Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0287 WEST FRANKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0374 07/14/2010 0000007015 7035140 D 122,595.44
V11K0663 12/07/2010 0000525684 7035140 D 37,940.09
V11K0952 01/11/2011 0000626149 7035140 D 9,254.53
V11K1241 02/08/2011 0000728137 7035140 D 75,609.56
Total Account 245,399.62 0.00
1000-0320 0320 Food Service Aid
V11N1644 10/13/2010 0000337820 7035110 D 171.96
V11N1818 10/28/2010 0000343277 7035110 D 394.38
V11N2168 11/09/2010 0000433097 7035110 D 314.62
V11N3629 01/11/2011 0000626448 7035110 D 570.15
V11N4585 02/15/2011 0000736797 7035110 D 265.51
V11N5799 04/08/2011 0000963298 7035110 D 587.34
V11N6854 05/17/2011 0001082191 7035110 D 320.01
V11N7282 06/08/2011 0001173458 7035110 D 262.71
V11N8026 06/24/2011 N/A 703 5110 D 696.15
Total Account 3,582.83 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0053 06/27/2011 0001189240 7035110 D 3,800.00
Total Account 3,800.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0081 10/13/2010 0000336952 7035110 D 155,252.00
V11S0081 10/13/2010 0000336952 7035110 D 11,943.00
V11S0375 12/16/2010 0000530153 7035110 D 155,609.00
V11S0375 12/16/2010 0000530153 7035110 D 11,944.00
V11S0668 03/08/2011 0000851367 7035110 D 100,296.00
V11S0668 03/08/2011 0000851367 7035110 D 7,796.00
V11S0962 04/12/2011 0000970094 7035110 D 113,706.00
V11S0962 04/12/2011 0000970094 7035110 D 8,039.00
V11S1256 05/31/2011 N/A 703 5110 D 201,384.00
V11S1256 05/31/2011 N/A 703 5110 D 47,857.00
Total Account 813,826.00 0.00
1000-0820 0820 General State Aid
V1150355 07/08/2010 0000003536 7035110 D 298,875.00
V1150644 07/26/2010 0000087272 7035110 D 298,875.00
V1150933 08/26/2010 0000181065 7035110 D 262,163.00
V1151222 09/28/2010 0000324365 7035110 D 375,632.00
V1151511 10/28/2010 0000421890 7035110 D 375,632.00
V1151800 11/29/2010 0000517125 7035110 D 201,867.00
V1152089 12/29/2010 0000616773 7035110 D 187,816.00
V1152378 01/05/2011 0000621072 7035110 D 187,816.00
V1152664 01/27/2011 0000712766 7035110 D 130,909.00
V1152942 02/08/2011 0000727856 7035110 D 130,909.00
V1153220 02/24/2011 0000821369 7035110 D 185,454.00
V1153498 03/07/2011 0000836645 7035110 D 185,454.00
V1153776 03/29/2011 0000947072 7035110 D 288,173.00
V1153982 04/12/2011 0000969907 7035110 D 274.00
V1154077 04/28/2011 N/A 703 5110 D 273,658.00
V1154353 06/27/2011 N/A 703 5110 D 39,639.00
V1250076 06/30/2011 0001272357 7035110 D 360,354.00
Total Account 3,783,500.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0308 09/28/2010 0000324643 7035110 D 321,854.00
V11L0543 01/27/2011 0000713134 7035110 D 318,162.00
V11L0778 06/27/2011 0001189023 7035110 D 105,392.00
V12L0071 06/30/2011 0001272621 7035110 D 45,384.00
Total Account 790,792.00 0.00
Total State Aid 5,640,900.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0074 10/28/2010 0000422176 7035110 D 1,776.00
Total Account 1,776.00 0.00
Total Special Revenue State Aid 1,776.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V11N3371 12/29/2010 0000617006 7035010 D 309.10
V11N4149 02/03/2011 0000721168 7035010 D 238.33
V11N5331 03/09/2011 0000843666 7035010 D 906.28
V11N6529 05/06/2011 0001070906 7035010 D 910.08
V11N7735 06/14/2011 N/A 703 5010 D 957.86
V11N7824 06/22/2011 0001188118 7035010 D 1,767.53
Total Account 5,089.18 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0380 10/04/2010 0000327057 7035010 D 391.00
Total Account 391.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0380 10/04/2010 0000327057 7035010 D 700.00
V11F0656 11/02/2010 0000424044 7035010 D 2,426.00
V11F1225 11/30/2010 0000521259 7035010 D 2,426.00
V11F1492 01/03/2011 0000618015 7035010 D 2,424.00
V11F1770 02/03/2011 0000716650 7035010 D 2,426.00
V11F2031 03/02/2011 N/A 703 5010 D 2,413.00
V11F2298 04/04/2011 0000956459 7035010 D 2,414.00
V11F2837 06/06/2011 0001169930 7035010 D 15,893.00
Total Account 31,122.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1644 10/13/2010 0000337820 7035010 D 2,000.34
V11N1818 10/28/2010 0000343277 7035010 D 5,628.46
V11N2168 11/09/2010 0000433097 7035010 D 4,356.24
V11N3629 01/11/2011 0000626448 7035010 D 7,996.84
V11N4585 02/15/2011 0000736797 7035010 D 3,583.16
V11N5799 04/08/2011 0000963298 7035010 D 8,455.32
V11N6854 05/17/2011 0001082191 7035010 D 4,599.80
V11N7282 06/08/2011 0001173458 7035010 D 4,225.16
Total Account 40,845.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1644 10/13/2010 0000337820 7035010 D 7,905.44
V11N1818 10/28/2010 0000343277 7035010 D 18,122.80
V11N2168 11/09/2010 0000433097 7035010 D 13,951.72
V11N3629 01/11/2011 0000626448 7035010 D 24,731.88
V11N4585 02/15/2011 0000736797 7035010 D 11,598.70
V11N5799 04/08/2011 0000963298 7035010 D 26,207.18
V11N6854 05/17/2011 0001082191 7035010 D 14,488.84
V11N7282 06/08/2011 0001173458 7035010 D 12,118.42
Total Account 129,124.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1644 10/13/2010 0000337820 7035010 D 1,117.71
V11N1818 10/28/2010 0000343277 7035010 D 2,563.47
V11N2168 11/09/2010 0000433097 7035010 D 2,045.00
V11N3629 01/11/2011 0000626448 7035010 D 3,705.98
V11N4585 02/15/2011 0000736797 7035010 D 1,725.82
V11N5799 04/08/2011 0000963298 7035010 D 3,817.67
V11N6854 05/17/2011 0001082191 7035010 D 2,080.03
V11N7282 06/08/2011 0001173458 7035010 D 1,707.62
Total Account 18,763.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0380 10/04/2010 0000327057 7035010 D 3,654.00
V11F0656 11/02/2010 0000424044 7035010 D 12,521.00
V11F1225 11/30/2010 0000521259 7035010 D 8,394.00
V11F1492 01/03/2011 0000618015 7035010 D 8,638.00
V11F1770 02/03/2011 0000716650 7035010 D 8,638.00
V11F2031 03/02/2011 N/A 703 5010 D 8,593.00
V11F2298 04/04/2011 0000956459 7035010 D 8,592.00
V11F2837 06/06/2011 0001169930 7035010 D 56,367.00
Total Account 115,397.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0380 10/04/2010 0000327057 7035010 D 146.00
V11F0656 11/02/2010 0000424044 7035010 D 2,691.00
V11F1225 11/30/2010 0000521259 7035010 D 146.00
V11F1492 01/03/2011 0000618015 7035010 D 5,093.00
V11F1770 02/03/2011 0000716650 7035010 D 2,865.00
V11F2031 03/02/2011 N/A 703 5010 D 1,752.00
V11F2298 04/04/2011 0000956459 7035010 D 2,699.00
V11F2837 06/06/2011 0001169930 7035010 D 16,252.00
Total Account 31,644.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V11F0656 11/02/2010 0000424044 7035010 D 2,929.00
V11F1770 02/03/2011 0000716650 7035010 D 400.00
V11F2837 06/06/2011 0001169930 7035010 D 311.00
Total Account 3,640.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0941 11/29/2010 0000517415 7035010 D 173,765.00
Total Account 173,765.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V11F0656 11/02/2010 0000424044 7035010 D 37.00
V11F1225 11/30/2010 0000521259 7035010 D 91.00
V11F1492 01/03/2011 0000618015 7035010 D 246.00
V11F1770 02/03/2011 0000716650 7035010 D 136.00
V11F2298 04/04/2011 0000956459 7035010 D 326.00
V11F2837 06/06/2011 0001169930 7035010 D 2,698.00
Total Account 3,534.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0081 08/24/2010 0000108527 7035010 D 99,237.00
Total Account 99,237.00 0.00
Total Federal Aid 652,552.78 0.00
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives
V1108196 05/20/2011 N/A 703 2990 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 6,295,729.23 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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