22,783.00 V1005089 06/29/2010 022812716 703 5110 D 29,162.00 V1150019 06/30/2010 000000014 703 5110 D 212,822.00 Total Account 1,491,412.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564245 703 5110 D 53,315.00 V1003301 01/20/2010 022653174 703 5110 D 19,690.00 V11L0018 06/30/2010 000000014 703 5110 D 25,961.00 Total Account 98,966.00 0.00 Total State Aid 1,848,667.95 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619684 703 5110 D 800.00 Total Account 800.00 0.00 Total Special Revenue State Aid 800.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603066 703 2990 D 500.00 Total Account 500.00 0.00

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

V1002991 01/01/2010 022634213 703 5010 D 59.00 V1003972 03/01/2010 022680816 703 5010 D 100.00 V1005595 06/01/2010 022792060 703 5010 D 107.00
Total Account 266.00 0.00

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

V1000792 08/28/2009 022542409 703 5010 D 800.00 V1001901 11/01/2009 022590679 703 5010 D 1,200.00 V1002484 12/01/2009 022612617 703 5010 D 1,300.00 V1002991 01/01/2010 022634213 703 5010 D 900.00 V1003502 02/01/2010 022657456 703 5010 D 200.00 V1003972 03/01/2010 022680816 703 5010 D 1,100.00 V1004528 04/06/2010 022722751 703 5010 D 730.00 V1005146 05/01/2010 022766227 703 5010 D 730.00 V1005595 06/01/2010 022792060 703 5010 D 2,162.00 Total Account 9,122.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556463 703 5010 D 221.96 V1001800 10/20/2009 022582247 703 5010 D 1,626.92 V1002179 11/09/2009 022598028 703 5010 D 1,517.84 V1002812 12/15/2009 022622930 703 5010 D 1,715.94 V1003335 01/20/2010 022646873 703 5010 D 1,074.64 V1003564 02/02/2010 022657551 703 5010 D 1,551.12 V1004048 03/02/2010 022680919 703 5010 D 1,684.16 V1004776 04/14/2010 022740226 703 5010 D 1,418.44 V1005295 05/11/2010 022776235 703 5010 D 1,802.18 V1005910 06/15/2010 022803038 703 5010 D 621.18 Total Account 13,234.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556463 703 5010 D 835.67 V1001800 10/20/2009 022582247 703 5010 D 5,768.97 V1002179 11/09/2009 022598028 703 5010 D 5,101.88 V1002812 12/15/2009 022622930 703 5010 D 4,894.77 V1003335 01/20/2010 022646873 703 5010 D 3,765.50 V1003564 02/02/2010 022657551 703 5010 D 5,032.04 V1004048 03/02/2010 022680919 703 5010 D 5,403.14 V1004776 04/14/2010 022740226 703 5010 D 4,376.61 V1005295 05/11/2010 022776235 703 5010 D 5,321.52 V1005910 06/15/2010 022803038 703 5010 D 1,474.55 Total Account 41,974.65 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556463 703 5010 D 122.46 V1001800 10/20/2009 022582247 703 5010 D 831.87 V1002179 11/09/2009 022598028 703 5010 D 756.40
V1002812 12/15/2009 022622930 703 5010 D 714.68 V1003335 01/20/2010 022646873 703 5010 D 559.84 V1003564 02/02/2010 022657551 703 5010 D 720.52 V1004048 03/02/2010 022680919 703 5010 D 776.49 V1004776 04/14/2010 022740226 703 5010 D 626.73 V1005295 05/11/2010 022776235 703 5010 D 762.06 V1005910 06/15/2010 022803038 703 5010 D 214.70 Total Account 6,085.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542409 703 5010 D 1,200.00 V1001901 11/01/2009 022590679 703 5010 D 5,700.00 V1002484 12/01/2009 022612617 703 5010 D 3,300.00 V1002991 01/01/2010 022634213 703 5010 D 3,300.00 V1003502 02/01/2010 022657456 703 5010 D 1,000.00 V1003972 03/01/2010 022680816 703 5010 D 5,000.00 V1004528 04/06/2010 022722751 703 5010 D 1,550.00 V1005146 05/01/2010 022766227 703 5010 D 1,755.00 V1005595 06/01/2010 022792060 703 5010 D 9,939.00 Total Account 32,744.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1001901 11/01/2009 022590679 703 5010 D 1,700.00 V1002484 12/01/2009 022612617 703 5010 D 1,800.00 V1002991 01/01/2010 022634213 703 5010 D 2,400.00 V1003502 02/01/2010 022657456 703 5010 D 500.00 V1003972 03/01/2010 022680816 703 5010 D 2,100.00 V1004528 04/06/2010 022722751 703 5010 D 1,740.00 V1005146 05/01/2010 022766227 703 5010 D 1,203.00 V1005595 06/01/2010 022792060 703 5010 D 12,557.00 Total Account 24,000.00 0.00

3592-3070 N057 Data Use Grant CFDA 84.372

V1001913 10/27/2009 022587440 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544162 703 5010 D 107,843.00 V1003302 01/26/2010 022652064 703 5010 D 33,625.00 Total Account 141,468.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1002991 01/01/2010 022634213 703 5010 D 162.00 V1003972 03/01/2010 022680816 703 5010 D 160.00 V1005146 05/01/2010 022766227 703 5010 D 81.00
V1005595 06/01/2010 022792060 703 5010 D 327.00 Total Account 730.00 0.00 Total Federal Aid 270,924.78 0.00 Total Aid 2,120,392.73 0.00 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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