Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0479 CREST
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 022468971 703 5140 D 43,750.67
V1001594 10/08/2009 022584734 703 5140 D 13,545.92
V1004433 03/25/2010 022702029 703 5140 D 3,838.46
V1004456 06/30/2010 022817288 703 5140 D 29,057.07
V11K0156 06/30/2010 000000028 703 5140 D 28,689.09
Total Account 118,881.21 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556464 703 5110 D 118.66
V1001704 10/14/2009 022577960 703 5110 D 189.50
V1002179 11/09/2009 022598029 703 5110 D 177.61
V1002812 12/15/2009 022622931 703 5110 D 138.36
V1003335 01/20/2010 022646874 703 5110 D 111.96
V1003677 02/09/2010 022662894 703 5110 D 135.76
V1004173 03/09/2010 022689439 703 5110 D 139.00
V1004776 04/14/2010 022740227 703 5110 D 123.64
V1005295 05/11/2010 022776236 703 5110 D 166.28
V1005650 06/02/2010 022792731 703 5110 D 104.64
V1006118 06/23/2010 022809796 703 5110 D 63.92
Total Account 1,469.33 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582157 703 5110 D 50,316.00
V1002724 12/10/2009 022633166 703 5110 D 49,822.00
V1004180 03/10/2010 022693310 703 5110 D 33,383.00
V1004602 04/08/2010 022744763 703 5110 D 34,845.00
V1005457 06/19/2010 022813008 703 5110 D 28,253.00
V1005457 06/19/2010 022813008 703 5110 D 75,430.00
Total Account 272,049.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467835 703 5110 D 50,000.00
V1000229 07/27/2009 022482206 703 5110 D 50,000.00
V1000789 09/01/2009 022547361 703 5110 D 59,284.00
V1001247 09/24/2009 022563996 703 5110 D 159,240.00
V1001902 10/29/2009 022589482 703 5110 D 79,620.00
V1001983 11/02/2009 022609452 703 5110 D 79,620.00
V1002486 12/01/2009 022612918 703 5110 D 79,620.00
V1002755 12/03/2009 022625411 703 5110 D 79,620.00
V1003027 01/07/2010 022637309 703 5110 D 79,620.00
V1003298 01/19/2010 022652829 703 5110 D 48,924.00
V1003028 01/26/2010 022648602 703 5110 D 79,620.00
V1003299 02/26/2010 022675222 703 5110 D 48,923.00
V1003924 03/01/2010 022682225 703 5110 D 82,005.00
V1003925 03/02/2010 022709586 703 5110 D 82,004.00
V1004434 03/22/2010 022714338 703 5110 D 68,884.00
V1004436 04/26/2010 022754884 703 5110 D 68,883.00
V1005088 04/28/2010 022762044 703 5110 D 67,401.00
V1005793 06/24/2010 022813290 703 5110 D 26,820.00
V1005089 06/29/2010 022812717 703 5110 D 31,718.00
V1150145 06/30/2010 000000028 703 5110 D 250,537.00
Total Account 1,572,343.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564246 703 5110 D 42,270.00
V1003301 01/20/2010 022653175 703 5110 D 15,611.00
V11L0125 06/30/2010 000000028 703 5110 D 20,584.00
Total Account 78,465.00 0.00
Total State Aid 2,043,207.54 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533166 703 5110 D 7,576.00
V1004335 03/16/2010 022698758 703 5110 D 3,788.00
V1005979 06/23/2010 022813395 703 5110 D 3,787.00
Total Account 15,151.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619685 703 5110 D 800.00
Total Account 800.00 0.00
Total Special Revenue State Aid 15,951.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603049 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001901 11/01/2009 022590680 703 5010 D 22.00
V1002484 12/01/2009 022612618 703 5010 D 84.00
V1005146 05/01/2010 022766228 703 5010 D 316.00
Total Account 422.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612618 703 5010 D 20.00
V1003502 02/01/2010 022657457 703 5010 D 15.00
V1005146 05/01/2010 022766228 703 5010 D 777.00
V1005595 06/01/2010 022792061 703 5010 D 225.00
Total Account 1,037.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542410 703 5010 D 1,436.00
V1001331 09/28/2009 022567077 703 5010 D 389.00
V1001901 11/01/2009 022590680 703 5010 D 260.00
V1002484 12/01/2009 022612618 703 5010 D 25.00
V1005146 05/01/2010 022766228 703 5010 D 15,249.00
Total Account 17,359.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556464 703 5010 D 1,075.80
V1001704 10/14/2009 022577960 703 5010 D 2,064.54
V1002179 11/09/2009 022598029 703 5010 D 1,889.08
V1002812 12/15/2009 022622931 703 5010 D 1,677.34
V1003335 01/20/2010 022646874 703 5010 D 1,291.46
V1003677 02/09/2010 022662894 703 5010 D 1,462.28
V1004173 03/09/2010 022689439 703 5010 D 1,532.52
V1004776 04/14/2010 022740227 703 5010 D 1,404.94
V1005295 05/11/2010 022776236 703 5010 D 1,804.36
V1005650 06/02/2010 022792731 703 5010 D 1,092.24
Total Account 15,294.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556464 703 5010 D 3,836.91
V1001704 10/14/2009 022577960 703 5010 D 6,285.88
V1002179 11/09/2009 022598029 703 5010 D 5,848.59
V1002812 12/15/2009 022622931 703 5010 D 5,093.91
V1003335 01/20/2010 022646874 703 5010 D 4,110.41
V1003677 02/09/2010 022662894 703 5010 D 5,014.54
V1004173 03/09/2010 022689439 703 5010 D 5,119.59
V1004776 04/14/2010 022740227 703 5010 D 4,511.39
V1005295 05/11/2010 022776236 703 5010 D 6,096.90
V1005650 06/02/2010 022792731 703 5010 D 3,778.29
Total Account 49,696.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556464 703 5010 D 514.22
V1001704 10/14/2009 022577960 703 5010 D 821.14
V1002179 11/09/2009 022598029 703 5010 D 769.67
V1002812 12/15/2009 022622931 703 5010 D 674.50
V1003335 01/20/2010 022646874 703 5010 D 545.81
V1003677 02/09/2010 022662894 703 5010 D 661.83
V1004173 03/09/2010 022689439 703 5010 D 677.62
V1004776 04/14/2010 022740227 703 5010 D 602.74
V1005295 05/11/2010 022776236 703 5010 D 810.62
V1005650 06/02/2010 022792731 703 5010 D 510.12
Total Account 6,588.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542410 703 5010 D 4,500.00
V1001331 09/28/2009 022567077 703 5010 D 4,500.00
V1001901 11/01/2009 022590680 703 5010 D 4,400.00
V1002484 12/01/2009 022612618 703 5010 D 4,400.00
V1002991 01/01/2010 022634214 703 5010 D 4,400.00
V1003502 02/01/2010 022657457 703 5010 D 4,400.00
V1003972 03/01/2010 022680817 703 5010 D 4,400.00
V1004528 04/06/2010 022722752 703 5010 D 4,400.00
V1005146 05/01/2010 022766228 703 5010 D 4,400.00
V1005595 06/01/2010 022792061 703 5010 D 13,080.00
Total Account 52,880.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542410 703 5010 D 2,000.00
V1001331 09/28/2009 022567077 703 5010 D 2,000.00
V1001901 11/01/2009 022590680 703 5010 D 1,600.00
V1002484 12/01/2009 022612618 703 5010 D 1,600.00
V1002991 01/01/2010 022634214 703 5010 D 1,600.00
V1003502 02/01/2010 022657457 703 5010 D 1,600.00
V1003972 03/01/2010 022680817 703 5010 D 1,640.00
V1004528 04/06/2010 022722752 703 5010 D 1,600.00
V1005146 05/01/2010 022766228 703 5010 D 1,600.00
V1005595 06/01/2010 022792061 703 5010 D 10,404.00
Total Account 25,644.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1004528 04/06/2010 022722752 703 5010 D 1,875.00
V1005595 06/01/2010 022792061 703 5010 D 9,083.00
Total Account 10,958.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001628 10/09/2009 022573483 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544163 703 5010 D 101,568.00
V1003302 01/26/2010 022652065 703 5010 D 26,659.00
Total Account 128,227.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005146 05/01/2010 022766228 703 5010 D 900.00
Total Account 900.00 0.00
Total Federal Aid 310,306.24 0.00
Total Aid 2,369,464.78 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
Back to the CPA State Funding Reports County