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

D0502 LEWIS

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 022468993 703 5140 D 11,651.50 V1001594 10/08/2009 022584756 703 5140 D 12,691.46 V1004433 03/25/2010 022702051 703 5140 D 1,646.31 V1004456 06/30/2010 022817310 703 5140 D 12,462.57 V11K0225 06/30/2010 000000035 703 5140 D 12,618.79 Total Account 51,070.63 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551794 703 5110 D 19.98 V1001550 10/06/2009 022572081 703 5110 D 52.92 V1002066 11/03/2009 022593400 703 5110 D 48.60 V1002420 12/02/2009 022613590 703 5110 D 38.08 V1003196 01/12/2010 022641486 703 5110 D 29.20 V1003564 02/02/2010 022657556 703 5110 D 39.72 V1004048 03/02/2010 022680921 703 5110 D 41.96 V1004691 04/06/2010 022728485 703 5110 D 38.00 V1005219 05/04/2010 022769504 703 5110 D 46.88 V1005650 06/02/2010 022792738 703 5110 D 33.48 V1006118 06/23/2010 022809818 703 5110 D 17.75 Total Account 406.57 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582178 703 5110 D 20,607.00 V1002724 12/10/2009 022633188 703 5110 D 21,575.00 V1004180 03/10/2010 022693332 703 5110 D 13,106.00 V1004602 04/08/2010 022744785 703 5110 D 14,242.00 V1005457 06/19/2010 022813030 703 5110 D 5,289.00 V1005457 06/19/2010 022813030 703 5110 D 28,607.00 Total Account 103,426.00 0.00

1000-0820 0820 General State Aid


V1000004 07/01/2009 022467857 703 5110 D 75,000.00 V1000229 07/27/2009 022482228 703 5110 D 75,000.00 V1000789 09/01/2009 022547383 703 5110 D 18,677.00 V1001247 09/24/2009 022564017 703 5110 D 74,355.00 V1001902 10/29/2009 022589504 703 5110 D 37,178.00 V1001983 11/02/2009 022609474 703 5110 D 37,177.00 V1002486 12/01/2009 022612940 703 5110 D 37,178.00 V1002755 12/03/2009 022625432 703 5110 D 37,177.00 V1003027 01/07/2010 022637331 703 5110 D 37,178.00 V1003298 01/19/2010 022652850 703 5110 D 8,513.00 V1003028 01/26/2010 022648624 703 5110 D 37,177.00 V1003299 02/26/2010 022675243 703 5110 D 8,513.00 V1003924 03/01/2010 022682246 703 5110 D 18,847.00 V1003925 03/02/2010 022709607 703 5110 D 18,847.00 V1004434 03/22/2010 022714359 703 5110 D 15,831.00 V1004436 04/26/2010 022754905 703 5110 D 15,831.00 V1005088 04/28/2010 022762065 703 5110 D 15,490.00 V1005793 06/24/2010 022813311 703 5110 D 6,212.00 V1005089 06/29/2010 022812738 703 5110 D 7,290.00 V1150210 06/30/2010 000000035 703 5110 D 58,031.00 Total Account 639,502.00 0.00 Total State Aid 794,405.20 0.00

Federal Aid

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

V1001331 09/28/2009 022567096 703 5010 D 260.00 Total Account 260.00 0.00

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

V1001901 11/01/2009 022590701 703 5010 D 604.00 V1002484 12/01/2009 022612638 703 5010 D 36.00 Total Account 640.00 0.00

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

V1001331 09/28/2009 022567096 703 5010 D 796.00 V1001901 11/01/2009 022590701 703 5010 D 121.82 V1001901 11/01/2009 022590701 703 5010 D 1,658.18 V1002484 12/01/2009 022612638 703 5010 D 1,560.00 V1002991 01/01/2010 022634234 703 5010 D 57.00 V1003972 03/01/2010 022680839 703 5010 D 1.00 V1005146 05/01/2010 022766247 703 5010 D 2,065.00 V1005595 06/01/2010 022792084 703 5010 D 2,341.00 Total Account 8,600.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000996 09/08/2009 022551794 703 5010 D 234.84 V1001550 10/06/2009 022572081 703 5010 D 553.80 V1002066 11/03/2009 022593400 703 5010 D 569.96 V1002420 12/02/2009 022613590 703 5010 D 582.98 V1003196 01/12/2010 022641486 703 5010 D 397.04 V1003564 02/02/2010 022657556 703 5010 D 496.32 V1004048 03/02/2010 022680921 703 5010 D 482.84 V1004691 04/06/2010 022728485 703 5010 D 477.24 V1005219 05/04/2010 022769504 703 5010 D 678.10 V1005650 06/02/2010 022792738 703 5010 D 491.72 Total Account 4,964.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000996 09/08/2009 022551794 703 5010 D 711.38 V1001550 10/06/2009 022572081 703 5010 D 1,865.14 V1002066 11/03/2009 022593400 703 5010 D 1,808.12 V1002420 12/02/2009 022613590 703 5010 D 1,571.04 V1003196 01/12/2010 022641486 703 5010 D 1,216.52 V1003564 02/02/2010 022657556 703 5010 D 1,575.65 V1004048 03/02/2010 022680921 703 5010 D 1,656.75 V1004691 04/06/2010 022728485 703 5010 D 1,542.91 V1005219 05/04/2010 022769504 703 5010 D 1,919.30 V1005650 06/02/2010 022792738 703 5010 D 1,379.92 Total Account 15,246.73 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000996 09/08/2009 022551794 703 5010 D 86.58 V1001550 10/06/2009 022572081 703 5010 D 229.32 V1002066 11/03/2009 022593400 703 5010 D 210.60 V1002420 12/02/2009 022613590 703 5010 D 185.64 V1003196 01/12/2010 022641486 703 5010 D 142.35 V1003564 02/02/2010 022657556 703 5010 D 193.64 V1004048 03/02/2010 022680921 703 5010 D 204.56 V1004691 04/06/2010 022728485 703 5010 D 185.25 V1005219 05/04/2010 022769504 703 5010 D 228.54 V1005650 06/02/2010 022792738 703 5010 D 163.22 Total Account 1,829.70 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1001331 09/28/2009 022567096 703 5010 D 4,828.00 V1001901 11/01/2009 022590701 703 5010 D 2,818.00 V1002991 01/01/2010 022634234 703 5010 D 4,685.00
V1003502 02/01/2010 022657478 703 5010 D 7,099.00 V1003972 03/01/2010 022680839 703 5010 D 4,826.00 V1005595 06/01/2010 022792084 703 5010 D 6,634.00 Total Account 30,890.00 0.00

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

V1001331 09/28/2009 022567096 703 5010 D 2,838.00 V1001901 11/01/2009 022590701 703 5010 D 1,419.00 V1002484 12/01/2009 022612638 703 5010 D 2,840.00 V1002991 01/01/2010 022634234 703 5010 D 2,839.00 V1003502 02/01/2010 022657478 703 5010 D 1,437.00 V1003972 03/01/2010 022680839 703 5010 D 2,819.00 V1005595 06/01/2010 022792084 703 5010 D 3,414.00 Total Account 17,606.00 0.00

3592-3070 N057 Data Use Grant CFDA 84.372

V1001838 10/22/2009 022583585 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544185 703 5010 D 54,293.00 Total Account 54,293.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001331 09/28/2009 022567096 703 5010 D 504.00 Total Account 504.00 0.00 Total Federal Aid 135,634.27 0.00 Total Aid 930,039.47 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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