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

D0501 TOPEKA PUBLIC SCHOOLS

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

S1000630 06/30/2010 Refund 602 6901 D 8,096.00 Total Account 0.00 8,096.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468992 703 5140 D 1,826,369.38 V1001594 10/08/2009 022584755 703 5140 D 1,530,783.36 V1004433 03/25/2010 022702050 703 5140 D 231,936.27 V1004456 06/30/2010 022817309 703 5140 D 1,755,744.14 V11K0277 06/30/2010 000000040 703 5140 D 1,752,679.91 Total Account 7,097,513.06 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1002814 12/15/2009 022622965 703 5110 D 249,007.00 V1005958 06/16/2010 022813339 703 5110 D 230,957.00 Total Account 479,964.00 0.00

1000-0320 0320 Food Service Aid

V1001800 10/20/2009 022582251 703 5110 D 5,884.24 V1002066 11/03/2009 022593399 703 5110 D 8,896.77 V1002698 12/08/2009 022615312 703 5110 D 8,340.75 V1003196 01/12/2010 022641485 703 5110 D 6,735.56 V1003564 02/02/2010 022657555 703 5110 D 5,003.36 V1004336 03/15/2010 022698834 703 5110 D 6,238.84 V1004691 04/06/2010 022728484 703 5110 D 6,188.04 V1004776 04/14/2010 022740243 703 5110 D 6,640.88 V1005430 05/18/2010 022782107 703 5110 D 8,137.52 V1005910 06/15/2010 022803044 703 5110 D 4,090.40 V1006118 06/23/2010 022809817 703 5110 D 3,007.36 Total Account 69,163.72 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799120 703 5110 D 68,500.00
Total Account 68,500.00 0.00

1000-0630 0630 Deaf Blind Aid

V1002981 12/23/2009 022629730 703 5110 D 3,877.98 V1003393 01/25/2010 022648634 703 5110 D 1,970.57 Total Account 5,848.55 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582177 703 5110 D 2,612,951.00 V1002724 12/10/2009 022633187 703 5110 D 2,701,005.00 V1004180 03/10/2010 022693331 703 5110 D 1,005,136.00 V1004602 04/08/2010 022744784 703 5110 D 2,026,645.00 V1005457 06/19/2010 022813029 703 5110 D 4,596,056.00 Total Account 12,941,793.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467856 703 5110 D 8,500,000.00 V1000229 07/27/2009 022482227 703 5110 D 8,500,000.00 V1000789 09/01/2009 022547382 703 5110 D 2,237,008.00 V1001247 09/24/2009 022564016 703 5110 D 5,681,058.00 V1001902 10/29/2009 022589503 703 5110 D 2,840,529.00 V1001983 11/02/2009 022609473 703 5110 D 2,840,529.00 V1002486 12/01/2009 022612939 703 5110 D 2,840,529.00 V1002755 12/03/2009 022625431 703 5110 D 2,840,529.00 V1003027 01/07/2010 022637330 703 5110 D 2,840,529.00 V1003298 01/19/2010 022652849 703 5110 D 1,215,944.00 V1003028 01/26/2010 022648623 703 5110 D 2,840,529.00 V1003299 02/26/2010 022675242 703 5110 D 1,215,944.00 V1003924 03/01/2010 022682245 703 5110 D 2,196,855.00 V1003925 03/02/2010 022709606 703 5110 D 2,196,854.00 V1004434 03/22/2010 022714358 703 5110 D 1,845,358.00 V1004436 04/26/2010 022754904 703 5110 D 1,845,357.00 V1005088 04/28/2010 022762064 703 5110 D 1,805,645.00 J2652053 06/24/2010 N/A 783 5110 D -2,196,855.00 V1005793 06/24/2010 022813310 703 5110 D 647,769.00 V1005089 06/29/2010 022812737 703 5110 D 849,715.00 V1150258 06/30/2010 000000040 703 5110 D 6,050,980.00 Total Account 59,634,806.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564263 703 5110 D 5,645,892.00 V1003301 01/20/2010 022653193 703 5110 D 2,130,036.00 V11L0223 06/30/2010 000000040 703 5110 D 2,930,058.00 Total Account 10,705,986.00 0.00
Total State Aid 91,003,574.33 8,096.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533173 703 5110 D 232,439.00 V1004335 03/16/2010 022698765 703 5110 D 116,220.00 V1005979 06/23/2010 022813402 703 5110 D 116,219.00 Total Account 464,878.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022620213 703 2990 D 5,460.00 Total Account 5,460.00 0.00

2880-2880 2880 School District Capital Improvement

V1000005 07/01/2009 022467879 703 5110 D 1,359,960.00 V1003029 12/28/2009 022632615 703 5110 D 824,713.00 V1003300 01/19/2010 022652961 703 5110 D 279,125.00 Total Account 2,463,798.00 0.00 Total Special Revenue State Aid 2,934,136.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001754 10/16/2009 022578945 703 2990 D 5,000.00 Total Account 5,000.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000016 07/14/2009 022471963 703 5010 D 96,139.78 V1000807 08/25/2009 022542485 703 5010 D 52,915.74 Total Account 149,055.52 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000016 07/14/2009 022471963 703 5010 D 10,038.16 V1000807 08/25/2009 022542485 703 5010 D 5,546.89 Total Account 15,585.05 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000016 07/14/2009 022471963 703 5010 D 637.99 V1000807 08/25/2009 022542485 703 5010 D 347.94 Total Account 985.93 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1002160 11/06/2009 022597872 703 2320 D 50.00 V1005050 04/26/2010 022760747 703 2320 D 50.00 Total Account 100.00 0.00

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

V1001798 10/20/2009 022582209 703 2990 D 500.00 V1003676 02/09/2010 022662758 703 2990 D 500.00 Total Account 1,000.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V1000792 08/28/2009 022542427 703 5010 D 41,582.00 V1001901 11/01/2009 022590700 703 5010 D 21,861.00 V1002484 12/01/2009 022612637 703 5010 D 23,152.00 V1002991 01/01/2010 022634233 703 5010 D 8,312.00 V1003502 02/01/2010 022657476 703 5010 D 58.00 V1003502 02/01/2010 022657476 703 5010 D 7,131.00 V1003972 03/01/2010 022680837 703 5010 D 3,321.00 V1003972 03/01/2010 022680837 703 5010 D 27,184.00 V1004528 04/06/2010 022722768 703 5010 D 1,027.00 V1004528 04/06/2010 022722768 703 5010 D 6,022.00 V1005146 05/01/2010 022766245 703 5010 D 2,012.00 V1005146 05/01/2010 022766245 703 5010 D 14,173.00 V1005595 06/01/2010 022792082 703 5010 D 67,715.00 V1005595 06/01/2010 022792082 703 5010 D 64,675.00 S1000587 06/11/2010 2008 Refund 5010 D -3,585.00 Total Account 288,225.00 -3,585.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V1001331 09/28/2009 022567095 703 5010 D 20,176.00 V1001901 11/01/2009 022590700 703 5010 D 3,454.00 V1002484 12/01/2009 022612637 703 5010 D 2,651.00 V1002991 01/01/2010 022634233 703 5010 D 3,284.00 V1003502 02/01/2010 022657476 703 5010 D 674.00 V1003972 03/01/2010 022680837 703 5010 D 3,914.00 V1004528 04/06/2010 022722768 703 5010 D 453.00 V1005146 05/01/2010 022766245 703 5010 D 3,464.00 V1005595 06/01/2010 022792082 703 5010 D 13,452.00 V1005595 06/01/2010 022792082 703 5010 D 30,000.00 Total Account 81,522.00 0.00

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

V1000232 07/28/2009 022481372 703 5010 D 6,370.00 V1000792 08/28/2009 022542427 703 5010 D 12,581.00 V1002484 12/01/2009 022612637 703 5010 D 953.00 V1002991 01/01/2010 022634233 703 5010 D 2,431.00 V1002991 01/01/2010 022634233 703 5010 D 8,852.00 V1003502 02/01/2010 022657476 703 5010 D 18,601.00 V1005595 06/01/2010 022792082 703 5010 D 1,199.00 Total Account 50,987.00 0.00

3233-3040 3040 9977 Section 1003(g) CFDA 84.377

V1000792 08/28/2009 022542427 703 5010 D 9,500.00
V1001331 09/28/2009 022567095 703 5010 D 10,681.00 V1001901 11/01/2009 022590700 703 5010 D 6,747.00 V1002484 12/01/2009 022612637 703 5010 D 2,000.00 V1002991 01/01/2010 022634233 703 5010 D 3,923.00 V1003502 02/01/2010 022657476 703 5010 D 2,478.00 V1003972 03/01/2010 022680837 703 5010 D 19,242.00 V1004528 04/06/2010 022722768 703 5010 D 11,658.00 V1005146 05/01/2010 022766245 703 5010 D 18,062.00 V1005595 06/01/2010 022792082 703 5010 D 50,730.00 Total Account 135,021.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

S1000298 12/18/2009 2008 Refund 5010 D -1,839.63 Total Account 0.00 -1,839.63

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

V1003502 02/01/2010 022657476 703 5010 D 62,100.00 V1003972 03/01/2010 022680837 703 5010 D 20,441.00 V1005595 06/01/2010 022792082 703 5010 D 8,681.00 Total Account 91,222.00 0.00

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

V1002991 01/01/2010 022634233 703 5010 D 30,945.00 V1003502 02/01/2010 022657476 703 5010 D 55,273.00 V1003972 03/01/2010 022680837 703 5010 D 20,771.00 V1004528 04/06/2010 022722768 703 5010 D 9,835.00 V1005146 05/01/2010 022766245 703 5010 D 11,349.00 V1005595 06/01/2010 022792082 703 5010 D 31,327.00 Total Account 159,500.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1003502 02/01/2010 022657476 703 5010 D 1,579,641.00 V1003972 03/01/2010 022680837 703 5010 D 292,844.00 V1004528 04/06/2010 022722768 703 5010 D 276,012.00 V1005146 05/01/2010 022766245 703 5010 D 271,676.00 V1005595 06/01/2010 022792082 703 5010 D 925,496.00 Total Account 3,345,669.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1002484 12/01/2009 022612637 703 5010 D 13,651.00 V1002991 01/01/2010 022634233 703 5010 D 321.00 V1003502 02/01/2010 022657476 703 5010 D 94.00 V1003972 03/01/2010 022680837 703 5010 D 9,201.00 V1005146 05/01/2010 022766245 703 5010 D 956.00 V1005595 06/01/2010 022792082 703 5010 D 46,106.00
Total Account 70,329.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1003502 02/01/2010 022657476 703 5010 D 893,459.00 V1003972 03/01/2010 022680837 703 5010 D 146,754.00 V1004528 04/06/2010 022722768 703 5010 D 170,913.00 V1005146 05/01/2010 022766245 703 5010 D 147,631.00 V1005595 06/01/2010 022792082 703 5010 D 489,276.00 Total Account 1,848,033.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1003661 02/09/2010 022662712 703 3200 D 475.00 Total Account 475.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1000792 08/28/2009 022542427 703 5010 D 561.00 V1001331 09/28/2009 022567095 703 5010 D 60.00 V1001331 09/28/2009 022567095 703 5010 D 2,455.00 V1001901 11/01/2009 022590700 703 5010 D 1,817.00 V1001901 11/01/2009 022590700 703 5010 D 13,246.00 V1002484 12/01/2009 022612637 703 5010 D 2,603.00 V1002484 12/01/2009 022612637 703 5010 D 2,684.00 V1002991 01/01/2010 022634233 703 5010 D 5,371.00 V1003502 02/01/2010 022657476 703 5010 D 2,807.00 V1003502 02/01/2010 022657476 703 5010 D 5,425.00 V1003972 03/01/2010 022680837 703 5010 D 2,259.00 V1003972 03/01/2010 022680837 703 5010 D 5,453.00 V1004528 04/06/2010 022722768 703 5010 D 658.00 V1004528 04/06/2010 022722768 703 5010 D 6,869.00 V1005146 05/01/2010 022766245 703 5010 D 629.00 V1005146 05/01/2010 022766245 703 5010 D 4,952.00 V1005595 06/01/2010 022792082 703 5010 D 18,953.00 V1005595 06/01/2010 022792082 703 5010 D 15,194.00 Total Account 91,996.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V1000792 08/28/2009 022542427 703 5010 D 8,970.00 V1001331 09/28/2009 022567095 703 5010 D 40,455.00 V1001901 11/01/2009 022590700 703 5010 D 9,509.00 V1002484 12/01/2009 022612637 703 5010 D 34,879.00 V1002991 01/01/2010 022634233 703 5010 D 41,811.00 S1000358 01/27/2010 2009 Refund 5010 D -186.00 V1003502 02/01/2010 022657476 703 5010 D 26,250.00 V1003972 03/01/2010 022680837 703 5010 D 19,001.00
V1004528 04/06/2010 022722768 703 5010 D 33,826.00 S1000476 04/07/2010 2009 Refund 5010 D -1,778.00 V1005146 05/01/2010 022766245 703 5010 D 10,686.00 V1005595 06/01/2010 022792082 703 5010 D 115,291.00 Total Account 340,678.00 -1,964.00

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

V1000792 08/28/2009 022542427 703 5010 D 74,764.00 V1001331 09/28/2009 022567095 703 5010 D 88,264.00 V1001901 11/01/2009 022590700 703 5010 D 463.00 V1001901 11/01/2009 022590700 703 5010 D 39,843.00 V1002484 12/01/2009 022612637 703 5010 D 19,944.00 V1002991 01/01/2010 022634233 703 5010 D 57,480.00 V1003502 02/01/2010 022657476 703 5010 D 73,688.00 V1003972 03/01/2010 022680837 703 5010 D 4,861.00 V1003972 03/01/2010 022680837 703 5010 D 111,344.00 V1004528 04/06/2010 022722768 703 5010 D 59,310.00 V1004528 04/06/2010 022722768 703 5010 D 179.00 V1005146 05/01/2010 022766245 703 5010 D 540.00 V1005146 05/01/2010 022766245 703 5010 D 57,604.00 V1005595 06/01/2010 022792082 703 5010 D 16,127.00 V1005595 06/01/2010 022792082 703 5010 D 428,409.00 Total Account 1,032,820.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001800 10/20/2009 022582251 703 5010 D 79,720.10 V1002066 11/03/2009 022593399 703 5010 D 142,383.32 V1002698 12/08/2009 022615312 703 5010 D 128,495.56 V1003196 01/12/2010 022641485 703 5010 D 118,342.54 V1003564 02/02/2010 022657555 703 5010 D 83,911.66 V1004336 03/15/2010 022698834 703 5010 D 100,616.12 V1004691 04/06/2010 022728484 703 5010 D 101,294.64 V1004776 04/14/2010 022740243 703 5010 D 112,234.40 V1005430 05/18/2010 022782107 703 5010 D 140,852.96 V1005910 06/15/2010 022803044 703 5010 D 74,309.98 Total Account 1,082,161.28 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001800 10/20/2009 022582251 703 5010 D 278,347.15 V1002066 11/03/2009 022593399 703 5010 D 430,622.04 V1002698 12/08/2009 022615312 703 5010 D 399,127.06 V1003196 01/12/2010 022641485 703 5010 D 362,612.69 V1003564 02/02/2010 022657555 703 5010 D 268,276.62
V1004336 03/15/2010 022698834 703 5010 D 336,881.67 V1004691 04/06/2010 022728484 703 5010 D 334,514.33 V1004776 04/14/2010 022740243 703 5010 D 360,602.43 V1005430 05/18/2010 022782107 703 5010 D 442,186.69 V1005910 06/15/2010 022803044 703 5010 D 222,699.77 Total Account 3,435,870.45 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1001800 10/20/2009 022582251 703 5010 D 44.40 V1002066 11/03/2009 022593399 703 5010 D 801.42 V1002698 12/08/2009 022615312 703 5010 D 745.92 V1003196 01/12/2010 022641485 703 5010 D 1,239.50 V1003564 02/02/2010 022657555 703 5010 D 959.78 V1004336 03/15/2010 022698834 703 5010 D 1,462.98 V1004691 04/06/2010 022728484 703 5010 D 1,922.52 V1004776 04/14/2010 022740243 703 5010 D 1,995.78 V1005430 05/18/2010 022782107 703 5010 D 1,903.28 V1005910 06/15/2010 022803044 703 5010 D 332.26 Total Account 11,407.84 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001800 10/20/2009 022582251 703 5010 D 25,498.40 V1002066 11/03/2009 022593399 703 5010 D 38,552.67 V1002698 12/08/2009 022615312 703 5010 D 36,143.25 V1003196 01/12/2010 022641485 703 5010 D 32,835.86 V1003564 02/02/2010 022657555 703 5010 D 24,391.38 V1004336 03/15/2010 022698834 703 5010 D 30,414.34 V1004691 04/06/2010 022728484 703 5010 D 30,166.70 V1004776 04/14/2010 022740243 703 5010 D 32,374.29 V1005430 05/18/2010 022782107 703 5010 D 39,670.41 V1005910 06/15/2010 022803044 703 5010 D 19,940.70 Total Account 309,988.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1001305 09/24/2009 022563180 703 5010 D 371.08 V1001801 10/20/2009 022579350 703 5010 D 1,246.64 V1002605 12/02/2009 022612988 703 5010 D 1,107.02 V1003197 01/12/2010 022638470 703 5010 D 705.51 V1003928 02/23/2010 022673946 703 5010 D 956.67 V1004527 03/29/2010 022713585 703 5010 D 896.22 V1004777 04/14/2010 022738802 703 5010 D 1,095.12 V1005296 05/11/2010 022773075 703 5010 D 1,220.32 V1005431 05/18/2010 022779153 703 5010 D 929.57
V1005651 06/02/2010 022792120 703 5010 D 345.93 Total Account 8,874.08 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1001305 09/24/2009 022563180 703 5010 D 7,184.42 V1001801 10/20/2009 022579350 703 5010 D 24,490.32 V1002605 12/02/2009 022612988 703 5010 D 21,722.84 V1003197 01/12/2010 022638470 703 5010 D 13,836.12 V1003928 02/23/2010 022673946 703 5010 D 18,694.76 V1004527 03/29/2010 022713585 703 5010 D 17,565.20 V1004777 04/14/2010 022738802 703 5010 D 20,786.84 V1005296 05/11/2010 022773075 703 5010 D 23,802.82 V1005431 05/18/2010 022779153 703 5010 D 18,231.90 V1005651 06/02/2010 022792120 703 5010 D 6,783.30 Total Account 173,098.52 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000232 07/28/2009 022481372 703 5010 D 26,458.00 V1000792 08/28/2009 022542427 703 5010 D 173,676.00 V1000792 08/28/2009 022542427 703 5010 D 21,180.00 V1001331 09/28/2009 022567095 703 5010 D 115,329.00 V1001331 09/28/2009 022567095 703 5010 D 475,086.00 V1001901 11/01/2009 022590700 703 5010 D 29,348.00 V1001901 11/01/2009 022590700 703 5010 D 207,567.00 V1002484 12/01/2009 022612637 703 5010 D 44,479.00 V1002484 12/01/2009 022612637 703 5010 D 190,001.00 V1002991 01/01/2010 022634233 703 5010 D 609,929.00 V1002991 01/01/2010 022634233 703 5010 D 60,884.00 V1003502 02/01/2010 022657476 703 5010 D 54,205.00 V1003502 02/01/2010 022657476 703 5010 D 473,950.00 V1003972 03/01/2010 022680837 703 5010 D 69,735.00 V1003972 03/01/2010 022680837 703 5010 D 333,684.00 V1004528 04/06/2010 022722768 703 5010 D 54,610.00 V1004528 04/06/2010 022722768 703 5010 D 291,424.00 V1005146 05/01/2010 022766245 703 5010 D 65,756.00 V1005146 05/01/2010 022766245 703 5010 D 318,200.00 V1005595 06/01/2010 022792082 703 5010 D 1,480,205.00 V1005595 06/01/2010 022792082 703 5010 D 225,083.00 Total Account 5,320,789.00 0.00

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

V1000232 07/28/2009 022481372 703 5010 D 27,632.00 V1000792 08/28/2009 022542427 703 5010 D 66,215.00
V1001331 09/28/2009 022567095 703 5010 D 36,563.00 V1001901 11/01/2009 022590700 703 5010 D 120,253.00 V1002484 12/01/2009 022612637 703 5010 D 35,190.00 V1002991 01/01/2010 022634233 703 5010 D 407,440.00 V1003502 02/01/2010 022657476 703 5010 D 492,017.00 V1003972 03/01/2010 022680837 703 5010 D 3,765.00 V1004528 04/06/2010 022722768 703 5010 D 137,911.00 Total Account 1,326,986.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V1002922 12/21/2009 022628277 703 5010 D 7,015.00 Total Account 7,015.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1003502 02/01/2010 022657476 703 5010 D 16,881.00 V1003502 02/01/2010 022657476 703 5010 D 58,267.00 V1003972 03/01/2010 022680837 703 5010 D 6,971.00 Total Account 82,119.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1003502 02/01/2010 022657477 703 5010 D 38,339.00 V1003972 03/01/2010 022680837 703 5010 D 8,946.00 V1004528 04/06/2010 022722768 703 5010 D 5,543.00 V1005146 05/01/2010 022766245 703 5010 D 7,416.00 V1005595 06/01/2010 022792082 703 5010 D 20,654.00 Total Account 80,898.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1002484 12/01/2009 022612637 703 5010 D 330.00 V1003972 03/01/2010 022680838 703 5010 D 21,087.00 V1004528 04/06/2010 022722768 703 5010 D 6,081.00 V1005146 05/01/2010 022766245 703 5010 D 21,518.00 V1005595 06/01/2010 022792082 703 5010 D 200,984.00 Total Account 250,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S1000144 09/25/2009 2009 Refund 5010 D -602.85 V1002484 12/01/2009 022612637 703 5010 D 89,990.40 V1002484 12/01/2009 022612637 703 5010 D 42,302.60 V1002991 01/01/2010 022634233 703 5010 D 14,142.00 V1003502 02/01/2010 022657477 703 5010 D 2,821.00 V1003972 03/01/2010 022680838 703 5010 D 8,799.00 V1004528 04/06/2010 022722768 703 5010 D 11,532.00 V1005146 05/01/2010 022766245 703 5010 D 16,320.00 V1005595 06/01/2010 022792083 703 5010 D 23,279.00
Total Account 209,186.00 -602.85

3592-3070 D080 Byrd Scholarship FY10 CFDA 84.185

S1000476 04/07/2010 2010 Refund 5660 D -750.00 Total Account 0.00 -750.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005957 06/16/2010 022803571 703 2990 D 800.00 Total Account 800.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V1003675 02/09/2010 022662733 703 2990 D 500.00 Total Account 500.00 0.00

3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330

V1001331 09/28/2009 022567095 703 5010 D 29,700.00 V1001901 11/01/2009 022590700 703 5010 D 4,732.00 V1005595 06/01/2010 022792083 703 5010 D 9,350.00 Total Account 43,782.00 0.00

3592-3070 U862 Homeless Child FY2008 CFDA 84.196

J2652978 10/12/2009 N/A 783 5010 D 24,772.00 Total Account 24,772.00 0.00

3592-3070 U865 Homeless Child FY2009 CFDA 84.196

V1001331 09/28/2009 022567095 703 5010 D 24,772.00 J2652978 10/12/2009 N/A 783 5010 D -24,772.00 S1000261 11/30/2009 2010 Refund 5010 D -26.32 Total Account 0.00 -26.32

3592-3070 U876 Homeless Child FY2010 CFDA 84.196

V1003972 03/01/2010 022680838 703 5010 D 2,104.00 V1004528 04/06/2010 022722768 703 5010 D 5,328.00 V1005146 05/01/2010 022766245 703 5010 D 10,099.00 V1005595 06/01/2010 022792083 703 5010 D 11,697.00 Total Account 29,228.00 0.00

3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387

V1001901 11/01/2009 022590700 703 5010 D 3,602.00 V1002484 12/01/2009 022612637 703 5010 D 6,264.00 V1002991 01/01/2010 022634233 703 5010 D 4,032.00 V1003502 02/01/2010 022657477 703 5010 D 4,035.00 V1003972 03/01/2010 022680838 703 5010 D 4,033.00 Total Account 21,966.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544184 703 5010 D 3,980,290.00 V1003302 01/26/2010 022652083 703 5010 D 3,637,462.00 Total Account 7,617,752.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000232 07/28/2009 022481372 703 5010 D 8.00 V1000792 08/28/2009 022542427 703 5010 D 8,739.00 V1002484 12/01/2009 022612637 703 5010 D 8,168.00 V1002484 12/01/2009 022612637 703 5010 D 535.00 V1002991 01/01/2010 022634233 703 5010 D 605.00 V1002991 01/01/2010 022634233 703 5010 D 2,546.00 V1003502 02/01/2010 022657477 703 5010 D 261.00 V1003972 03/01/2010 022680838 703 5010 D 4,737.00 V1004528 04/06/2010 022722769 703 5010 D 6,626.00 V1005146 05/01/2010 022766246 703 5010 D 20,680.00 V1005595 06/01/2010 022792083 703 5010 D 6,476.00 V1005595 06/01/2010 022792083 703 5010 D 19,540.00 Total Account 78,921.00 0.00

3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186

V1002843 12/16/2009 022628273 703 2990 D 882.21 Total Account 882.21 0.00 Total Federal Aid 27,825,199.88 -8,767.80

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V1004769 04/12/2010 022733774 703 3200 D 51.85 Total Account 51.85 0.00

7393-7000 7000 State School District Finance

J2652053 06/24/2010 N/A 783 5110 D 2,196,855.00 Total Account 2,196,855.00 0.00 Total Other St Aid from 7000 2,196,906.85 0.00 Total Aid 123,959,817.06 -671.80
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