Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
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 022799128 703 5110 D 2,100.00
Total Account 2,100.00 0.00
Total State Aid 2,100.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533179 703 5110 D 197,839.00
V1004335 03/16/2010 022698771 703 5110 D 98,919.00
V1005979 06/23/2010 022813408 703 5110 D 98,919.00
Total Account 395,677.00 0.00
Total Special Revenue State Aid 395,677.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1001901 11/01/2009 022590714 703 5010 D 248,000.00
V1002484 12/01/2009 022614100 703 5010 D 96,000.00
V1002991 01/01/2010 022634247 703 5010 D 96,000.00
V1003502 02/01/2010 022657491 703 5010 D 96,000.00
V1003972 03/01/2010 022680851 703 5010 D 96,000.00
V1004528 04/06/2010 022722781 703 5010 D 96,000.00
V1005146 05/01/2010 022766259 703 5010 D 96,000.00
V1005595 06/01/2010 022792098 703 5010 D 98,193.00
Total Account 922,193.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590714 703 5010 D 122,000.00
V1001901 11/01/2009 022590714 703 5010 D 179,000.00
V1001901 11/01/2009 022590714 703 5010 D 236,000.00
S1000261 11/30/2009 2009 Refund 5010 D -10,885.00
V1002484 12/01/2009 022614100 703 5010 D 25,000.00
V1002484 12/01/2009 022614100 703 5010 D 36,000.00
V1002484 12/01/2009 022614100 703 5010 D 5,500.00
V1002484 12/01/2009 022614100 703 5010 D 47,000.00
V1002991 01/01/2010 022634247 703 5010 D 25,000.00
V1002991 01/01/2010 022634247 703 5010 D 36,000.00
V1002991 01/01/2010 022634247 703 5010 D 30,000.00
V1002991 01/01/2010 022634247 703 5010 D 47,000.00
V1003502 02/01/2010 022657491 703 5010 D 1,200.00
V1003502 02/01/2010 022657491 703 5010 D 47,000.00
V1003502 02/01/2010 022657491 703 5010 D 25,000.00
V1003502 02/01/2010 022657491 703 5010 D 36,000.00
V1003972 03/01/2010 022680851 703 5010 D 1,200.00
V1003972 03/01/2010 022680851 703 5010 D 47,000.00
V1003972 03/01/2010 022680851 703 5010 D 25,000.00
V1003972 03/01/2010 022680851 703 5010 D 36,000.00
V1004528 04/06/2010 022722781 703 5010 D 856.00
V1004528 04/06/2010 022722781 703 5010 D 47,000.00
V1004528 04/06/2010 022722781 703 5010 D 36,000.00
V1005146 05/01/2010 022766259 703 5010 D 47,000.00
V1005146 05/01/2010 022766259 703 5010 D 36,000.00
V1005595 06/01/2010 022792098 703 5010 D 48,453.00
V1005595 06/01/2010 022792098 703 5010 D 72,591.00
V1005595 06/01/2010 022792098 703 5010 D 36,403.00
Total Account 1,331,203.00 -10,885.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1001901 11/01/2009 022590714 703 5010 D 144,000.00
V1002484 12/01/2009 022614100 703 5010 D 56,000.00
V1002991 01/01/2010 022634247 703 5010 D 46,891.00
V1003502 02/01/2010 022657491 703 5010 D 46,000.00
V1003972 03/01/2010 022680851 703 5010 D 46,000.00
V1004528 04/06/2010 022722781 703 5010 D 46,000.00
V1005146 05/01/2010 022766259 703 5010 D 46,000.00
V1005595 06/01/2010 022792098 703 5010 D 50,457.00
Total Account 481,348.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V1001331 09/28/2009 022567106 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1001901 11/01/2009 022590714 703 5010 D 7,500.00
V1002484 12/01/2009 022614100 703 5010 D 3,000.00
V1002991 01/01/2010 022634247 703 5010 D 3,200.00
V1003502 02/01/2010 022657491 703 5010 D 3,200.00
V1003972 03/01/2010 022680851 703 5010 D 3,200.00
V1004528 04/06/2010 022722781 703 5010 D 3,200.00
V1005146 05/01/2010 022766259 703 5010 D 3,200.00
V1005595 06/01/2010 022792098 703 5010 D 3,268.00
Total Account 29,768.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1001901 11/01/2009 022590714 703 5010 D 5,000.00
V1002991 01/01/2010 022634247 703 5010 D 2,545.00
V1003502 02/01/2010 022657491 703 5010 D 6,600.00
V1003972 03/01/2010 022680851 703 5010 D 1,500.00
V1004528 04/06/2010 022722781 703 5010 D 1,500.00
V1005146 05/01/2010 022766259 703 5010 D 1,500.00
V1005595 06/01/2010 022792098 703 5010 D 1,628.00
Total Account 20,273.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022614100 703 5010 D 26,278.00
V1002991 01/01/2010 022634247 703 5010 D 3,100.00
V1003502 02/01/2010 022657491 703 5010 D 3,100.00
V1003972 03/01/2010 022680851 703 5010 D 12,000.00
V1004528 04/06/2010 022722781 703 5010 D 7,000.00
V1005146 05/01/2010 022766259 703 5010 D 6,918.00
Total Account 58,396.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1004606 04/02/2010 022722117 703 2990 D 1,000.00
V1004607 04/02/2010 022722118 703 2990 D 500.00
V1006058 06/21/2010 022805724 703 2990 D 1,000.00
Total Account 2,500.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1002484 12/01/2009 022614100 703 5010 D 7,500.00
V1004528 04/06/2010 022722781 703 5010 D 2,493.00
Total Account 9,993.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1001493 10/02/2009 022576717 703 2990 D 1,400.00
Total Account 1,400.00 0.00
Total Federal Aid 2,862,074.00 -10,885.00
Other State Aid from 7000
7307-5000 M192 KHF- School Adm. Managers Training (SAM)
V1005526 05/24/2010 022784301 703 2690 D 538.00
Total Account 538.00 0.00
Total Other St Aid from 7000 538.00 0.00
Total Aid 3,260,389.00 -10,885.00
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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