Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0226 MEADE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0373 07/14/2010 0000007014 7035140 D 86,215.32
V11K0662 12/07/2010 0000525683 7035140 D 34,303.87
V11K0951 01/11/2011 0000626148 7035140 D 7,007.10
V11K1240 02/08/2011 0000728136 7035140 D 57,248.01
Total Account 184,774.30 0.00
1000-0320 0320 Food Service Aid
V11N1161 09/21/2010 0000246951 7035110 D 129.54
V11N1817 10/28/2010 0000343276 7035110 D 233.17
V11N2167 11/09/2010 0000433096 7035110 D 242.73
V11N2820 12/07/2010 0000525966 7035110 D 230.97
V11N3972 01/18/2011 0000631491 7035110 D 155.79
V11N4832 02/22/2011 0000816327 7035110 D 243.78
V11N5071 03/08/2011 0000839804 7035110 D 206.47
V11N6180 04/19/2011 0000980770 7035110 D 196.35
V11N6723 05/10/2011 0001075964 7035110 D 226.00
V11N7589 06/14/2011 N/A 703 5110 D 210.42
V11N8025 06/24/2011 N/A 703 5110 D 500.45
Total Account 2,575.67 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0052 06/27/2011 0001189239 7035110 D 2,504.00
Total Account 2,504.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0080 10/13/2010 0000336951 7035110 D 64,764.00
V11S0374 12/16/2010 0000530152 7035110 D 69,527.00
V11S0667 03/08/2011 0000851366 7035110 D 42,799.00
V11S0961 04/12/2011 0000970093 7035110 D 49,609.00
V11S1255 05/31/2011 N/A 703 5110 D 18,898.00
V11S1255 05/31/2011 N/A 703 5110 D 89,764.00
Total Account 335,361.00 0.00
1000-0820 0820 General State Aid
V1150354 07/08/2010 0000003535 7035110 D 182,629.00
V1150643 07/26/2010 0000087271 7035110 D 182,629.00
V1150932 08/26/2010 0000181064 7035110 D 146,570.00
V1151221 09/28/2010 0000324364 7035110 D 212,748.00
V1151510 10/28/2010 0000421889 7035110 D 212,748.00
V1151799 11/29/2010 0000517124 7035110 D 100,412.00
V1152088 12/29/2010 0000616772 7035110 D 106,374.00
V1152377 01/05/2011 0000621071 7035110 D 106,374.00
V1152663 01/27/2011 0000712765 7035110 D 55,236.00
V1152941 02/08/2011 0000727855 7035110 D 55,235.00
V1153219 02/24/2011 0000821368 7035110 D 78,251.00
V1153497 03/07/2011 0000836644 7035110 D 78,250.00
V1153775 03/29/2011 0000947071 7035110 D 115,723.00
V1154076 04/28/2011 N/A 703 5110 D 113,077.00
V1154352 06/27/2011 N/A 703 5110 D 5,953.00
V1250075 06/30/2011 0001272356 7035110 D 54,116.00
Total Account 1,806,325.00 0.00
Total State Aid 2,331,539.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0073 10/28/2010 0000422175 7035110 D 1,628.00
Total Account 1,628.00 0.00
Total Special Revenue State Aid 1,628.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105586 01/28/2011 0000713796 7032990 D 205.00
Total Account 205.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2836 06/06/2011 0001169929 7035010 D 213.00
Total Account 213.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0188 09/08/2010 0000211473 7035010 D 3,000.00
V11F0379 10/04/2010 0000327056 7035010 D 2,000.00
V11F0655 11/02/2010 0000424043 7035010 D 2,000.00
V11F1224 11/30/2010 0000521258 7035010 D 2,000.00
V11F1491 01/03/2011 0000618014 7035010 D 2,000.00
V11F1769 02/03/2011 0000716649 7035010 D 2,000.00
V11F2030 03/02/2011 N/A 703 5010 D 1,000.00
V11F2297 04/04/2011 0000956458 7035010 D 1,006.00
Total Account 15,006.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1161 09/21/2010 0000246951 7035010 D 832.68
V11N1817 10/28/2010 0000343276 7035010 D 1,557.06
V11N2167 11/09/2010 0000433096 7035010 D 1,748.64
V11N2820 12/07/2010 0000525966 7035010 D 1,753.38
V11N3275 12/27/2010 0000614917 7035010 D 1.48
V11N3972 01/18/2011 0000631491 7035010 D 1,215.84
V11N4832 02/22/2011 0000816327 7035010 D 1,718.92
V11N5071 03/08/2011 0000839804 7035010 D 1,509.32
V11N6180 04/19/2011 0000980770 7035010 D 1,542.38
V11N6723 05/10/2011 0001075964 7035010 D 1,827.04
V11N7589 06/14/2011 N/A 703 5010 D 1,673.48
Total Account 15,380.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1161 09/21/2010 0000246951 7035010 D 4,731.76
V11N1817 10/28/2010 0000343276 7035010 D 8,467.46
V11N2167 11/09/2010 0000433096 7035010 D 8,149.64
V11N2820 12/07/2010 0000525966 7035010 D 7,907.60
V11N3275 12/27/2010 0000614917 7035010 D 15.20
V11N3972 01/18/2011 0000631491 7035010 D 5,323.22
V11N4832 02/22/2011 0000816327 7035010 D 8,315.98
V11N5071 03/08/2011 0000839804 7035010 D 7,125.40
V11N6180 04/19/2011 0000980770 7035010 D 6,869.12
V11N6723 05/10/2011 0001075964 7035010 D 7,871.92
V11N7589 06/14/2011 N/A 703 5010 D 7,207.26
Total Account 71,984.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1161 09/21/2010 0000246951 7035010 D 841.98
V11N1817 10/28/2010 0000343276 7035010 D 1,515.60
V11N2167 11/09/2010 0000433096 7035010 D 1,577.71
V11N2820 12/07/2010 0000525966 7035010 D 1,501.27
V11N3972 01/18/2011 0000631491 7035010 D 1,012.60
V11N4832 02/22/2011 0000816327 7035010 D 1,584.54
V11N5071 03/08/2011 0000839804 7035010 D 1,342.02
V11N6180 04/19/2011 0000980770 7035010 D 1,276.28
V11N6723 05/10/2011 0001075964 7035010 D 1,468.97
V11N7589 06/14/2011 N/A 703 5010 D 1,367.73
Total Account 13,488.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0188 09/08/2010 0000211473 7035010 D 4,000.00
V11F0379 10/04/2010 0000327056 7035010 D 4,000.00
V11F0655 11/02/2010 0000424043 7035010 D 6,000.00
V11F1224 11/30/2010 0000521258 7035010 D 8,500.00
V11F1491 01/03/2011 0000618014 7035010 D 8,000.00
V11F1769 02/03/2011 0000716649 7035010 D 10,000.00
V11F2030 03/02/2011 N/A 703 5010 D 8,000.00
V11F2561 05/06/2011 0001068795 7035010 D 6,000.00
V11F2836 06/06/2011 0001169929 7035010 D 8,449.00
Total Account 62,949.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0188 09/08/2010 0000211473 7035010 D 2,000.00
V11F0379 10/04/2010 0000327056 7035010 D 2,000.00
V11F0655 11/02/2010 0000424043 7035010 D 3,500.00
V11F1224 11/30/2010 0000521258 7035010 D 3,000.00
V11F1491 01/03/2011 0000618014 7035010 D 2,000.00
V11F1769 02/03/2011 0000716649 7035010 D 2,000.00
V11F2030 03/02/2011 N/A 703 5010 D 1,000.00
V11F2836 06/06/2011 0001169929 7035010 D 1,000.00
Total Account 16,500.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0940 11/29/2010 0000517414 7035010 D 112,336.00
Total Account 112,336.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0080 08/24/2010 0000108526 7035010 D 64,156.00
Total Account 64,156.00 0.00
Total Federal Aid 372,218.48 0.00
Total Aid 2,705,386.45 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
Back to the CPA State Funding Reports County