Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
D0628     SOUTH CENTRAL KS EDUC SERVICE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0700 0700  Special Education Services Aid
     V1001549 10/09/2009 022582192 703 5110  D    111,706.00
     V1005457 06/19/2010 022813044 703 5110  D     17,023.00
                              Total Account       128,729.00          0.00
                            Total State Aid       128,729.00          0.00
     
Special Revenue State Aid
     
2230-2010 T495  Sign Language Interpreter Training Fee Fund
     V1002539 11/30/2009 022609959 703 2320  D         50.00
     V1002539 11/30/2009 022609959 703 2990  D        100.00
     V1005587 05/27/2010 022788788 703 2990  D        100.00
     V1005587 05/27/2010 022788788 703 2320  D         50.00
                              Total Account           300.00          0.00
     
2230-2010 W799  Vocational Education Workshop Fee Fund
     V1001825 10/21/2009 002435653 717 6211  D         15.00
                              Total Account            15.00          0.00
            Total Special Revenue State Aid           315.00          0.00
     
Federal Aid
     
3522-3820 3820  English Language Acquisition-  Flo-thru CFDA 84.365 
     V1001331 09/28/2009 022567111 703 5010  D      2,000.00
     V1001901 11/01/2009 022590720 703 5010  D      2,200.00
     V1002484 12/01/2009 022612652 703 5010  D      2,000.00
     V1003502 02/01/2010 022657499 703 5010  D      2,981.00
     V1003502 02/01/2010 022657499 703 5010  D         19.00
     V1004528 04/06/2010 022722791 703 5010  D      2,500.00
     V1005146 05/01/2010 022766266 703 5010  D      2,971.00
                              Total Account        14,671.00          0.00
     
3527-3870 5000 G020  TTLII- Improv TQ-FY06 Disc- Principals Ldrshp Training CFDA 84.367 
     V1001331 09/28/2009 022567111 703 5010  D      1,000.00
     V1001901 11/01/2009 022590720 703 5010  D      1,200.00
     V1002484 12/01/2009 022612652 703 5010  D      1,000.00
     V1003502 02/01/2010 022657499 703 5010  D        900.00
     V1004528 04/06/2010 022722791 703 5010  D        900.00
                              Total Account         5,000.00          0.00
     
3534-3540 1000 T401  Title VI - Part B IDEA - Administration CFDA 84.027 
     V1003438 01/26/2010 022652101 703 2320  D        150.00
     V1003438 01/26/2010 002636566 703 2320  D        150.00
                              Total Account           300.00          0.00
     
3539-3590 3590 9920  Program Improv Sec CFDA 84.048 
     V1002484 12/01/2009 022612652 703 5010  D     30,000.00
     V1003502 02/01/2010 022657499 703 5010  D     95,009.00
     V1004528 04/06/2010 022722791 703 5010  D     15,000.00
     V1005146 05/01/2010 022766266 703 5010  D     20,056.00
                              Total Account       160,065.00          0.00
     
3592-3070 S070  Character Education Initiative CFDA 84.215 
     V1001473 10/02/2009 022568454 703 3200  D      1,005.00
     V1001473 10/02/2009 022568454 703 3710  D         76.10
     V1004148 03/09/2010 022689293 703 2990  D      1,000.00
     V1005752 06/09/2010 022797969 703 2990  D      1,000.00
     V1005753 06/09/2010 022797970 703 2990  D      1,000.00
                              Total Account         4,081.10          0.00
     
3592-3070 S075  Adv Placement Program-FY08 CFDA 84.330 
     V1005146 05/01/2010 022766266 703 5010  D     25,000.00
                              Total Account        25,000.00          0.00
     
3799-3110 U523  Drug Free - State Programs (was V612) CFDA 84.186 
     V1001493 10/02/2009 022576718 703 2990  D        950.00
                              Total Account           950.00          0.00
                          Total Federal Aid       210,067.10          0.00
                                  Total Aid       339,111.10          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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