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

D0332 CUNNINGHAM

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0346 07/14/2010 0000006988 7035140 D 34,881.73 V11K0635 12/07/2010 0000525657 7035140 D 21,150.06 V11K0924 01/11/2011 0000626121 7035140 D 3,702.22 V11K1213 02/08/2011 0000728109 7035140 D 30,247.15 Total Account 89,981.16 0.00

1000-0320 0320 Food Service Aid

V11N1624 10/13/2010 0000337800 7035110 D 103.36 V11N2147 11/09/2010 0000433076 7035110 D 103.39 V11N2799 12/07/2010 0000525945 7035110 D 97.58 V11N3606 01/11/2011 0000626425 7035110 D 81.20 V11N4252 02/08/2011 0000728391 7035110 D 91.98 V11N5052 03/08/2011 0000839785 7035110 D 76.86 V11N5780 04/08/2011 0000963279 7035110 D 89.92 V11N6704 05/10/2011 N/A 703 5110 D 101.68 V11N7263 06/08/2011 0001173439 7035110 D 62.30 V11N7998 06/24/2011 N/A 703 5110 D 194.92 Total Account 1,003.19 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0038 06/27/2011 0001189225 7035110 D 1,620.00 Total Account 1,620.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0053 10/13/2010 0000336924 7035110 D 43,949.00 V11S0347 12/16/2010 0000530125 7035110 D 38,751.00 V11S0640 03/08/2011 0000851339 7035110 D 29,923.00 V11S0934 04/12/2011 0000970066 7035110 D 27,878.00 V11S1228 05/31/2011 N/A 703 5110 D 53,261.00 V11S1228 05/31/2011 N/A 703 5110 D 3,646.00 Total Account 197,408.00 0.00

1000-0820 0820 General State Aid

V1150327 07/08/2010 0000003509 7035110 D 92,212.00 V1150616 07/26/2010 0000087244 7035110 D 175,000.00 V1150905 08/26/2010 0000181037 7035110 D 76,543.00 V1151194 09/28/2010 0000324337 7035110 D 155,050.00 V1151483 10/28/2010 0000421862 7035110 D 250,000.00 V1151772 11/29/2010 0000517097 7035110 D 222,940.00 V1152061 12/29/2010 0000616745 7035110 D 63,000.00 V1152350 01/05/2011 0000621044 7035110 D 63,000.00 S1100598 06/21/2011 Refund 603 5110 D -852,636.00 Total Account 1,097,745.00 -852,636.00 Total State Aid 1,387,757.35 -852,636.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0047 10/28/2010 0000422149 7035110 D 592.00 Total Account 592.00 0.00 Total Special Revenue State Aid 592.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1102534 10/21/2010 0000344893 7035010 D 991.69 V11N2673 12/06/2010 0000523401 7035010 D 895.17 V11N3368 12/29/2010 0000617003 7035010 D 1,329.35 V11N4730 02/17/2011 0000739708 7035010 D 877.45 V11N5328 03/09/2011 0000843663 7035010 D 757.60 V11N6092 04/12/2011 0000969971 7035010 D 572.00 V11N6980 05/17/2011 0001082291 7035010 D 772.52 V11N7732 06/14/2011 N/A 703 5010 D 189.72 V11N7821 06/22/2011 0001188115 7035010 D 701.62 Total Account 7,087.12 0.00

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

V1108478 06/07/2011 N/A 703 5010 D 108.00 Total Account 108.00 0.00

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

V11F2008 03/02/2011 N/A 703 5010 D 1,080.00 V11F2273 04/04/2011 0000956434 7035010 D 1,610.00 V11F2536 05/06/2011 0001068770 7035010 D 1,000.00 V11F2813 06/06/2011 0001169906 7035010 D 12,369.00 Total Account 16,059.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1624 10/13/2010 0000337800 7035010 D 853.60
V11N2147 11/09/2010 0000433076 7035010 D 899.30 V11N2799 12/07/2010 0000525945 7035010 D 838.18 V11N3606 01/11/2011 0000626425 7035010 D 721.92 V11N4252 02/08/2011 0000728391 7035010 D 754.84 V11N5052 03/08/2011 0000839785 7035010 D 589.42 V11N5780 04/08/2011 0000963279 7035010 D 838.06 V11N6704 05/10/2011 N/A 703 5010 D 928.18 V11N7263 06/08/2011 0001173439 7035010 D 688.96 Total Account 7,112.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1624 10/13/2010 0000337800 7035010 D 4,254.90 V11N2147 11/09/2010 0000433076 7035010 D 4,268.48 V11N2799 12/07/2010 0000525945 7035010 D 4,045.56 V11N3606 01/11/2011 0000626425 7035010 D 3,298.72 V11N4252 02/08/2011 0000728391 7035010 D 3,707.84 V11N5052 03/08/2011 0000839785 7035010 D 3,231.88 V11N5780 04/08/2011 0000963279 7035010 D 3,931.12 V11N6704 05/10/2011 N/A 703 5010 D 4,595.92 V11N7263 06/08/2011 0001173439 7035010 D 2,687.36 Total Account 34,021.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1624 10/13/2010 0000337800 7035010 D 671.81 V11N2147 11/09/2010 0000433076 7035010 D 672.04 V11N2799 12/07/2010 0000525945 7035010 D 634.27 V11N3606 01/11/2011 0000626425 7035010 D 527.80 V11N4252 02/08/2011 0000728391 7035010 D 597.87 V11N5052 03/08/2011 0000839785 7035010 D 499.59 V11N5780 04/08/2011 0000963279 7035010 D 584.45 V11N6704 05/10/2011 N/A 703 5010 D 660.89 V11N7263 06/08/2011 0001173439 7035010 D 404.95 Total Account 5,253.67 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0173 09/08/2010 0000211459 7035010 D 2,335.00 V11F0355 10/04/2010 0000327033 7035010 D 11,876.00 V11F0632 11/02/2010 0000424020 7035010 D 1,096.00 V11F1204 11/30/2010 0000521238 7035010 D 3,130.00 V11F1469 01/03/2011 0000617992 7035010 D 2,539.00 V11F1745 02/03/2011 0000716625 7035010 D 3,734.00 V11F2008 03/02/2011 N/A 703 5010 D 3,635.00 V11F2273 04/04/2011 0000956434 7035010 D 3,585.00
S1100479 04/18/2011 2010 Refund 5010 D -500.00 V11F2536 05/06/2011 0001068770 7035010 D 500.00 Total Account 32,430.00 -500.00

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

V11F0913 11/29/2010 0000517387 7035010 D 52,276.00 Total Account 52,276.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0053 08/24/2010 0000108499 7035010 D 29,855.00 Total Account 29,855.00 0.00 Total Federal Aid 184,203.03 -500.00 Total Aid 1,572,552.38 -853,136.00 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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