Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0507 SATANTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S1000298 12/18/2009 Refund 602 6901 D 720.00
Total Account 0.00 720.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468998 703 5140 D 50,900.35
V1001594 10/08/2009 022584761 703 5140 D 41,770.34
V1004433 03/25/2010 022702056 703 5140 D 6,476.39
V1004456 06/30/2010 022817315 703 5140 D 49,026.24
V11K0250 06/30/2010 000000037 703 5140 D 48,097.66
Total Account 196,270.98 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551796 703 5110 D 84.87
V1001704 10/14/2009 022577973 703 5110 D 229.95
V1002179 11/09/2009 022598044 703 5110 D 234.72
V1002812 12/15/2009 022622939 703 5110 D 193.76
V1003335 01/20/2010 022646882 703 5110 D 133.24
V1003802 02/16/2010 022668090 703 5110 D 198.64
V1004173 03/09/2010 022689452 703 5110 D 184.64
V1004917 04/20/2010 022750756 703 5110 D 173.48
V1005295 05/11/2010 022776246 703 5110 D 209.08
V1005744 06/08/2010 022797465 703 5110 D 162.28
V1006118 06/23/2010 022809823 703 5110 D 82.46
Total Account 1,887.12 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799123 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582183 703 5110 D 38,846.00
V1002724 12/10/2009 022633193 703 5110 D 42,629.00
V1004180 03/10/2010 022693337 703 5110 D 22,585.00
V1004602 04/08/2010 022744790 703 5110 D 29,608.00
V1005457 06/19/2010 022813035 703 5110 D 53,351.00
Total Account 187,019.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467862 703 5110 D 200,000.00
V1000229 07/27/2009 022482233 703 5110 D 200,000.00
V1000789 09/01/2009 022547388 703 5110 D 44,205.00
V1001247 09/24/2009 022564022 703 5110 D 193,657.00
V1001902 10/29/2009 022589509 703 5110 D 96,829.00
V1001983 11/02/2009 022609479 703 5110 D 96,828.00
V1002486 12/01/2009 022612945 703 5110 D 96,829.00
V1002755 12/03/2009 022625437 703 5110 D 96,828.00
V1003027 01/07/2010 022637336 703 5110 D 96,829.00
V1003028 01/26/2010 022648629 703 5110 D 96,828.00
S1000606 06/21/2010 Refund 603 5110 D -1,218,833.00
Total Account 1,218,833.00 -1,218,833.00
Total State Aid 1,607,010.10 -1,218,113.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533175 703 5110 D 5,340.00
V1004335 03/16/2010 022698767 703 5110 D 2,670.00
V1005979 06/23/2010 022813404 703 5110 D 2,669.00
Total Account 10,679.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619709 703 5110 D 500.00
Total Account 500.00 0.00
Total Special Revenue State Aid 11,179.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002369 11/18/2009 022603676 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542432 703 5010 D 50.00
V1001331 09/28/2009 022567100 703 5010 D 100.00
V1001901 11/01/2009 022590706 703 5010 D 100.00
V1002484 12/01/2009 022612642 703 5010 D 50.00
V1002991 01/01/2010 022634239 703 5010 D 50.00
V1003502 02/01/2010 022657483 703 5010 D 50.00
V1003972 03/01/2010 022680843 703 5010 D 100.00
V1004528 04/06/2010 022722774 703 5010 D 65.00
V1005146 05/01/2010 022766251 703 5010 D 100.00
V1005595 06/01/2010 022792089 703 5010 D 27.00
Total Account 692.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567100 703 5010 D 200.00
V1001901 11/01/2009 022590706 703 5010 D 200.00
V1002484 12/01/2009 022612642 703 5010 D 150.00
V1002991 01/01/2010 022634239 703 5010 D 8.00
V1003972 03/01/2010 022680843 703 5010 D 100.00
Total Account 658.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000792 08/28/2009 022542432 703 5010 D 700.00
V1000792 08/28/2009 022542432 703 5010 D 100.00
V1001331 09/28/2009 022567100 703 5010 D 1,000.00
V1001901 11/01/2009 022590706 703 5010 D 2,000.00
V1002484 12/01/2009 022612642 703 5010 D 2,000.00
V1002991 01/01/2010 022634239 703 5010 D 1,500.00
V1003502 02/01/2010 022657483 703 5010 D 1,000.00
V1003972 03/01/2010 022680843 703 5010 D 1,000.00
V1004528 04/06/2010 022722774 703 5010 D 800.00
V1005146 05/01/2010 022766251 703 5010 D 1,300.00
Total Account 11,400.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542432 703 5010 D 970.00
V1000792 08/28/2009 022542432 703 5010 D 30.00
V1001331 09/28/2009 022567100 703 5010 D 3,000.00
V1001901 11/01/2009 022590706 703 5010 D 3,000.00
V1002484 12/01/2009 022612642 703 5010 D 3,000.00
V1002991 01/01/2010 022634239 703 5010 D 2,000.00
V1003502 02/01/2010 022657483 703 5010 D 1,000.00
V1003972 03/01/2010 022680843 703 5010 D 4,500.00
V1004528 04/06/2010 022722774 703 5010 D 3,265.00
V1005146 05/01/2010 022766251 703 5010 D 3,000.00
Total Account 23,765.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551796 703 5010 D 1,184.44
V1001704 10/14/2009 022577973 703 5010 D 3,170.32
V1002179 11/09/2009 022598044 703 5010 D 2,790.06
V1002812 12/15/2009 022622939 703 5010 D 2,635.62
V1003335 01/20/2010 022646882 703 5010 D 1,723.44
V1003802 02/16/2010 022668090 703 5010 D 2,654.22
V1004173 03/09/2010 022689452 703 5010 D 2,412.98
V1004917 04/20/2010 022750756 703 5010 D 772.17
V1004917 04/20/2010 N/A 703 5010 D 1,580.55
V1005295 05/11/2010 022776246 703 5010 D 2,968.42
V1005744 06/08/2010 022797465 703 5010 D 2,378.82
Total Account 24,271.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551796 703 5010 D 3,438.28
V1001704 10/14/2009 022577973 703 5010 D 9,354.39
V1002179 11/09/2009 022598044 703 5010 D 9,129.78
V1002812 12/15/2009 022622939 703 5010 D 8,315.52
V1003335 01/20/2010 022646882 703 5010 D 5,676.88
V1003802 02/16/2010 022668090 703 5010 D 8,462.70
V1004173 03/09/2010 022689452 703 5010 D 7,912.84
V1004917 04/20/2010 022750756 703 5010 D 7,517.18
V1005295 05/11/2010 022776246 703 5010 D 9,019.90
V1005744 06/08/2010 022797465 703 5010 D 7,102.28
Total Account 75,929.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551796 703 5010 D 367.77
V1001704 10/14/2009 022577973 703 5010 D 996.45
V1002179 11/09/2009 022598044 703 5010 D 1,017.12
V1002812 12/15/2009 022622939 703 5010 D 944.58
V1003335 01/20/2010 022646882 703 5010 D 649.55
V1003802 02/16/2010 022668090 703 5010 D 968.37
V1004173 03/09/2010 022689452 703 5010 D 900.12
V1004917 04/20/2010 022750756 703 5010 D 845.72
V1005295 05/11/2010 022776246 703 5010 D 1,019.26
V1005744 06/08/2010 022797465 703 5010 D 791.12
Total Account 8,500.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542432 703 5010 D 3,000.00
V1001331 09/28/2009 022567100 703 5010 D 8,000.00
V1001901 11/01/2009 022590706 703 5010 D 9,000.00
V1002484 12/01/2009 022612642 703 5010 D 9,000.00
V1002991 01/01/2010 022634239 703 5010 D 7,000.00
V1003502 02/01/2010 022657483 703 5010 D 5,000.00
V1003972 03/01/2010 022680843 703 5010 D 7,000.00
V1004528 04/06/2010 022722774 703 5010 D 5,850.00
V1005146 05/01/2010 022766251 703 5010 D 3,056.00
V1005146 05/01/2010 022766251 703 5010 D 3,944.00
Total Account 60,850.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542432 703 5010 D 1,500.00
V1001331 09/28/2009 022567100 703 5010 D 2,000.00
V1001901 11/01/2009 022590706 703 5010 D 2,500.00
V1002484 12/01/2009 022612642 703 5010 D 2,500.00
V1002991 01/01/2010 022634239 703 5010 D 2,000.00
V1003502 02/01/2010 022657483 703 5010 D 2,000.00
V1003972 03/01/2010 022680843 703 5010 D 2,500.00
V1004528 04/06/2010 022722774 703 5010 D 1,000.00
V1005146 05/01/2010 022766251 703 5010 D 1,500.00
Total Account 17,500.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000792 08/28/2009 022542432 703 5010 D 1,000.00
V1001331 09/28/2009 022567100 703 5010 D 2,000.00
V1001901 11/01/2009 022590706 703 5010 D 6,000.00
V1002484 12/01/2009 022612642 703 5010 D 3,500.00
V1002991 01/01/2010 022634239 703 5010 D 3,000.00
V1003502 02/01/2010 022657483 703 5010 D 1,500.00
V1003972 03/01/2010 022680843 703 5010 D 3,000.00
V1004528 04/06/2010 022722774 703 5010 D 4,500.00
V1005146 05/01/2010 022766251 703 5010 D 2,000.00
Total Account 26,500.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005956 06/16/2010 022803568 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544190 703 5010 D 147,749.00
Total Account 147,749.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542432 703 5010 D 100.00
V1001331 09/28/2009 022567100 703 5010 D 200.00
V1001901 11/01/2009 022590706 703 5010 D 200.00
V1002484 12/01/2009 022612642 703 5010 D 200.00
V1002991 01/01/2010 022634239 703 5010 D 93.00
V1003502 02/01/2010 022657483 703 5010 D 50.00
V1003972 03/01/2010 022680843 703 5010 D 45.00
V1005146 05/01/2010 022766251 703 5010 D 125.00
Total Account 1,013.00 0.00
Total Federal Aid 400,127.85 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S1000606 06/21/2010 Refund 602 6290 D 1,130,469.00
Total Account 0.00 1,130,469.00
Total Other St Aid from 7000 0.00 1,130,469.00
Total Aid 2,018,316.95 -87,644.00
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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