Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0490 EL DORADO
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 022468981 703 5140 D 427,805.59
V1001594 10/08/2009 022584744 703 5140 D 317,523.25
V1004433 03/25/2010 022702039 703 5140 D 58,230.98
V1004456 06/30/2010 022817298 703 5140 D 440,808.51
V11K0161 06/30/2010 000000028 703 5140 D 428,116.78
Total Account 1,672,485.11 0.00
1000-0320 0320 Food Service Aid
V1001800 10/20/2009 022582249 703 5110 D 1,990.26
V1002327 11/17/2009 022603161 703 5110 D 1,224.45
V1002420 12/02/2009 022613586 703 5110 D 1,099.76
V1003196 01/12/2010 022641477 703 5110 D 759.24
V1003677 02/09/2010 022662900 703 5110 D 951.68
V1004173 03/09/2010 022689444 703 5110 D 1,050.28
V1004776 04/14/2010 022740237 703 5110 D 903.30
V1005295 05/11/2010 022776241 703 5110 D 1,137.04
V1005910 06/15/2010 022803041 703 5110 D 887.36
V1006118 06/23/2010 022809806 703 5110 D 456.23
Total Account 10,459.60 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799113 703 5110 D 7,800.00
Total Account 7,800.00 0.00
1000-0630 0630 Deaf Blind Aid
V1000972 09/04/2009 022548752 703 5110 D 1,597.22
Total Account 1,597.22 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582167 703 5110 D 298,366.00
V1002724 12/10/2009 022633176 703 5110 D 304,567.00
V1004180 03/10/2010 022693320 703 5110 D 199,569.00
V1004602 04/08/2010 022744773 703 5110 D 211,367.00
V1005457 06/19/2010 022813018 703 5110 D 385,670.00
Total Account 1,399,539.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467845 703 5110 D 625,700.00
V1000229 07/27/2009 022482216 703 5110 D 480,000.00
V1000789 09/01/2009 022547371 703 5110 D 363,218.00
V1001247 09/24/2009 022564006 703 5110 D 765,036.00
V1001902 10/29/2009 022589492 703 5110 D 490,018.00
V1001983 11/02/2009 022609462 703 5110 D 490,018.00
V1002486 12/01/2009 022612928 703 5110 D 382,518.00
V1002755 12/03/2009 022625420 703 5110 D 382,518.00
V1003027 01/07/2010 022637319 703 5110 D 382,518.00
V1003298 01/19/2010 022652838 703 5110 D 176,170.00
V1003028 01/26/2010 022648612 703 5110 D 382,518.00
V1003299 02/26/2010 022675231 703 5110 D 176,170.00
V1003924 03/01/2010 022682234 703 5110 D 324,643.00
V1003925 03/02/2010 022709595 703 5110 D 324,642.00
V1004434 03/22/2010 022714347 703 5110 D 270,173.00
V1004436 04/26/2010 022754893 703 5110 D 270,172.00
V1005088 04/28/2010 022762053 703 5110 D 264,358.00
V1005793 06/24/2010 022813299 703 5110 D 94,034.00
V1005089 06/29/2010 022812726 703 5110 D 124,404.00
V1150150 06/30/2010 000000028 703 5110 D 878,396.00
Total Account 7,647,224.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564254 703 5110 D 394,257.00
V1003301 01/20/2010 022653183 703 5110 D 100,008.00
V11L0129 06/30/2010 000000028 703 5110 D 315,448.00
Total Account 809,713.00 0.00
Total State Aid 11,548,817.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619695 703 5110 D 4,250.00
Total Account 4,250.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701426 703 2990 D 150.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547422 703 5110 D 28,374.00
V1003300 01/19/2010 022652957 703 5110 D 9,792.00
Total Account 38,166.00 0.00
Total Special Revenue State Aid 42,566.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603051 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V1000232 07/28/2009 022481368 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022792071 703 5010 D 3,587.00
Total Account 3,587.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1004528 04/06/2010 022722760 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002484 12/01/2009 022612627 703 5010 D 850,886.00
V1002991 01/01/2010 022634223 703 5010 D 200,000.00
V1003502 02/01/2010 022657466 703 5010 D 200,000.00
V1003972 03/01/2010 022680827 703 5010 D 200,000.00
V1004528 04/06/2010 022722760 703 5010 D 200,000.00
V1005146 05/01/2010 022766236 703 5010 D 200,000.00
V1005595 06/01/2010 022792071 703 5010 D 701,774.00
Total Account 2,552,660.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612627 703 5010 D 28,650.00
V1002991 01/01/2010 022634223 703 5010 D 7,000.00
V1004528 04/06/2010 022722760 703 5010 D 35,000.00
V1005146 05/01/2010 022766236 703 5010 D 5,000.00
V1005595 06/01/2010 022792071 703 5010 D 22,985.00
Total Account 98,635.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022612627 703 5010 D 496,375.00
V1002991 01/01/2010 022634223 703 5010 D 130,000.00
V1003502 02/01/2010 022657466 703 5010 D 124,000.00
V1003972 03/01/2010 022680827 703 5010 D 125,000.00
V1004528 04/06/2010 022722760 703 5010 D 125,000.00
V1005146 05/01/2010 022766236 703 5010 D 125,000.00
V1005595 06/01/2010 022792071 703 5010 D 394,000.00
Total Account 1,519,375.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481368 703 5010 D 20,492.00
V1000792 08/28/2009 022542418 703 5010 D 20,000.00
S1000197 10/23/2009 2009 Refund 5010 D -1,658.18
V1003502 02/01/2010 022657466 703 5010 D 5,000.00
V1003972 03/01/2010 022680827 703 5010 D 5,000.00
V1005595 06/01/2010 022792071 703 5010 D 20,000.00
Total Account 70,492.00 -1,658.18
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001800 10/20/2009 022582249 703 5010 D 22,227.04
V1001800 10/20/2009 022582249 703 5010 D 1,442.52
V1002327 11/17/2009 022603161 703 5010 D 13,747.28
V1002327 11/17/2009 022603161 703 5010 D 804.30
V1002420 12/02/2009 022613586 703 5010 D 13,875.88
V1002420 12/02/2009 022613586 703 5010 D 842.42
V1003196 01/12/2010 022641477 703 5010 D 566.48
V1003196 01/12/2010 022641477 703 5010 D 9,066.62
V1003677 02/09/2010 022662900 703 5010 D 11,138.14
V1003677 02/09/2010 022662900 703 5010 D 647.40
V1004173 03/09/2010 022689444 703 5010 D 12,637.72
V1004173 03/09/2010 022689444 703 5010 D 690.38
V1004776 04/14/2010 022740237 703 5010 D 11,031.30
V1004776 04/14/2010 022740237 703 5010 D 701.24
V1005295 05/11/2010 022776241 703 5010 D 14,557.68
V1005295 05/11/2010 022776241 703 5010 D 862.52
V1005910 06/15/2010 022803041 703 5010 D 12,466.60
V1005910 06/15/2010 022803041 703 5010 D 785.82
Total Account 128,091.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001800 10/20/2009 022582249 703 5010 D 70,433.47
V1002327 11/17/2009 022603161 703 5010 D 42,440.13
V1002420 12/02/2009 022613586 703 5010 D 42,493.77
V1003196 01/12/2010 022641477 703 5010 D 29,623.43
V1003677 02/09/2010 022662900 703 5010 D 36,848.71
V1004173 03/09/2010 022689444 703 5010 D 41,049.34
V1004776 04/14/2010 022740237 703 5010 D 35,378.53
V1005295 05/11/2010 022776241 703 5010 D 45,602.40
V1005910 06/15/2010 022803041 703 5010 D 36,131.53
Total Account 380,001.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001800 10/20/2009 022582249 703 5010 D 8,624.46
V1002327 11/17/2009 022603161 703 5010 D 5,305.95
V1002420 12/02/2009 022613586 703 5010 D 5,361.33
V1003196 01/12/2010 022641477 703 5010 D 3,701.30
V1003677 02/09/2010 022662900 703 5010 D 4,639.44
V1004173 03/09/2010 022689444 703 5010 D 5,120.12
V1004776 04/14/2010 022740237 703 5010 D 4,404.86
V1005295 05/11/2010 022776241 703 5010 D 5,543.07
V1005910 06/15/2010 022803041 703 5010 D 4,325.88
Total Account 47,026.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481368 703 5010 D 26,400.00
V1000792 08/28/2009 022542418 703 5010 D 25,000.00
V1001331 09/28/2009 022567086 703 5010 D 20,000.00
V1001901 11/01/2009 022590689 703 5010 D 28,000.00
V1002484 12/01/2009 022612627 703 5010 D 49,000.00
V1002991 01/01/2010 022634223 703 5010 D 38,000.00
V1003972 03/01/2010 022680827 703 5010 D 30,000.00
V1004528 04/06/2010 022722760 703 5010 D 25,000.00
V1005146 05/01/2010 022766236 703 5010 D 38,000.00
V1005595 06/01/2010 022792071 703 5010 D 121,000.00
Total Account 400,400.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542418 703 5010 D 10,200.00
V1001331 09/28/2009 022567086 703 5010 D 22,800.00
V1001901 11/01/2009 022590689 703 5010 D 5,000.00
V1002484 12/01/2009 022612627 703 5010 D 31,000.00
V1002991 01/01/2010 022634223 703 5010 D 3,500.00
V1003972 03/01/2010 022680827 703 5010 D 13,500.00
V1004528 04/06/2010 022722760 703 5010 D 5,000.00
V1005146 05/01/2010 022766236 703 5010 D 5,000.00
V1005595 06/01/2010 022792071 703 5010 D 6,500.00
Total Account 102,500.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S1000140 09/22/2009 2007 Refund 5010 D -33.00
Total Account 0.00 -33.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002484 12/01/2009 022612627 703 5010 D 21,005.00
V1002991 01/01/2010 022634223 703 5010 D 5,000.00
V1003502 02/01/2010 022657466 703 5010 D 5,000.00
V1003972 03/01/2010 022680827 703 5010 D 5,000.00
V1004528 04/06/2010 022722760 703 5010 D 5,000.00
V1005146 05/01/2010 022766236 703 5010 D 5,000.00
V1005595 06/01/2010 022792071 703 5010 D 17,012.00
Total Account 63,017.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022612627 703 5010 D 20,905.00
V1002991 01/01/2010 022634223 703 5010 D 5,000.00
V1003502 02/01/2010 022657466 703 5010 D 5,000.00
V1003972 03/01/2010 022680827 703 5010 D 5,000.00
V1004528 04/06/2010 022722760 703 5010 D 5,000.00
V1005146 05/01/2010 022766236 703 5010 D 5,000.00
V1005595 06/01/2010 022792071 703 5010 D 16,810.00
Total Account 62,715.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V1001331 09/28/2009 022567086 703 5010 D 47,000.00
V1001901 11/01/2009 022590689 703 5010 D 15,000.00
V1002484 12/01/2009 022612627 703 5010 D 15,000.00
V1002991 01/01/2010 022634223 703 5010 D 12,000.00
V1003502 02/01/2010 022657466 703 5010 D 15,000.00
V1004528 04/06/2010 022722760 703 5010 D 15,000.00
V1005146 05/01/2010 022766236 703 5010 D 16,000.00
V1005595 06/01/2010 022792071 703 5010 D 20,000.00
Total Account 155,000.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002912 12/18/2009 022625459 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544173 703 5010 D 600,550.00
V1003302 01/26/2010 022652073 703 5010 D 170,783.00
Total Account 771,333.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1002484 12/01/2009 022612627 703 5010 D 300.00
V1005595 06/01/2010 022792071 703 5010 D 6,262.00
Total Account 6,562.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1002843 12/16/2009 022628274 703 2990 D 560.00
Total Account 560.00 0.00
Total Federal Aid 6,373,255.06 -1,691.18
Total Aid 17,964,638.99 -1,691.18
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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