Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0486 ELWOOD
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 022468977 703 5140 D 50,659.22
V1001594 10/08/2009 022584740 703 5140 D 19,222.44
V1004433 03/25/2010 022702035 703 5140 D 5,155.64
V1004456 06/30/2010 022817294 703 5140 D 39,028.07
V11K0227 06/30/2010 000000035 703 5140 D 44,172.96
Total Account 158,238.33 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551791 703 5110 D 107.86
V1001704 10/14/2009 022577963 703 5110 D 221.00
V1002066 11/03/2009 022593397 703 5110 D 218.88
V1002698 12/08/2009 022615306 703 5110 D 181.20
V1003196 01/12/2010 022641473 703 5110 D 98.08
V1003564 02/02/2010 022657552 703 5110 D 158.92
V1004173 03/09/2010 022689443 703 5110 D 163.52
V1004776 04/14/2010 022740233 703 5110 D 219.96
V1005295 05/11/2010 022776239 703 5110 D 204.44
V1005650 06/02/2010 022792735 703 5110 D 140.72
V1006118 06/23/2010 022809802 703 5110 D 78.21
Total Account 1,792.79 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582163 703 5110 D 49,110.00
V1002724 12/10/2009 022633172 703 5110 D 56,926.00
V1004180 03/10/2010 022693316 703 5110 D 36,465.00
V1004602 04/08/2010 022744769 703 5110 D 36,823.00
V1005457 06/19/2010 022813014 703 5110 D 78,236.00
V1005457 06/19/2010 022813014 703 5110 D 461.00
Total Account 258,021.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467841 703 5110 D 210,000.00
V1000229 07/27/2009 022482212 703 5110 D 135,000.00
V1000789 09/01/2009 022547367 703 5110 D 131,011.00
V1001247 09/24/2009 022564002 703 5110 D 252,699.00
V1001902 10/29/2009 022589488 703 5110 D 106,350.00
V1001983 11/02/2009 022609458 703 5110 D 106,349.00
V1002486 12/01/2009 022612924 703 5110 D 91,350.00
V1002755 12/03/2009 022625417 703 5110 D 91,349.00
V1003027 01/07/2010 022637315 703 5110 D 91,350.00
V1003298 01/19/2010 022652835 703 5110 D 35,286.00
V1003028 01/26/2010 022648608 703 5110 D 91,349.00
V1003299 02/26/2010 022675228 703 5110 D 35,285.00
V1003924 03/01/2010 022682231 703 5110 D 65,428.00
V1003925 03/02/2010 022709592 703 5110 D 65,427.00
V1004434 03/22/2010 022714344 703 5110 D 54,959.00
V1004436 04/26/2010 022754890 703 5110 D 54,959.00
V1005088 04/28/2010 022762050 703 5110 D 52,860.00
V1005793 06/24/2010 022813296 703 5110 D 18,865.00
V1005089 06/29/2010 022812723 703 5110 D 24,876.00
V1150212 06/30/2010 000000035 703 5110 D 176,219.00
Total Account 1,890,971.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564250 703 5110 D 108,566.00
V1003301 01/20/2010 022653179 703 5110 D 40,734.00
V11L0186 06/30/2010 000000035 703 5110 D 55,437.00
Total Account 204,737.00 0.00
Total State Aid 2,513,760.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619691 703 5110 D 600.00
Total Account 600.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482329 703 5110 D 40,000.00
V1003300 01/19/2010 022652955 703 5110 D 19,214.00
Total Account 59,214.00 0.00
Total Special Revenue State Aid 59,814.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022792067 703 5010 D 885.00
Total Account 885.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567082 703 5010 D 1,500.00
V1005146 05/01/2010 022766232 703 5010 D 677.00
Total Account 2,177.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542414 703 5010 D 1,500.00
V1001331 09/28/2009 022567082 703 5010 D 7,500.00
V1005595 06/01/2010 022792067 703 5010 D 4,926.00
Total Account 13,926.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551791 703 5010 D 1,814.74
V1001704 10/14/2009 022577963 703 5010 D 3,894.26
V1002066 11/03/2009 022593397 703 5010 D 3,723.28
V1002698 12/08/2009 022615306 703 5010 D 3,468.46
V1003196 01/12/2010 022641473 703 5010 D 1,887.68
V1003564 02/02/2010 022657552 703 5010 D 2,912.64
V1004173 03/09/2010 022689443 703 5010 D 2,999.80
V1004776 04/14/2010 022740233 703 5010 D 4,113.90
V1005295 05/11/2010 022776239 703 5010 D 3,961.08
V1005650 06/02/2010 022792735 703 5010 D 2,674.66
Total Account 31,450.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551791 703 5010 D 5,032.22
V1001704 10/14/2009 022577963 703 5010 D 10,327.62
V1002066 11/03/2009 022593397 703 5010 D 10,263.35
V1002698 12/08/2009 022615306 703 5010 D 9,552.82
V1003196 01/12/2010 022641473 703 5010 D 5,249.04
V1003564 02/02/2010 022657552 703 5010 D 8,571.96
V1004173 03/09/2010 022689443 703 5010 D 8,832.81
V1004776 04/14/2010 022740233 703 5010 D 12,009.03
V1005295 05/11/2010 022776239 703 5010 D 11,111.48
V1005650 06/02/2010 022792735 703 5010 D 7,720.46
Total Account 88,670.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551791 703 5010 D 467.42
V1001704 10/14/2009 022577963 703 5010 D 957.64
V1002066 11/03/2009 022593397 703 5010 D 948.48
V1002698 12/08/2009 022615306 703 5010 D 883.35
V1003196 01/12/2010 022641473 703 5010 D 478.14
V1003564 02/02/2010 022657552 703 5010 D 774.74
V1004173 03/09/2010 022689443 703 5010 D 797.16
V1004776 04/14/2010 022740233 703 5010 D 1,072.30
V1005295 05/11/2010 022776239 703 5010 D 996.64
V1005650 06/02/2010 022792735 703 5010 D 686.01
Total Account 8,061.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542414 703 5010 D 8,000.00
V1001331 09/28/2009 022567082 703 5010 D 9,900.00
V1001901 11/01/2009 022590685 703 5010 D 9,000.00
V1002484 12/01/2009 022612624 703 5010 D 9,500.00
V1002991 01/01/2010 022634219 703 5010 D 9,500.00
V1003502 02/01/2010 022657462 703 5010 D 8,500.00
V1003972 03/01/2010 022680823 703 5010 D 9,320.00
V1004528 04/06/2010 022722756 703 5010 D 9,000.00
V1005146 05/01/2010 022766232 703 5010 D 9,600.00
V1005595 06/01/2010 022792067 703 5010 D 15,505.00
Total Account 97,825.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481367 703 5010 D 1,400.00
V1000792 08/28/2009 022542414 703 5010 D 7,121.00
V1001331 09/28/2009 022567082 703 5010 D 6,400.00
V1001901 11/01/2009 022590685 703 5010 D 6,800.00
V1002484 12/01/2009 022612624 703 5010 D 7,300.00
V1002991 01/01/2010 022634219 703 5010 D 7,251.00
V1003502 02/01/2010 022657462 703 5010 D 7,251.00
V1003972 03/01/2010 022680823 703 5010 D 7,500.00
V1004528 04/06/2010 022722756 703 5010 D 7,800.00
V1005146 05/01/2010 022766232 703 5010 D 6,453.00
Total Account 65,276.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003785 02/15/2010 022665109 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544169 703 5010 D 123,521.00
V1003302 01/26/2010 022652069 703 5010 D 69,561.00
Total Account 193,082.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542414 703 5010 D 1,000.00
V1005146 05/01/2010 022766232 703 5010 D 585.00
Total Account 1,585.00 0.00
Total Federal Aid 503,739.17 0.00
Total Aid 3,077,313.29 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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