Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0108 WASHINGTON CO.SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0579 07/14/2010 0000007257 7035140 D 49,449.41
V11K0868 12/07/2010 0000525886 7035140 D 47,696.84
V11K1157 01/11/2011 0000626353 7035140 D 5,745.87
V11K1446 02/08/2011 0000728342 7035140 D 46,812.41
Total Account 149,704.53 0.00
1000-0320 0320 Food Service Aid
V11N0746 09/09/2010 0000211683 7035110 D 98.38
V11N1384 10/04/2010 0000327319 7035110 D 250.32
V11N2337 11/09/2010 0000433242 7035110 D 229.01
V11N2961 12/07/2010 0000526088 7035110 D 222.25
V11N3825 01/11/2011 0000626620 7035110 D 153.58
V11N4393 02/08/2011 0000728510 7035110 D 195.58
V11N5232 03/08/2011 0000839942 7035110 D 197.92
V11N5983 04/08/2011 0000963452 7035110 D 198.98
V11N6827 05/10/2011 0001076049 7035110 D 221.90
V11N7419 06/08/2011 0001173579 7035110 D 137.48
V11N8281 06/24/2011 N/A 703 5110 D 459.51
Total Account 2,364.91 0.00
1000-0700 0700 Special Education Services Aid
V11S0291 10/13/2010 0000337162 7035110 D 92,051.00
V11S0291 10/13/2010 0000337162 7035110 D 6,063.00
V11S0585 12/16/2010 0000530363 7035110 D 6,062.00
V11S0585 12/16/2010 0000530363 7035110 D 84,600.00
V11S0878 03/08/2011 0000851577 7035110 D 3,109.00
V11S0878 03/08/2011 0000851577 7035110 D 57,134.00
V11S1172 04/12/2011 0000970304 7035110 D 4,122.00
V11S1172 04/12/2011 0000970304 7035110 D 58,911.00
V11S1466 05/31/2011 N/A 703 5110 D 107,818.00
V11S1466 05/31/2011 N/A 703 5110 D 74,801.00
Total Account 494,671.00 0.00
1000-0820 0820 General State Aid
V1150560 07/08/2010 0000003739 7035110 D 271,677.00
V1150849 07/26/2010 0000087476 7035110 D 171,677.00
V1151138 08/26/2010 0000181270 7035110 D 141,528.00
V1151427 09/28/2010 0000324569 7035110 D 203,197.00
V1151716 10/28/2010 0000422095 7035110 D 203,197.00
V1152005 11/29/2010 0000517330 7035110 D 104,159.00
V1152294 12/29/2010 0000616978 7035110 D 101,599.00
V1152583 01/05/2011 0000621277 7035110 D 101,598.00
V1152861 01/27/2011 0000712963 7035110 D 63,814.00
V1153139 02/08/2011 0000728053 7035110 D 63,813.00
V1153417 02/24/2011 0000821566 7035110 D 90,403.00
V1153695 03/07/2011 0000836842 7035110 D 90,402.00
V1153973 03/29/2011 0000947268 7035110 D 138,300.00
V1154274 04/28/2011 N/A 703 5110 D 135,139.00
V1154543 06/27/2011 N/A 703 5110 D 20,334.00
V1250266 06/30/2011 0001272547 7035110 D 184,855.00
Total Account 2,085,692.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0470 09/28/2010 0000324804 7035110 D 126,855.00
V11L0705 01/27/2011 0000713296 7035110 D 126,498.00
V11L0940 06/27/2011 0001189185 7035110 D 43,485.00
V12L0233 06/30/2011 0001272783 7035110 D 18,725.00
Total Account 315,563.00 0.00
Total State Aid 3,047,995.44 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0073 08/12/2010 0000099504 7035110 D 12,841.00
V12P0071 06/30/2011 0001310203 7055110 D 12,598.00
Total Account 25,439.00 0.00
2538-2030 2030 State Safety
V11T0253 10/28/2010 0000422355 7035110 D 1,850.00
Total Account 1,850.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0114 07/26/2010 0000087577 7035110 D 33,716.00
V11C0268 02/03/2011 0000713062 7035110 D 5,549.00
Total Account 39,265.00 0.00
Total Special Revenue State Aid 66,554.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1690 01/03/2011 0000618209 7035010 D 264.00
Total Account 264.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0571 10/04/2010 0000327235 7035010 D 9,000.00
V11F0857 11/02/2010 0000424240 7035010 D 5,000.00
V11F1410 11/30/2010 0000521439 7035010 D 5,000.00
V11F1690 01/03/2011 0000618209 7035010 D 5,000.00
V11F1952 02/03/2011 0000716829 7035010 D 4,955.00
Total Account 28,955.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0746 09/09/2010 0000211683 7035010 D 391.94
V11N1384 10/04/2010 0000327319 7035010 D 1,249.96
V11N2337 11/09/2010 0000433242 7035010 D 1,076.50
V11N2961 12/07/2010 0000526088 7035010 D 987.16
V11N3825 01/11/2011 0000626620 7035010 D 702.10
V11N4393 02/08/2011 0000728510 7035010 D 928.28
V11N5232 03/08/2011 0000839942 7035010 D 844.40
V11N5983 04/08/2011 0000963452 7035010 D 912.74
V11N6827 05/10/2011 0001076049 7035010 D 1,013.72
V11N7419 06/08/2011 0001173579 7035010 D 612.14
Total Account 8,718.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0746 09/09/2010 0000211683 7035010 D 3,676.98
V11N1384 10/04/2010 0000327319 7035010 D 9,489.68
V11N2337 11/09/2010 0000433242 7035010 D 8,607.94
V11N2961 12/07/2010 0000526088 7035010 D 8,266.34
V11N3825 01/11/2011 0000626620 7035010 D 5,794.92
V11N4393 02/08/2011 0000728510 7035010 D 7,295.48
V11N5232 03/08/2011 0000839942 7035010 D 7,539.12
V11N5983 04/08/2011 0000963452 7035010 D 7,583.14
V11N6827 05/10/2011 0001076049 7035010 D 8,429.42
V11N7419 06/08/2011 0001173579 7035010 D 5,162.68
Total Account 71,845.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0746 09/09/2010 0000211683 7035010 D 639.50
V11N1384 10/04/2010 0000327319 7035010 D 1,627.08
V11N2337 11/09/2010 0000433242 7035010 D 1,488.53
V11N2961 12/07/2010 0000526088 7035010 D 1,444.62
V11N3825 01/11/2011 0000626620 7035010 D 998.27
V11N4393 02/08/2011 0000728510 7035010 D 1,271.27
V11N5232 03/08/2011 0000839942 7035010 D 1,286.51
V11N5983 04/08/2011 0000963452 7035010 D 1,293.34
V11N6827 05/10/2011 0001076049 7035010 D 1,442.35
V11N7419 06/08/2011 0001173579 7035010 D 893.62
Total Account 12,385.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0571 10/04/2010 0000327235 7035010 D 18,000.00
V11F0857 11/02/2010 0000424240 7035010 D 10,000.00
V11F1410 11/30/2010 0000521439 7035010 D 10,000.00
V11F1690 01/03/2011 0000618209 7035010 D 10,000.00
V11F1952 02/03/2011 0000716829 7035010 D 10,000.00
V11F2750 05/06/2011 0001068978 7035010 D 10,000.00
V11F3051 06/06/2011 0001170139 7035010 D 10,075.00
Total Account 78,075.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F1690 01/03/2011 0000618209 7035010 D 16,183.00
Total Account 16,183.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1146 11/29/2010 0000517620 7035010 D 99,038.00
Total Account 99,038.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0286 08/24/2010 0000108732 7035010 D 56,561.00
Total Account 56,561.00 0.00
Total Federal Aid 372,025.73 0.00
Total Aid 3,486,575.17 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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