Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799126 703 5110 D 5,100.00
Total Account 5,100.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582189 703 5110 D 18,290.00
V1002724 12/10/2009 022633199 703 5110 D 21,567.00
V1004180 03/10/2010 022693343 703 5110 D 13,222.00
V1004602 04/08/2010 022744796 703 5110 D 14,195.00
V1005457 06/19/2010 022813041 703 5110 D 24,314.00
Total Account 91,588.00 0.00
Total State Aid 96,688.00 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V1000580 08/12/2009 022533189 703 5110 D 101,383.25
V1002211 11/10/2009 022598715 703 5110 D 87,253.25
V1003705 02/10/2010 022663322 703 5110 D 87,253.25
V1005293 05/11/2010 022776099 703 5160 D 90,465.25
Total Account 366,355.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539056 703 2320 D 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 366,405.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597874 703 2320 D 50.00
V1005050 04/26/2010 022760750 703 2320 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000232 07/28/2009 022481377 703 5010 D 110,361.00
V1000792 08/28/2009 022542436 703 5010 D 110,361.00
V1001331 09/28/2009 022567105 703 5010 D 110,361.00
V1001901 11/01/2009 022590712 703 5010 D 110,366.00
V1001901 11/01/2009 022590712 703 5010 D 113,152.00
V1002484 12/01/2009 022614099 703 5010 D 113,152.00
V1002991 01/01/2010 022634245 703 5010 D 113,152.00
V1003502 02/01/2010 022657489 703 5010 D 113,152.00
V1003972 03/01/2010 022680849 703 5010 D 113,152.00
V1004528 04/06/2010 022722779 703 5010 D 113,152.00
V1005146 05/01/2010 022766257 703 5010 D 113,152.00
V1005595 06/01/2010 022792096 703 5010 D 113,152.00
Total Account 1,346,665.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1000232 07/28/2009 022481377 703 5010 D 4,293.00
V1001331 09/28/2009 022567105 703 5010 D 21.00
V1001901 11/01/2009 022590712 703 5010 D 62,500.00
V1002484 12/01/2009 022614099 703 5010 D 704.00
Total Account 67,518.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1001901 11/01/2009 022590712 703 5010 D 72,142.00
V1002484 12/01/2009 022614099 703 5010 D 72,142.00
V1002991 01/01/2010 022634245 703 5010 D 72,142.00
V1003502 02/01/2010 022657489 703 5010 D 72,142.00
V1003972 03/01/2010 022680849 703 5010 D 72,142.00
V1004528 04/06/2010 022722779 703 5010 D 72,142.00
V1005146 05/01/2010 022766257 703 5010 D 72,142.00
V1005595 06/01/2010 022792096 703 5010 D 72,142.00
Total Account 577,136.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1001926 10/27/2009 022587489 703 5010 D 1,966.62
V1004049 03/02/2010 022677005 703 5010 D 4,205.08
V1004527 03/29/2010 022713586 703 5010 D 1,556.08
V1004692 04/06/2010 022722812 703 5010 D 1,480.21
V1005296 05/11/2010 022773077 703 5010 D 1,531.85
V1005543 05/25/2010 022784307 703 5010 D 1,786.06
Total Account 12,525.90 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000232 07/28/2009 022481377 703 5010 D 8,764.00
V1000792 08/28/2009 022542436 703 5010 D 8,764.00
V1001331 09/28/2009 022567105 703 5010 D 8,764.00
V1001901 11/01/2009 022590712 703 5010 D 8,760.00
V1001901 11/01/2009 022590712 703 5010 D 8,073.00
V1002484 12/01/2009 022614099 703 5010 D 8,073.00
V1002991 01/01/2010 022634245 703 5010 D 8,073.00
V1003502 02/01/2010 022657489 703 5010 D 8,073.00
V1003972 03/01/2010 022680849 703 5010 D 8,073.00
V1004528 04/06/2010 022722779 703 5010 D 8,073.00
V1005146 05/01/2010 022766257 703 5010 D 8,073.00
V1005595 06/01/2010 022792096 703 5010 D 8,073.00
Total Account 99,636.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1001901 11/01/2009 022590712 703 5010 D 3,039.00
V1002484 12/01/2009 022614099 703 5010 D 3,039.00
V1002991 01/01/2010 022634245 703 5010 D 3,039.00
V1003502 02/01/2010 022657489 703 5010 D 3,039.00
V1003972 03/01/2010 022680849 703 5010 D 3,039.00
V1004528 04/06/2010 022722779 703 5010 D 3,039.00
V1005146 05/01/2010 022766257 703 5010 D 3,039.00
V1005595 06/01/2010 022792096 703 5010 D 3,039.00
Total Account 24,312.00 0.00
Total Federal Aid 2,127,892.90 0.00
Total Aid 2,590,985.90 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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