Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0556 07/14/2010 0000007227 7035140 D 1,244,891.88
V11K0845 12/07/2010 0000525863 7035140 D 966,555.42
V11K1134 01/11/2011 0000626330 7035140 D 138,395.80
V11K1423 02/08/2011 0000728319 7035140 D 1,130,693.67
Total Account 3,480,536.77 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1104093 12/13/2010 0000530879 7035110 D 156,468.00
V1108854 06/20/2011 N/A 703 5110 D 148,726.00
Total Account 305,194.00 0.00
1000-0320 0320 Food Service Aid
V11N1059 09/14/2010 0000242102 7035110 D 2,287.95
V11N1767 10/13/2010 0000337930 7035110 D 3,934.67
V11N2319 11/09/2010 0000433224 7035110 D 3,486.42
V11N3810 01/11/2011 0000626605 7035110 D 6,564.95
V11N4639 02/15/2011 0000736845 7035110 D 3,441.66
V11N5440 03/15/2011 0000851248 7035110 D 2,852.04
V11N6248 04/19/2011 0000980831 7035110 D 3,209.78
V11N6818 05/10/2011 0001076041 7035110 D 3,954.40
V11N7405 06/08/2011 0001173565 7035110 D 2,667.25
V11N8254 06/24/2011 N/A 703 5110 D 7,813.42
Total Account 40,212.54 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0139 06/27/2011 0001189326 7035110 D 22,000.00
Total Account 22,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V1103696 11/23/2010 0000515660 7035110 D 2,637.09
Total Account 2,637.09 0.00
1000-0700 0700 Special Education Services Aid
V11S0268 10/13/2010 0000337139 7035110 D 1,241,205.00
V11S0268 10/13/2010 0000337139 7035110 D 2,868.00
V11S0562 12/16/2010 0000530340 7035110 D 1,267,785.00
V11S0562 12/16/2010 0000530340 7035110 D 1,372.00
V11S0855 03/08/2011 0000851554 7035110 D 830,740.00
V11S0855 03/08/2011 0000851554 7035110 D 787.00
V11S1149 04/12/2011 0000970281 7035110 D 899,712.00
V11S1149 04/12/2011 0000970281 7035110 D 1,015.00
V11S1443 05/31/2011 N/A 703 5110 D 2,248.00
V11S1443 05/31/2011 N/A 703 5110 D 1,916,410.00
Total Account 6,164,142.00 0.00
1000-0820 0820 General State Aid
V1150537 07/08/2010 0000003716 7035110 D 1,500,000.00
V1150826 07/26/2010 0000087453 7035110 D 2,000,000.00
V1151115 08/26/2010 0000181247 7035110 D 1,852,737.00
V1151404 09/28/2010 0000324546 7035110 D 2,657,332.00
V1151693 10/28/2010 0000422072 7035110 D 2,657,332.00
V1151982 11/29/2010 0000517307 7035110 D 1,351,503.00
V1152271 12/29/2010 0000616955 7035110 D 1,328,666.00
V1152560 01/05/2011 0000621254 7035110 D 1,328,666.00
V1152838 01/27/2011 0000712940 7035110 D 975,655.00
V1153116 02/08/2011 0000728030 7035110 D 975,654.00
V1153394 02/24/2011 0000821543 7035110 D 1,382,178.00
V1153672 03/07/2011 0000836819 7035110 D 1,382,177.00
V1153950 03/29/2011 0000947245 7035110 D 2,136,646.00
V1154251 04/28/2011 N/A 703 5110 D 2,081,974.00
V1154520 06/27/2011 N/A 703 5110 D 323,721.00
V1250243 06/30/2011 0001272524 7035110 D 2,942,892.00
Total Account 26,877,133.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0449 09/28/2010 0000324783 7035110 D 2,062,634.00
V11L0684 01/27/2011 0000713275 7035110 D 2,062,634.00
V11L0919 06/27/2011 0001189164 7035110 D 709,137.00
V12L0212 06/30/2011 0001272762 7035110 D 305,365.00
Total Account 5,139,770.00 0.00
Total State Aid 42,031,625.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0066 08/12/2010 0000098817 7035110 D 39,642.00
V12P0064 06/30/2011 0001310196 7055110 D 38,892.00
Total Account 78,534.00 0.00
2538-2030 2030 State Safety
V11T0234 10/28/2010 0000422336 7035110 D 6,882.00
Total Account 6,882.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103512 11/18/2010 0000439800 7032990 D 7,350.00
V1109418 06/27/2011 N/A 703 2990 D 330.00
Total Account 7,680.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0103 07/26/2010 0000087566 7035110 D 1,480,000.00
V11C0256 02/03/2011 0000713050 7035110 D 260,417.00
Total Account 1,740,417.00 0.00
Total Special Revenue State Aid 1,833,513.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0143 07/14/2010 0000007227 7035010 D 10,468.74
V11N0143 07/14/2010 0000007227 7035010 D 27,802.00
V11N0765 09/08/2010 0000211702 7035010 D 2,622.08
V11N7192 06/01/2011 0001167625 7035010 D 3,442.00
V11N7192 06/01/2011 0001167625 7035010 D 43,468.00
Total Account 87,802.82 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0143 07/14/2010 0000007227 7035010 D 1,482.00
V11N0143 07/14/2010 0000007227 7035010 D 2,723.73
V11N0765 09/08/2010 0000211702 7035010 D 324.41
S1100426 03/21/2011 2010 Refund 5010 D -7,183.67
V11N7192 06/01/2011 0001167625 7035010 D 206.00
V11N7192 06/01/2011 0001167625 7035010 D 1,876.00
Total Account 6,612.14 -7,183.67
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1102533 10/21/2010 0000344892 7035010 D 266.03
V11N2706 12/06/2010 0000523433 7035010 D 168.44
V11N3404 12/29/2010 0000617039 7035010 D 146.48
V11N4173 02/03/2011 0000721192 7035010 D 65.89
V11N4759 02/17/2011 0000739737 7035010 D 127.18
V11N6545 05/06/2011 0001070922 7035010 D 924.14
V11N7768 06/14/2011 N/A 703 5010 D 685.43
V11N7860 06/22/2011 0001188154 7035010 D 175.00
Total Account 2,558.59 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0143 07/14/2010 0000007227 7035010 D 239.58
V11N0765 09/08/2010 0000211702 7035010 D 15.82
Total Account 255.40 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1100789 08/12/2010 0000098793 7032990 D 50.00
V1102111 10/05/2010 2000193478 7032990 A 50.00
V1103389 11/16/2010 0000438159 7032990 D 50.00
V1103745 11/30/2010 2000303433 7032990 A 50.00
V1106192 03/02/2011 2000486242 7032990 A 50.00
V1107175 04/18/2011 0000977464 7032990 D 50.00
V1107383 04/25/2011 2000605739 7032320 A 50.00
Total Account 350.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1107694 05/06/2011 0001071718 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1102235 10/08/2010 0000332320 7032990 D 250.00
V1103453 11/17/2010 0000439046 7032990 D 250.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V11F0553 10/04/2010 0000327218 7035010 D 8,000.00
V11F0837 11/02/2010 0000424220 7035010 D 6,600.00
V11F1391 11/30/2010 0000521420 7035010 D 3,727.00
V11F1391 11/30/2010 0000521420 7035010 D 4,000.00
V11F1671 01/03/2011 0000618190 7035010 D 2,000.00
V11F1933 02/03/2011 0000716810 7035010 D 12,000.00
V11F2199 03/02/2011 N/A 703 5010 D 8,000.00
V11F2456 04/04/2011 0000956612 7035010 D 8,000.00
V11F2731 05/06/2011 0001068959 7035010 D 36,036.00
Total Account 88,363.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1933 02/03/2011 0000716810 7035010 D 2,400.00
V11F3027 06/06/2011 0001170115 7035010 D 2,668.00
Total Account 5,068.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V11F0294 09/08/2010 0000211571 7035010 D 51,300.00
V11F0553 10/04/2010 0000327218 7035010 D 56,000.00
V11F0837 11/02/2010 0000424220 7035010 D 36,000.00
V11F1933 02/03/2011 0000716810 7035010 D 4,000.00
V11F2199 03/02/2011 N/A 703 5010 D 4,000.00
V11F2456 04/04/2011 0000956612 7035010 D 6,000.00
V11F2731 05/06/2011 0001068959 7035010 D 5,500.00
V11F3027 06/06/2011 0001170115 7035010 D 15,421.00
Total Account 178,221.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0067 07/08/2010 0000007227 7035010 D 6,600.00
V11F0132 08/04/2010 0000092200 7035010 D 6,000.00
V11F1391 11/30/2010 0000521420 7035010 D 1,400.00
V11F1933 02/03/2011 0000716810 7035010 D 2,500.00
V11F3027 06/06/2011 0001170115 7035010 D 6,786.00
Total Account 23,286.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V11F0067 07/08/2010 0000007227 7035010 D 7,100.00
V11F0132 08/04/2010 0000092200 7035010 D 4,000.00
V11F0553 10/04/2010 0000327218 7035010 D 6,000.00
V11F1391 11/30/2010 0000521420 7035010 D 2,000.00
V11F1671 01/03/2011 0000618190 7035010 D 7,000.00
V11F1933 02/03/2011 0000716810 7035010 D 4,000.00
V11F2199 03/02/2011 N/A 703 5010 D 2,000.00
V11F2456 04/04/2011 0000956612 7035010 D 1,861.00
Total Account 33,961.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F1671 01/03/2011 0000618190 7035010 D 594,208.00
V11F2199 03/02/2011 N/A 703 5010 D 21,800.00
V11F2199 03/02/2011 N/A 703 5010 D 594,210.00
V11F2456 04/04/2011 0000956612 7035010 D 594,210.00
V11F2456 04/04/2011 0000956612 7035010 D 21,800.00
V11F3027 06/06/2011 0001170115 7035010 D 1,188,414.00
V11F3027 06/06/2011 0001170115 7035010 D 43,592.00
Total Account 3,058,234.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F0837 11/02/2010 0000424220 7035010 D 39,000.00
V11F1391 11/30/2010 0000521420 7035010 D 2,500.00
V11F1671 01/03/2011 0000618190 7035010 D 10,000.00
V11F1933 02/03/2011 0000716810 7035010 D 4,500.00
V11F2199 03/02/2011 N/A 703 5010 D 5,500.00
V11F2456 04/04/2011 0000956612 7035010 D 6,000.00
V11F2731 05/06/2011 0001068959 7035010 D 7,000.00
V11F3027 06/06/2011 0001170115 7035010 D 36,883.00
Total Account 111,383.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0553 10/04/2010 0000327218 7035010 D 559,212.00
V11F0837 11/02/2010 0000424220 7035010 D 559,212.00
Total Account 1,118,424.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V11F0553 10/04/2010 0000327218 7035010 D 420.00
V11F0837 11/02/2010 0000424220 7035010 D 800.00
V11F1391 11/30/2010 0000521420 7035010 D 5,700.00
V11F1671 01/03/2011 0000618190 7035010 D 6,000.00
V11F1933 02/03/2011 0000716810 7035010 D 12,500.00
V11F2199 03/02/2011 N/A 703 5010 D 6,000.00
V11F2456 04/04/2011 0000956612 7035010 D 10,500.00
V11F2731 05/06/2011 0001068959 7035010 D 12,000.00
V11F3027 06/06/2011 0001170115 7035010 D 11,000.00
Total Account 64,920.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0067 07/08/2010 0000007227 7035010 D 2,400.00
V11F0294 09/08/2010 0000211571 7035010 D 1,100.00
V11F0553 10/04/2010 0000327218 7035010 D 2,800.00
V11F0837 11/02/2010 0000424220 7035010 D 605.00
V11F0837 11/02/2010 0000424220 7035010 D 2,400.00
V11F1391 11/30/2010 0000521420 7035010 D 3,300.00
V11F1671 01/03/2011 0000618190 7035010 D 2,600.00
V11F1933 02/03/2011 0000716810 7035010 D 5,200.00
V11F2199 03/02/2011 N/A 703 5010 D 1,000.00
V11F2456 04/04/2011 0000956612 7035010 D 2,400.00
V11F2731 05/06/2011 0001068959 7035010 D 3,600.00
V11F3027 06/06/2011 0001170115 7035010 D 9,808.00
Total Account 37,213.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F1391 11/30/2010 0000521420 7035010 D 18,000.00
V11F1671 01/03/2011 0000618190 7035010 D 20,000.00
V11F1933 02/03/2011 0000716810 7035010 D 32,000.00
V11F1933 02/03/2011 0000716810 7035010 D 10,500.00
V11F2199 03/02/2011 N/A 703 5010 D 48,000.00
V11F2456 04/04/2011 0000956612 7035010 D 49,000.00
V11F2731 05/06/2011 0001068959 7035010 D 15,000.00
V11F3027 06/06/2011 0001170115 7035010 D 173,276.00
Total Account 365,776.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1059 09/14/2010 0000242102 7035010 D 3,722.82
V11N1059 09/14/2010 0000242102 7035010 D 23,634.34
V11N1767 10/13/2010 0000337930 7035010 D 5,376.32
V11N1767 10/13/2010 0000337930 7035010 D 42,379.50
V11N2319 11/09/2010 0000433224 7035010 D 5,584.36
V11N2319 11/09/2010 0000433224 7035010 D 39,767.14
V11N2510 11/16/2010 0000438260 7035010 D 5.70
V11N3810 01/11/2011 0000626605 7035010 D 10,388.44
V11N3810 01/11/2011 0000626605 7035010 D 73,804.80
V11N4639 02/15/2011 0000736845 7035010 D 5,218.22
V11N4639 02/15/2011 0000736845 7035010 D 37,719.02
V11N5440 03/15/2011 0000851248 7035010 D 4,493.90
V11N5440 03/15/2011 0000851248 7035010 D 30,660.24
V11N6248 04/19/2011 0000980831 7035010 D 5,089.06
V11N6248 04/19/2011 0000980831 7035010 D 35,441.80
V11N6818 05/10/2011 0001076041 7035010 D 45,193.96
V11N6818 05/10/2011 0001076041 7035010 D 6,416.56
V11N7405 06/08/2011 0001173565 7035010 D 31,311.52
V11N7405 06/08/2011 0001173565 7035010 D 4,224.20
Total Account 410,431.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1059 09/14/2010 0000242102 7035010 D 113,669.38
V11N1767 10/13/2010 0000337930 7035010 D 193,910.08
V11N2319 11/09/2010 0000433224 7035010 D 171,702.14
V11N2510 11/16/2010 0000438260 7035010 D 13.78
V11N3810 01/11/2011 0000626605 7035010 D 321,623.44
V11N4639 02/15/2011 0000736845 7035010 D 168,930.44
V11N5440 03/15/2011 0000851248 7035010 D 140,072.88
V11N6248 04/19/2011 0000980831 7035010 D 158,273.76
V11N6818 05/10/2011 0001076041 7035010 D 195,868.62
V11N7405 06/08/2011 0001173565 7035010 D 132,334.28
Total Account 1,596,398.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1767 10/13/2010 0000337930 7035010 D 375.18
V11N2319 11/09/2010 0000433224 7035010 D 1,857.40
V11N2943 12/07/2010 0000526070 7035010 D 529.10
V11N3810 01/11/2011 0000626605 7035010 D 4,394.86
V11N4639 02/15/2011 0000736845 7035010 D 2,180.78
V11N5440 03/15/2011 0000851248 7035010 D 1,671.66
V11N6248 04/19/2011 0000980831 7035010 D 2,231.84
V11N6818 05/10/2011 0001076041 7035010 D 1,329.78
Total Account 14,570.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1059 09/14/2010 0000242102 7035010 D 14,871.68
V11N1767 10/13/2010 0000337930 7035010 D 25,575.32
V11N2319 11/09/2010 0000433224 7035010 D 22,661.73
V11N3810 01/11/2011 0000626605 7035010 D 42,672.18
V11N4639 02/15/2011 0000736845 7035010 D 22,370.76
V11N5440 03/15/2011 0000851248 7035010 D 18,538.29
V11N6248 04/19/2011 0000980831 7035010 D 20,863.57
V11N6818 05/10/2011 0001076041 7035010 D 25,703.63
V11N7405 06/08/2011 0001173565 7035010 D 17,337.09
Total Account 210,594.25 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0221 07/14/2010 0000007227 7035010 D 119.34
V11N0539 08/17/2010 0000102932 7035010 D 95.68
V11N0955 09/09/2010 0000212553 7035010 D 2.15
V11N1125 09/14/2010 0000242140 7035010 D 546.68
V11N1547 10/13/2010 0000337750 7035010 D 1,124.08
V11N1885 10/28/2010 0000343332 7035010 D 8.42
V11N2590 11/19/2010 0000440422 7035010 D 1,051.01
V11N3172 12/14/2010 0000533932 7035010 D 1,147.28
V11N3936 01/11/2011 0000626687 7035010 D 844.03
V11N4707 02/15/2011 0000736890 7035010 D 980.07
V11N5495 03/15/2011 0000851281 7035010 D 872.24
V11N6295 04/19/2011 0000980862 7035010 D 1,152.52
V11N6960 05/17/2011 0001082272 7035010 D 1,208.71
V11N7712 06/14/2011 N/A 703 5010 D 991.45
Total Account 10,143.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0221 07/14/2010 0000007227 7035010 D 2,615.35
V11N0539 08/17/2010 0000102932 7035010 D 1,942.44
V11N1125 09/14/2010 0000242140 7035010 D 9,828.06
V11N1547 10/13/2010 0000337750 7035010 D 19,881.10
V11N1885 10/28/2010 0000343332 7035010 D 183.82
V11N2590 11/19/2010 0000440422 7035010 D 19,049.98
V11N3172 12/14/2010 0000533932 7035010 D 20,688.69
V11N3936 01/11/2011 0000626687 7035010 D 15,243.45
V11N4707 02/15/2011 0000736890 7035010 D 17,806.43
V11N5495 03/15/2011 0000851281 7035010 D 15,930.71
V11N6295 04/19/2011 0000980862 7035010 D 21,027.45
V11N6960 05/17/2011 0001082272 7035010 D 22,174.58
V11N7712 06/14/2011 N/A 703 5010 D 18,344.31
Total Account 184,716.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 70,000.00
V11F0294 09/08/2010 0000211571 7035010 D 88,000.00
V11F0553 10/04/2010 0000327218 7035010 D 70,000.00
V11F0837 11/02/2010 0000424220 7035010 D 85,000.00
V11F1391 11/30/2010 0000521420 7035010 D 69,301.00
V11F1391 11/30/2010 0000521420 7035010 D 31,000.00
V11F1671 01/03/2011 0000618190 7035010 D 60,000.00
V11F1933 02/03/2011 0000716810 7035010 D 125,000.00
V11F2199 03/02/2011 N/A 703 5010 D 150,000.00
V11F2456 04/04/2011 0000956612 7035010 D 60,000.00
V11F2731 05/06/2011 0001068959 7035010 D 90,000.00
V11F3027 06/06/2011 0001170115 7035010 D 352,047.00
Total Account 1,250,348.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0067 07/08/2010 0000007227 7035010 D 12,000.00
V11F0132 08/04/2010 0000092200 7035010 D 70,000.00
V11F0132 08/04/2010 0000092200 7035010 D 25,000.00
J2652062 08/28/2010 N/A 783 5010 D -70,000.00
V11F0553 10/04/2010 0000327218 7035010 D 30,000.00
V11F1391 11/30/2010 0000521420 7035010 D 8,000.00
V11F1671 01/03/2011 0000618190 7035010 D 26,000.00
V11F1933 02/03/2011 0000716810 7035010 D 40,000.00
V11F2199 03/02/2011 N/A 703 5010 D 24,000.00
V11F2456 04/04/2011 0000956612 7035010 D 60,000.00
V11F2731 05/06/2011 0001068959 7035010 D 49,000.00
V11F3027 06/06/2011 0001170115 7035010 D 58,547.00
Total Account 332,547.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1107292 04/20/2011 0000983010 7032990 D 100.05
V1107869 05/12/2011 N/A 703 2990 D 100.05
Total Account 200.10 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F1671 01/03/2011 0000618190 7035010 D 20,192.00
V11F2199 03/02/2011 N/A 703 5010 D 20,195.00
V11F2456 04/04/2011 0000956612 7035010 D 20,195.00
V11F3027 06/06/2011 0001170115 7035010 D 40,379.00
V11F3027 06/06/2011 0001170115 7035010 D 716.00
Total Account 101,677.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F0553 10/04/2010 0000327218 7035010 D 23,553.00
V11F0837 11/02/2010 0000424220 7035010 D 23,553.00
Total Account 47,106.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V11F1391 11/30/2010 0000521420 7035010 D 29,300.00
V11F1671 01/03/2011 0000618190 7035010 D 25,000.00
V11F1933 02/03/2011 0000716810 7035010 D 4,000.00
V11F2199 03/02/2011 N/A 703 5010 D 2,600.00
V11F2456 04/04/2011 0000956612 7035010 D 9,600.00
V11F3027 06/06/2011 0001170115 7035010 D 14,050.00
Total Account 84,550.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1123 11/29/2010 0000517597 7035010 D 1,305,829.00
Total Account 1,305,829.00 0.00
3592-3070 U883 Homeless Child FY2011 CFDA 84.196
V1104410 12/23/2010 0000612320 7032990 D 1,665.61
Total Account 1,665.61 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V11F0067 07/08/2010 0000007227 7035010 D 1,500.00
V11F0132 08/04/2010 0000092200 7035010 D 591.00
V11F0294 09/08/2010 0000211571 7035010 D 500.00
V11F0553 10/04/2010 0000327218 7035010 D 500.00
V11F0837 11/02/2010 0000424220 7035010 D 1,000.00
V11F1391 11/30/2010 0000521420 7035010 D 900.00
V11F1671 01/03/2011 0000618190 7035010 D 900.00
V11F1933 02/03/2011 0000716810 7035010 D 725.00
V11F2199 03/02/2011 N/A 703 5010 D 900.00
V11F2456 04/04/2011 0000956612 7035010 D 1,267.00
Total Account 8,783.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0263 08/24/2010 0000108709 7035010 D 745,763.00
Total Account 745,763.00 0.00
Total Federal Aid 11,488,302.24 -7,183.67
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives
V1107974 05/16/2011 N/A 703 2990 D 750.00
Total Account 750.00 0.00
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107772 05/10/2011 0001075820 7032990 D 380.00
Total Account 380.00 0.00
Total Other St Aid from 7000 1,130.00 0.00
Total Aid 55,354,570.64 -7,183.67
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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