Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
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 022582193 703 5110 D 34,956.00
V1002724 12/10/2009 022633202 703 5110 D 33,649.00
V1004180 03/10/2010 022693346 703 5110 D 21,566.00
V1004602 04/08/2010 022744799 703 5110 D 22,809.00
V1005457 06/19/2010 022813045 703 5110 D 37,370.00
Total Account 150,350.00 0.00
Total State Aid 150,350.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533182 703 5110 D 21,679.00
V1004335 03/16/2010 022698774 703 5110 D 10,839.00
V1005979 06/23/2010 022813411 703 5110 D 10,839.00
Total Account 43,357.00 0.00
Total Special Revenue State Aid 43,357.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000792 08/28/2009 022542440 703 5010 D 69,500.00
V1001331 09/28/2009 022567112 703 5010 D 69,000.00
V1001901 11/01/2009 022590722 703 5010 D 4,000.00
V1002484 12/01/2009 022614106 703 5010 D 138,500.00
V1002991 01/01/2010 022634260 703 5010 D 65,000.00
V1003502 02/01/2010 022657501 703 5010 D 69,000.00
V1003972 03/01/2010 022680860 703 5010 D 69,000.00
V1004528 04/06/2010 022722793 703 5010 D 69,000.00
V1005146 05/01/2010 022766268 703 5010 D 69,000.00
V1005595 06/01/2010 022792110 703 5010 D 218,867.00
Total Account 840,867.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022614106 703 5010 D 12,000.00
V1002991 01/01/2010 022634260 703 5010 D 6,000.00
V1003502 02/01/2010 022657501 703 5010 D 5,000.00
V1005595 06/01/2010 022792110 703 5010 D 13,927.00
Total Account 36,927.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002484 12/01/2009 022614106 703 5010 D 140,000.00
V1002991 01/01/2010 022634260 703 5010 D 138,000.00
S1000423 03/04/2010 2010 Refund 5010 D -103,100.00
V1004528 04/06/2010 022722793 703 5010 D 34,000.00
V1005146 05/01/2010 022766268 703 5010 D 70,000.00
V1005595 06/01/2010 022792110 703 5010 D 140,052.00
Total Account 522,052.00 -103,100.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1000792 08/28/2009 022542440 703 5010 D 4,000.00
V1001331 09/28/2009 022567112 703 5010 D 4,000.00
V1002484 12/01/2009 022614106 703 5010 D 4,000.00
V1002991 01/01/2010 022634260 703 5010 D 10,539.61
V1002991 01/01/2010 022634260 703 5010 D 7,460.39
S1000423 03/04/2010 2009 Refund 5010 D -14,000.00
V1004528 04/06/2010 022722793 703 5010 D 3,900.00
V1005146 05/01/2010 022766268 703 5010 D 8,000.00
V1005595 06/01/2010 022792110 703 5010 D 23,022.00
Total Account 64,922.00 -14,000.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002484 12/01/2009 022614106 703 5010 D 5,900.00
V1002991 01/01/2010 022634260 703 5010 D 5,800.00
S1000423 03/04/2010 2010 Refund 5101 D -4,400.00
V1004528 04/06/2010 022722793 703 5010 D 1,400.00
V1005146 05/01/2010 022766268 703 5010 D 3,000.00
V1005595 06/01/2010 022792110 703 5010 D 5,946.00
Total Account 22,046.00 -4,400.00
Total Federal Aid 1,486,814.00 -121,500.00
Total Aid 1,680,521.00 -121,500.00
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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