Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0471 DEXTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468965 703 5140 D 20,799.44
V1001594 10/08/2009 022584728 703 5140 D 20,947.00
V1004433 03/25/2010 022702023 703 5140 D 2,811.80
V1004456 06/30/2010 022817282 703 5140 D 21,285.34
V11K0184 06/30/2010 000000031 703 5140 D 21,201.77
Total Account 87,045.35 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551787 703 5110 D 56.29
V1001550 10/06/2009 022572074 703 5110 D 93.28
V1002066 11/03/2009 022593395 703 5110 D 86.26
V1002420 12/02/2009 022613580 703 5110 D 74.44
V1003196 01/12/2010 022641467 703 5110 D 57.76
V1003677 02/09/2010 022662893 703 5110 D 73.32
V1004048 03/02/2010 022680918 703 5110 D 74.64
V1004691 04/06/2010 022728476 703 5110 D 87.28
V1005219 05/04/2010 022769501 703 5110 D 72.12
V1005744 06/08/2010 022797453 703 5110 D 58.56
V1006118 06/23/2010 022809790 703 5110 D 33.47
Total Account 767.42 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582151 703 5110 D 25,844.00
V1002724 12/10/2009 022633160 703 5110 D 24,483.00
V1004180 03/10/2010 022693304 703 5110 D 14,955.00
V1004602 04/08/2010 022744757 703 5110 D 18,160.00
V1005457 06/19/2010 022813002 703 5110 D 15,388.00
V1005457 06/19/2010 022813002 703 5110 D 36,704.00
Total Account 135,534.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467829 703 5110 D 90,000.00
V1000229 07/27/2009 022482200 703 5110 D 90,000.00
V1000789 09/01/2009 022547355 703 5110 D 54,357.00
V1001247 09/24/2009 022563990 703 5110 D 118,024.00
V1001902 10/29/2009 022589476 703 5110 D 59,012.00
V1001983 11/02/2009 022609446 703 5110 D 59,012.00
V1002486 12/01/2009 022612912 703 5110 D 59,012.00
V1002755 12/03/2009 022625405 703 5110 D 59,012.00
V1003027 01/07/2010 022637303 703 5110 D 59,012.00
V1003298 01/19/2010 022652823 703 5110 D 33,355.00
V1003028 01/26/2010 022648596 703 5110 D 59,012.00
V1003299 02/26/2010 022675216 703 5110 D 33,354.00
V1003924 03/01/2010 022682219 703 5110 D 57,462.00
V1003925 03/02/2010 022709580 703 5110 D 57,461.00
V1004434 03/22/2010 022714332 703 5110 D 48,268.00
V1004436 04/26/2010 022754878 703 5110 D 48,267.00
V1005088 04/28/2010 022762038 703 5110 D 47,229.00
V1005793 06/24/2010 022813284 703 5110 D 16,741.00
V1005089 06/29/2010 022812711 703 5110 D 22,225.00
V1150172 06/30/2010 000000031 703 5110 D 156,381.00
Total Account 1,227,196.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564241 703 5110 D 48,804.00
V1003301 01/20/2010 022653170 703 5110 D 18,024.00
V11L0149 06/30/2010 000000031 703 5110 D 23,765.00
Total Account 90,593.00 0.00
Total State Aid 1,541,135.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619681 703 5110 D 750.00
Total Account 750.00 0.00
Total Special Revenue State Aid 750.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603059 703 2990 D 500.00
Total Account 500.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000007 07/07/2009 022467239 703 5010 D 1,262.94
Total Account 1,262.94 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000007 07/07/2009 022467239 703 5010 D 130.54
Total Account 130.54 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000007 07/07/2009 022467239 703 5010 D 8.20
Total Account 8.20 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001901 11/01/2009 022590674 703 5010 D 87.00
Total Account 87.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567072 703 5010 D 2,225.00
V1001901 11/01/2009 022590674 703 5010 D 305.00
V1002484 12/01/2009 022612613 703 5010 D 95.00
V1002991 01/01/2010 022634208 703 5010 D 688.00
V1003502 02/01/2010 022657451 703 5010 D 688.00
V1005595 06/01/2010 022792055 703 5010 D 492.00
Total Account 4,493.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551787 703 5010 D 386.62
V1001550 10/06/2009 022572074 703 5010 D 789.34
V1002066 11/03/2009 022593395 703 5010 D 771.54
V1002420 12/02/2009 022613580 703 5010 D 760.24
V1003196 01/12/2010 022641467 703 5010 D 557.34
V1003677 02/09/2010 022662893 703 5010 D 673.34
V1004048 03/02/2010 022680918 703 5010 D 771.50
V1004691 04/06/2010 022728476 703 5010 D 912.50
V1005219 05/04/2010 022769501 703 5010 D 790.82
V1005744 06/08/2010 022797453 703 5010 D 598.86
Total Account 7,012.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551787 703 5010 D 1,557.72
V1001550 10/06/2009 022572074 703 5010 D 2,709.34
V1002066 11/03/2009 022593395 703 5010 D 2,529.31
V1002420 12/02/2009 022613580 703 5010 D 2,478.43
V1003196 01/12/2010 022641467 703 5010 D 1,938.11
V1003677 02/09/2010 022662893 703 5010 D 2,360.73
V1004048 03/02/2010 022680918 703 5010 D 2,520.50
V1004691 04/06/2010 022728476 703 5010 D 2,891.59
V1005219 05/04/2010 022769501 703 5010 D 2,471.78
V1005744 06/08/2010 022797453 703 5010 D 1,988.79
Total Account 23,446.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551787 703 5010 D 243.95
V1001550 10/06/2009 022572074 703 5010 D 404.24
V1002066 11/03/2009 022593395 703 5010 D 373.82
V1002420 12/02/2009 022613580 703 5010 D 362.90
V1003196 01/12/2010 022641467 703 5010 D 281.58
V1003677 02/09/2010 022662893 703 5010 D 357.44
V1004048 03/02/2010 022680918 703 5010 D 363.87
V1004691 04/06/2010 022728476 703 5010 D 425.49
V1005219 05/04/2010 022769501 703 5010 D 351.58
V1005744 06/08/2010 022797453 703 5010 D 285.48
Total Account 3,450.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542406 703 5010 D 3,000.00
V1001331 09/28/2009 022567072 703 5010 D 3,000.00
V1001901 11/01/2009 022590674 703 5010 D 921.00
V1002484 12/01/2009 022612613 703 5010 D 5,895.00
V1002991 01/01/2010 022634208 703 5010 D 2,822.00
V1003502 02/01/2010 022657451 703 5010 D 5,500.00
V1003972 03/01/2010 022680812 703 5010 D 400.00
V1004528 04/06/2010 022722746 703 5010 D 2,900.00
V1005146 05/01/2010 022766223 703 5010 D 2,930.00
V1005595 06/01/2010 022792055 703 5010 D 8,848.00
Total Account 36,216.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567072 703 5010 D 665.00
V1002484 12/01/2009 022612613 703 5010 D 793.00
V1002991 01/01/2010 022634208 703 5010 D 642.00
V1003502 02/01/2010 022657451 703 5010 D 1,217.00
V1003972 03/01/2010 022680812 703 5010 D 500.00
V1004528 04/06/2010 022722746 703 5010 D 680.00
V1005146 05/01/2010 022766223 703 5010 D 1,200.00
V1005595 06/01/2010 022792055 703 5010 D 912.00
Total Account 6,609.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002914 12/18/2009 022625477 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544157 703 5010 D 81,670.00
V1003302 01/26/2010 022652060 703 5010 D 30,780.00
Total Account 112,450.00 0.00
Total Federal Aid 196,465.43 0.00
Total Aid 1,738,351.20 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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