Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0626 SOUTHWEST PLAINS REGIONAL SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 Career, Standards and Assessment Services-GF
V1002365 11/18/2009 002506995 703 2591 D 50.00
Total Account 50.00 0.00
1000-0053 U500 Title Programs and Services - General Fund
V1005824 06/11/2010 002935411 703 2990 D 432.20
Total Account 432.20 0.00
Total State Aid 482.20 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 002291660 703 5110 D 35,077.00
V1004335 03/16/2010 002741267 703 5110 D 12,661.00
V1005979 06/23/2010 002974354 703 5110 D 2,904.00
Total Account 50,642.00 0.00
2230-2010 S398 Test Coordinator Conference
V1002690 12/07/2009 002541291 703 2320 D 1,875.00
Total Account 1,875.00 0.00
Total Special Revenue State Aid 52,517.00 0.00
Federal Aid
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003829 02/17/2010 002679707 703 2990 D 335.96
Total Account 335.96 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1001077 09/14/2009 002355396 703 2990 D 375.09
V1002659 12/04/2009 002539908 703 2591 D 10.00
V1003931 02/24/2010 002698934 703 2990 D 281.15
V1005242 05/06/2010 002860436 703 2990 D 416.12
V1006057 06/21/2010 002953054 703 2990 D 291.89
Total Account 1,374.25 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001331 09/28/2009 002393082 703 5010 D 3,200.00
V1002484 12/01/2009 002534042 703 5010 D 8,420.00
V1003502 02/01/2010 002649285 703 5010 D 5,000.00
V1003972 03/01/2010 002710826 703 5010 D 6,500.00
V1005146 05/01/2010 002851545 703 5010 D 35,000.00
V1005595 06/01/2010 002914473 703 5010 D 40,473.00
Total Account 98,593.00 0.00
3527-3870 5000 G020 TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367
V1001331 09/28/2009 002393082 703 5010 D 1,000.00
V1001901 11/01/2009 002460867 703 5010 D 1,000.00
V1005146 05/01/2010 002851545 703 5010 D 3,000.00
Total Account 5,000.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1001931 10/28/2009 002455157 703 3200 D 330.00
V1003658 02/09/2010 002663173 703 3200 D 330.00
Total Account 660.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1002965 12/23/2009 002574248 703 2320 D 90.00
V1003438 01/26/2010 002636566 703 2320 D 100.00
V1005460 05/20/2010 002888843 703 2990 D 90.00
Total Account 280.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1001331 09/28/2009 002393082 703 5010 D 240,000.00
V1001901 11/01/2009 002460867 703 5010 D 46,000.00
V1002484 12/01/2009 002534042 703 5010 D 96,501.00
V1003502 02/01/2010 002649285 703 5010 D 134,000.00
V1003972 03/01/2010 002710826 703 5010 D 131,300.00
V1005146 05/01/2010 002851545 703 5010 D 152,026.00
V1005595 06/01/2010 002914473 703 5010 D 179,568.00
Total Account 979,395.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 002534042 703 5010 D 63,800.00
V1003972 03/01/2010 002710826 703 5010 D 8,700.00
V1005146 05/01/2010 002851545 703 5010 D 9,000.00
V1005595 06/01/2010 002914473 703 5010 D 24,134.00
Total Account 105,634.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1005083 04/27/2010 002842556 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1001474 10/02/2009 002399481 703 3200 D 265.81
V1004820 04/14/2010 002809944 703 2990 D 1,000.00
V1004821 04/14/2010 002809946 703 2990 D 1,500.00
V1006058 06/21/2010 002953056 703 2990 D 1,000.00
Total Account 3,765.81 0.00
3592-3070 U868 Aids Education - Special Project FY2009 CFDA 93.938
V1002484 12/01/2009 002534042 703 5010 D 1,360.00
V1003502 02/01/2010 002649285 703 5010 D 1,550.00
V1004145 03/08/2010 002720142 703 2690 D 5,600.00
V1005595 06/01/2010 002914473 703 5010 D 1,178.00
Total Account 9,688.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1004569 04/01/2010 002781903 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1001493 10/02/2009 002420333 703 2990 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 1,210,976.02 0.00
Total Aid 1,263,975.22 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
Back to the CPA State Funding Reports County