Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0112 CENTRAL PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0582 07/14/2010 0000007262 7035140 D 104,189.36
V11K0871 12/07/2010 0000525889 7035140 D 68,150.93
V11K1160 01/11/2011 0000626356 7035140 D 11,307.69
V11K1449 02/08/2011 0000728345 7035140 D 91,730.47
Total Account 275,378.45 0.00
1000-0320 0320 Food Service Aid
V11N1982 10/28/2010 0000416876 7035110 D 84.28
V11N2518 11/16/2010 0000438267 7035110 D 330.30
V11N3353 12/27/2010 0000614989 7035110 D 302.36
V11N3828 01/11/2011 0000626623 7035110 D 274.19
V11N4134 01/24/2011 0000634768 7035110 D 250.39
V11N5451 03/15/2011 0000851258 7035110 D 271.88
V11N5985 04/08/2011 0000963454 7035110 D 241.54
V11N6910 05/17/2011 0001082240 7035110 D 262.78
V11N7421 06/08/2011 0001173581 7035110 D 283.01
V11N8284 06/24/2011 N/A 703 5110 D 606.64
V11N8284 06/24/2011 N/A 703 5110 D 214.76
Total Account 3,122.13 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0154 06/27/2011 0001189341 7035110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0294 10/13/2010 0000337165 7035110 D 68,232.00
V11S0294 10/13/2010 0000337165 7035110 D 45,609.00
V11S0588 12/16/2010 0000530366 7035110 D 69,693.00
V11S0588 12/16/2010 0000530366 7035110 D 49,178.00
V11S0881 03/08/2011 0000851580 7035110 D 45,668.00
V11S0881 03/08/2011 0000851580 7035110 D 29,547.00
V11S1175 04/12/2011 0000970307 7035110 D 49,459.00
V11S1175 04/12/2011 0000970307 7035110 D 33,366.00
V11S1469 05/31/2011 N/A 703 5110 D 28,770.00
V11S1469 05/31/2011 N/A 703 5110 D 78,226.00
V11S1469 05/31/2011 N/A 703 5110 D 105,350.00
V1108684 06/15/2011 N/A 703 5110 D 280.00
Total Account 603,378.00 0.00
1000-0820 0820 General State Aid
V1150563 07/08/2010 0000003742 7035110 D 125,000.00
V1150852 07/26/2010 0000087479 7035110 D 102,476.00
V1151141 08/26/2010 0000181273 7035110 D 235,247.00
V1151430 09/28/2010 0000324572 7035110 D 336,069.00
V1151719 10/28/2010 0000422098 7035110 D 336,069.00
V1152008 11/29/2010 0000517333 7035110 D 160,372.00
V1152297 12/29/2010 0000616981 7035110 D 168,035.00
V1152586 01/05/2011 0000621280 7035110 D 168,034.00
V1152864 01/27/2011 0000712966 7035110 D 105,866.00
V1153142 02/08/2011 0000728056 7035110 D 105,865.00
V1153420 02/24/2011 0000821569 7035110 D 149,976.00
V1153698 03/07/2011 0000836845 7035110 D 149,976.00
V1153976 03/29/2011 0000947271 7035110 D 251,892.00
V1154277 04/28/2011 N/A 703 5110 D 246,134.00
V1154546 06/27/2011 N/A 703 5110 D 31,803.00
V1250269 06/30/2011 0001272550 7035110 D 289,112.00
Total Account 2,961,926.00 0.00
Total State Aid 3,846,804.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0256 10/28/2010 0000422358 7035110 D 2,886.00
Total Account 2,886.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103535 11/18/2010 2000276943 7032990 D 750.00
V1109397 06/27/2011 N/A 703 2990 D 330.00
Total Account 1,080.00 0.00
Total Special Revenue State Aid 3,966.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1103700 11/24/2010 2000296127 7035010 D 5,198.00
Total Account 5,198.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2220 03/02/2011 N/A 703 5010 D 328.00
Total Account 328.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F1955 02/03/2011 0000716832 7035010 D 5,000.00
V11F2220 03/02/2011 N/A 703 5010 D 10,000.00
V11F2752 05/06/2011 0001068980 7035010 D 20,837.00
Total Account 35,837.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1982 10/28/2010 0000416876 7035010 D 52.60
V11N1982 10/28/2010 0000416876 7035010 D 501.54
V11N2518 11/16/2010 0000438267 7035010 D 258.28
V11N2518 11/16/2010 0000438267 7035010 D 2,360.96
V11N3353 12/27/2010 0000614989 7035010 D 215.70
V11N3353 12/27/2010 0000614989 7035010 D 2,299.78
V11N3828 01/11/2011 0000626623 7035010 D 2,250.46
V11N3828 01/11/2011 0000626623 7035010 D 177.82
V11N4134 01/24/2011 0000634768 7035010 D 147.70
V11N4134 01/24/2011 0000634768 7035010 D 1,941.84
V11N5451 03/15/2011 0000851258 7035010 D 111.22
V11N5451 03/15/2011 0000851258 7035010 D 1,722.34
V11N5985 04/08/2011 0000963454 7035010 D 1,816.26
V11N5985 04/08/2011 0000963454 7035010 D 116.92
V11N6910 05/17/2011 0001082240 7035010 D 124.32
V11N6910 05/17/2011 0001082240 7035010 D 2,039.88
V11N7421 06/08/2011 0001173581 7035010 D 2,429.44
V11N7421 06/08/2011 0001173581 7035010 D 105.08
V11N8284 06/24/2011 N/A 703 5010 D 1,969.44
V11N8284 06/24/2011 N/A 703 5010 D 85.84
Total Account 20,727.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1982 10/28/2010 0000416876 7035010 D 3,317.36
V11N2518 11/16/2010 0000438267 7035010 D 12,917.08
V11N3353 12/27/2010 0000614989 7035010 D 11,941.64
V11N3828 01/11/2011 0000626623 7035010 D 10,728.48
V11N4134 01/24/2011 0000634768 7035010 D 9,397.60
V11N5451 03/15/2011 0000851258 7035010 D 10,214.78
V11N5985 04/08/2011 0000963454 7035010 D 9,296.86
V11N6910 05/17/2011 0001082240 7035010 D 10,192.16
V11N7421 06/08/2011 0001173581 7035010 D 11,155.88
V11N8284 06/24/2011 N/A 703 5010 D 8,534.52
Total Account 97,696.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1982 10/28/2010 0000416876 7035010 D 547.82
V11N2518 11/16/2010 0000438267 7035010 D 2,146.92
V11N3353 12/27/2010 0000614989 7035010 D 1,965.37
V11N3828 01/11/2011 0000626623 7035010 D 1,782.24
V11N4134 01/24/2011 0000634768 7035010 D 1,627.54
V11N5451 03/15/2011 0000851258 7035010 D 1,767.22
V11N5985 04/08/2011 0000963454 7035010 D 1,569.98
V11N6910 05/17/2011 0001082240 7035010 D 1,708.07
V11N7421 06/08/2011 0001173581 7035010 D 1,839.56
V11N8284 06/24/2011 N/A 703 5010 D 1,395.94
Total Account 16,350.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0860 11/02/2010 0000424243 7035010 D 30,000.00
V11F1413 11/30/2010 0000521442 7035010 D 15,000.00
V11F1692 01/03/2011 0000618211 7035010 D 15,000.00
V11F1955 02/03/2011 0000716832 7035010 D 12,000.00
V11F2220 03/02/2011 N/A 703 5010 D 5,000.00
V11F2752 05/06/2011 0001068980 7035010 D 19,897.00
Total Account 96,897.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1149 11/29/2010 0000517623 7035010 D 175,697.00
Total Account 175,697.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0289 08/24/2010 0000108735 7035010 D 100,341.00
Total Account 100,341.00 0.00
Total Federal Aid 549,072.44 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107777 05/10/2011 2000636813 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 4,400,033.02 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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