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

D0609 SE KS REG EDUC SERVICES CTR

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M154 Professional Standards Board

V1004982 04/22/2010 022751765 703 2990 D 57.00 Total Account 57.00 0.00

1000-0053 W700 Carl Perkins - State match

V1005549 05/26/2010 002905923 703 2591 15.00 Total Account 15.00 0.00

1000-0630 0630 Deaf Blind Aid

V1002984 12/23/2009 022629732 703 5110 D 5,690.19 Total Account 5,690.19 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582190 703 5110 D 1,753,720.00 V1002724 12/10/2009 022633200 703 5110 D 1,097,106.00 V1004180 03/10/2010 022693344 703 5110 D 436,755.00 V1004602 04/08/2010 022744797 703 5110 D 708,160.00 V1005457 06/19/2010 022813042 703 5110 D 1,507,112.00 Total Account 5,502,853.00 0.00 Total State Aid 5,508,615.19 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533180 703 5110 D 250,785.00 V1004335 03/16/2010 022698772 703 5110 D 125,392.00 V1005979 06/23/2010 022813409 703 5110 D 125,392.00 Total Account 501,569.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V1000783 08/24/2009 022539055 703 2320 D 100.00 Total Account 100.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V1002318 11/17/2009 002504167 703 3200 78.00 V1002318 11/17/2009 002504167 703 2320 75.00
Total Account 153.00 0.00 Total Special Revenue State Aid 501,822.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1001495 10/02/2009 022568463 703 2320 D 50.00 V1002160 11/06/2009 022597873 703 2320 D 50.00 V1002304 11/16/2009 022600138 703 2320 D 50.00 V1003920 02/23/2010 022673940 703 2320 D 50.00 V1005050 04/26/2010 022760749 703 2320 D 50.00 Total Account 250.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1000792 08/28/2009 022542437 703 5010 D 20,620.00 V1001331 09/28/2009 022567107 703 5010 D 11,920.00 V1001901 11/01/2009 022590715 703 5010 D 8,648.00 V1002484 12/01/2009 022612648 703 5010 D 10,342.00 V1002991 01/01/2010 022634248 703 5010 D 7,200.00 V1003502 02/01/2010 022657492 703 5010 D 2,558.00 V1003972 03/01/2010 022680852 703 5010 D 3,000.00 V1004528 04/06/2010 022722782 703 5010 D 2,700.00 V1004528 04/06/2010 022722782 703 5010 D 24,465.00 V1005146 05/01/2010 022766260 703 5010 D 2,300.00 V1005146 05/01/2010 022766260 703 5010 D 7,500.00 V1005595 06/01/2010 022792099 703 5010 D 8,429.00 V1005595 06/01/2010 022792099 703 5010 D 15,883.00 Total Account 125,565.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1001331 09/28/2009 022567107 703 5010 D 81,740.00 V1001331 09/28/2009 022567107 703 5010 D 49,000.00 V1001901 11/01/2009 022590715 703 5010 D 117,500.00 V1001901 11/01/2009 022590715 703 5010 D 32,475.00 V1001901 11/01/2009 022590715 703 5010 D 13,000.00 J2652989 11/20/2009 N/A 783 5010 D -8,653.93 J2652989 11/20/2009 N/A 783 5010 D -15,182.00 J2652989 11/20/2009 N/A 783 5010 D -16,835.00 J2652989 11/20/2009 N/A 783 5010 D -15,560.00 J2652989 11/20/2009 N/A 783 5010 D -19,852.00 J2652989 11/20/2009 N/A 783 5010 D -17,577.00 J2652989 11/20/2009 N/A 783 5010 D -34,789.00 V1002484 12/01/2009 022612648 703 5010 D 34,800.00 V1002484 12/01/2009 022612648 703 5010 D 85,000.00
V1002484 12/01/2009 022612648 703 5010 D 22,000.00 V1002991 01/01/2010 022634248 703 5010 D 30,000.00 V1002991 01/01/2010 022634248 703 5010 D 61,500.00 V1002991 01/01/2010 022634248 703 5010 D 16,500.00 V1003502 02/01/2010 022657492 703 5010 D 3,345.00 V1003502 02/01/2010 022657492 703 5010 D 600.00 V1003502 02/01/2010 022657492 703 5010 D 26,790.00 V1003502 02/01/2010 022657492 703 5010 D 45,000.00 V1003502 02/01/2010 022657492 703 5010 D 23,400.00 V1003972 03/01/2010 022680852 703 5010 D 40,000.00 V1003972 03/01/2010 022680852 703 5010 D 50,000.00 V1003972 03/01/2010 022680852 703 5010 D 26,000.00 V1004528 04/06/2010 022722782 703 5010 D 15,400.00 V1004528 04/06/2010 022722782 703 5010 D 31,000.00 V1004528 04/06/2010 022722782 703 5010 D 46,000.00 V1004528 04/06/2010 022722782 703 5010 D 31,000.00 V1005146 05/01/2010 022766260 703 5010 D 2,240.00 V1005146 05/01/2010 022766260 703 5010 D 29,500.00 V1005146 05/01/2010 022766260 703 5010 D 50,500.00 V1005146 05/01/2010 022766260 703 5010 D 29,000.00 V1005595 06/01/2010 022792099 703 5010 D 2,773.00 V1005595 06/01/2010 022792099 703 5010 D 2,705.00 V1005595 06/01/2010 022792099 703 5010 D 1,984.00 V1005595 06/01/2010 022792099 703 5010 D 1,406.00 V1005595 06/01/2010 022792099 703 5010 D 127,526.00 V1005595 06/01/2010 022792099 703 5010 D 107,654.00 V1005595 06/01/2010 022792099 703 5010 D 121,381.00 Total Account 1,230,270.07 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1004528 04/06/2010 022722782 703 5010 D 15,918.00 V1005146 05/01/2010 022766260 703 5010 D 2,100.00 V1005595 06/01/2010 022792099 703 5010 D 4,250.00 Total Account 22,268.00 0.00

3240-3060 3060 9967 Tech Prep- Corrections CFDA 84.243

J2652996 12/24/2009 N/A 783 5010 D 5,327.00 Total Account 5,327.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1002991 01/01/2010 022634248 703 5010 D 15,000.00 V1003502 02/01/2010 022657492 703 5010 D 1,780.00 V1004528 04/06/2010 022722782 703 5010 D 1,874.00
V1005146 05/01/2010 022766260 703 5010 D 350.00 V1005595 06/01/2010 022792099 703 5010 D 14,006.00 Total Account 33,010.00 0.00

3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367

V1001901 11/01/2009 022590715 703 5010 D 2,250.00 V1004528 04/06/2010 022722782 703 5010 D 2,750.00 Total Account 5,000.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

J2652002 01/13/2010 N/A 783 5010 D 12,000.00 Total Account 12,000.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V1000792 08/28/2009 022542437 703 5010 D 155,300.00 V1001331 09/28/2009 022567107 703 5010 D 77,000.00 V1001901 11/01/2009 022590715 703 5010 D 62,067.00 V1002484 12/01/2009 022612648 703 5010 D 73,275.00 V1002484 12/01/2009 022612648 703 5010 D 16,950.00 V1002991 01/01/2010 022634248 703 5010 D 54,000.00 V1003502 02/01/2010 022657492 703 5010 D 67,900.00 V1003502 02/01/2010 022657492 703 5010 D 6,900.00 V1003972 03/01/2010 022680852 703 5010 D 47,500.00 V1003972 03/01/2010 022680852 703 5010 D 4,500.00 V1004528 04/06/2010 022722782 703 5010 D 30,000.00 V1004528 04/06/2010 022722782 703 5010 D 4,225.00 V1005146 05/01/2010 022766260 703 5010 D 99,000.00 V1005595 06/01/2010 022792099 703 5010 D 50,553.00 V1005595 06/01/2010 022792099 703 5010 D 142,214.00 Total Account 891,384.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002484 12/01/2009 022612648 703 5010 D 42,700.00 V1002991 01/01/2010 022634248 703 5010 D 13,850.00 V1003502 02/01/2010 022657492 703 5010 D 55,500.00 V1003972 03/01/2010 022680852 703 5010 D 7,000.00 V1004528 04/06/2010 022722782 703 5010 D 22,000.00 V1005146 05/01/2010 022766260 703 5010 D 126,500.00 V1005595 06/01/2010 022792099 703 5010 D 100,342.00 Total Account 367,892.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1000232 07/28/2009 022481378 703 5010 D 12,876.00 V1005595 06/01/2010 022792099 703 5010 D 15,000.00 Total Account 27,876.00 0.00

3539-3590 3590 9940 Corrections CFDA 84.048

V1001429 09/30/2009 022567473 703 5010 D 1,505.00 V1002484 12/01/2009 022612648 703 5010 D 9,700.00 J2652996 12/24/2009 N/A 783 5010 D -5,327.00 V1003502 02/01/2010 022657492 703 5010 D 2,377.00 V1003972 03/01/2010 022680852 703 5010 D 12,500.00 V1004528 04/06/2010 022722782 703 5010 D 4,500.00 V1005146 05/01/2010 022766260 703 5010 D 11,000.00 V1005595 06/01/2010 022792099 703 5010 D 18,552.00 Total Account 54,807.00 0.00

3540-3600 SA W701 Carl Perkins CFDA 84.048

V1005549 05/26/2010 002905923 703 2591 15.00 Total Account 15.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V1005808 06/11/2010 002935403 703 2990 131.00 Total Account 131.00 0.00

3592-3070 Q076 JJDP- Community Mentoring Project CFDA 16.726

V1001054 09/11/2009 002352662 705 2790 23,616.00 V1005557 05/26/2010 002908215 705 2790 130,000.00 Total Account 153,616.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V1005083 04/27/2010 022760789 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3592-3070 S070 Character Education Initiative CFDA 84.215

V1001803 10/21/2009 002435638 703 2990 500.00 V1004820 04/14/2010 002809945 703 2990 1,000.00 V1004821 04/14/2010 002809947 703 2990 250.00 V1005836 06/14/2010 002938121 703 2990 1,000.00 Total Account 2,750.00 0.00

3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330

V1000792 08/28/2009 022542437 703 5010 D 5,500.00 V1001153 09/18/2009 002366878 705 2790 10,000.00 V1001331 09/28/2009 022567107 703 5010 D 2,650.00 S1000376 02/08/2010 2010 Refund 5010 D -2,650.00 V1003974 02/26/2010 002703692 705 2790 15,000.00 V1005512 05/24/2010 002899423 703 2990 1,645.00 V1005528 05/24/2010 002899434 705 2790 10,000.00 V1005595 06/01/2010 022792099 703 5010 D 8,100.00 Total Account 52,895.00 -2,650.00

3592-3070 T485 State Improvement - Special Project FY 2007 CFDA 84.323


V1000792 08/28/2009 022542437 703 5010 D 9,700.00 V1001331 09/28/2009 022567107 703 5010 D 18,500.00 V1001331 09/28/2009 022567107 703 5010 D 9,000.00 V1001901 11/01/2009 022590715 703 5010 D 8,392.00 V1001901 11/01/2009 022590715 703 5010 D 2,000.00 J2652989 11/20/2009 N/A 783 5010 D 8,653.93 J2652989 11/20/2009 N/A 783 5010 D 15,182.00 J2652989 11/20/2009 N/A 783 5010 D 16,835.00 J2652989 11/20/2009 N/A 783 5010 D 15,560.00 J2652989 11/20/2009 N/A 783 5010 D 19,852.00 J2652989 11/20/2009 N/A 783 5010 D 17,577.00 J2652989 11/20/2009 N/A 783 5010 D 34,789.00 V1002484 12/01/2009 022612648 703 5010 D 1,900.00 V1002991 01/01/2010 022634248 703 5010 D 12,000.00 Total Account 189,940.93 0.00

3592-3070 T487 State Personnel Development Grant CFDA 84.323

J2652002 01/13/2010 N/A 783 5010 D -12,000.00 V1005146 05/01/2010 022766260 703 5010 D 20,000.00 V1005595 06/01/2010 022792099 703 5010 D 74,938.00 Total Account 82,938.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001901 11/01/2009 022590715 703 5010 D 14,500.00 V1002484 12/01/2009 022612648 703 5010 D 5,000.00 V1003502 02/01/2010 022657492 703 5010 D 1,250.00 V1003972 03/01/2010 022680852 703 5010 D 33,000.00 V1005595 06/01/2010 022792099 703 5010 D 50,744.00 Total Account 104,494.00 0.00

3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186

V1001802 10/21/2009 002435637 703 2990 950.00 Total Account 950.00 0.00 Total Federal Aid 3,364,379.00 -2,650.00 Total Aid 9,374,816.19 -2,650.00
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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