Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001333 09/25/2009 Interfund 733 5170 S 20.79
V1002332 11/17/2009 Interfund 733 5170 S 81.58
V1002720 12/08/2009 Interfund 733 5170 S 31.08
V1003363 01/21/2010 Interfund 733 5170 S 24.24
V1003883 02/19/2010 Interfund 733 5170 S 30.28
V1004695 04/06/2010 Interfund 733 5170 S 32.84
V1004826 04/14/2010 Interfund 733 5170 S 30.08
V1005546 05/25/2010 Interfund 733 5170 S 37.16
V1005914 06/15/2010 Interfund 733 5170 S 22.32
V1006155 06/23/2010 Interfund 733 5170 S 14.14
Total Account 324.51 0.00
Total State Aid 324.51 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1003147 01/07/2010 Interfund 733 7310 S 17,500.00
V1003600 02/03/2010 Interfund 733 7310 S 14,096.00
Total Account 31,596.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1000835 08/26/2009 Interfund 733 7310 S 35,000.00
V1001469 10/01/2009 Interfund 733 7310 S 16,000.00
V1002651 12/03/2009 Interfund 733 7310 S 4,300.00
V1002651 12/03/2009 Interfund 733 7310 S 15,000.00
V1003147 01/07/2010 Interfund 733 7310 S 16,000.00
V1003600 02/03/2010 Interfund 733 7310 S 16,000.00
V1004046 03/01/2010 Interfund 733 7310 S 8,000.00
V1004658 04/05/2010 Interfund 733 7310 S 6,000.00
V1005213 05/03/2010 Interfund 733 7310 S 36,000.00
V1005696 06/03/2010 Interfund 733 7310 S 26,480.00
Total Account 178,780.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1003147 01/07/2010 Interfund 733 7310 S 4,400.00
Total Account 4,400.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000410 08/05/2009 Interfund 733 7310 S 23.75
V1001333 09/25/2009 Interfund 733 7310 S 420.48
V1002332 11/17/2009 Interfund 733 7310 S 1,589.94
V1002720 12/08/2009 Interfund 733 7310 S 688.70
V1003363 01/21/2010 Interfund 733 7310 S 561.12
V1003883 02/19/2010 Interfund 733 7310 S 616.12
V1004695 04/06/2010 Interfund 733 7310 S 732.20
V1004826 04/14/2010 Interfund 733 7310 S 702.88
V1005546 05/25/2010 Interfund 733 7310 S 885.56
V1005914 06/15/2010 Interfund 733 7310 S 536.70
Total Account 6,757.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000410 08/05/2009 Interfund 733 7310 S 27.60
V1001333 09/25/2009 Interfund 733 7310 S 837.21
V1002332 11/17/2009 Interfund 733 7310 S 3,329.01
V1002720 12/08/2009 Interfund 733 7310 S 1,420.41
V1003363 01/21/2010 Interfund 733 7310 S 1,082.77
V1003883 02/19/2010 Interfund 733 7310 S 1,297.94
V1004695 04/06/2010 Interfund 733 7310 S 1,443.16
V1004826 04/14/2010 Interfund 733 7310 S 1,290.63
V1005546 05/25/2010 Interfund 733 7310 S 1,554.01
V1005914 06/15/2010 Interfund 733 7310 S 897.41
Total Account 13,180.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000410 08/05/2009 Interfund 733 7310 S 23.86
V1001333 09/25/2009 Interfund 733 7310 S 90.09
V1002332 11/17/2009 Interfund 733 7310 S 353.54
V1002720 12/08/2009 Interfund 733 7310 S 151.52
V1003363 01/21/2010 Interfund 733 7310 S 118.17
V1003883 02/19/2010 Interfund 733 7310 S 147.62
V1004695 04/06/2010 Interfund 733 7310 S 160.10
V1004826 04/14/2010 Interfund 733 7310 S 146.64
V1005546 05/25/2010 Interfund 733 7310 S 181.16
V1005914 06/15/2010 Interfund 733 7310 S 108.81
Total Account 1,481.51 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V1003707 02/10/2010 Interfund 733 2591 S 30.00
Total Account 30.00 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V1001469 10/01/2009 Interfund 733 7310 S 8,000.00
V1002074 11/03/2009 Interfund 733 7310 S 10,000.00
V1002651 12/03/2009 Interfund 733 7310 S 6,000.00
V1004658 04/05/2010 Interfund 733 7310 S 10,000.00
Total Account 34,000.00 0.00
Total Federal Aid 270,225.11 0.00
Total Aid 270,549.62 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