Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539059 703 2320 D 72.00
V1000831 08/26/2009 022543065 703 2320 D 80.00
Total Account 152.00 0.00
2230-2010 S398 Test Coordinator Conference
V1002790 12/14/2009 022620224 703 2690 D 7,808.72
Total Account 7,808.72 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V1001666 10/13/2009 002420346 703 3200 690.00
V1005110 04/28/2010 002844828 703 3200 88.00
Total Account 778.00 0.00
Total Special Revenue State Aid 8,738.72 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 022597876 703 2320 D 68.00
V1005050 04/26/2010 022760753 703 2320 D 60.00
Total Account 128.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1005205 05/04/2010 022769457 703 2320 D 22.00
Total Account 22.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1005595 06/01/2010 022792108 703 5010 D 34,669.00
Total Account 34,669.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V1002484 12/01/2009 022612651 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1002824 12/16/2009 002561387 703 2690 206.80
Total Account 206.80 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612651 703 5010 D 43,000.00
V1002991 01/01/2010 022634258 703 5010 D 8,000.00
V1004528 04/06/2010 022722790 703 5010 D 20,000.00
V1005595 06/01/2010 022792108 703 5010 D 70,567.00
Total Account 141,567.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V1002484 12/01/2009 022612651 703 5010 D 6,750.00
V1004528 04/06/2010 022722790 703 5010 D 8,250.00
Total Account 15,000.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V1005175 05/04/2010 002856083 703 2990 2,000.00
Total Account 2,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1002484 12/01/2009 022612651 703 5010 D 600.00
V1004528 04/06/2010 022722790 703 5010 D 5,179.00
Total Account 5,779.00 0.00
Total Federal Aid 204,371.80 0.00
Total Aid 213,110.52 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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