Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0242 WESKAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0311 07/14/2010 0000006953 7035140 D 16,334.34
V11K0600 12/07/2010 0000525622 7035140 D 16,405.57
V11K0889 01/11/2011 0000626086 7035140 D 1,780.17
V11K1178 02/08/2011 0000728074 7035140 D 14,543.95
Total Account 49,064.03 0.00
1000-0320 0320 Food Service Aid
V11N1149 09/21/2010 0000246939 7035110 D 21.74
V11N2124 11/09/2010 0000433053 7035110 D 60.59
V11N2442 11/16/2010 0000438197 7035110 D 54.71
V11N3264 12/27/2010 0000614906 7035110 D 54.95
V11N3577 01/11/2011 0000626396 7035110 D 43.05
V11N4235 02/08/2011 0000728374 7035110 D 55.51
V11N5034 03/08/2011 0000839767 7035110 D 49.21
V11N5758 04/08/2011 0000963257 7035110 D 47.74
V11N6688 05/10/2011 0001075932 7035110 D 47.95
V11N7963 06/24/2011 N/A 703 5110 D 30.28
V11N7963 06/24/2011 N/A 703 5110 D 112.31
Total Account 578.04 0.00
1000-0700 0700 Special Education Services Aid
V11S0018 10/13/2010 0000336889 7035110 D 18,622.00
V11S0312 12/16/2010 0000530090 7035110 D 15,398.00
V11S0606 03/08/2011 0000851305 7035110 D 12,058.00
V11S0899 04/12/2011 0000970031 7035110 D 11,844.00
V11S1193 05/31/2011 N/A 703 5110 D 28,693.00
V11S1193 05/31/2011 N/A 703 5110 D 613.00
Total Account 87,228.00 0.00
1000-0820 0820 General State Aid
V1150292 07/08/2010 0000003474 7035110 D 65,118.00
V1150581 07/26/2010 0000087209 7035110 D 70,118.00
V1150870 08/26/2010 0000181002 7035110 D 51,920.00
V1151159 09/28/2010 0000324302 7035110 D 73,442.00
V1151448 10/28/2010 0000421827 7035110 D 73,442.00
V1151737 11/29/2010 0000517062 7035110 D 39,061.00
V1152026 12/29/2010 0000616710 7035110 D 36,721.00
V1152315 01/05/2011 0000621009 7035110 D 36,721.00
V1152604 01/27/2011 0000712706 7035110 D 25,133.00
V1152882 02/08/2011 0000727796 7035110 D 25,132.00
V1153160 02/24/2011 0000821309 7035110 D 35,605.00
V1153438 03/07/2011 0000836585 7035110 D 35,604.00
V1153716 03/29/2011 0000947012 7035110 D 59,815.00
V1154017 04/28/2011 N/A 703 5110 D 58,448.00
V1154295 06/27/2011 N/A 703 5110 D 9,254.00
V1250018 06/30/2011 0001272299 7035110 D 84,124.00
Total Account 779,658.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0255 09/28/2010 0000324590 7035110 D 48,486.00
V11L0490 01/27/2011 0000713081 7035110 D 48,486.00
V11L0725 06/27/2011 0001188970 7035110 D 16,670.00
V12L0018 06/30/2011 0001272568 7035110 D 7,178.00
Total Account 120,820.00 0.00
Total State Aid 1,037,348.07 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1437 01/03/2011 0000617960 7035010 D 30.00
V11F2779 06/06/2011 0001169872 7035010 D 68.00
Total Account 98.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0153 09/08/2010 0000211443 7035010 D 912.00
V11F0328 10/04/2010 0000327008 7035010 D 550.00
V11F0597 11/02/2010 0000423985 7035010 D 215.00
V11F1171 11/30/2010 0000521205 7035010 D 274.00
V11F1437 01/03/2011 0000617960 7035010 D 518.00
V11F2503 05/06/2011 0001068737 7035010 D 238.00
V11F2779 06/06/2011 0001169872 7035010 D 2,627.00
Total Account 5,334.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1149 09/21/2010 0000246939 7035010 D 668.84
V11N2124 11/09/2010 0000433053 7035010 D 1,911.66
V11N2442 11/16/2010 0000438197 7035010 D 1,649.14
V11N3264 12/27/2010 0000614906 7035010 D 1,683.40
V11N3577 01/11/2011 0000626396 7035010 D 1,339.76
V11N4235 02/08/2011 0000728374 7035010 D 1,761.36
V11N5034 03/08/2011 0000839767 7035010 D 1,575.98
V11N5758 04/08/2011 0000963257 7035010 D 1,542.58
V11N6688 05/10/2011 0001075932 7035010 D 1,559.64
V11N7963 06/24/2011 N/A 703 5010 D 976.98
Total Account 14,669.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1149 09/21/2010 0000246939 7035010 D 141.28
V11N2124 11/09/2010 0000433053 7035010 D 393.80
V11N2442 11/16/2010 0000438197 7035010 D 355.58
V11N3264 12/27/2010 0000614906 7035010 D 357.18
V11N3577 01/11/2011 0000626396 7035010 D 279.82
V11N4235 02/08/2011 0000728374 7035010 D 360.82
V11N5034 03/08/2011 0000839767 7035010 D 319.86
V11N5758 04/08/2011 0000963257 7035010 D 310.31
V11N6688 05/10/2011 0001075932 7035010 D 311.68
V11N7963 06/24/2011 N/A 703 5010 D 196.79
Total Account 3,027.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0328 10/04/2010 0000327008 7035010 D 2,281.00
V11F0597 11/02/2010 0000423985 7035010 D 2,281.00
V11F1171 11/30/2010 0000521205 7035010 D 2,053.00
V11F1437 01/03/2011 0000617960 7035010 D 2,166.00
V11F1715 02/03/2011 0000716595 7035010 D 2,170.00
V11F1977 03/02/2011 N/A 703 5010 D 2,163.00
V11F2243 04/04/2011 0000956404 7035010 D 4,000.00
V11F2503 05/06/2011 0001068737 7035010 D 2,500.00
V11F2779 06/06/2011 0001169872 7035010 D 9,414.00
Total Account 29,028.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0878 11/29/2010 0000517352 7035010 D 34,381.00
Total Account 34,381.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1102749 10/26/2010 0000420496 7032990 D 658.04
V11F2779 06/06/2011 0001169872 7035010 D 2,000.00
Total Account 2,658.04 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V11F0079 08/04/2010 0000092151 7035010 D 1,523.00
V11F0328 10/04/2010 0000327008 7035010 D 253.00
Total Account 1,776.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0018 08/24/2010 0000108464 7035010 D 19,635.00
Total Account 19,635.00 0.00
Total Federal Aid 110,606.50 0.00
Total Aid 1,147,954.57 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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