Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0228 HANSTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0459 07/14/2010 0000007099 7035140 D 7,298.68
V11K0748 12/07/2010 0000525768 7035140 D 5,396.35
V11K1037 01/11/2011 0000626234 7035140 D 199.48
V11K1326 02/08/2011 0000728222 7035140 D 1,629.84
Total Account 14,524.35 0.00
1000-0700 0700 Special Education Services Aid
V11S0166 10/13/2010 0000337037 7035110 D 16,029.00
V11S0460 12/16/2010 0000530238 7035110 D 14,765.00
V11S0753 03/08/2011 0000851452 7035110 D 8,705.00
V11S1047 04/12/2011 0000970179 7035110 D 13,238.00
V11S1341 05/31/2011 N/A 703 5110 D 22,786.00
Total Account 75,523.00 0.00
1000-0820 0820 General State Aid
V1150440 07/08/2010 0000003619 7035110 D 41,662.00
V1150729 07/26/2010 0000087357 7035110 D 41,662.00
V1151018 08/26/2010 0000181150 7035110 D 33,447.00
V1151307 09/28/2010 0000324450 7035110 D 50,648.00
V1151596 10/28/2010 0000421975 7035110 D 50,648.00
V1151885 11/29/2010 0000517210 7035110 D 25,039.00
V1152174 12/29/2010 0000616858 7035110 D 25,324.00
V1152463 01/05/2011 0000621157 7035110 D 25,324.00
V1152746 01/27/2011 0000712848 7035110 D 11,479.00
V1153024 02/08/2011 0000727938 7035110 D 11,479.00
V1153302 02/24/2011 0000821451 7035110 D 16,262.00
V1153580 03/07/2011 0000836727 7035110 D 16,262.00
V1153858 03/29/2011 0000947153 7035110 D 24,081.00
V1154159 04/28/2011 N/A 703 5110 D 23,530.00
V1154432 06/27/2011 N/A 703 5110 D 3,163.00
V1250155 06/30/2011 0001272436 7035110 D 28,752.00
Total Account 428,762.00 0.00
Total State Aid 518,809.35 0.00
Federal Aid
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0109 08/04/2010 0000092181 7035010 D 183.00
Total Account 183.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0450 10/04/2010 0000327126 7035010 D 8,673.00
Total Account 8,673.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1026 11/29/2010 0000517500 7035010 D 25,609.00
Total Account 25,609.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0166 08/24/2010 0000108612 7035010 D 14,625.00
Total Account 14,625.00 0.00
Total Federal Aid 49,090.00 0.00
Total Aid 567,899.35 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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