Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0253 EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0351 07/14/2010 0000006993 7035140 D 752,563.08
V11K0640 12/07/2010 0000525662 7035140 D 671,453.84
V11K0929 01/11/2011 0000626126 7035140 D 75,519.38
V11K1218 02/08/2011 0000728114 7035140 D 616,993.24
Total Account 2,116,529.54 0.00
1000-0320 0320 Food Service Aid
V11N1008 09/14/2010 0000242057 7035110 D 1,505.70
V11N1629 10/13/2010 0000337805 7035110 D 2,240.77
V11N2152 11/09/2010 0000433081 7035110 D 1,977.01
V11N2803 12/07/2010 0000525949 7035110 D 1,730.61
V11N3610 01/11/2011 0000626429 7035110 D 1,607.41
V11N4256 02/08/2011 0000728395 7035110 D 1,841.84
V11N5057 03/08/2011 0000839790 7035110 D 1,384.32
V11N6173 04/19/2011 0000980763 7035110 D 1,803.90
V11N6708 05/10/2011 N/A 703 5110 D 1,900.22
V11N7080 06/01/2011 0001167534 7035110 D 1,647.76
V11N8003 06/24/2011 N/A 703 5110 D 4,253.98
Total Account 21,893.52 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0041 06/27/2011 0001189228 7035110 D 36,200.00
Total Account 36,200.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0058 10/13/2010 0000336929 7035110 D 599,148.00
V11S0352 12/16/2010 0000530130 7035110 D 589,187.00
V11S0645 03/08/2011 0000851344 7035110 D 339,791.00
V11S0939 04/12/2011 0000970071 7035110 D 433,908.00
V11S1233 05/31/2011 N/A 703 5110 D 883,702.00
Total Account 2,845,736.00 0.00
1000-0820 0820 General State Aid
V1150332 07/08/2010 0000003514 7035110 D 1,750,000.00
V1150621 07/26/2010 0000087249 7035110 D 1,500,000.00
V1150910 08/26/2010 0000181042 7035110 D 1,458,052.00
V1151199 09/28/2010 0000324342 7035110 D 2,070,683.00
V1151488 10/28/2010 0000421867 7035110 D 2,070,683.00
V1151777 11/29/2010 0000517102 7035110 D 1,133,592.00
V1152066 12/29/2010 0000616750 7035110 D 1,035,342.00
V1152355 01/05/2011 0000621049 7035110 D 1,035,341.00
V1152643 01/27/2011 0000712745 7035110 D 751,260.00
V1152921 02/08/2011 0000727835 7035110 D 751,260.00
V1153199 02/24/2011 0000821348 7035110 D 1,064,285.00
V1153477 03/07/2011 0000836624 7035110 D 1,064,285.00
V1153755 03/29/2011 0000947051 7035110 D 1,707,185.00
V1154056 04/28/2011 N/A 703 5110 D 1,668,164.00
V1154333 06/27/2011 N/A 703 5110 D 266,304.00
V1250056 06/30/2011 0001272337 7035110 D 2,420,923.00
Total Account 21,747,359.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0293 09/28/2010 0000324628 7035110 D 1,933,733.00
V11L0528 01/27/2011 0000713119 7035110 D 1,933,733.00
V11L0763 06/27/2011 0001189008 7035110 D 664,821.00
V12L0056 06/30/2011 0001272606 7035110 D 286,282.00
Total Account 4,818,569.00 0.00
Total State Aid 31,586,287.06 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V1100560 08/05/2010 2000053676 7176211 D 25.00
Total Account 25.00 0.00
2723-2060 M150 Certificate Fee
V1102995 10/29/2010 0000423408 7032990 D 70.00
V1103802 11/30/2010 0000521187 7032990 D 70.00
V1107665 05/05/2011 0001071715 7032990 D 70.00
Total Account 210.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103506 11/18/2010 0000439794 7032990 D 7,350.00
V1109410 06/27/2011 N/A 703 2990 D 330.00
Total Account 7,680.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0040 07/26/2010 0000087504 7035110 D 1,013,779.00
V11C0124 08/25/2010 0000181282 7035110 D 205,124.00
V11C0193 02/03/2011 0000712987 7035110 D 251,863.00
V11C0279 02/22/2011 0000821579 7035110 D 4,829.00
Total Account 1,475,595.00 0.00
Total Special Revenue State Aid 1,483,510.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1107317 04/20/2011 0000983015 7035010 D 33,212.77
V1107829 05/11/2011 N/A 703 5010 D 23,109.69
Total Account 56,322.46 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0118 07/14/2010 0000006993 7035010 D 28,286.16
V11N0397 08/12/2010 N/A 703 5010 D 35,502.60
V11N7195 06/08/2011 0001173401 7035010 D 585.02
Total Account 64,373.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0118 07/14/2010 0000006993 7035010 D 2,926.17
V11N0397 08/12/2010 N/A 703 5010 D 3,669.50
V11N7195 06/08/2011 0001173401 7035010 D 60.68
Total Account 6,656.35 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0118 07/14/2010 0000006993 7035010 D 169.62
V11N0397 08/12/2010 N/A 703 5010 D 215.40
V11N7195 06/08/2011 0001173401 7035010 D 3.40
Total Account 388.42 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1102110 10/05/2010 0000330426 7032990 D 50.00
V1106191 03/02/2011 0000830951 7032990 D 50.00
V1107174 04/18/2011 0000977463 7032990 D 50.00
Total Account 150.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105480 01/26/2011 0000710957 7032990 D 250.00
Total Account 250.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V11F0021 07/08/2010 0000006993 7035010 D 8,553.00
V11F0176 09/08/2010 0000212435 7035010 D 3,187.00
V11F0359 10/04/2010 0000327037 7035010 D 11,400.00
V11F0637 11/02/2010 0000424025 7035010 D 2,600.00
V11F1209 11/30/2010 0000521243 7035010 D 2,700.00
V11F1474 01/03/2011 0000617997 7035010 D 2,300.00
V11F1750 02/03/2011 0000716630 7035010 D 1,500.00
V11F2013 03/02/2011 N/A 703 5010 D 1,000.00
V11F2278 04/04/2011 0000956439 7035010 D 1,500.00
V11F2541 05/06/2011 0001068775 7035010 D 1,410.00
V11F2818 06/06/2011 0001169911 7035010 D 27,518.00
Total Account 63,668.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0088 08/04/2010 0000092160 7035010 D 6,886.00
V11F2541 05/06/2011 0001068775 7035010 D 2,200.00
V11F2818 06/06/2011 0001169911 7035010 D 171.00
V11F2818 06/06/2011 0001169911 7035010 D 190.00
Total Account 9,447.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0021 07/08/2010 0000006993 7035010 D 7,127.00
V11F0088 08/04/2010 0000092160 7035010 D 996.00
V11F0637 11/02/2010 0000424025 7035010 D 14,220.00
V11F2541 05/06/2011 0001068775 7035010 D 430.00
V11F2818 06/06/2011 0001169911 7035010 D 420.00
Total Account 23,193.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V11F0021 07/08/2010 0000006993 7035010 D 1,870.00
V11F0088 08/04/2010 0000092160 7035010 D 1,900.00
V11F0359 10/04/2010 0000327037 7035010 D 3,000.00
V11F0637 11/02/2010 0000424025 7035010 D 6,088.00
V11F1209 11/30/2010 0000521243 7035010 D 7,119.00
V11F1474 01/03/2011 0000617997 7035010 D 3,000.00
V11F1750 02/03/2011 0000716630 7035010 D 3,000.00
V11F2013 03/02/2011 N/A 703 5010 D 3,610.00
V11F2278 04/04/2011 0000956439 7035010 D 3,168.00
V11F2541 05/06/2011 0001068775 7035010 D 3,000.00
V11F2818 06/06/2011 0001169911 7035010 D 15,188.00
Total Account 50,943.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F0176 09/08/2010 0000212435 7035010 D 50,000.00
V11F0359 10/04/2010 0000327037 7035010 D 72,550.00
V11F0637 11/02/2010 0000424025 7035010 D 77,450.00
V11F1474 01/03/2011 0000617997 7035010 D 302,122.00
V11F1750 02/03/2011 0000716630 7035010 D 125,525.00
V11F2013 03/02/2011 N/A 703 5010 D 125,524.00
V11F2278 04/04/2011 0000956439 7035010 D 111,329.00
V11F2278 04/04/2011 0000956439 7035010 D 14,195.00
V11F2541 05/06/2011 0001068775 7035010 D 125,525.00
V11F2818 06/06/2011 0001169911 7035010 D 502,069.00
Total Account 1,506,289.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F1209 11/30/2010 0000521243 7035010 D 13,962.00
V11F1474 01/03/2011 0000617997 7035010 D 4,295.00
V11F1750 02/03/2011 0000716630 7035010 D 2,219.00
V11F2013 03/02/2011 N/A 703 5010 D 4,002.00
V11F2278 04/04/2011 0000956439 7035010 D 3,393.00
V11F2541 05/06/2011 0001068775 7035010 D 3,657.00
V11F2818 06/06/2011 0001169911 7035010 D 27,685.00
Total Account 59,213.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0176 09/08/2010 0000212435 7035010 D 25,000.00
V11F0359 10/04/2010 0000327037 7035010 D 47,575.00
V11F0637 11/02/2010 0000424025 7035010 D 71,043.00
V11F1209 11/30/2010 0000521243 7035010 D 71,043.00
V11F1474 01/03/2011 0000617997 7035010 D 70,582.00
V11F1750 02/03/2011 0000716630 7035010 D 69,828.00
V11F2013 03/02/2011 N/A 703 5010 D 67,912.00
V11F2278 04/04/2011 0000956439 7035010 D 69,564.00
V11F2541 05/06/2011 0001068775 7035010 D 71,740.00
V11F2818 06/06/2011 0001169911 7035010 D 287,439.00
Total Account 851,726.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V11F0359 10/04/2010 0000327037 7035010 D 3,000.00
V11F0359 10/04/2010 0000327037 7035010 D 3,500.00
V11F0637 11/02/2010 0000424025 7035010 D 8,500.00
V11F0637 11/02/2010 0000424025 7035010 D 7,000.00
V11F1209 11/30/2010 0000521243 7035010 D 3,500.00
V11F1209 11/30/2010 0000521243 7035010 D 3,400.00
V11F1474 01/03/2011 0000617997 7035010 D 5,600.00
V11F1474 01/03/2011 0000617997 7035010 D 4,900.00
V11F1750 02/03/2011 0000716630 7035010 D 3,500.00
V11F1750 02/03/2011 0000716630 7035010 D 2,150.00
V11F2013 03/02/2011 N/A 703 5010 D 4,400.00
V11F2013 03/02/2011 N/A 703 5010 D 4,450.00
V11F2278 04/04/2011 0000956439 7035010 D 14,000.00
V11F2278 04/04/2011 0000956439 7035010 D 4,100.00
V11F2541 05/06/2011 0001068775 7035010 D 7,500.00
V11F2541 05/06/2011 0001068775 7035010 D 7,500.00
V11F2818 06/06/2011 0001169911 7035010 D 13,500.00
V11F2818 06/06/2011 0001169911 7035010 D 13,500.00
Total Account 114,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0088 08/04/2010 0000092160 7035010 D 55,000.00
V11F0088 08/04/2010 0000092160 7035010 D 83.00
V11F0176 09/08/2010 0000212435 7035010 D 18,000.00
V11F0176 09/08/2010 0000212435 7035010 D 4,405.00
V11F0359 10/04/2010 0000327037 7035010 D 1,500.00
V11F0637 11/02/2010 0000424025 7035010 D 89.00
V11F0637 11/02/2010 0000424025 7035010 D 18,000.00
V11F1209 11/30/2010 0000521243 7035010 D 10,250.00
V11F1474 01/03/2011 0000617997 7035010 D 8,500.00
V11F1750 02/03/2011 0000716630 7035010 D 157.00
V11F1750 02/03/2011 0000716630 7035010 D 7,950.00
V11F2013 03/02/2011 N/A 703 5010 D 7,800.00
V11F2013 03/02/2011 N/A 703 5010 D 177.56
V11F2013 03/02/2011 N/A 703 5010 D 3,822.44
Total Account 135,734.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0176 09/08/2010 0000212435 7035010 D 6,150.00
V11F0359 10/04/2010 0000327037 7035010 D 1,406.00
V11F0359 10/04/2010 0000327037 7035010 D 1,500.00
V11F0637 11/02/2010 0000424025 7035010 D 35,494.00
V11F0637 11/02/2010 0000424025 7035010 D 18,900.00
V11F1209 11/30/2010 0000521243 7035010 D 3,800.00
V11F1474 01/03/2011 0000617997 7035010 D 5,203.00
V11F1750 02/03/2011 0000716630 7035010 D 2,852.00
V11F2278 04/04/2011 0000956439 7035010 D 39,000.00
V11F2541 05/06/2011 0001068775 7035010 D 2,000.00
V11F2818 06/06/2011 0001169911 7035010 D 24,735.00
Total Account 141,040.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0558 08/18/2010 0000103729 7035010 D 3,348.34
V11N1008 09/14/2010 0000242057 7035010 D 23,965.60
V11N1629 10/13/2010 0000337805 7035010 D 39,590.34
V11N2152 11/09/2010 0000433081 7035010 D 36,692.08
V11N2803 12/07/2010 0000525949 7035010 D 32,103.02
V11N3610 01/11/2011 0000626429 7035010 D 29,019.36
V11N4256 02/08/2011 0000728395 7035010 D 31,533.30
V11N5057 03/08/2011 0000839790 7035010 D 23,704.24
V11N6173 04/19/2011 0000980763 7035010 D 31,940.50
V11N6708 05/10/2011 N/A 703 5010 D 35,084.46
V11N7080 06/01/2011 0001167534 7035010 D 30,553.18
Total Account 317,534.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1008 09/14/2010 0000242057 7035010 D 89,965.26
V11N1629 10/13/2010 0000337805 7035010 D 135,630.36
V11N2152 11/09/2010 0000433081 7035010 D 119,762.42
V11N2803 12/07/2010 0000525949 7035010 D 104,199.18
V11N3610 01/11/2011 0000626429 7035010 D 96,291.56
V11N4256 02/08/2011 0000728395 7035010 D 110,572.14
V11N5057 03/08/2011 0000839790 7035010 D 83,566.32
V11N6173 04/19/2011 0000980763 7035010 D 108,551.14
V11N6708 05/10/2011 N/A 703 5010 D 114,681.56
V11N7080 06/01/2011 0001167534 7035010 D 99,324.20
Total Account 1,062,544.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1008 09/14/2010 0000242057 7035010 D 441.04
V11N1008 09/14/2010 0000242057 7035010 D 3,375.88
V11N1629 10/13/2010 0000337805 7035010 D 6,308.50
V11N1629 10/13/2010 0000337805 7035010 D 821.40
V11N2152 11/09/2010 0000433081 7035010 D 5,942.94
V11N2152 11/09/2010 0000433081 7035010 D 765.90
V11N2803 12/07/2010 0000525949 7035010 D 5,326.52
V11N2803 12/07/2010 0000525949 7035010 D 690.42
V11N3610 01/11/2011 0000626429 7035010 D 4,930.62
V11N3610 01/11/2011 0000626429 7035010 D 572.76
V11N4256 02/08/2011 0000728395 7035010 D 5,137.82
V11N4256 02/08/2011 0000728395 7035010 D 628.26
V11N5057 03/08/2011 0000839790 7035010 D 4,326.78
V11N5057 03/08/2011 0000839790 7035010 D 489.14
V11N6173 04/19/2011 0000980763 7035010 D 5,173.34
V11N6173 04/19/2011 0000980763 7035010 D 622.34
V11N6708 05/10/2011 N/A 703 5010 D 5,399.78
V11N6708 05/10/2011 N/A 703 5010 D 727.42
V11N7080 06/01/2011 0001167534 7035010 D 4,773.74
V11N7080 06/01/2011 0001167534 7035010 D 668.96
Total Account 57,123.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1008 09/14/2010 0000242057 7035010 D 9,787.05
V11N1629 10/13/2010 0000337805 7035010 D 14,565.00
V11N2152 11/09/2010 0000433081 7035010 D 12,850.56
V11N2803 12/07/2010 0000525949 7035010 D 11,248.96
V11N3610 01/11/2011 0000626429 7035010 D 10,448.17
V11N4256 02/08/2011 0000728395 7035010 D 11,971.96
V11N5057 03/08/2011 0000839790 7035010 D 8,998.08
V11N6173 04/19/2011 0000980763 7035010 D 11,725.35
V11N6708 05/10/2011 N/A 703 5010 D 12,351.43
V11N7080 06/01/2011 0001167534 7035010 D 10,710.47
Total Account 114,657.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 20,000.00
J2652062 08/28/2010 N/A 783 5010 D 9,523.00
V11F0176 09/08/2010 0000212435 7035010 D 95,277.00
V11F0176 09/08/2010 0000212435 7035010 D 91,800.00
V11F0359 10/04/2010 0000327037 7035010 D 25,735.00
V11F0637 11/02/2010 0000424025 7035010 D 665.00
V11F0637 11/02/2010 0000424025 7035010 D 168,406.00
V11F1209 11/30/2010 0000521243 7035010 D 3,613.00
V11F1209 11/30/2010 0000521243 7035010 D 91,000.00
V11F1474 01/03/2011 0000617997 7035010 D 2,286.00
V11F1474 01/03/2011 0000617997 7035010 D 75,000.00
V11F1750 02/03/2011 0000716630 7035010 D 80,000.00
V11F2013 03/02/2011 N/A 703 5010 D 80,000.00
V11F2013 03/02/2011 N/A 703 5010 D 3,125.00
V11F2278 04/04/2011 0000956439 7035010 D 783.00
V11F2278 04/04/2011 0000956439 7035010 D 94,000.00
V11F2541 05/06/2011 0001068775 7035010 D 3,153.00
V11F2541 05/06/2011 0001068775 7035010 D 121,000.00
V11F2818 06/06/2011 0001169911 7035010 D 1,270.00
V11F2818 06/06/2011 0001169911 7035010 D 235,000.00
Total Account 1,201,636.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0021 07/08/2010 0000006993 7035010 D 10,000.00
V11F0021 07/08/2010 0000006993 7035010 D 10,000.00
V11F0088 08/04/2010 0000092160 7035010 D 800.00
V11F0088 08/04/2010 0000092160 7035010 D 1,975.00
V11F0088 08/04/2010 0000092160 7035010 D 8,723.00
J2652062 08/28/2010 N/A 783 5010 D -20,000.00
J2652062 08/28/2010 N/A 783 5010 D -9,523.00
V11F0359 10/04/2010 0000327037 7035010 D 55,000.00
V11F0637 11/02/2010 0000424025 7035010 D 40,025.00
V11F1209 11/30/2010 0000521243 7035010 D 34,500.00
V11F1474 01/03/2011 0000617997 7035010 D 33,400.00
V11F1750 02/03/2011 0000716630 7035010 D 32,400.00
V11F2013 03/02/2011 N/A 703 5010 D 82,700.00
V11F2278 04/04/2011 0000956439 7035010 D 31,000.00
V11F2541 05/06/2011 0001068775 7035010 D 43,500.00
V11F2818 06/06/2011 0001169911 7035010 D 95,000.00
Total Account 449,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F0176 09/08/2010 0000212435 7035010 D 2,000.00
V11F0359 10/04/2010 0000327037 7035010 D 430.00
V11F0637 11/02/2010 0000424025 7035010 D 2,429.00
V11F1209 11/30/2010 0000521243 7035010 D 2,430.00
V11F1474 01/03/2011 0000617997 7035010 D 2,429.00
V11F1750 02/03/2011 0000716630 7035010 D 2,282.00
V11F1750 02/03/2011 0000716630 7035010 D 148.00
V11F2013 03/02/2011 N/A 703 5010 D 2,429.00
V11F2278 04/04/2011 0000956439 7035010 D 2,228.00
V11F2278 04/04/2011 0000956439 7035010 D 202.00
V11F2541 05/06/2011 0001068775 7035010 D 2,430.00
V11F2818 06/06/2011 0001169911 7035010 D 9,717.00
Total Account 29,154.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F0176 09/08/2010 0000212435 7035010 D 2,000.00
V11F0359 10/04/2010 0000327037 7035010 D 990.00
V11F0637 11/02/2010 0000424025 7035010 D 2,989.00
V11F1209 11/30/2010 0000521243 7035010 D 2,990.00
V11F1474 01/03/2011 0000617997 7035010 D 2,989.00
V11F1750 02/03/2011 0000716630 7035010 D 2,990.00
V11F2013 03/02/2011 N/A 703 5010 D 2,990.00
V11F2278 04/04/2011 0000956439 7035010 D 2,990.00
V11F2541 05/06/2011 0001068775 7035010 D 2,989.00
V11F2818 06/06/2011 0001169911 7035010 D 11,958.00
Total Account 35,875.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0088 08/04/2010 0000092160 7035010 D 9,500.00
V11F0176 09/08/2010 0000212435 7035010 D 16,000.00
V11F0359 10/04/2010 0000327037 7035010 D 10,000.00
V11F0637 11/02/2010 0000424025 7035010 D 8,000.00
V11F1209 11/30/2010 0000521243 7035010 D 10,000.00
V11F1474 01/03/2011 0000617997 7035010 D 6,750.00
V11F1750 02/03/2011 0000716630 7035010 D 8,000.00
V11F2013 03/02/2011 N/A 703 5010 D 7,500.00
V11F2278 04/04/2011 0000956439 7035010 D 7,500.00
V11F2541 05/06/2011 0001068775 7035010 D 19,000.00
V11F2818 06/06/2011 0001169911 7035010 D 37,250.00
Total Account 139,500.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V1104327 12/21/2010 0000539800 7032990 D 224.15
Total Account 224.15 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V11F1209 11/30/2010 0000521243 7035010 D 4,284.00
V11F1474 01/03/2011 0000617997 7035010 D 700.00
V11F1750 02/03/2011 0000716630 7035010 D 14,960.00
V11F2013 03/02/2011 N/A 703 5010 D 4,682.00
V11F2278 04/04/2011 0000956439 7035010 D 2,757.00
V11F2541 05/06/2011 0001068775 7035010 D 2,708.00
V11F2818 06/06/2011 0001169911 7035010 D 21,724.00
S1100567 06/09/2011 2010 Refund 5010 D -3,446.95
Total Account 51,815.00 -3,446.95
3540-3600 SPL W716 Title II Vocational Ed -Career Ready KS CFDA 84.048
V1104260 12/17/2010 0000536152 7033201 D 77.19
Total Account 77.19 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0918 11/29/2010 0000517392 7035010 D 937,091.00
Total Account 937,091.00 0.00
3592-3070 T489 State Personnel Development Grant-FY09 CFDA 84.323
V1102456 10/21/2010 0000344874 7032990 D 400.00
Total Account 400.00 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V11F0021 07/08/2010 0000006993 7035010 D 2,095.00
V11F2278 04/04/2011 0000956439 7035010 D 4,507.00
V11F2818 06/06/2011 0001169911 7035010 D 978.00
V11F2818 06/06/2011 0001169911 7035010 D 2,500.00
Total Account 10,080.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0058 08/24/2010 0000108504 7035010 D 535,175.00
Total Account 535,175.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F0021 07/08/2010 0000006993 7035010 D 370.00
V11F0021 07/08/2010 0000006993 7035010 D 4,171.00
V11F0088 08/04/2010 0000092160 7035010 D 187.00
V11F0176 09/08/2010 0000212435 7035010 D 318.00
Total Account 5,046.00 0.00
Total Federal Aid 8,030,826.50 -3,446.95
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1106232 03/03/2011 0000831784 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 41,100,813.56 -3,446.95
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