Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0497 LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000620 06/29/2010 Refund 602 6901 D 2,702.00
Total Account 0.00 2,702.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468988 703 5140 D 1,585,248.26
V1001594 10/08/2009 022584751 703 5140 D 600,669.51
V1004433 03/25/2010 022702046 703 5140 D 165,233.82
V1004456 06/30/2010 022817305 703 5140 D 1,250,819.86
V11K0209 06/30/2010 000000033 703 5140 D 1,164,843.69
Total Account 4,766,815.14 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622963 703 5110 D 114,342.00
V1005958 06/16/2010 022813337 703 5110 D 138,561.00
Total Account 252,903.00 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563263 703 5110 D 19.40
V1001704 10/14/2009 022577969 703 5110 D 3,787.24
V1002179 11/09/2009 022598040 703 5110 D 5,860.80
V1002420 12/02/2009 022613589 703 5110 D 5,721.62
V1003196 01/12/2010 022641482 703 5110 D 4,079.16
V1003564 02/02/2010 022657553 703 5110 D 3,388.24
V1003927 02/24/2010 022674464 703 5110 D 4,048.20
V1004336 03/15/2010 022698831 703 5110 D 4,265.36
V1005054 04/27/2010 022760774 703 5110 D 4,232.88
V1005542 05/25/2010 022787145 703 5110 D 5,395.12
V1005910 06/15/2010 022803042 703 5110 D 3,780.20
V1006118 06/23/2010 022809813 703 5110 D 2,027.45
Total Account 46,605.67 0.00
1000-0410 0410 Disc Grts- After School Program
V1001172 09/18/2009 022557932 703 5110 D 12,500.00
V1003326 01/20/2010 022646803 703 5110 D 6,225.00
V1006266 06/25/2010 022813442 703 5110 D 6,175.00
Total Account 24,900.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799118 703 5110 D 17,300.00
Total Account 17,300.00 0.00
1000-0630 0630 Deaf Blind Aid
V1003543 02/01/2010 022654439 703 5110 D 2,197.90
V1003557 02/02/2010 022657507 703 5110 D 572.66
V1003558 02/02/2010 022657508 703 5110 D 1,573.96
V1003631 02/05/2010 022659058 703 5110 D 7,397.21
V1004333 03/16/2010 022698699 703 5110 D 2,725.80
Total Account 14,467.53 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582174 703 5110 D 1,884,780.00
V1002724 12/10/2009 022633183 703 5110 D 1,796,990.00
V1004180 03/10/2010 022693327 703 5110 D 1,074,031.00
V1004602 04/08/2010 022744780 703 5110 D 1,196,221.00
V1005457 06/19/2010 022813025 703 5110 D 3,683,873.00
Total Account 9,635,895.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467852 703 5110 D 4,000,000.00
V1000229 07/27/2009 022482223 703 5110 D 3,500,000.00
V1000789 09/01/2009 022547378 703 5110 D 1,250,077.00
V1001247 09/24/2009 022564013 703 5110 D 4,025,516.00
V1001902 10/29/2009 022589499 703 5110 D 2,012,758.00
V1001983 11/02/2009 022609469 703 5110 D 2,012,758.00
V1002486 12/01/2009 022612935 703 5110 D 2,012,758.00
V1002755 12/03/2009 022625427 703 5110 D 2,012,758.00
V1003027 01/07/2010 022637326 703 5110 D 2,012,758.00
V1003298 01/19/2010 022652845 703 5110 D 464,311.00
V1003028 01/26/2010 022648619 703 5110 D 2,012,758.00
V1003299 02/26/2010 022675238 703 5110 D 464,311.00
V1003924 03/01/2010 022682241 703 5110 D 1,016,437.00
V1003925 03/02/2010 022709602 703 5110 D 1,016,436.00
V1004434 03/22/2010 022714354 703 5110 D 853,807.00
V1004436 04/26/2010 022754900 703 5110 D 853,806.00
V1005088 04/28/2010 022762060 703 5110 D 835,432.00
J2652053 06/24/2010 N/A 783 5110 D -1,016,437.00
V1005793 06/24/2010 022813306 703 5110 D 224,291.00
V1005089 06/29/2010 022812733 703 5110 D 393,145.00
V1150194 06/30/2010 000000033 703 5110 D 2,095,161.00
Total Account 32,052,841.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564260 703 5110 D 1,025,305.00
V1003301 01/20/2010 022653189 703 5110 D 375,814.00
V11L0169 06/30/2010 000000033 703 5110 D 483,433.00
Total Account 1,884,552.00 0.00
Total State Aid 48,696,279.34 2,702.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533171 703 5110 D 67,345.00
V1004335 03/16/2010 022698763 703 5110 D 33,672.00
V1005979 06/23/2010 022813400 703 5110 D 33,672.00
Total Account 134,689.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619701 703 5110 D 7,750.00
Total Account 7,750.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614083 703 2990 D 12,180.00
Total Account 12,180.00 0.00
Total Special Revenue State Aid 154,619.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000152 07/22/2009 022475804 703 5010 D 27,502.74
V1000807 08/25/2009 022542484 703 5010 D 26,941.59
V1000997 09/08/2009 022551830 703 5010 D 2,162.28
Total Account 56,606.61 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000152 07/22/2009 022475804 703 5010 D 2,877.63
V1000807 08/25/2009 022542484 703 5010 D 2,817.82
V1000997 09/08/2009 022551830 703 5010 D 226.68
Total Account 5,922.13 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000152 07/22/2009 022475804 703 5010 D 151.82
V1000807 08/25/2009 022542484 703 5010 D 149.56
V1000997 09/08/2009 022551830 703 5010 D 11.60
Total Account 312.98 0.00
3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574
S1000045 07/29/2009 2007 Refund 2990 D -110.56
Total Account 0.00 -110.56
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623942 703 2990 D 625.00
V1003676 02/09/2010 022662757 703 2990 D 500.00
Total Account 1,125.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000792 08/28/2009 022542424 703 5010 D 6,675.00
V1001331 09/28/2009 022567092 703 5010 D 5,355.00
V1001901 11/01/2009 022590696 703 5010 D 5,335.00
V1002484 12/01/2009 022614096 703 5010 D 3,437.00
V1002991 01/01/2010 022634229 703 5010 D 3,583.00
V1003502 02/01/2010 022657472 703 5010 D 1,812.00
V1003972 03/01/2010 022680832 703 5010 D 2,805.00
V1004528 04/06/2010 022722764 703 5010 D 298.00
V1004528 04/06/2010 022722764 703 5010 D 2,397.00
V1005595 06/01/2010 022792077 703 5010 D 11,762.00
Total Account 43,459.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542424 703 5010 D 5,000.00
V1001331 09/28/2009 022567092 703 5010 D 158.00
V1001901 11/01/2009 022590696 703 5010 D 500.00
V1002484 12/01/2009 022614096 703 5010 D 358.00
Total Account 6,016.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567092 703 5010 D 3,394.00
V1001901 11/01/2009 022590696 703 5010 D 885.00
V1002484 12/01/2009 022614096 703 5010 D 737.00
Total Account 5,016.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1001331 09/28/2009 022567092 703 5010 D 6,616.00
V1001901 11/01/2009 022590696 703 5010 D 1,000.00
V1002484 12/01/2009 022614096 703 5010 D 1,805.00
V1004528 04/06/2010 022722764 703 5010 D 889.00
V1005146 05/01/2010 022766242 703 5010 D 3,254.00
V1005595 06/01/2010 022792077 703 5010 D 591.00
Total Account 14,155.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000792 08/28/2009 022542424 703 5010 D 175,000.00
V1001331 09/28/2009 022567092 703 5010 D 320,076.00
V1001901 11/01/2009 022590696 703 5010 D 150,000.00
V1002484 12/01/2009 022614096 703 5010 D 150,000.00
V1002991 01/01/2010 022634229 703 5010 D 75,000.00
V1003502 02/01/2010 022657472 703 5010 D 125,000.00
V1003972 03/01/2010 022680832 703 5010 D 125,000.00
V1004528 04/06/2010 022722764 703 5010 D 25,000.00
V1005146 05/01/2010 022766242 703 5010 D 328,768.00
V1005595 06/01/2010 022792077 703 5010 D 621,612.00
Total Account 2,095,456.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590696 703 5010 D 11,011.00
V1001901 11/01/2009 022590696 703 5010 D 11,500.00
V1002484 12/01/2009 022614096 703 5010 D 5,442.00
V1002484 12/01/2009 022614096 703 5010 D 4,239.00
V1002991 01/01/2010 022634229 703 5010 D 5,000.00
V1002991 01/01/2010 022634229 703 5010 D 8,338.00
V1003502 02/01/2010 022657472 703 5010 D 16,249.00
V1003972 03/01/2010 022680832 703 5010 D 14,612.00
V1004528 04/06/2010 022722764 703 5010 D 10,459.00
V1005146 05/01/2010 022766242 703 5010 D 13,963.00
V1005146 05/01/2010 022766242 703 5010 D 10,281.00
V1005595 06/01/2010 022792077 703 5010 D 28,656.00
V1005595 06/01/2010 022792077 703 5010 D 27,071.00
Total Account 166,821.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1005146 05/01/2010 022766242 703 5010 D 780,199.00
V1005595 06/01/2010 022792077 703 5010 D 390,100.00
Total Account 1,170,299.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V1001331 09/28/2009 022567092 703 5010 D 6,920.00
V1001901 11/01/2009 022590696 703 5010 D 19,225.00
V1002484 12/01/2009 022614096 703 5010 D 12,489.00
V1003502 02/01/2010 022657472 703 5010 D 3,145.00
V1004528 04/06/2010 022722764 703 5010 D 5,894.00
V1005146 05/01/2010 022766242 703 5010 D 3,902.00
V1005595 06/01/2010 022792077 703 5010 D 25,963.00
Total Account 77,538.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1004211 03/11/2010 002730366 703 3200 D 32.00
Total Account 32.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542424 703 5010 D 5,000.00
V1001331 09/28/2009 022567092 703 5010 D 1,500.00
V1001901 11/01/2009 022590696 703 5010 D 1,860.00
V1002484 12/01/2009 022614096 703 5010 D 5,350.00
V1003502 02/01/2010 022657472 703 5010 D 10,795.00
V1003972 03/01/2010 022680832 703 5010 D 710.00
V1004528 04/06/2010 022722764 703 5010 D 2,375.00
V1005146 05/01/2010 022766242 703 5010 D 3,452.00
V1005595 06/01/2010 022792077 703 5010 D 22,039.00
Total Account 53,081.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V1001901 11/01/2009 022590696 703 5010 D 170,339.00
Total Account 170,339.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481369 703 5010 D 67,774.00
V1000792 08/28/2009 022542424 703 5010 D 23,606.00
V1000792 08/28/2009 022542424 703 5010 D 15,000.00
V1001331 09/28/2009 022567092 703 5010 D 6,340.00
V1001331 09/28/2009 022567092 703 5010 D 44,261.00
V1001901 11/01/2009 022590696 703 5010 D 51,177.00
V1001901 11/01/2009 022590696 703 5010 D 45,418.00
V1002484 12/01/2009 022614096 703 5010 D 24,862.00
V1002991 01/01/2010 022634229 703 5010 D 35,649.00
V1003502 02/01/2010 022657472 703 5010 D 22,905.00
V1003972 03/01/2010 022680832 703 5010 D 4,136.00
V1004528 04/06/2010 022722764 703 5010 D 42,105.00
V1005146 05/01/2010 022766242 703 5010 D 62,135.00
V1005595 06/01/2010 022792077 703 5010 D 111,128.00
Total Account 556,496.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000364 08/04/2009 022486072 703 5010 D 596.58
V1001306 09/24/2009 022563263 703 5010 D 624.64
V1001704 10/14/2009 022577969 703 5010 D 8,766.28
V1001704 10/14/2009 022577969 703 5010 D 18,384.06
V1002066 11/03/2009 022593398 703 5010 D 2,005.86
V1002179 11/09/2009 022598040 703 5010 D 15,464.52
V1002179 11/09/2009 022598040 703 5010 D 34,141.80
V1002420 12/02/2009 022613589 703 5010 D 14,759.84
V1002420 12/02/2009 022613589 703 5010 D 31,951.92
V1003196 01/12/2010 022641482 703 5010 D 13,222.00
V1003196 01/12/2010 022641482 703 5010 D 24,419.80
V1003564 02/02/2010 022657553 703 5010 D 21,581.88
V1003564 02/02/2010 022657553 703 5010 D 10,171.26
V1003927 02/24/2010 022674464 703 5010 D 25,021.12
V1003927 02/24/2010 022674464 703 5010 D 11,434.64
V1004336 03/15/2010 022698831 703 5010 D 24,667.42
V1004336 03/15/2010 022698831 703 5010 D 12,898.46
V1005054 04/27/2010 022760774 703 5010 D 12,686.32
V1005054 04/27/2010 022760774 703 5010 D 27,228.72
V1005542 05/25/2010 022787145 703 5010 D 34,876.66
V1005542 05/25/2010 022787145 703 5010 D 17,231.52
V1005910 06/15/2010 022803042 703 5010 D 26,475.40
V1005910 06/15/2010 022803042 703 5010 D 12,357.82
Total Account 400,968.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000364 08/04/2009 022486072 703 5010 D 996.67
V1001306 09/24/2009 022563263 703 5010 D 894.30
V1001704 10/14/2009 022577969 703 5010 D 112,795.40
V1002066 11/03/2009 022593398 703 5010 D 822.90
V1002179 11/09/2009 022598040 703 5010 D 177,500.79
V1002420 12/02/2009 022613589 703 5010 D 169,417.69
V1003196 01/12/2010 022641482 703 5010 D 136,077.90
V1003564 02/02/2010 022657553 703 5010 D 113,053.62
V1003927 02/24/2010 022674464 703 5010 D 135,698.65
V1004336 03/15/2010 022698831 703 5010 D 142,804.88
V1005054 04/27/2010 022760774 703 5010 D 144,853.78
V1005542 05/25/2010 022787145 703 5010 D 184,977.85
V1005910 06/15/2010 022803042 703 5010 D 131,431.84
Total Account 1,451,326.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001704 10/14/2009 022577969 703 5010 D 4,561.36
V1001704 10/14/2009 022577969 703 5010 D 1,292.12
V1002179 11/09/2009 022598040 703 5010 D 7,693.78
V1002179 11/09/2009 022598040 703 5010 D 2,398.76
V1002420 12/02/2009 022613589 703 5010 D 7,926.88
V1002420 12/02/2009 022613589 703 5010 D 2,371.08
V1003196 01/12/2010 022641482 703 5010 D 5,593.66
V1003196 01/12/2010 022641482 703 5010 D 1,715.03
V1003564 02/02/2010 022657553 703 5010 D 1,255.71
V1003564 02/02/2010 022657553 703 5010 D 4,764.86
V1003927 02/24/2010 022674464 703 5010 D 1,687.39
V1003927 02/24/2010 022674464 703 5010 D 5,720.94
V1004336 03/15/2010 022698831 703 5010 D 1,799.25
V1004336 03/15/2010 022698831 703 5010 D 5,698.00
V1005054 04/27/2010 022760774 703 5010 D 6,065.78
V1005054 04/27/2010 022760774 703 5010 D 2,019.24
V1005542 05/25/2010 022787145 703 5010 D 2,334.41
V1005542 05/25/2010 022787145 703 5010 D 7,246.82
V1005910 06/15/2010 022803042 703 5010 D 1,755.45
V1005910 06/15/2010 022803042 703 5010 D 5,060.12
Total Account 78,960.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000364 08/04/2009 022486072 703 5010 D 103.75
V1001306 09/24/2009 022563263 703 5010 D 84.04
V1001704 10/14/2009 022577969 703 5010 D 16,411.40
V1002179 11/09/2009 022598040 703 5010 D 25,396.80
V1002420 12/02/2009 022613589 703 5010 D 24,793.66
V1003196 01/12/2010 022641482 703 5010 D 19,885.91
V1003564 02/02/2010 022657553 703 5010 D 16,517.67
V1003927 02/24/2010 022674464 703 5010 D 19,734.98
V1004336 03/15/2010 022698831 703 5010 D 20,793.63
V1005054 04/27/2010 022760774 703 5010 D 20,635.29
V1005542 05/25/2010 022787145 703 5010 D 26,301.21
V1005910 06/15/2010 022803042 703 5010 D 18,428.48
Total Account 209,086.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542424 703 5010 D 75,000.00
V1001331 09/28/2009 022567092 703 5010 D 22,578.00
V1001331 09/28/2009 022567092 703 5010 D 164,915.00
V1001901 11/01/2009 022590696 703 5010 D 10,495.00
V1001901 11/01/2009 022590696 703 5010 D 96,976.00
V1002484 12/01/2009 022614096 703 5010 D 8,788.00
V1002484 12/01/2009 022614096 703 5010 D 100,152.00
V1002991 01/01/2010 022634229 703 5010 D 7,332.00
V1002991 01/01/2010 022634229 703 5010 D 91,005.00
V1003502 02/01/2010 022657472 703 5010 D 8,922.00
V1003502 02/01/2010 022657472 703 5010 D 177,900.00
V1003972 03/01/2010 022680832 703 5010 D 6,073.00
V1003972 03/01/2010 022680832 703 5010 D 89,804.00
V1004528 04/06/2010 022722764 703 5010 D 21,016.00
V1004528 04/06/2010 022722764 703 5010 D 84,619.00
V1005146 05/01/2010 022766242 703 5010 D 99,758.00
V1005146 05/01/2010 022766242 703 5010 D 24,771.00
V1005595 06/01/2010 022792077 703 5010 D 155,298.00
V1005595 06/01/2010 022792077 703 5010 D 429,443.00
Total Account 1,674,845.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542424 703 5010 D 100,000.00
V1001331 09/28/2009 022567092 703 5010 D 126,400.00
V1001901 11/01/2009 022590696 703 5010 D 6,389.00
V1002484 12/01/2009 022614096 703 5010 D 52,200.00
V1002991 01/01/2010 022634229 703 5010 D 46,328.00
V1003502 02/01/2010 022657472 703 5010 D 56,442.00
V1003972 03/01/2010 022680832 703 5010 D 15,317.00
V1005146 05/01/2010 022766242 703 5010 D 119,922.00
V1005595 06/01/2010 022792077 703 5010 D 113,305.00
Total Account 636,303.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V1002484 12/01/2009 022614096 703 5010 D 4,223.00
Total Account 4,223.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000792 08/28/2009 022542424 703 5010 D 5,000.00
V1001331 09/28/2009 022567092 703 5010 D 11,668.00
V1001901 11/01/2009 022590696 703 5010 D 7,500.00
V1002484 12/01/2009 022614096 703 5010 D 7,500.00
V1002991 01/01/2010 022634229 703 5010 D 5,500.00
V1003502 02/01/2010 022657472 703 5010 D 7,500.00
V1003972 03/01/2010 022680832 703 5010 D 7,500.00
V1004528 04/06/2010 022722764 703 5010 D 5,000.00
V1005595 06/01/2010 022792077 703 5010 D 17,838.00
Total Account 75,006.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1005146 05/01/2010 022766242 703 5010 D 32,859.00
V1005595 06/01/2010 022792077 703 5010 D 16,430.00
Total Account 49,289.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022614096 703 5010 D 18,606.00
V1002991 01/01/2010 022634229 703 5010 D 6,141.00
V1003502 02/01/2010 022657472 703 5010 D 3,845.00
V1003972 03/01/2010 022680832 703 5010 D 2,172.00
V1004528 04/06/2010 022722764 703 5010 D 10,885.00
V1005595 06/01/2010 022792077 703 5010 D 59,715.00
Total Account 101,364.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1005595 06/01/2010 022792077 703 5010 D 2,730.00
Total Account 2,730.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1001331 09/28/2009 022567092 703 5010 D 1,468.00
V1001901 11/01/2009 022590696 703 5010 D 1,819.00
V1002484 12/01/2009 022614096 703 5010 D 1,306.00
V1002991 01/01/2010 022634229 703 5010 D 1,441.00
V1003502 02/01/2010 022657472 703 5010 D 1,055.00
V1003972 03/01/2010 022680832 703 5010 D 1,054.00
V1004528 04/06/2010 022722764 703 5010 D 1,929.00
V1005146 05/01/2010 022766242 703 5010 D 472.00
Total Account 10,544.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544180 703 5010 D 2,869,300.00
V1003302 01/26/2010 022652079 703 5010 D 641,777.00
Total Account 3,511,077.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542424 703 5010 D 5,000.00
V1001331 09/28/2009 022567092 703 5010 D 6,080.00
V1001901 11/01/2009 022590696 703 5010 D 4,365.00
V1002484 12/01/2009 022614097 703 5010 D 2,586.00
V1003502 02/01/2010 022657472 703 5010 D 3,245.00
V1003972 03/01/2010 022680832 703 5010 D 3,399.00
V1004528 04/06/2010 022722764 703 5010 D 3,711.00
V1005146 05/01/2010 022766242 703 5010 D 3,282.00
V1005595 06/01/2010 022792077 703 5010 D 3,734.00
Total Account 35,402.00 0.00
Total Federal Aid 12,663,799.97 -110.56
Other State Aid from 7000
7307-5000 P169 NGA Grant- Teacher Compensation
V1001189 09/21/2009 022558324 703 2990 D 95.00
V1004036 03/02/2010 022680873 703 2990 D 102.27
Total Account 197.27 0.00
7393-7000 7000 State School District Finance
S1000589 06/11/2010 Refund 602 6290 D 1,360,872.29
J2652053 06/24/2010 N/A 783 5110 D 1,016,437.00
Total Account 1,016,437.00 1,360,872.29
Total Other St Aid from 7000 1,016,634.27 1,360,872.29
Total Aid 62,531,332.58 1,363,463.73
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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