Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

D0292 WHEATLAND

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0463 07/14/2010 0000007103 7035140 D 28,041.05 V11K0752 12/07/2010 0000525772 7035140 D 9,631.96 V11K1041 01/11/2011 0000626238 7035140 D 2,137.55 V11K1330 02/08/2011 0000728226 7035140 D 17,463.81 Total Account 57,274.37 0.00

1000-0320 0320 Food Service Aid

V11N0699 09/09/2010 0000211646 7035110 D 15.89 V11N1702 10/13/2010 0000337878 7035110 D 63.39 V11N2225 11/09/2010 0000433153 7035110 D 53.27 V11N2860 12/07/2010 0000526005 7035110 D 54.11 V11N3702 01/11/2011 0000626520 7035110 D 46.83 V11N4307 02/08/2011 0000728445 7035110 D 54.22 V11N5128 03/08/2011 0000839860 7035110 D 47.46 V11N5864 04/08/2011 0000963361 7035110 D 45.29 V11N6761 05/10/2011 0001075999 7035110 D 45.23 V11N7335 06/08/2011 0001173510 7035110 D 23.31 V11N8116 06/24/2011 N/A 703 5110 D 108.28 Total Account 557.28 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0091 06/27/2011 0001189278 7035110 D 1,800.00 Total Account 1,800.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0170 10/13/2010 0000337041 7035110 D 35,083.00 V11S0464 12/16/2010 0000530242 7035110 D 29,008.00 V11S0757 03/08/2011 0000851456 7035110 D 22,717.00 V11S1051 04/12/2011 0000970183 7035110 D 22,314.00 V11S1345 05/31/2011 N/A 703 5110 D 54,055.00 V11S1345 05/31/2011 N/A 703 5110 D 2,128.00
Total Account 165,305.00 0.00

1000-0820 0820 General State Aid

V1150444 07/08/2010 0000003623 7035110 D 50,000.00 V1150733 07/26/2010 0000087361 7035110 D 60,000.00 V1151022 08/26/2010 0000181154 7035110 D 51,748.00 V1151311 09/28/2010 0000324454 7035110 D 70,998.00 V1151600 10/28/2010 0000421979 7035110 D 70,998.00 V1151889 11/29/2010 0000517214 7035110 D 33,557.00 V1152178 12/29/2010 0000616862 7035110 D 35,499.00 V1152467 01/05/2011 0000621161 7035110 D 35,499.00 V1152750 01/27/2011 0000712852 7035110 D 25,464.00 V1153028 02/08/2011 0000727942 7035110 D 25,464.00 V1153306 02/24/2011 0000821455 7035110 D 36,074.00 V1153584 03/07/2011 0000836731 7035110 D 36,074.00 V1153862 03/29/2011 0000947157 7035110 D 54,614.00 V1154163 04/28/2011 N/A 703 5110 D 53,365.00 V1154436 06/27/2011 N/A 703 5110 D 5,691.00 V1250159 06/30/2011 0001272440 7035110 D 51,740.00 Total Account 696,785.00 0.00 Total State Aid 921,721.65 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0151 10/28/2010 0000422253 7035110 D 962.00 Total Account 962.00 0.00 Total Special Revenue State Aid 962.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V11F0737 11/02/2010 0000424125 7035010 D 97.00 S1100383 02/25/2011 2009 Refund 5010 D -10.00 Total Account 97.00 -10.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V11F0232 09/08/2010 0000211513 7035010 D 2,500.00 V11F0737 11/02/2010 0000424125 7035010 D 2,500.00 V11F1567 01/03/2011 0000618090 7035010 D 3,000.00 S1100383 02/25/2011 2010 Refund 5010 D -66.00 V11F2634 05/06/2011 0001068867 7035010 D 1,739.00 Total Account 9,739.00 -66.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N0699 09/09/2010 0000211646 7035010 D 86.82 V11N1702 10/13/2010 0000337878 7035010 D 383.18
V11N2225 11/09/2010 0000433153 7035010 D 292.72 V11N2860 12/07/2010 0000526005 7035010 D 227.76 V11N3702 01/11/2011 0000626520 7035010 D 191.30 V11N4307 02/08/2011 0000728445 7035010 D 164.14 V11N5128 03/08/2011 0000839860 7035010 D 200.58 V11N5864 04/08/2011 0000963361 7035010 D 237.92 V11N6761 05/10/2011 0001075999 7035010 D 297.22 V11N7335 06/08/2011 0001173510 7035010 D 155.44 Total Account 2,237.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0699 09/09/2010 0000211646 7035010 D 489.58 V11N1702 10/13/2010 0000337878 7035010 D 1,965.26 V11N2225 11/09/2010 0000433153 7035010 D 1,542.22 V11N2860 12/07/2010 0000526005 7035010 D 1,533.30 V11N3702 01/11/2011 0000626520 7035010 D 1,328.24 V11N4307 02/08/2011 0000728445 7035010 D 1,529.12 V11N5128 03/08/2011 0000839860 7035010 D 1,379.44 V11N5864 04/08/2011 0000963361 7035010 D 1,289.86 V11N6761 05/10/2011 0001075999 7035010 D 1,312.06 V11N7335 06/08/2011 0001173510 7035010 D 678.48 Total Account 13,047.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0699 09/09/2010 0000211646 7035010 D 103.28 V11N1702 10/13/2010 0000337878 7035010 D 412.00 V11N2225 11/09/2010 0000433153 7035010 D 346.26 V11N2860 12/07/2010 0000526005 7035010 D 351.72 V11N3702 01/11/2011 0000626520 7035010 D 304.40 V11N4307 02/08/2011 0000728445 7035010 D 352.40 V11N5128 03/08/2011 0000839860 7035010 D 308.49 V11N5864 04/08/2011 0000963361 7035010 D 294.38 V11N6761 05/10/2011 0001075999 7035010 D 293.94 V11N7335 06/08/2011 0001173510 7035010 D 151.52 Total Account 2,918.39 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0232 09/08/2010 0000211513 7035010 D 4,000.00 V11F0737 11/02/2010 0000424125 7035010 D 6,467.00 V11F1567 01/03/2011 0000618090 7035010 D 10,000.00 V11F2634 05/06/2011 0001068867 7035010 D 6,531.00 V11F2918 06/06/2011 0001170011 7035010 D 12,000.00 Total Account 38,998.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V11F1030 11/29/2010 0000517504 7035010 D 37,441.00 Total Account 37,441.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0170 08/24/2010 0000108616 7035010 D 21,383.00 Total Account 21,383.00 0.00 Total Federal Aid 125,861.03 -76.00 Total Aid 1,048,544.68 -76.00 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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