Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0299 SYLVAN GROVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0391 07/14/2010 0000007031 7035140 D 22,496.15
V11K0680 12/07/2010 0000525700 7035140 D 21,705.42
V11K0969 01/11/2011 0000626166 7035140 D 3,283.66
V11K1258 02/08/2011 0000728154 7035140 D 26,827.44
Total Account 74,312.67 0.00
1000-0320 0320 Food Service Aid
V11N1824 10/28/2010 0000343283 7035110 D 156.21
V11N2466 11/16/2010 0000438220 7035110 D 154.74
V11N2825 12/07/2010 0000525971 7035110 D 129.74
V11N3642 01/11/2011 0000626461 7035110 D 102.80
V11N4274 02/08/2011 0000728413 7035110 D 131.39
V11N5082 03/08/2011 0000839815 7035110 D 119.56
V11N5814 04/08/2011 0000963313 7035110 D 156.77
V11N6730 05/10/2011 0001075971 7035110 D 122.85
V11N7293 06/08/2011 0001173469 7035110 D 92.19
V11N8043 06/24/2011 N/A 703 5110 D 281.25
Total Account 1,447.50 0.00
1000-0700 0700 Special Education Services Aid
V11S0098 10/13/2010 0000336969 7035110 D 27,545.00
V11S0392 12/16/2010 0000530170 7035110 D 31,914.00
V11S0685 03/08/2011 0000851384 7035110 D 20,247.00
V11S0979 04/12/2011 0000970111 7035110 D 19,607.00
V11S1273 05/31/2011 N/A 703 5110 D 4,986.00
V11S1273 05/31/2011 N/A 703 5110 D 40,273.00
Total Account 144,572.00 0.00
1000-0820 0820 General State Aid
V1150372 07/08/2010 0000003552 7035110 D 30,000.00
V1150661 07/26/2010 0000087289 7035110 D 50,000.00
V1150950 08/26/2010 0000181082 7035110 D 60,065.00
V1151239 09/28/2010 0000324382 7035110 D 139,371.00
V1151528 10/28/2010 0000421907 7035110 D 139,371.00
V1151817 11/29/2010 0000517142 7035110 D 170,514.00
V1152106 12/29/2010 0000616790 7035110 D 107,186.00
V1152395 01/05/2011 0000621089 7035110 D 107,185.00
V1152680 01/27/2011 0000712782 7035110 D 49,116.00
V1152958 02/08/2011 0000727872 7035110 D 49,116.00
V1153236 02/24/2011 0000821385 7035110 D 69,581.00
V1153514 03/07/2011 0000836661 7035110 D 69,580.00
V1153792 03/29/2011 0000947088 7035110 D 108,018.00
V1154093 04/28/2011 N/A 703 5110 D 105,548.00
V1154367 06/27/2011 N/A 703 5110 D 14,560.00
V1250090 06/30/2011 0001272371 7035110 D 132,363.00
Total Account 1,401,574.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0322 09/28/2010 0000324657 7035110 D 30,029.00
V11L0557 01/27/2011 0000713148 7035110 D 30,029.00
V11L0792 06/27/2011 0001189037 7035110 D 10,324.00
V12L0085 06/30/2011 0001272635 7035110 D 4,445.00
Total Account 74,827.00 0.00
Total State Aid 1,696,733.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0089 10/28/2010 0000422191 7035110 D 740.00
Total Account 740.00 0.00
Total Special Revenue State Aid 740.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2853 06/06/2011 0001169946 7035010 D 164.00
Total Account 164.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0394 10/04/2010 0000327071 7035010 D 766.00
V11F1507 01/03/2011 0000618030 7035010 D 1,520.00
V11F2047 03/02/2011 N/A 703 5010 D 3,574.00
V11F2853 06/06/2011 0001169946 7035010 D 5,811.00
Total Account 11,671.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1824 10/28/2010 0000343283 7035010 D 1,422.78
V11N1824 10/28/2010 0000343283 7035010 D 940.30
V11N2466 11/16/2010 0000438220 7035010 D 1,335.14
V11N2466 11/16/2010 0000438220 7035010 D 1,094.14
V11N2825 12/07/2010 0000525971 7035010 D 907.12
V11N2825 12/07/2010 0000525971 7035010 D 1,126.56
V11N3642 01/11/2011 0000626461 7035010 D 772.14
V11N3642 01/11/2011 0000626461 7035010 D 874.86
V11N4274 02/08/2011 0000728413 7035010 D 866.10
V11N4274 02/08/2011 0000728413 7035010 D 959.40
V11N5082 03/08/2011 0000839815 7035010 D 798.34
V11N5082 03/08/2011 0000839815 7035010 D 820.36
V11N5814 04/08/2011 0000963313 7035010 D 1,247.94
V11N5814 04/08/2011 0000963313 7035010 D 1,228.18
V11N6730 05/10/2011 0001075971 7035010 D 946.98
V11N6730 05/10/2011 0001075971 7035010 D 976.20
V11N7293 06/08/2011 0001173469 7035010 D 834.98
V11N7293 06/08/2011 0001173469 7035010 D 746.36
Total Account 17,897.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1824 10/28/2010 0000343283 7035010 D 6,886.76
V11N2466 11/16/2010 0000438220 7035010 D 6,723.40
V11N2825 12/07/2010 0000525971 7035010 D 5,562.22
V11N3642 01/11/2011 0000626461 7035010 D 4,283.42
V11N4274 02/08/2011 0000728413 7035010 D 5,548.30
V11N5082 03/08/2011 0000839815 7035010 D 5,083.14
V11N5814 04/08/2011 0000963313 7035010 D 6,678.40
V11N6730 05/10/2011 0001075971 7035010 D 5,154.22
V11N7293 06/08/2011 0001173469 7035010 D 4,002.28
Total Account 49,922.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1824 10/28/2010 0000343283 7035010 D 1,015.33
V11N2466 11/16/2010 0000438220 7035010 D 1,005.78
V11N2825 12/07/2010 0000525971 7035010 D 843.34
V11N3642 01/11/2011 0000626461 7035010 D 668.17
V11N4274 02/08/2011 0000728413 7035010 D 854.04
V11N5082 03/08/2011 0000839815 7035010 D 777.14
V11N5814 04/08/2011 0000963313 7035010 D 1,018.97
V11N6730 05/10/2011 0001075971 7035010 D 798.53
V11N7293 06/08/2011 0001173469 7035010 D 599.24
Total Account 7,580.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0394 10/04/2010 0000327071 7035010 D 5,600.00
V11F0672 11/02/2010 0000424060 7035010 D 4,300.00
V11F1783 02/03/2011 0000716663 7035010 D 4,440.00
V11F2047 03/02/2011 N/A 703 5010 D 4,516.00
V11F2312 04/04/2011 0000956473 7035010 D 10,364.00
V11F2853 06/06/2011 0001169946 7035010 D 19,318.00
Total Account 48,538.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0958 11/29/2010 0000517432 7035010 D 43,857.00
Total Account 43,857.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0098 08/24/2010 0000108544 7035010 D 25,047.00
Total Account 25,047.00 0.00
Total Federal Aid 204,677.56 0.00
Total Aid 1,902,150.73 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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