Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0265 GODDARD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0538 07/14/2010 0000007183 7035140 D 617,315.46
V11K0827 12/07/2010 0000525845 7035140 D 493,241.03
V11K1116 01/11/2011 0000626313 7035140 D 63,594.18
V11K1405 02/08/2011 0000728301 7035140 D 519,564.48
Total Account 1,693,715.15 0.00
1000-0320 0320 Food Service Aid
V11N1049 09/14/2010 0000242098 7035110 D 1,292.94
V11N1737 10/13/2010 0000337912 7035110 D 2,123.10
V11N2502 11/16/2010 0000438256 7035110 D 1,926.44
V11N3329 12/27/2010 0000614971 7035110 D 1,864.07
V11N3766 01/11/2011 0000626582 7035110 D 1,360.10
V11N4347 02/08/2011 0000728484 7035110 D 1,723.75
V11N5431 03/15/2011 0000851241 7035110 D 1,462.06
V11N5921 04/08/2011 0000963416 7035110 D 1,923.98
V11N6796 05/10/2011 N/A 703 5110 D 2,152.75
V11N7376 06/08/2011 0001173550 7035110 D 1,799.84
V11N8196 06/24/2011 N/A 703 5110 D 4,251.44
Total Account 21,880.47 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0124 06/27/2011 0001189311 7035110 D 10,100.00
Total Account 10,100.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0245 10/13/2010 0000337116 7035110 D 746,704.00
V11S0539 12/16/2010 0000530317 7035110 D 730,559.00
V11S0832 03/08/2011 0000851531 7035110 D 516,138.00
V11S1126 04/12/2011 0000970258 7035110 D 538,686.00
V11S1420 05/31/2011 N/A 703 5110 D 906,281.00
V11S1420 05/31/2011 N/A 703 5110 D 213,152.00
Total Account 3,651,520.00 0.00
1000-0820 0820 General State Aid
V1150519 07/08/2010 0000003698 7035110 D 1,423,775.00
V1150808 07/26/2010 0000087435 7035110 D 1,423,775.00
V1151097 08/26/2010 0000181229 7035110 D 1,206,320.00
V1151386 09/28/2010 0000324528 7035110 D 1,875,659.00
V1151675 10/28/2010 0000422054 7035110 D 1,875,659.00
V1151964 11/29/2010 0000517289 7035110 D 1,034,617.00
V1152253 12/29/2010 0000616937 7035110 D 937,830.00
V1152542 01/05/2011 0000621236 7035110 D 937,829.00
V1152820 01/27/2011 0000712922 7035110 D 676,422.00
V1153098 02/08/2011 0000728012 7035110 D 676,422.00
V1153376 02/24/2011 0000821525 7035110 D 958,265.00
V1153654 03/07/2011 0000836801 7035110 D 958,264.00
V1153932 03/29/2011 0000947227 7035110 D 1,489,659.00
V1154233 04/28/2011 N/A 703 5110 D 1,455,609.00
V1154503 06/27/2011 N/A 703 5110 D 200,868.00
V1250226 06/30/2011 0001272507 7035110 D 1,826,051.00
Total Account 18,957,024.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0435 09/28/2010 0000324769 7035110 D 1,916,894.00
V11L0670 01/27/2011 0000713261 7035110 D 1,899,176.00
V11L0905 06/27/2011 0001189150 7035110 D 632,245.00
V12L0198 06/30/2011 0001272748 7035110 D 272,254.00
Total Account 4,720,569.00 0.00
Total State Aid 29,054,808.62 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0050 08/12/2010 0000099489 7035110 D 18,249.00
V12P0050 06/30/2011 0001310183 7055110 D 16,151.00
Total Account 34,400.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1103655 11/23/2010 0000515658 7032990 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V11T0219 10/28/2010 0000422321 7035110 D 20,794.00
Total Account 20,794.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103526 11/18/2010 0000439814 7032990 D 9,999.00
V1109416 06/27/2011 N/A 703 2990 D 330.00
Total Account 10,329.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0146 08/25/2010 0000181304 7035110 D 3,000,000.00
V11C0292 02/22/2011 0000821592 7035110 D 1,240,853.00
Total Account 4,240,853.00 0.00
Total Special Revenue State Aid 4,306,476.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1100788 08/12/2010 0000098792 7032990 D 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105477 01/26/2011 0000710954 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103130 11/04/2010 0000428539 7032990 D 1,070.00
V1103454 11/17/2010 0000439047 7032990 D 250.00
Total Account 1,320.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V11F0055 07/08/2010 0000007183 7035010 D 4,707.00
V11F0799 11/02/2010 0000424187 7035010 D 3,107.00
V11F1360 11/30/2010 0000521394 7035010 D 2,898.00
V11F1634 01/03/2011 0000618157 7035010 D 2,890.00
V11F1899 02/03/2011 0000716779 7035010 D 1,107.00
V11F1899 02/03/2011 0000716779 7035010 D 4,100.00
V11F2695 05/06/2011 0001068926 7035010 D 9,000.00
V11F2987 06/06/2011 0001170079 7035010 D 3,200.00
Total Account 31,009.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1360 11/30/2010 0000521394 7035010 D 50.00
Total Account 50.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0055 07/08/2010 0000007183 7035010 D 1,237.00
V11F0799 11/02/2010 0000424187 7035010 D 1,691.00
Total Account 2,928.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V11F0055 07/08/2010 0000007183 7035010 D 29,515.00
Total Account 29,515.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0055 07/08/2010 0000007183 7035010 D 3,067.00
V11F0799 11/02/2010 0000424187 7035010 D 3,897.00
V11F1634 01/03/2011 0000618157 7035010 D 9,191.00
Total Account 16,155.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0055 07/08/2010 0000007183 7035010 D 37,285.00
V11F1360 11/30/2010 0000521394 7035010 D 14,104.00
V11F1634 01/03/2011 0000618157 7035010 D 9,399.00
V11F1634 01/03/2011 0000618157 7035010 D 3,698.00
V11F1899 02/03/2011 0000716779 7035010 D 1,080.00
V11F1899 02/03/2011 0000716779 7035010 D 643.00
V11F2695 05/06/2011 0001068926 7035010 D 25,670.00
V11F2987 06/06/2011 0001170079 7035010 D 7,000.00
Total Account 98,879.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1049 09/14/2010 0000242098 7035010 D 3,898.06
V11N1049 09/14/2010 0000242098 7035010 D 1,581.76
V11N1737 10/13/2010 0000337912 7035010 D 2,768.94
V11N1737 10/13/2010 0000337912 7035010 D 6,277.14
V11N2502 11/16/2010 0000438256 7035010 D 6,133.86
V11N2502 11/16/2010 0000438256 7035010 D 2,645.84
V11N3329 12/27/2010 0000614971 7035010 D 6,188.30
V11N3329 12/27/2010 0000614971 7035010 D 2,551.96
V11N3766 01/11/2011 0000626582 7035010 D 4,703.00
V11N3766 01/11/2011 0000626582 7035010 D 1,938.24
V11N4347 02/08/2011 0000728484 7035010 D 2,311.26
V11N4347 02/08/2011 0000728484 7035010 D 5,597.58
V11N5431 03/15/2011 0000851241 7035010 D 4,568.22
V11N5431 03/15/2011 0000851241 7035010 D 2,044.44
V11N5921 04/08/2011 0000963416 7035010 D 2,443.00
V11N5921 04/08/2011 0000963416 7035010 D 6,832.92
V11N6796 05/10/2011 N/A 703 5010 D 8,150.04
V11N6796 05/10/2011 N/A 703 5010 D 2,807.20
V11N7376 06/08/2011 0001173550 7035010 D 7,243.70
V11N7376 06/08/2011 0001173550 7035010 D 2,501.70
Total Account 83,187.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1049 09/14/2010 0000242098 7035010 D 37,259.70
V11N1737 10/13/2010 0000337912 7035010 D 60,926.08
V11N2502 11/16/2010 0000438256 7035010 D 53,553.86
V11N3329 12/27/2010 0000614971 7035010 D 51,858.40
V11N3766 01/11/2011 0000626582 7035010 D 37,979.38
V11N4347 02/08/2011 0000728484 7035010 D 47,624.00
V11N5431 03/15/2011 0000851241 7035010 D 40,746.20
V11N5921 04/08/2011 0000963416 7035010 D 55,014.30
V11N6796 05/10/2011 N/A 703 5010 D 61,295.24
V11N7376 06/08/2011 0001173550 7035010 D 52,220.34
Total Account 498,477.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1049 09/14/2010 0000242098 7035010 D 8,404.08
V11N1737 10/13/2010 0000337912 7035010 D 13,800.15
V11N2502 11/16/2010 0000438256 7035010 D 12,521.83
V11N3329 12/27/2010 0000614971 7035010 D 12,116.42
V11N3766 01/11/2011 0000626582 7035010 D 8,840.65
V11N4347 02/08/2011 0000728484 7035010 D 11,204.38
V11N5431 03/15/2011 0000851241 7035010 D 9,503.36
V11N5921 04/08/2011 0000963416 7035010 D 12,505.90
V11N6796 05/10/2011 N/A 703 5010 D 13,992.84
V11N7376 06/08/2011 0001173550 7035010 D 11,698.96
Total Account 114,588.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 13,366.00
V11F0518 10/04/2010 0000327191 7035010 D 1,644.00
V11F0518 10/04/2010 0000327191 7035010 D 3,756.00
V11F0799 11/02/2010 0000424187 7035010 D 30,710.00
V11F1360 11/30/2010 0000521394 7035010 D 31,735.00
V11F1634 01/03/2011 0000618157 7035010 D 4,290.00
V11F1899 02/03/2011 0000716779 7035010 D 30,000.00
V11F2695 05/06/2011 0001068926 7035010 D 86,000.00
V11F2987 06/06/2011 0001170079 7035010 D 30,000.00
Total Account 231,501.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0055 07/08/2010 0000007183 7035010 D 13,366.00
J2652062 08/28/2010 N/A 783 5010 D -13,366.00
V11F0518 10/04/2010 0000327191 7035010 D 300.00
V11F0799 11/02/2010 0000424187 7035010 D 236.00
V11F1360 11/30/2010 0000521394 7035010 D 2,025.00
V11F1634 01/03/2011 0000618157 7035010 D 21,600.00
V11F1899 02/03/2011 0000716779 7035010 D 4,890.00
V11F2695 05/06/2011 0001068926 7035010 D 12,000.00
V11F2987 06/06/2011 0001170079 7035010 D 5,000.00
Total Account 46,051.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1105 11/29/2010 0000517579 7035010 D 841,042.00
Total Account 841,042.00 0.00
3592-3070 R238 Youth Risk Behavior Survey(YRBS) - Special Project FY10 CFDA 93.938
V1106666 03/25/2011 0000938680 7032990 D 750.00
Total Account 750.00 0.00
3592-3070 S090 Adv Placement Program-FY10 CFDA 84.330
V11F2987 06/06/2011 0001170079 7035010 D 13,000.00
Total Account 13,000.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0245 08/24/2010 0000108691 7035010 D 480,322.00
Total Account 480,322.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F0055 07/08/2010 0000007183 7035010 D 8,908.00
Total Account 8,908.00 0.00
Total Federal Aid 2,497,983.23 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1106229 03/03/2011 0000831781 7032990 D 380.00
Total Account 380.00 0.00
Total Other St Aid from 7000 380.00 0.00
Total Aid 35,859,647.85 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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