Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
D0637     SOUTHEAST KS SPECIAL EDUC INTERLOCAL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0000 0000 0820  General Revenue State Aid Refunds
     S1000620 06/29/2010 Refund 602    6901  D                       152.00
                              Total Account             0.00        152.00
     
1000-0440 0440  Mentor Teacher Program Grants
     V1005832 06/11/2010 002935430 703 5110  D      2,000.00
                              Total Account         2,000.00          0.00
                            Total State Aid         2,000.00        152.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V1000792 08/28/2009 002323509 703 5010  D    303,517.00
     V1001331 09/28/2009 002393083 703 5010  D    303,519.00
     V1001901 11/01/2009 002460868 703 5010  D    303,519.00
     V1002484 12/01/2009 002534043 703 5010  D    260,159.00
     V1002991 01/01/2010 002591079 703 5010  D    131,905.18
     V1002991 01/01/2010 002591079 703 5010  D    128,253.82
     V1003502 02/01/2010 002649286 703 5010  D    260,159.00
     V1003972 03/01/2010 002710827 703 5010  D    260,159.00
     V1004528 04/06/2010 002786417 703 5010  D    260,159.00
     V1005595 06/01/2010 002914474 703 5010  D    216,800.00
                              Total Account     2,428,150.00          0.00
     
3234-3050 3050 5000  EHC Flo-Thru Disc CFDA 84.027 
     V1002484 12/01/2009 002534043 703 5010  D     25,000.00
     V1004528 04/06/2010 002786417 703 5010  D     20,000.00
     V1005595 06/01/2010 002914474 703 5010  D     52,466.00
                              Total Account        97,466.00          0.00
     
3234-3055 3055  Special Educ - Part B Grants- 2009 ARRA CFDA 84.391 
     V1001901 11/01/2009 002460868 703 5010  D    136,131.00
     V1002484 12/01/2009 002534043 703 5010  D    136,131.00
     V1002991 01/01/2010 002591079 703 5010  D    136,131.00
     V1003502 02/01/2010 002649286 703 5010  D    136,131.00
     V1003972 03/01/2010 002710827 703 5010  D    136,131.00
     V1004528 04/06/2010 002786417 703 5010  D    136,131.00
     V1005595 06/01/2010 002914474 703 5010  D    680,651.00
                              Total Account     1,497,437.00          0.00
     
3535-3550 3550 1000  EC Flo-Thru CFDA 84.173 
     V1000792 08/28/2009 002323509 703 5010  D     12,373.00
     V1001331 09/28/2009 002393083 703 5010  D     12,369.00
     V1001901 11/01/2009 002460868 703 5010  D     12,369.00
     V1002484 12/01/2009 002534043 703 5010  D     10,602.00
     V1002991 01/01/2010 002591079 703 5010  D     10,602.00
     V1003502 02/01/2010 002649286 703 5010  D     10,602.00
     V1003972 03/01/2010 002710827 703 5010  D     10,602.00
     V1004528 04/06/2010 002786417 703 5010  D     10,602.00
     V1005595 06/01/2010 002914474 703 5010  D      8,835.00
                              Total Account        98,956.00          0.00
     
3535-3555 3555  Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392 
     V1001901 11/01/2009 002460868 703 5010  D      5,734.00
     V1002484 12/01/2009 002534043 703 5010  D      5,734.00
     V1002991 01/01/2010 002591079 703 5010  D      5,734.00
     V1003502 02/01/2010 002649286 703 5010  D      5,734.00
     V1003972 03/01/2010 002710827 703 5010  D      5,734.00
     V1004528 04/06/2010 002786417 703 5010  D      5,734.00
     V1005595 06/01/2010 002914474 703 5010  D     28,670.00
                              Total Account        63,074.00          0.00
                          Total Federal Aid     4,185,083.00          0.00
                                  Total Aid     4,187,083.00        152.00
     
     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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