Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0224 CLIFTON-CLYDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0456 07/14/2010 0000007096 7035140 D 43,408.74
V11K0745 12/07/2010 0000525765 7035140 D 34,695.63
V11K1034 01/11/2011 0000626231 7035140 D 4,649.71
V11K1323 02/08/2011 0000728219 7035140 D 37,988.21
Total Account 120,742.29 0.00
1000-0320 0320 Food Service Aid
V11N1696 10/13/2010 0000337872 7035110 D 38.57
V11N1958 10/28/2010 0000416854 7035110 D 186.30
V11N2859 12/07/2010 0000526004 7035110 D 173.04
V11N3697 01/11/2011 0000626515 7035110 D 164.99
V11N4305 02/08/2011 0000728443 7035110 D 136.54
V11N4849 02/22/2011 0000816344 7035110 D 130.52
V11N5407 03/15/2011 0000851217 7035110 D 142.52
V11N6206 04/19/2011 0000980796 7035110 D 179.66
V11N7106 06/01/2011 0001167560 7035110 D 153.96
V11N7332 06/08/2011 0001173507 7035110 D 104.90
V11N8110 06/24/2011 N/A 703 5110 D 340.28
Total Account 1,751.28 0.00
1000-0700 0700 Special Education Services Aid
V11S0163 10/13/2010 0000337034 7035110 D 64,043.00
V11S0457 12/16/2010 0000530235 7035110 D 58,859.00
V11S0750 03/08/2011 0000851449 7035110 D 39,750.00
V11S1044 04/12/2011 0000970176 7035110 D 40,986.00
V11S1338 05/31/2011 N/A 703 5110 D 16,805.00
V11S1338 05/31/2011 N/A 703 5110 D 75,012.00
Total Account 295,455.00 0.00
1000-0820 0820 General State Aid
V1150437 07/08/2010 0000003616 7035110 D 124,173.00
V1150726 07/26/2010 0000087354 7035110 D 100,000.00
V1151015 08/26/2010 0000181147 7035110 D 101,285.00
V1151304 09/28/2010 0000324447 7035110 D 154,609.00
V1151593 10/28/2010 0000421972 7035110 D 154,609.00
V1151882 11/29/2010 0000517207 7035110 D 81,081.00
V1152171 12/29/2010 0000616855 7035110 D 77,305.00
V1152460 01/05/2011 0000621154 7035110 D 77,304.00
V1152743 01/27/2011 0000712845 7035110 D 56,334.00
V1153021 02/08/2011 0000727935 7035110 D 56,333.00
V1153299 02/24/2011 0000821448 7035110 D 79,806.00
V1153577 03/07/2011 0000836724 7035110 D 79,805.00
V1153855 03/29/2011 0000947150 7035110 D 123,801.00
V1154156 04/28/2011 N/A 703 5110 D 120,971.00
V1154429 06/27/2011 N/A 703 5110 D 18,165.00
V1250152 06/30/2011 0001272433 7035110 D 165,136.00
Total Account 1,570,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0371 09/28/2010 0000324706 7035110 D 38,590.00
V11L0606 01/27/2011 0000713197 7035110 D 38,590.00
V11L0841 06/27/2011 0001189086 7035110 D 13,267.00
V12L0134 06/30/2011 0001272684 7035110 D 5,713.00
Total Account 96,160.00 0.00
Total State Aid 2,084,825.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0146 10/28/2010 0000422248 7035110 D 1,554.00
Total Account 1,554.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103458 11/17/2010 0000439049 7032990 D 2,100.00
V1109402 06/27/2011 N/A 703 2990 D 330.00
Total Account 2,430.00 0.00
Total Special Revenue State Aid 3,984.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0759 09/08/2010 0000211696 7035010 D 1,690.50
Total Account 1,690.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0759 09/08/2010 0000211696 7035010 D 176.81
Total Account 176.81 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V11N7746 06/14/2011 N/A 703 5010 D 748.46
V11N7837 06/22/2011 0001188131 7035010 D 710.21
Total Account 1,458.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0759 09/08/2010 0000211696 7035010 D 8.62
Total Account 8.62 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105483 01/26/2011 0000710960 7032990 D 250.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2629 05/06/2011 0001068862 7035010 D 359.00
V11F2913 06/06/2011 0001170006 7035010 D 145.00
Total Account 504.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F2629 05/06/2011 0001068862 7035010 D 743.00
V11F2913 06/06/2011 0001170006 7035010 D 140.00
Total Account 883.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0731 11/02/2010 0000424119 7035010 D 2,209.00
V11F1293 11/30/2010 0000521327 7035010 D 377.00
V11F1563 01/03/2011 0000618086 7035010 D 632.00
V11F1833 02/03/2011 0000716713 7035010 D 835.00
V11F2099 03/02/2011 N/A 703 5010 D 770.00
V11F2629 05/06/2011 0001068862 7035010 D 475.00
V11F2913 06/06/2011 0001170006 7035010 D 1,735.00
Total Account 7,033.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1696 10/13/2010 0000337872 7035010 D 123.80
V11N1696 10/13/2010 0000337872 7035010 D 264.72
V11N1958 10/28/2010 0000416854 7035010 D 683.78
V11N1958 10/28/2010 0000416854 7035010 D 1,193.64
V11N2859 12/07/2010 0000526004 7035010 D 730.76
V11N2859 12/07/2010 0000526004 7035010 D 1,139.36
V11N3697 01/11/2011 0000626515 7035010 D 1,092.04
V11N3697 01/11/2011 0000626515 7035010 D 756.84
V11N4305 02/08/2011 0000728443 7035010 D 851.60
V11N4305 02/08/2011 0000728443 7035010 D 661.18
V11N4849 02/22/2011 0000816344 7035010 D 578.02
V11N4849 02/22/2011 0000816344 7035010 D 751.06
V11N5407 03/15/2011 0000851217 7035010 D 598.20
V11N5407 03/15/2011 0000851217 7035010 D 841.96
V11N6206 04/19/2011 0000980796 7035010 D 912.64
V11N6206 04/19/2011 0000980796 7035010 D 1,195.12
V11N7106 06/01/2011 0001167560 7035010 D 812.38
V11N7106 06/01/2011 0001167560 7035010 D 1,017.72
V11N7332 06/08/2011 0001173507 7035010 D 539.86
V11N7332 06/08/2011 0001173507 7035010 D 791.46
Total Account 15,536.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1696 10/13/2010 0000337872 7035010 D 1,293.46
V11N1958 10/28/2010 0000416854 7035010 D 6,254.02
V11N2859 12/07/2010 0000526004 7035010 D 5,728.56
V11N3697 01/11/2011 0000626515 7035010 D 5,329.88
V11N4305 02/08/2011 0000728443 7035010 D 4,402.10
V11N4849 02/22/2011 0000816344 7035010 D 4,268.30
V11N5407 03/15/2011 0000851217 7035010 D 4,718.26
V11N6206 04/19/2011 0000980796 7035010 D 5,982.74
V11N7106 06/01/2011 0001167560 7035010 D 5,080.74
V11N7332 06/08/2011 0001173507 7035010 D 3,491.86
Total Account 46,549.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1696 10/13/2010 0000337872 7035010 D 250.70
V11N1958 10/28/2010 0000416854 7035010 D 1,210.98
V11N2859 12/07/2010 0000526004 7035010 D 1,124.76
V11N3697 01/11/2011 0000626515 7035010 D 1,072.44
V11N4305 02/08/2011 0000728443 7035010 D 887.48
V11N4849 02/22/2011 0000816344 7035010 D 848.35
V11N5407 03/15/2011 0000851217 7035010 D 926.38
V11N6206 04/19/2011 0000980796 7035010 D 1,167.76
V11N7106 06/01/2011 0001167560 7035010 D 1,000.77
V11N7332 06/08/2011 0001173507 7035010 D 681.82
Total Account 9,171.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0731 11/02/2010 0000424119 7035010 D 11,396.00
V11F1293 11/30/2010 0000521327 7035010 D 6,052.00
V11F1563 01/03/2011 0000618086 7035010 D 5,551.00
V11F1833 02/03/2011 0000716713 7035010 D 5,063.00
V11F2099 03/02/2011 N/A 703 5010 D 6,551.00
V11F2629 05/06/2011 0001068862 7035010 D 8,266.00
Total Account 42,879.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1023 11/29/2010 0000517497 7035010 D 73,528.00
Total Account 73,528.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1106288 03/04/2011 0000832588 7032990 D 511.07
V1108084 05/18/2011 0001082864 7032990 D 1,000.00
Total Account 1,511.07 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0163 08/24/2010 0000108609 7035010 D 41,992.00
Total Account 41,992.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F2913 06/06/2011 0001170006 7035010 D 795.00
Total Account 795.00 0.00
Total Federal Aid 243,967.17 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107776 05/10/2011 0001075824 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 2,332,966.74 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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