Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0316 GOLDEN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0508 07/14/2010 0000007148 7035140 D 27,752.98
V11K0797 12/07/2010 0000525817 7035140 D 21,042.54
V11K1086 01/11/2011 0000626283 7035140 D 3,101.23
V11K1375 02/08/2011 0000728271 7035140 D 25,337.06
Total Account 77,233.81 0.00
1000-0320 0320 Food Service Aid
V11N1180 09/21/2010 0000246970 7035110 D 33.81
V11N2248 11/09/2010 0000433176 7035110 D 136.15
V11N2888 12/07/2010 0000526033 7035110 D 115.99
V11N3738 01/11/2011 0000626556 7035110 D 121.84
V11N4123 01/24/2011 0000634759 7035110 D 84.49
V11N5153 03/08/2011 0000839885 7035110 D 128.42
V11N5893 04/08/2011 0000963390 7035110 D 102.27
V11N6424 05/06/2011 0001069050 7035110 D 106.75
V11N7124 06/01/2011 0001167578 7035110 D 110.71
V11N7621 06/14/2011 N/A 703 5110 D 50.82
V11N8161 06/24/2011 N/A 703 5110 D 239.05
Total Account 1,230.30 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0111 06/27/2011 0001189298 7035110 D 720.00
Total Account 720.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0215 10/13/2010 0000337086 7035110 D 5,135.00
V11S0215 10/13/2010 0000337086 7035110 D 45,974.00
V11S0509 12/16/2010 0000530287 7035110 D 10,307.00
V11S0509 12/16/2010 0000530287 7035110 D 38,013.00
V11S0802 03/08/2011 0000851501 7035110 D 7,008.00
V11S0802 03/08/2011 0000851501 7035110 D 29,769.00
V11S1096 04/12/2011 0000970228 7035110 D 7,008.00
V11S1096 04/12/2011 0000970228 7035110 D 29,241.00
V11S1390 05/31/2011 N/A 703 5110 D 70,835.00
V11S1390 05/31/2011 N/A 703 5110 D 12,394.00
Total Account 255,684.00 0.00
1000-0820 0820 General State Aid
V1150489 07/08/2010 0000003668 7035110 D 152,539.00
V1150778 07/26/2010 0000087405 7035110 D 102,539.00
V1151067 08/26/2010 0000181199 7035110 D 120,233.00
V1151356 09/28/2010 0000324499 7035110 D 137,018.00
V1151645 10/28/2010 0000422024 7035110 D 137,018.00
V1151934 11/29/2010 0000517259 7035110 D 75,153.00
V1152223 12/29/2010 0000616907 7035110 D 68,509.00
V1152512 01/05/2011 0000621206 7035110 D 68,509.00
V1152794 01/27/2011 0000712896 7035110 D 44,928.00
V1153072 02/08/2011 0000727986 7035110 D 44,928.00
V1153350 02/24/2011 0000821499 7035110 D 63,648.00
V1153628 03/07/2011 0000836775 7035110 D 63,648.00
V1153906 03/29/2011 0000947201 7035110 D 106,928.00
V1154207 04/28/2011 N/A 703 5110 D 104,484.00
V1154477 06/27/2011 N/A 703 5110 D 18,938.00
V1250200 06/30/2011 0001272481 7035110 D 172,161.00
Total Account 1,481,181.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0415 09/28/2010 0000324750 7035110 D 95,518.00
V11L0650 01/27/2011 0000713241 7035110 D 95,518.00
V11L0885 06/27/2011 0001189130 7035110 D 32,840.00
V12L0178 06/30/2011 0001272728 7035110 D 14,141.00
Total Account 238,017.00 0.00
Total State Aid 2,054,066.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0192 10/28/2010 0000422294 7035110 D 592.00
Total Account 592.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0089 07/26/2010 0000087552 7035110 D 10,142.00
Total Account 10,142.00 0.00
Total Special Revenue State Aid 10,734.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0492 10/04/2010 0000331966 7035010 D 374.00
V11F1610 01/03/2011 0000618133 7035010 D 55.00
V11F2959 06/06/2011 0001170052 7035010 D 76.00
Total Account 505.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F1610 01/03/2011 0000618133 7035010 D 460.00
Total Account 460.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0492 10/04/2010 0000331966 7035010 D 777.00
V11F0774 11/02/2010 0000424162 7035010 D 353.00
V11F1875 02/03/2011 0000716755 7035010 D 132.00
V11F2141 03/02/2011 N/A 703 5010 D 443.00
V11F2959 06/06/2011 0001170052 7035010 D 4,174.00
Total Account 5,879.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1180 09/21/2010 0000246970 7035010 D 477.58
V11N2248 11/09/2010 0000433176 7035010 D 2,564.54
V11N2888 12/07/2010 0000526033 7035010 D 2,127.56
V11N3738 01/11/2011 0000626556 7035010 D 2,423.32
V11N4123 01/24/2011 0000634759 7035010 D 1,649.82
V11N5153 03/08/2011 0000839885 7035010 D 2,068.30
V11N5893 04/08/2011 0000963390 7035010 D 1,639.84
V11N6424 05/06/2011 0001069050 7035010 D 1,956.50
V11N7124 06/01/2011 0001167578 7035010 D 2,328.06
V11N7621 06/14/2011 N/A 703 5010 D 1,090.86
Total Account 18,326.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1180 09/21/2010 0000246970 7035010 D 1,700.40
V11N2248 11/09/2010 0000433176 7035010 D 6,852.98
V11N2888 12/07/2010 0000526033 7035010 D 5,899.82
V11N3738 01/11/2011 0000626556 7035010 D 6,293.98
V11N4123 01/24/2011 0000634759 7035010 D 4,389.94
V11N5153 03/08/2011 0000839885 7035010 D 6,691.44
V11N5893 04/08/2011 0000963390 7035010 D 5,375.18
V11N6424 05/06/2011 0001069050 7035010 D 5,519.20
V11N7124 06/01/2011 0001167578 7035010 D 5,653.20
V11N7621 06/14/2011 N/A 703 5010 D 2,631.40
Total Account 51,007.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1180 09/21/2010 0000246970 7035010 D 219.76
V11N2248 11/09/2010 0000433176 7035010 D 884.98
V11N2888 12/07/2010 0000526033 7035010 D 753.94
V11N3738 01/11/2011 0000626556 7035010 D 791.93
V11N4123 01/24/2011 0000634759 7035010 D 549.19
V11N5153 03/08/2011 0000839885 7035010 D 834.70
V11N5893 04/08/2011 0000963390 7035010 D 664.76
V11N6424 05/06/2011 0001069050 7035010 D 693.88
V11N7124 06/01/2011 0001167578 7035010 D 719.58
V11N7621 06/14/2011 N/A 703 5010 D 330.33
Total Account 6,443.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0492 10/04/2010 0000331966 7035010 D 5,600.00
V11F0774 11/02/2010 0000424162 7035010 D 3,000.00
V11F1875 02/03/2011 0000716755 7035010 D 3,278.00
V11F2141 03/02/2011 N/A 703 5010 D 13,992.00
V11F2399 04/04/2011 0000956560 7035010 D 7,396.00
V11F2959 06/06/2011 0001170052 7035010 D 10,962.00
Total Account 44,228.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F1610 01/03/2011 0000618133 7035010 D 5,000.00
V11F1875 02/03/2011 0000716755 7035010 D 275.00
V11F2141 03/02/2011 N/A 703 5010 D 550.00
V11F2959 06/06/2011 0001170052 7035010 D 10,148.00
Total Account 15,973.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0492 10/04/2010 0000331966 7035010 D 6,100.00
V11F0774 11/02/2010 0000424162 7035010 D 10,000.00
V11F1610 01/03/2011 0000618133 7035010 D 263.00
V11F2141 03/02/2011 N/A 703 5010 D 581.00
V11F2399 04/04/2011 0000956560 7035010 D 1,149.00
V11F2959 06/06/2011 0001170052 7035010 D 64,407.00
Total Account 82,500.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1075 11/29/2010 0000517549 7035010 D 61,865.00
Total Account 61,865.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1102750 10/26/2010 0000420497 7032990 D 327.38
V11F1875 02/03/2011 0000716755 7035010 D 2,000.00
S1100443 03/30/2011 2011 Refund 5010 D -2,000.00
V11F2959 06/06/2011 0001170052 7035010 D 2,000.00
V1109573 06/29/2011 0001269354 7032990 D 755.16
Total Account 5,082.54 -2,000.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0215 08/24/2010 0000108661 7035010 D 35,332.00
Total Account 35,332.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F0492 10/04/2010 0000331966 7035010 D 100.00
V11F2959 06/06/2011 0001170052 7035010 D 470.00
Total Account 570.00 0.00
Total Federal Aid 328,171.51 -2,000.00
Total Aid 2,392,971.62 -2,000.00
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
Back to the CPA State Funding Reports County