Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001119 09/15/2009 Interfund 733 5170 S 59.90
V1001708 10/14/2009 Interfund 733 5170 S 102.78
V1002721 12/08/2009 Interfund 733 5170 S 195.26
V1003364 01/21/2010 Interfund 733 5170 S 61.48
V1003884 02/19/2010 Interfund 733 5170 S 82.88
V1004696 04/06/2010 Interfund 733 5170 S 87.28
V1004827 04/14/2010 Interfund 733 5170 S 71.92
V1005547 05/25/2010 Interfund 733 5170 S 93.68
V1005915 06/15/2010 Interfund 733 5170 S 81.60
V1006156 06/23/2010 Interfund 733 5170 S 38.15
Total Account 874.93 0.00
Total State Aid 874.93 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1003146 01/07/2010 Interfund 733 7310 S 53,000.00
V1004041 03/01/2010 Interfund 733 7310 S 51,945.00
Total Account 104,945.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1003146 01/07/2010 Interfund 733 7310 S 4,993.00
V1004041 03/01/2010 Interfund 733 7310 S 4,993.00
Total Account 9,986.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1003146 01/07/2010 Interfund 733 7310 S 6,454.00
V1004041 03/01/2010 Interfund 733 7310 S 6,454.00
Total Account 12,908.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1003146 01/07/2010 Interfund 733 7310 S 1,903.00
Total Account 1,903.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000037 07/15/2009 Interfund 733 7310 S 17.75
V1001119 09/15/2009 Interfund 733 7310 S 562.10
V1001708 10/14/2009 Interfund 733 7310 S 1,046.82
V1002721 12/08/2009 Interfund 733 7310 S 2,052.76
V1003364 01/21/2010 Interfund 733 7310 S 797.16
V1003884 02/19/2010 Interfund 733 7310 S 1,043.90
V1004696 04/06/2010 Interfund 733 7310 S 1,057.04
V1004827 04/14/2010 Interfund 733 7310 S 880.08
V1005547 05/25/2010 Interfund 733 7310 S 1,244.58
V1005915 06/15/2010 Interfund 733 7310 S 1,033.68
Total Account 9,735.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000037 07/15/2009 Interfund 733 7310 S 57.84
V1001119 09/15/2009 Interfund 733 7310 S 2,429.99
V1001708 10/14/2009 Interfund 733 7310 S 3,928.33
V1002721 12/08/2009 Interfund 733 7310 S 8,199.83
V1003364 01/21/2010 Interfund 733 7310 S 2,750.32
V1003884 02/19/2010 Interfund 733 7310 S 3,901.19
V1004696 04/06/2010 Interfund 733 7310 S 3,993.90
V1004827 04/14/2010 Interfund 733 7310 S 3,306.77
V1005547 05/25/2010 Interfund 733 7310 S 4,208.31
V1005915 06/15/2010 Interfund 733 7310 S 3,778.77
Total Account 36,555.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000037 07/15/2009 Interfund 733 7310 S 50.01
V1001119 09/15/2009 Interfund 733 7310 S 259.54
V1001708 10/14/2009 Interfund 733 7310 S 445.38
V1002721 12/08/2009 Interfund 733 7310 S 893.49
V1003364 01/21/2010 Interfund 733 7310 S 299.72
V1003884 02/19/2010 Interfund 733 7310 S 404.04
V1004696 04/06/2010 Interfund 733 7310 S 425.49
V1004827 04/14/2010 Interfund 733 7310 S 350.61
V1005547 05/25/2010 Interfund 733 7310 S 456.69
V1005915 06/15/2010 Interfund 733 7310 S 397.80
Total Account 3,982.77 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1006152 06/23/2010 Interfund 733 2990 S 1,000.00
Total Account 1,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1003146 01/07/2010 Interfund 733 7310 S 3,100.00
V1004041 03/01/2010 Interfund 733 7310 S 3,105.00
Total Account 6,205.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1003146 01/07/2010 Interfund 733 7310 S 543.00
Total Account 543.00 0.00
3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186
V1002816 12/15/2009 Interfund 733 2990 S 264.72
Total Account 264.72 0.00
Total Federal Aid 188,028.61 0.00
Total Aid 188,903.54 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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