Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0509 SOUTH HAVEN
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 022469000 703 5140 D 26,901.08
V1001594 10/08/2009 022584763 703 5140 D 25,631.43
V1004433 03/25/2010 022702058 703 5140 D 3,954.01
V1004456 06/30/2010 022817317 703 5140 D 29,931.85
V11K0254 06/30/2010 000000038 703 5140 D 29,074.50
Total Account 115,492.87 0.00
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572084 703 5110 D 163.44
V1002066 11/03/2009 022593401 703 5110 D 160.38
V1002420 12/02/2009 022613592 703 5110 D 133.36
V1003196 01/12/2010 022641489 703 5110 D 107.16
V1003564 02/02/2010 022657557 703 5110 D 134.60
V1004048 03/02/2010 022680923 703 5110 D 139.72
V1004691 04/06/2010 022728487 703 5110 D 119.24
V1005219 05/04/2010 022769506 703 5110 D 155.08
V1005650 06/02/2010 022792741 703 5110 D 105.60
V1006118 06/23/2010 022809825 703 5110 D 55.93
Total Account 1,274.51 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582185 703 5110 D 56,284.00
V1002724 12/10/2009 022633195 703 5110 D 57,070.00
V1004180 03/10/2010 022693339 703 5110 D 35,336.00
V1004602 04/08/2010 022744792 703 5110 D 39,213.00
V1005457 06/19/2010 022813037 703 5110 D 68,702.00
Total Account 256,605.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467864 703 5110 D 175,000.00
V1000229 07/27/2009 022482235 703 5110 D 175,000.00
V1000789 09/01/2009 022547390 703 5110 D 112,233.00
V1001247 09/24/2009 022564024 703 5110 D 144,295.00
V1001902 10/29/2009 022589511 703 5110 D 72,148.00
V1001983 11/02/2009 022609481 703 5110 D 72,147.00
V1002486 12/01/2009 022612947 703 5110 D 72,148.00
V1002755 12/03/2009 022625439 703 5110 D 72,147.00
V1003027 01/07/2010 022637338 703 5110 D 72,148.00
V1003298 01/19/2010 022652856 703 5110 D 29,394.00
V1003028 01/26/2010 022648631 703 5110 D 72,147.00
V1003299 02/26/2010 022675249 703 5110 D 29,394.00
V1003924 03/01/2010 022682252 703 5110 D 53,745.00
V1003925 03/02/2010 022709613 703 5110 D 53,744.00
V1004434 03/22/2010 022714365 703 5110 D 44,415.00
V1004436 04/26/2010 022754911 703 5110 D 44,415.00
V1005088 04/28/2010 022762071 703 5110 D 43,459.00
V1005793 06/24/2010 022813317 703 5110 D 16,028.00
V1005089 06/29/2010 022812744 703 5110 D 20,451.00
V1150236 06/30/2010 000000038 703 5110 D 149,718.00
Total Account 1,524,176.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564269 703 5110 D 129,060.00
V1003301 01/20/2010 022653199 703 5110 D 47,696.00
V11L0204 06/30/2010 000000038 703 5110 D 62,974.00
Total Account 239,730.00 0.00
Total State Aid 2,137,278.38 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533176 703 5110 D 29,470.00
V1004335 03/16/2010 022698768 703 5110 D 14,735.00
V1005979 06/23/2010 022813405 703 5110 D 14,735.00
Total Account 58,940.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619711 703 5110 D 800.00
Total Account 800.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482336 703 5110 D 61,991.00
Total Account 61,991.00 0.00
Total Special Revenue State Aid 121,731.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002369 11/18/2009 022603678 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022792091 703 5010 D 343.00
Total Account 343.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022792091 703 5010 D 843.00
Total Account 843.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567102 703 5010 D 200.00
V1001901 11/01/2009 022590708 703 5010 D 1,650.00
V1002991 01/01/2010 022634241 703 5010 D 400.00
V1003502 02/01/2010 022657485 703 5010 D 300.00
V1005595 06/01/2010 022792091 703 5010 D 13,155.00
Total Account 15,705.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001550 10/06/2009 022572084 703 5010 D 1,616.52
V1002066 11/03/2009 022593401 703 5010 D 1,517.48
V1002420 12/02/2009 022613592 703 5010 D 1,528.26
V1003196 01/12/2010 022641489 703 5010 D 1,086.06
V1003564 02/02/2010 022657557 703 5010 D 1,370.40
V1004048 03/02/2010 022680923 703 5010 D 1,451.80
V1004691 04/06/2010 022728487 703 5010 D 1,201.02
V1005219 05/04/2010 022769506 703 5010 D 1,734.86
V1005650 06/02/2010 022792741 703 5010 D 1,186.84
Total Account 12,693.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572084 703 5010 D 4,481.80
V1002066 11/03/2009 022593401 703 5010 D 4,357.73
V1002420 12/02/2009 022613592 703 5010 D 4,084.05
V1003196 01/12/2010 022641489 703 5010 D 3,326.13
V1003564 02/02/2010 022657557 703 5010 D 4,112.44
V1004048 03/02/2010 022680923 703 5010 D 4,338.96
V1004691 04/06/2010 022728487 703 5010 D 3,674.46
V1005219 05/04/2010 022769506 703 5010 D 4,862.45
V1005650 06/02/2010 022792741 703 5010 D 3,333.08
Total Account 36,571.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572084 703 5010 D 708.24
V1002066 11/03/2009 022593401 703 5010 D 694.98
V1002420 12/02/2009 022613592 703 5010 D 650.13
V1003196 01/12/2010 022641489 703 5010 D 522.40
V1003564 02/02/2010 022657557 703 5010 D 656.18
V1004048 03/02/2010 022680923 703 5010 D 681.14
V1004691 04/06/2010 022728487 703 5010 D 581.30
V1005219 05/04/2010 022769506 703 5010 D 756.02
V1005650 06/02/2010 022792741 703 5010 D 514.80
Total Account 5,765.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022567102 703 5010 D 3,200.00
V1001901 11/01/2009 022590708 703 5010 D 3,000.00
V1002484 12/01/2009 022612644 703 5010 D 2,000.00
V1005146 05/01/2010 022766253 703 5010 D 981.00
V1005595 06/01/2010 022792091 703 5010 D 33,551.00
Total Account 42,732.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567102 703 5010 D 1,500.00
V1001901 11/01/2009 022590708 703 5010 D 1,837.00
V1002484 12/01/2009 022612644 703 5010 D 1,947.00
V1002991 01/01/2010 022634241 703 5010 D 3,130.00
V1003502 02/01/2010 022657485 703 5010 D 3,130.00
V1003972 03/01/2010 022680845 703 5010 D 3,130.00
V1005146 05/01/2010 022766253 703 5010 D 6,414.00
Total Account 21,088.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625478 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544192 703 5010 D 96,823.00
V1003302 01/26/2010 022652089 703 5010 D 81,450.00
Total Account 178,273.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590708 703 5010 D 119.00
V1005595 06/01/2010 022792091 703 5010 D 707.00
Total Account 826.00 0.00
Total Federal Aid 316,139.53 0.00
Total Aid 2,575,148.91 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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