Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0288 CENTRAL HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0318 07/14/2010 0000006960 7035140 D 92,304.80
V11K0607 12/07/2010 0000525629 7035140 D 32,381.21
V11K0896 01/11/2011 0000626093 7035140 D 8,520.85
V11K1185 02/08/2011 0000728081 7035140 D 69,615.23
Total Account 202,822.09 0.00
1000-0320 0320 Food Service Aid
V11N0657 09/09/2010 0000211605 7035110 D 182.70
V11N1310 10/04/2010 0000327258 7035110 D 338.14
V11N2129 11/09/2010 0000433058 7035110 D 287.63
V11N2784 12/07/2010 0000525930 7035110 D 301.39
V11N3583 01/11/2011 0000626402 7035110 D 242.94
V11N4239 02/08/2011 0000728378 7035110 D 243.14
V11N5038 03/08/2011 0000839771 7035110 D 219.66
V11N5763 04/08/2011 0000963262 7035110 D 263.97
V11N6693 05/10/2011 0001075937 7035110 D 284.62
V11N7250 06/08/2011 0001173426 7035110 D 218.08
V11N7970 06/24/2011 N/A 703 5110 D 622.74
Total Account 3,205.01 0.00
1000-0700 0700 Special Education Services Aid
V11S0025 10/13/2010 0000336896 7035110 D 105,746.00
V11S0319 12/16/2010 0000530097 7035110 D 99,452.00
V11S0613 03/08/2011 0000851312 7035110 D 52,794.00
V11S0906 04/12/2011 0000970038 7035110 D 75,199.00
V11S1200 05/31/2011 N/A 703 5110 D 59,582.00
V11S1200 05/31/2011 N/A 703 5110 D 149,583.00
Total Account 542,356.00 0.00
1000-0820 0820 General State Aid
V1150299 07/08/2010 0000003481 7035110 D 227,525.00
V1150588 07/26/2010 0000087216 7035110 D 225,000.00
V1150877 08/26/2010 0000181009 7035110 D 217,203.00
V1151166 09/28/2010 0000324309 7035110 D 308,882.00
V1151455 10/28/2010 0000421834 7035110 D 308,882.00
V1151744 11/29/2010 0000517069 7035110 D 172,389.00
V1152033 12/29/2010 0000616717 7035110 D 154,441.00
V1152322 01/05/2011 0000621016 7035110 D 154,441.00
V1152611 01/27/2011 0000712713 7035110 D 114,507.00
V1152889 02/08/2011 0000727803 7035110 D 114,507.00
V1153167 02/24/2011 0000821316 7035110 D 162,219.00
V1153445 03/07/2011 0000836592 7035110 D 162,218.00
V1153723 03/29/2011 0000947019 7035110 D 272,527.00
V1154024 04/28/2011 N/A 703 5110 D 266,298.00
V1154302 06/27/2011 N/A 703 5110 D 49,693.00
V1250025 06/30/2011 0001272306 7035110 D 451,745.00
Total Account 3,362,477.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0262 09/28/2010 0000324597 7035110 D 248,956.00
V11L0497 01/27/2011 0000713088 7035110 D 252,986.00
V11L0732 06/27/2011 0001188977 7035110 D 89,795.00
V12L0025 06/30/2011 0001272575 7035110 D 38,667.00
Total Account 630,404.00 0.00
Total State Aid 4,741,264.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0021 10/28/2010 0000422123 7035110 D 2,516.00
Total Account 2,516.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0027 07/26/2010 0000087491 7035110 D 65,900.00
V11C0183 02/03/2011 0000712977 7035110 D 46,013.00
Total Account 111,913.00 0.00
Total Special Revenue State Aid 114,429.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S1100406 03/04/2011 2009 Refund 5010 D -254.00
V11F2249 04/04/2011 0000956410 7035010 D 454.00
Total Account 454.00 -254.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0604 11/02/2010 0000423992 7035010 D 995.00
Total Account 995.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0157 09/08/2010 0000211446 7035010 D 13,997.00
V11F0334 10/04/2010 0000327013 7035010 D 6,000.00
V11F0604 11/02/2010 0000423992 7035010 D 8,500.00
V11F1178 11/30/2010 0000521212 7035010 D 3,000.00
V11F1444 01/03/2011 0000617967 7035010 D 3,000.00
V11F2249 04/04/2011 0000956410 7035010 D 2,000.00
V11F2510 05/06/2011 0001068744 7035010 D 6,000.00
V11F2786 06/06/2011 0001169879 7035010 D 4,107.00
Total Account 46,604.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0657 09/09/2010 0000211605 7035010 D 3,829.94
V11N1310 10/04/2010 0000327258 7035010 D 7,698.02
V11N2129 11/09/2010 0000433058 7035010 D 6,399.46
V11N2784 12/07/2010 0000525930 7035010 D 7,056.80
V11N3583 01/11/2011 0000626402 7035010 D 5,604.40
V11N4239 02/08/2011 0000728378 7035010 D 5,304.04
V11N5038 03/08/2011 0000839771 7035010 D 5,058.70
V11N5763 04/08/2011 0000963262 7035010 D 6,277.38
V11N6693 05/10/2011 0001075937 7035010 D 6,592.96
V11N7250 06/08/2011 0001173426 7035010 D 5,375.12
Total Account 59,196.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0657 09/09/2010 0000211605 7035010 D 9,360.70
V11N1310 10/04/2010 0000327258 7035010 D 17,458.14
V11N2129 11/09/2010 0000433058 7035010 D 13,795.18
V11N2784 12/07/2010 0000525930 7035010 D 15,328.54
V11N3583 01/11/2011 0000626402 7035010 D 12,441.14
V11N4239 02/08/2011 0000728378 7035010 D 12,109.58
V11N5038 03/08/2011 0000839771 7035010 D 11,297.86
V11N5763 04/08/2011 0000963262 7035010 D 13,524.06
V11N6693 05/10/2011 0001075937 7035010 D 14,020.52
V11N7250 06/08/2011 0001173426 7035010 D 11,298.24
Total Account 130,633.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0657 09/09/2010 0000211605 7035010 D 1,187.55
V11N1310 10/04/2010 0000327258 7035010 D 2,197.88
V11N2129 11/09/2010 0000433058 7035010 D 1,869.60
V11N2784 12/07/2010 0000525930 7035010 D 1,959.00
V11N3583 01/11/2011 0000626402 7035010 D 1,579.08
V11N4239 02/08/2011 0000728378 7035010 D 1,580.44
V11N5038 03/08/2011 0000839771 7035010 D 1,427.79
V11N5763 04/08/2011 0000963262 7035010 D 1,715.80
V11N6693 05/10/2011 0001075937 7035010 D 1,850.03
V11N7250 06/08/2011 0001173426 7035010 D 1,417.55
Total Account 16,784.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0854 09/09/2010 0000212491 7035010 D 88.77
V11N1406 10/04/2010 0000327333 7035010 D 159.80
V11N2008 11/03/2010 0000427977 7035010 D 143.72
V11N3011 12/07/2010 0000526122 7035010 D 145.26
V11N3445 01/04/2011 0000621304 7035010 D 111.44
V11N4451 02/08/2011 0000728551 7035010 D 121.85
V11N4911 03/02/2011 0000830988 7035010 D 98.38
V11N5614 04/05/2011 0000959535 7035010 D 108.41
V11N6591 05/10/2011 0001075875 7035010 D 133.48
V11N7467 06/08/2011 0001173612 7035010 D 96.83
Total Account 1,207.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0157 09/08/2010 0000211446 7035010 D 10,000.00
V11F0334 10/04/2010 0000327013 7035010 D 5,558.00
V11F0334 10/04/2010 0000327013 7035010 D 10,000.00
V11F0604 11/02/2010 0000423992 7035010 D 13,000.00
V11F1178 11/30/2010 0000521212 7035010 D 12,000.00
V11F1444 01/03/2011 0000617967 7035010 D 12,000.00
V11F1722 02/03/2011 0000716602 7035010 D 8,000.00
V11F1984 03/02/2011 N/A 703 5010 D 4,000.00
V11F2249 04/04/2011 0000956410 7035010 D 22,000.00
V11F2510 05/06/2011 0001068744 7035010 D 10,000.00
V11F2786 06/06/2011 0001169879 7035010 D 43,111.00
Total Account 149,669.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0157 09/08/2010 0000211446 7035010 D 2,500.00
V11F0334 10/04/2010 0000327013 7035010 D 3,000.00
V11F0604 11/02/2010 0000423992 7035010 D 5,000.00
V11F1178 11/30/2010 0000521212 7035010 D 5,000.00
V11F1444 01/03/2011 0000617967 7035010 D 2,000.00
V11F2249 04/04/2011 0000956410 7035010 D 5,000.00
V11F2510 05/06/2011 0001068744 7035010 D 6,834.00
Total Account 29,334.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V11F2249 04/04/2011 0000956410 7035010 D 500.00
V11F2510 05/06/2011 0001068744 7035010 D 1,500.00
V11F2786 06/06/2011 0001169879 7035010 D 3,014.00
Total Account 5,014.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0885 11/29/2010 0000517359 7035010 D 136,493.00
Total Account 136,493.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0025 08/24/2010 0000108471 7035010 D 77,952.00
Total Account 77,952.00 0.00
Total Federal Aid 654,338.44 -254.00
Total Aid 5,510,031.54 -254.00
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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