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

D0493 COLUMBUS

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 022468984 703 5140 D 151,935.95 V1001594 10/08/2009 022584747 703 5140 D 118,741.23 V1004433 03/25/2010 022702042 703 5140 D 19,342.84 V1004456 06/30/2010 022817301 703 5140 D 146,425.36 V11K0197 06/30/2010 000000032 703 5140 D 136,458.44 Total Account 572,903.82 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556468 703 5110 D 344.25 V1001704 10/14/2009 022577966 703 5110 D 790.06 V1002179 11/09/2009 022598037 703 5110 D 760.23 V1002420 12/02/2009 022613587 703 5110 D 585.56 V1003196 01/12/2010 022641480 703 5110 D 462.76 V1003677 02/09/2010 022662901 703 5110 D 545.76 V1004173 03/09/2010 022689446 703 5110 D 600.32 V1004776 04/14/2010 022740239 703 5110 D 573.20 V1005219 05/04/2010 022769503 703 5110 D 672.96 V1005744 06/08/2010 022797461 703 5110 D 506.88 V1006118 06/23/2010 022809809 703 5110 D 266.34 Total Account 6,108.32 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582170 703 5110 D 2,300.00 V1001549 10/09/2009 022582170 703 5110 D 167,740.00 V1002724 12/10/2009 022633179 703 5110 D 172,449.00 V1004180 03/10/2010 022693323 703 5110 D 116,292.00 V1004180 03/10/2010 022693323 703 5110 D 201.00 V1004602 04/08/2010 022744776 703 5110 D 120,751.00 V1004602 04/08/2010 022744776 703 5110 D 1,564.00 V1005457 06/19/2010 022813021 703 5110 D 120,652.00
V1005457 06/19/2010 022813021 703 5110 D 213,720.00 Total Account 915,669.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467848 703 5110 D 500,000.00 V1000229 07/27/2009 022482219 703 5110 D 400,000.00 V1000789 09/01/2009 022547374 703 5110 D 232,606.00 V1001247 09/24/2009 022564009 703 5110 D 858,160.00 V1001902 10/29/2009 022589495 703 5110 D 279,080.00 V1001983 11/02/2009 022609465 703 5110 D 279,080.00 V1002486 12/01/2009 022612931 703 5110 D 279,080.00 V1002755 12/03/2009 022625423 703 5110 D 279,080.00 V1003027 01/07/2010 022637322 703 5110 D 279,080.00 V1003298 01/19/2010 022652841 703 5110 D 134,856.00 V1003028 01/26/2010 022648615 703 5110 D 279,080.00 V1003299 02/26/2010 022675234 703 5110 D 134,855.00 V1003924 03/01/2010 022682237 703 5110 D 239,287.00 V1003925 03/02/2010 022709598 703 5110 D 239,287.00 V1004434 03/22/2010 022714350 703 5110 D 201,001.00 V1004436 04/26/2010 022754896 703 5110 D 201,001.00 V1005088 04/28/2010 022762056 703 5110 D 196,676.00 V1005793 06/24/2010 022813302 703 5110 D 64,283.00 V1005089 06/29/2010 022812729 703 5110 D 92,553.00 V1150182 06/30/2010 000000032 703 5110 D 600,487.00 Total Account 5,769,532.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564257 703 5110 D 513,425.00 V1003301 01/20/2010 022653186 703 5110 D 189,617.00 V11L0160 06/30/2010 000000032 703 5110 D 250,010.00 Total Account 953,052.00 0.00 Total State Aid 8,217,265.14 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619698 703 5110 D 3,150.00 Total Account 3,150.00 0.00 Total Special Revenue State Aid 3,150.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002321 11/17/2009 022603053 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574


V1002847 12/16/2009 022623941 703 2990 D 230.00 Total Account 230.00 0.00

3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579

V1001331 09/28/2009 022567089 703 5010 D 26,598.00 Total Account 26,598.00 0.00

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

V1003972 03/01/2010 022680830 703 5010 D 1,995.00 V1004528 04/06/2010 022722762 703 5010 D 750.00 V1005595 06/01/2010 022792074 703 5010 D 57.00 Total Account 2,802.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V1005595 06/01/2010 022792074 703 5010 D 6,891.00 Total Account 6,891.00 0.00

3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389

V1001901 11/01/2009 022590692 703 5010 D 3,446.00 V1002991 01/01/2010 022634226 703 5010 D 5,300.00 Total Account 8,746.00 0.00

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

V1000792 08/28/2009 022542421 703 5010 D 15,500.00 V1001331 09/28/2009 022567089 703 5010 D 8,000.00 V1001901 11/01/2009 022590692 703 5010 D 8,000.00 V1002484 12/01/2009 022612630 703 5010 D 8,000.00 V1002991 01/01/2010 022634226 703 5010 D 2,500.00 V1003502 02/01/2010 022657469 703 5010 D 10,000.00 V1003972 03/01/2010 022680830 703 5010 D 3,965.00 V1004528 04/06/2010 022722762 703 5010 D 4,250.00 V1005146 05/01/2010 022766239 703 5010 D 3,000.00 V1005595 06/01/2010 022792074 703 5010 D 29,693.00 Total Account 92,908.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556468 703 5010 D 3,439.80 V1001704 10/14/2009 022577966 703 5010 D 8,775.20 V1002179 11/09/2009 022598037 703 5010 D 8,547.68 V1002420 12/02/2009 022613587 703 5010 D 7,779.18 V1003196 01/12/2010 022641480 703 5010 D 6,154.32 V1003677 02/09/2010 022662901 703 5010 D 7,214.66 V1004173 03/09/2010 022689446 703 5010 D 7,761.24 V1004776 04/14/2010 022740239 703 5010 D 7,852.94 V1005219 05/04/2010 022769503 703 5010 D 8,919.30 V1005744 06/08/2010 022797461 703 5010 D 7,398.56
Total Account 73,842.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556468 703 5010 D 12,517.86 V1001704 10/14/2009 022577966 703 5010 D 29,140.15 V1002179 11/09/2009 022598037 703 5010 D 27,984.56 V1002420 12/02/2009 022613587 703 5010 D 24,299.90 V1003196 01/12/2010 022641480 703 5010 D 19,235.68 V1003677 02/09/2010 022662901 703 5010 D 22,596.00 V1004173 03/09/2010 022689446 703 5010 D 25,338.96 V1004776 04/14/2010 022740239 703 5010 D 23,843.30 V1005219 05/04/2010 022769503 703 5010 D 27,796.77 V1005744 06/08/2010 022797461 703 5010 D 20,999.75 Total Account 233,752.93 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556468 703 5010 D 1,491.75 V1001704 10/14/2009 022577966 703 5010 D 3,423.62 V1002179 11/09/2009 022598037 703 5010 D 3,294.33 V1002420 12/02/2009 022613587 703 5010 D 2,854.60 V1003196 01/12/2010 022641480 703 5010 D 2,255.96 V1003677 02/09/2010 022662901 703 5010 D 2,660.58 V1004173 03/09/2010 022689446 703 5010 D 2,926.56 V1004776 04/14/2010 022740239 703 5010 D 2,794.35 V1005219 05/04/2010 022769503 703 5010 D 3,280.68 V1005744 06/08/2010 022797461 703 5010 D 2,471.04 Total Account 27,453.47 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542421 703 5010 D 32,000.00 V1001331 09/28/2009 022567089 703 5010 D 35,000.00 V1002484 12/01/2009 022612630 703 5010 D 10,000.00 V1002991 01/01/2010 022634226 703 5010 D 35,200.00 V1003502 02/01/2010 022657469 703 5010 D 16,240.00 V1003972 03/01/2010 022680830 703 5010 D 27,100.00 V1004528 04/06/2010 022722762 703 5010 D 23,200.00 V1005146 05/01/2010 022766239 703 5010 D 23,000.00 V1005595 06/01/2010 022792074 703 5010 D 110,333.00 Total Account 312,073.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000792 08/28/2009 022542421 703 5010 D 4,000.00 V1001331 09/28/2009 022567089 703 5010 D 5,600.00 V1001901 11/01/2009 022590692 703 5010 D 2,250.00
V1002484 12/01/2009 022612630 703 5010 D 22,140.00 V1002991 01/01/2010 022634226 703 5010 D 6,200.00 V1003502 02/01/2010 022657469 703 5010 D 2,500.00 V1003972 03/01/2010 022680830 703 5010 D 5,200.00 V1004528 04/06/2010 022722762 703 5010 D 8,270.00 V1005146 05/01/2010 022766239 703 5010 D 5,000.00 V1005595 06/01/2010 022792074 703 5010 D 23,651.00 Total Account 84,811.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1001901 11/01/2009 022590692 703 5010 D 5,200.00 V1002484 12/01/2009 022612630 703 5010 D 1,700.00 V1004528 04/06/2010 022722762 703 5010 D 720.00 V1005595 06/01/2010 022792074 703 5010 D 9,808.00 Total Account 17,428.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005956 06/16/2010 022803566 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544176 703 5010 D 385,935.00 V1003302 01/26/2010 022652076 703 5010 D 323,809.00 Total Account 709,744.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1003502 02/01/2010 022657469 703 5010 D 5,096.00 Total Account 5,096.00 0.00 Total Federal Aid 1,604,176.28 0.00 Total Aid 9,824,591.42 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