Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0200 GREELEY COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0576 07/14/2010 0000007247 7035140 D 45,979.74
V11K0865 12/07/2010 0000525883 7035140 D 18,681.70
V11K1154 01/11/2011 0000626350 7035140 D 3,701.52
V11K1443 02/08/2011 0000728339 7035140 D 30,241.46
Total Account 98,604.42 0.00
1000-0320 0320 Food Service Aid
V11N1063 09/14/2010 0000242106 7035110 D 54.18
V11N1777 10/13/2010 0000337940 7035110 D 100.28
V11N2333 11/09/2010 0000433238 7035110 D 83.34
V11N2957 12/07/2010 0000526084 7035110 D 88.41
V11N4028 01/18/2011 0000631542 7035110 D 57.86
V11N4871 02/22/2011 0000816363 7035110 D 93.73
V11N5229 03/08/2011 0000839939 7035110 D 81.34
V11N5979 04/08/2011 0000963449 7035110 D 80.15
V11N6907 05/17/2011 0001082237 7035110 D 82.04
V11N7416 06/08/2011 0001173576 7035110 D 36.51
V11N8275 06/24/2011 N/A 703 5110 D 182.76
Total Account 940.60 0.00
1000-0700 0700 Special Education Services Aid
V11S0288 10/13/2010 0000337159 7035110 D 25,501.00
V11S0582 12/16/2010 0000530360 7035110 D 29,250.00
V11S0875 03/08/2011 0000851574 7035110 D 15,844.00
V11S1169 04/12/2011 0000970301 7035110 D 20,238.00
V11S1463 05/31/2011 N/A 703 5110 D 33,043.00
Total Account 123,876.00 0.00
1000-0820 0820 General State Aid
V1150557 07/08/2010 0000003736 7035110 D 87,000.00
V1150846 07/26/2010 0000087473 7035110 D 93,000.00
V1151135 08/26/2010 0000181267 7035110 D 76,047.00
V1151424 09/28/2010 0000324566 7035110 D 116,051.00
V1151713 10/28/2010 0000422092 7035110 D 116,051.00
V1152002 11/29/2010 0000517327 7035110 D 52,663.00
V1152291 12/29/2010 0000616975 7035110 D 58,026.00
V1152580 01/05/2011 0000621274 7035110 D 58,025.00
V1152858 01/27/2011 0000712960 7035110 D 36,182.00
V1153136 02/08/2011 0000728050 7035110 D 36,181.00
V1153414 02/24/2011 0000821563 7035110 D 51,257.00
V1153692 03/07/2011 0000836839 7035110 D 51,257.00
V1153970 03/29/2011 0000947265 7035110 D 74,021.00
V1154271 04/28/2011 N/A 703 5110 D 72,328.00
V1154540 06/27/2011 N/A 703 5110 D 8,196.00
V1250263 06/30/2011 0001272544 7035110 D 74,509.00
Total Account 1,060,794.00 0.00
Total State Aid 1,284,215.02 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0251 10/28/2010 0000422353 7035110 D 1,258.00
Total Account 1,258.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103524 11/18/2010 0000439812 7032990 D 4,900.00
V1109398 06/27/2011 N/A 703 2990 D 330.00
Total Account 5,230.00 0.00
Total Special Revenue State Aid 6,488.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1102522 10/21/2010 0000344881 7035010 D 613.71
V11N2713 12/06/2010 0000523440 7035010 D 490.95
V11N3413 12/29/2010 0000617048 7035010 D 614.74
V11N4179 02/03/2011 0000721198 7035010 D 237.58
V11N4767 02/17/2011 0000739745 7035010 D 713.60
V11N6134 04/12/2011 0000970013 7035010 D 1,057.43
V11N7000 05/17/2011 0001082311 7035010 D 507.58
V11N7870 06/22/2011 0001188164 7035010 D 764.18
Total Account 4,999.77 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0855 11/02/2010 0000424238 7035010 D 140.00
Total Account 140.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F2474 04/04/2011 0000956630 7035010 D 882.00
Total Account 882.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0570 10/04/2010 0000327234 7035010 D 1,500.00
V11F0855 11/02/2010 0000424238 7035010 D 4,577.00
V11F1951 02/03/2011 0000716828 7035010 D 367.00
V11F2474 04/04/2011 0000956630 7035010 D 1,966.00
V11F2748 05/06/2011 0001068976 7035010 D 1,500.00
V11F3047 06/06/2011 0001170135 7035010 D 2,012.00
Total Account 11,922.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1063 09/14/2010 0000242106 7035010 D 790.30
V11N1777 10/13/2010 0000337940 7035010 D 1,662.84
V11N2333 11/09/2010 0000433238 7035010 D 1,487.62
V11N2957 12/07/2010 0000526084 7035010 D 1,607.78
V11N4028 01/18/2011 0000631542 7035010 D 1,014.66
V11N4871 02/22/2011 0000816363 7035010 D 1,610.72
V11N5229 03/08/2011 0000839939 7035010 D 1,341.14
V11N5979 04/08/2011 0000963449 7035010 D 1,407.30
V11N6907 05/17/2011 0001082237 7035010 D 1,434.30
V11N7416 06/08/2011 0001173576 7035010 D 742.48
Total Account 13,099.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1063 09/14/2010 0000242106 7035010 D 2,226.80
V11N1777 10/13/2010 0000337940 7035010 D 4,047.80
V11N2333 11/09/2010 0000433238 7035010 D 3,272.82
V11N2957 12/07/2010 0000526084 7035010 D 3,578.78
V11N4028 01/18/2011 0000631542 7035010 D 2,353.06
V11N4871 02/22/2011 0000816363 7035010 D 3,748.34
V11N5229 03/08/2011 0000839939 7035010 D 3,326.40
V11N5979 04/08/2011 0000963449 7035010 D 3,284.78
V11N6907 05/17/2011 0001082237 7035010 D 3,345.68
V11N7416 06/08/2011 0001173576 7035010 D 1,499.56
Total Account 30,684.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1063 09/14/2010 0000242106 7035010 D 352.17
V11N1777 10/13/2010 0000337940 7035010 D 651.79
V11N2333 11/09/2010 0000433238 7035010 D 541.68
V11N2957 12/07/2010 0000526084 7035010 D 574.66
V11N4028 01/18/2011 0000631542 7035010 D 376.06
V11N4871 02/22/2011 0000816363 7035010 D 609.24
V11N5229 03/08/2011 0000839939 7035010 D 528.71
V11N5979 04/08/2011 0000963449 7035010 D 520.98
V11N6907 05/17/2011 0001082237 7035010 D 533.26
V11N7416 06/08/2011 0001173576 7035010 D 237.28
Total Account 4,925.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0570 10/04/2010 0000327234 7035010 D 4,500.00
V11F0855 11/02/2010 0000424238 7035010 D 11,293.00
V11F1951 02/03/2011 0000716828 7035010 D 6,261.00
V11F2474 04/04/2011 0000956630 7035010 D 4,334.00
V11F2748 05/06/2011 0001068976 7035010 D 7,383.00
V11F3047 06/06/2011 0001170135 7035010 D 7,574.00
Total Account 41,345.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0570 10/04/2010 0000327234 7035010 D 850.00
V11F0855 11/02/2010 0000424238 7035010 D 1,251.00
V11F1409 11/30/2010 0000521438 7035010 D 1,131.00
V11F1951 02/03/2011 0000716828 7035010 D 3,890.00
V11F2474 04/04/2011 0000956630 7035010 D 1,465.00
V11F2748 05/06/2011 0001068976 7035010 D 2,500.00
V11F3047 06/06/2011 0001170135 7035010 D 3,362.00
Total Account 14,449.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1143 11/29/2010 0000517617 7035010 D 63,388.00
Total Account 63,388.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0283 08/24/2010 0000108729 7035010 D 36,201.00
Total Account 36,201.00 0.00
Total Federal Aid 222,035.76 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107748 05/10/2011 0001075797 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 1,512,928.78 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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