Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0203 PIPER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0300 07/14/2010 0000006938 7035140 D 142,503.76
V11K0589 12/07/2010 0000525611 7035140 D 141,991.83
V11K0878 01/11/2011 0000626075 7035140 D 16,953.08
V11K1167 02/08/2011 0000728063 7035140 D 138,506.57
Total Account 439,955.24 0.00
1000-0320 0320 Food Service Aid
V11N1145 09/21/2010 0000246936 7035110 D 328.06
V11N1599 10/13/2010 0000337776 7035110 D 890.72
V11N2437 11/16/2010 0000438194 7035110 D 750.40
V11N2771 12/07/2010 0000525918 7035110 D 740.67
V11N3564 01/11/2011 0000626386 7035110 D 574.98
V11N4562 02/15/2011 0000736775 7035110 D 542.08
V11N5027 03/08/2011 0000839761 7035110 D 562.56
V11N5748 04/08/2011 0000963248 7035110 D 704.66
V11N7240 06/08/2011 0001173418 7035110 D 1,535.84
V11N7950 06/24/2011 N/A 703 5110 D 1,598.89
Total Account 8,228.86 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0005 06/27/2011 0001189192 7035110 D 8,000.00
Total Account 8,000.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0007 10/13/2010 0000336878 7035110 D 210,180.00
V11S0007 10/13/2010 0000336878 7035110 D 33,344.00
V11S0301 12/16/2010 0000530079 7035110 D 192,142.00
V11S0301 12/16/2010 0000530079 7035110 D 33,344.00
V11S0595 03/08/2011 0000851294 7035110 D 14,550.00
V11S0595 03/08/2011 0000851294 7035110 D 122,800.00
V11S0888 04/12/2011 0000970020 7035110 D 30,797.00
V11S0888 04/12/2011 0000970020 7035110 D 145,332.00
V11S1182 05/31/2011 N/A 703 5110 D 33,798.00
V11S1182 05/31/2011 N/A 703 5110 D 497,642.00
Total Account 1,313,929.00 0.00
1000-0820 0820 General State Aid
V1150281 07/08/2010 0000003463 7035110 D 508,750.00
V1150570 07/26/2010 0000087198 7035110 D 508,750.00
V1150859 08/26/2010 0000180991 7035110 D 414,252.00
V1151148 09/28/2010 0000324291 7035110 D 606,301.00
V1151437 10/28/2010 0000421816 7035110 D 701,301.00
V1151726 11/29/2010 0000517051 7035110 D 303,785.00
V1152015 12/29/2010 0000616699 7035110 D 303,151.00
V1152304 01/05/2011 0000620998 7035110 D 303,150.00
V1152593 01/27/2011 0000712695 7035110 D 144,058.00
V1152871 02/08/2011 0000727785 7035110 D 144,057.00
V1153149 02/24/2011 0000821298 7035110 D 201,926.00
V1153427 03/07/2011 0000836574 7035110 D 201,925.00
V1153705 03/29/2011 0000947001 7035110 D 296,023.00
V1154006 04/28/2011 N/A 703 5110 D 289,256.00
V1154284 06/27/2011 N/A 703 5110 D 11,660.00
V1250007 06/30/2011 0001272288 7035110 D 105,998.00
Total Account 5,044,343.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0244 09/28/2010 0000324579 7035110 D 39,111.00
V11L0479 01/27/2011 0000713070 7035110 D 39,111.00
V11L0714 06/27/2011 0001188959 7035110 D 13,446.00
V12L0007 06/30/2011 0001272557 7035110 D 5,790.00
Total Account 97,458.00 0.00
Total State Aid 6,911,914.10 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1108928 06/21/2011 0001187102 7032320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0585 11/02/2010 0000423973 7035010 D 247.00
Total Account 247.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0585 11/02/2010 0000423973 7035010 D 12,000.00
V11F1705 02/03/2011 0000716585 7035010 D 7,520.00
V11F2493 05/06/2011 0001068728 7035010 D 10,335.00
V11F2767 06/06/2011 0001169860 7035010 D 20.00
Total Account 29,875.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1145 09/21/2010 0000246936 7035010 D 7,191.80
V11N1599 10/13/2010 0000337776 7035010 D 19,933.60
V11N2437 11/16/2010 0000438194 7035010 D 15,842.68
V11N2771 12/07/2010 0000525918 7035010 D 15,798.90
V11N3564 01/11/2011 0000626386 7035010 D 12,330.36
V11N4562 02/15/2011 0000736775 7035010 D 11,402.84
V11N5027 03/08/2011 0000839761 7035010 D 12,137.12
V11N5748 04/08/2011 0000963248 7035010 D 15,457.58
V11N7240 06/08/2011 0001173418 7035010 D 33,611.88
Total Account 143,706.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1145 09/21/2010 0000246936 7035010 D 2,132.36
V11N1599 10/13/2010 0000337776 7035010 D 5,789.65
V11N2437 11/16/2010 0000438194 7035010 D 4,877.60
V11N2771 12/07/2010 0000525918 7035010 D 4,814.36
V11N3564 01/11/2011 0000626386 7035010 D 3,737.37
V11N4562 02/15/2011 0000736775 7035010 D 3,523.52
V11N5027 03/08/2011 0000839761 7035010 D 3,656.61
V11N5748 04/08/2011 0000963248 7035010 D 4,580.26
V11N7240 06/08/2011 0001173418 7035010 D 9,982.93
Total Account 43,094.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0585 11/02/2010 0000423973 7035010 D 20,000.00
V11F1705 02/03/2011 0000716585 7035010 D 20,000.00
V11F2493 05/06/2011 0001068728 7035010 D 32,969.00
Total Account 72,969.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0585 11/02/2010 0000423973 7035010 D 20,000.00
Total Account 20,000.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0867 11/29/2010 0000517341 7035010 D 302,516.00
Total Account 302,516.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0007 08/24/2010 0000108453 7035010 D 172,768.00
Total Account 172,768.00 0.00
Total Federal Aid 786,176.42 0.00
Total Aid 7,698,090.52 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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