Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0483 KISMET-PLAINS
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 022468975 703 5140 D 97,842.20
V1001594 10/08/2009 022584738 703 5140 D 76,739.20
V1004433 03/25/2010 022702033 703 5140 D 13,011.57
V1004456 06/30/2010 022817292 703 5140 D 98,497.57
V11K0238 06/30/2010 000000036 703 5140 D 93,643.79
Total Account 379,734.33 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572077 703 5110 D 367.38
V1001925 10/27/2009 022587482 703 5110 D 599.85
V1002420 12/02/2009 022613584 703 5110 D 569.83
V1002698 12/08/2009 022615305 703 5110 D 441.60
V1003196 01/12/2010 022641472 703 5110 D 425.28
V1003927 02/24/2010 022674460 703 5110 D 497.72
V1004691 04/06/2010 022728480 703 5110 D 444.16
V1004776 04/14/2010 022740231 703 5110 D 443.68
V1005650 06/02/2010 022792734 703 5110 D 894.24
V1006118 06/23/2010 022809800 703 5110 D 213.44
Total Account 4,897.18 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582161 703 5110 D 92,441.00
V1001549 10/09/2009 022582161 703 5110 D 5,750.00
V1002724 12/10/2009 022633170 703 5110 D 105,795.00
V1002724 12/10/2009 022633170 703 5110 D 5,750.00
V1004180 03/10/2010 022693314 703 5110 D 61,286.00
V1004602 04/08/2010 022744767 703 5110 D 76,505.00
V1004602 04/08/2010 022744767 703 5110 D 896.00
V1005457 06/19/2010 022813012 703 5110 D 127,894.00
V1005457 06/19/2010 022813012 703 5110 D 6,427.00
Total Account 482,744.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467839 703 5110 D 180,000.00
V1000229 07/27/2009 022482210 703 5110 D 120,000.00
V1000789 09/01/2009 022547365 703 5110 D 101,776.00
V1001247 09/24/2009 022564000 703 5110 D 432,944.00
V1001902 10/29/2009 022589486 703 5110 D 216,472.00
V1001983 11/02/2009 022609456 703 5110 D 216,472.00
V1002486 12/01/2009 022612922 703 5110 D 216,472.00
V1002755 12/03/2009 022625415 703 5110 D 216,472.00
V1003027 01/07/2010 022637313 703 5110 D 216,472.00
V1003298 01/19/2010 022652833 703 5110 D 124,097.00
V1003028 01/26/2010 022648606 703 5110 D 216,472.00
V1003299 02/26/2010 022675226 703 5110 D 124,096.00
V1003924 03/01/2010 022682229 703 5110 D 215,466.00
V1003925 03/02/2010 022709590 703 5110 D 215,465.00
V1004434 03/22/2010 022714342 703 5110 D 180,991.00
V1004436 04/26/2010 022754888 703 5110 D 180,990.00
V1005088 04/28/2010 022762048 703 5110 D 177,096.00
V1005793 06/24/2010 022813294 703 5110 D 59,221.00
V1005089 06/29/2010 022812721 703 5110 D 83,339.00
V1150223 06/30/2010 000000036 703 5110 D 553,203.00
Total Account 4,047,516.00 0.00
Total State Aid 4,914,891.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619689 703 5110 D 1,800.00
Total Account 1,800.00 0.00
Total Special Revenue State Aid 1,800.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002369 11/18/2009 022603670 703 2990 D 750.00
Total Account 750.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1003676 02/09/2010 022662756 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 022590683 703 5010 D 766.00
V1002484 12/01/2009 022612622 703 5010 D 50.00
V1002991 01/01/2010 022634217 703 5010 D 1,009.00
Total Account 1,825.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542413 703 5010 D 3,158.00
V1001331 09/28/2009 022567080 703 5010 D 3,158.00
V1001901 11/01/2009 022590683 703 5010 D 4,561.00
V1002484 12/01/2009 022612622 703 5010 D 3,002.00
V1002991 01/01/2010 022634217 703 5010 D 2,958.00
V1003502 02/01/2010 022657461 703 5010 D 2,689.00
V1003972 03/01/2010 022680821 703 5010 D 3,347.00
V1004528 04/06/2010 022722755 703 5010 D 3,080.00
V1005146 05/01/2010 022766231 703 5010 D 3,070.00
V1005595 06/01/2010 022792065 703 5010 D 8,877.00
Total Account 37,900.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542413 703 5010 D 2,631.00
V1001331 09/28/2009 022567080 703 5010 D 2,631.00
V1001901 11/01/2009 022590683 703 5010 D 1,404.00
V1002484 12/01/2009 022612622 703 5010 D 2,767.00
V1002991 01/01/2010 022634217 703 5010 D 3,189.00
V1003502 02/01/2010 022657461 703 5010 D 2,306.00
V1003972 03/01/2010 022680821 703 5010 D 1,888.00
V1004528 04/06/2010 022722755 703 5010 D 2,432.00
V1005146 05/01/2010 022766231 703 5010 D 3,331.00
V1005595 06/01/2010 022792065 703 5010 D 8,995.00
Total Account 31,574.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572077 703 5010 D 3,127.14
V1001925 10/27/2009 022587482 703 5010 D 5,708.14
V1002420 12/02/2009 022613584 703 5010 D 5,124.10
V1002698 12/08/2009 022615305 703 5010 D 4,716.24
V1003196 01/12/2010 022641472 703 5010 D 4,789.28
V1003927 02/24/2010 022674460 703 5010 D 4,628.76
V1004691 04/06/2010 022728480 703 5010 D 4,021.70
V1004776 04/14/2010 022740231 703 5010 D 5,279.38
V1005650 06/02/2010 022792734 703 5010 D 12,226.28
Total Account 49,621.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572077 703 5010 D 15,819.95
V1001925 10/27/2009 022587482 703 5010 D 26,394.67
V1002420 12/02/2009 022613584 703 5010 D 24,388.08
V1002698 12/08/2009 022615305 703 5010 D 21,510.29
V1003196 01/12/2010 022641472 703 5010 D 20,691.54
V1003927 02/24/2010 022674460 703 5010 D 24,291.07
V1004691 04/06/2010 022728480 703 5010 D 21,912.11
V1004776 04/14/2010 022740231 703 5010 D 22,082.08
V1005650 06/02/2010 022792734 703 5010 D 44,284.05
Total Account 221,373.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572077 703 5010 D 1,591.98
V1001925 10/27/2009 022587482 703 5010 D 2,599.35
V1002420 12/02/2009 022613584 703 5010 D 2,469.29
V1002698 12/08/2009 022615305 703 5010 D 2,152.80
V1003196 01/12/2010 022641472 703 5010 D 2,073.24
V1003927 02/24/2010 022674460 703 5010 D 2,426.39
V1004691 04/06/2010 022728480 703 5010 D 2,165.28
V1004776 04/14/2010 022740231 703 5010 D 2,162.94
V1005650 06/02/2010 022792734 703 5010 D 4,359.42
Total Account 22,000.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542413 703 5010 D 17,321.00
V1001331 09/28/2009 022567080 703 5010 D 18,409.00
V1001901 11/01/2009 022590683 703 5010 D 13,744.00
V1002484 12/01/2009 022612622 703 5010 D 10,756.00
V1002991 01/01/2010 022634217 703 5010 D 12,854.00
V1003502 02/01/2010 022657461 703 5010 D 16,035.00
V1003972 03/01/2010 022680821 703 5010 D 19,708.00
V1004528 04/06/2010 022722755 703 5010 D 9,158.00
V1005146 05/01/2010 022766231 703 5010 D 25,277.00
V1005595 06/01/2010 022792065 703 5010 D 58,920.00
Total Account 202,182.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542413 703 5010 D 23,191.00
V1001331 09/28/2009 022567080 703 5010 D 10,898.00
V1001901 11/01/2009 022590683 703 5010 D 21,817.00
V1002484 12/01/2009 022612622 703 5010 D 14,922.00
V1002991 01/01/2010 022634217 703 5010 D 25,670.00
V1003502 02/01/2010 022657461 703 5010 D 21,348.00
V1003972 03/01/2010 022680821 703 5010 D 16,162.00
V1004528 04/06/2010 022722755 703 5010 D 7,115.00
V1005146 05/01/2010 022766231 703 5010 D 19,139.00
V1005595 06/01/2010 022792065 703 5010 D 114,738.00
Total Account 275,000.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001723 10/15/2009 022578449 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544167 703 5010 D 317,298.00
Total Account 317,298.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590683 703 5010 D 675.00
V1002484 12/01/2009 022612622 703 5010 D 1,336.00
V1002991 01/01/2010 022634217 703 5010 D 1,231.00
Total Account 3,242.00 0.00
Total Federal Aid 1,164,066.55 0.00
Total Aid 6,080,758.06 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