Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0346 JAYHAWK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0371 07/14/2010 0000007012 7035140 D 65,115.01
V11K0660 12/07/2010 0000525681 7035140 D 56,760.24
V11K0949 01/11/2011 0000626146 7035140 D 6,947.50
V11K1238 02/08/2011 0000728134 7035140 D 56,761.15
Total Account 185,583.90 0.00
1000-0320 0320 Food Service Aid
V11N0669 09/09/2010 0000211617 7035110 D 141.26
V11N1950 10/28/2010 0000416846 7035110 D 332.36
V11N2457 11/16/2010 0000438211 7035110 D 292.53
V11N2818 12/07/2010 0000525964 7035110 D 298.06
V11N3627 01/11/2011 0000626446 7035110 D 204.08
V11N4584 02/15/2011 0000736796 7035110 D 276.15
V11N5069 03/08/2011 0000839802 7035110 D 223.30
V11N6179 04/19/2011 0000980769 7035110 D 256.97
V11N6721 05/10/2011 0001075962 7035110 D 283.68
V11N7280 06/08/2011 0001173456 7035110 D 256.06
V11N8023 06/24/2011 N/A 703 5110 D 618.45
Total Account 3,182.90 0.00
1000-0700 0700 Special Education Services Aid
V11S0078 10/13/2010 0000336949 7035110 D 72,042.00
V11S0372 12/16/2010 0000530150 7035110 D 67,754.00
V11S0665 03/08/2011 0000851364 7035110 D 35,967.00
V11S0959 04/12/2011 0000970091 7035110 D 51,231.00
V11S1253 05/31/2011 N/A 703 5110 D 30,553.00
V11S1253 05/31/2011 N/A 703 5110 D 101,907.00
Total Account 359,454.00 0.00
1000-0820 0820 General State Aid
V1150352 07/08/2010 0000003533 7035110 D 200,000.00
V1150641 07/26/2010 0000087269 7035110 D 100,000.00
V1150930 08/26/2010 0000181062 7035110 D 203,376.00
V1151219 09/28/2010 0000324362 7035110 D 299,711.00
V1151508 10/28/2010 0000421887 7035110 D 299,711.00
V1151797 11/29/2010 0000517122 7035110 D 165,799.00
V1152086 12/29/2010 0000616770 7035110 D 149,856.00
V1152375 01/05/2011 0000621069 7035110 D 149,855.00
V1152661 01/27/2011 0000712763 7035110 D 115,744.00
V1152939 02/08/2011 0000727853 7035110 D 115,743.00
V1153217 02/24/2011 0000821366 7035110 D 163,970.00
V1153495 03/07/2011 0000836642 7035110 D 163,970.00
V1153773 03/29/2011 0000947069 7035110 D 257,289.00
V1154074 04/28/2011 N/A 703 5110 D 254,101.00
V1154350 06/27/2011 N/A 703 5110 D 36,708.00
V1250073 06/30/2011 0001272354 7035110 D 333,702.00
Total Account 3,009,535.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0307 09/28/2010 0000324642 7035110 D 230,018.00
V11L0542 01/27/2011 0000713133 7035110 D 225,505.00
V11L0777 06/27/2011 0001189022 7035110 D 75,604.00
V12L0070 06/30/2011 0001272620 7035110 D 32,556.00
Total Account 563,683.00 0.00
Total State Aid 4,121,438.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0071 10/28/2010 0000422173 7035110 D 1,776.00
Total Account 1,776.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0049 07/26/2010 0000087513 7035110 D 34,935.00
V11C0201 02/03/2011 0000712995 7035110 D 11,645.00
Total Account 46,580.00 0.00
Total Special Revenue State Aid 48,356.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1489 01/03/2011 0000618012 7035010 D 345.00
V11F2834 06/06/2011 0001169927 7035010 D 11.00
Total Account 356.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0653 11/02/2010 0000424041 7035010 D 9,359.00
V11F1222 11/30/2010 0000521256 7035010 D 3,726.00
V11F1489 01/03/2011 0000618012 7035010 D 2,037.00
V11F1767 02/03/2011 0000716647 7035010 D 3,030.00
V11F2028 03/02/2011 N/A 703 5010 D 2,512.00
V11F2295 04/04/2011 0000956456 7035010 D 2,613.00
V11F2559 05/06/2011 0001068793 7035010 D 2,612.00
V11F2834 06/06/2011 0001169927 7035010 D 8,274.00
Total Account 34,163.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0669 09/09/2010 0000211617 7035010 D 1,870.12
V11N1950 10/28/2010 0000416846 7035010 D 4,717.00
V11N2457 11/16/2010 0000438211 7035010 D 4,126.06
V11N2818 12/07/2010 0000525964 7035010 D 4,428.86
V11N3627 01/11/2011 0000626446 7035010 D 2,963.64
V11N4584 02/15/2011 0000736796 7035010 D 3,499.28
V11N5069 03/08/2011 0000839802 7035010 D 2,810.22
V11N6179 04/19/2011 0000980769 7035010 D 3,418.84
V11N6721 05/10/2011 0001075962 7035010 D 3,986.86
V11N7280 06/08/2011 0001173456 7035010 D 3,730.16
Total Account 35,551.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0669 09/09/2010 0000211617 7035010 D 6,375.96
V11N1950 10/28/2010 0000416846 7035010 D 15,867.94
V11N2457 11/16/2010 0000438211 7035010 D 13,240.34
V11N2818 12/07/2010 0000525964 7035010 D 14,054.30
V11N3627 01/11/2011 0000626446 7035010 D 9,305.74
V11N4584 02/15/2011 0000736796 7035010 D 12,633.46
V11N5069 03/08/2011 0000839802 7035010 D 10,235.72
V11N6179 04/19/2011 0000980769 7035010 D 11,927.22
V11N6721 05/10/2011 0001075962 7035010 D 13,223.06
V11N7280 06/08/2011 0001173456 7035010 D 11,780.30
Total Account 118,644.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0669 09/09/2010 0000211617 7035010 D 918.19
V11N1950 10/28/2010 0000416846 7035010 D 2,160.34
V11N2457 11/16/2010 0000438211 7035010 D 1,901.45
V11N2818 12/07/2010 0000525964 7035010 D 1,937.39
V11N3627 01/11/2011 0000626446 7035010 D 1,326.55
V11N4584 02/15/2011 0000736796 7035010 D 1,794.98
V11N5069 03/08/2011 0000839802 7035010 D 1,451.45
V11N6179 04/19/2011 0000980769 7035010 D 1,670.30
V11N6721 05/10/2011 0001075962 7035010 D 1,843.89
V11N7280 06/08/2011 0001173456 7035010 D 1,664.39
Total Account 16,668.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0377 10/04/2010 0000327054 7035010 D 6,500.00
V11F0653 11/02/2010 0000424041 7035010 D 18,972.00
V11F1222 11/30/2010 0000521256 7035010 D 10,484.00
V11F1489 01/03/2011 0000618012 7035010 D 8,172.00
V11F1767 02/03/2011 0000716647 7035010 D 8,825.00
V11F2028 03/02/2011 N/A 703 5010 D 8,593.00
V11F2295 04/04/2011 0000956456 7035010 D 8,435.00
V11F2559 05/06/2011 0001068793 7035010 D 8,485.00
V11F2834 06/06/2011 0001169927 7035010 D 26,705.00
Total Account 105,171.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0092 08/04/2010 0000092164 7035010 D 2,312.00
V11F0653 11/02/2010 0000424041 7035010 D 6,429.00
V11F1222 11/30/2010 0000521256 7035010 D 2,857.00
V11F1489 01/03/2011 0000618012 7035010 D 2,143.00
V11F1767 02/03/2011 0000716647 7035010 D 2,571.00
V11F2028 03/02/2011 N/A 703 5010 D 2,160.00
V11F2295 04/04/2011 0000956456 7035010 D 2,320.00
V11F2559 05/06/2011 0001068793 7035010 D 2,260.00
V11F2834 06/06/2011 0001169927 7035010 D 5,025.00
Total Account 28,077.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0938 11/29/2010 0000517412 7035010 D 133,912.00
Total Account 133,912.00 0.00
3592-3070 R238 Youth Risk Behavior Survey(YRBS) - Special Project FY10 CFDA 93.938
V1107970 05/16/2011 N/A 703 2990 D 750.00
Total Account 750.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0078 08/24/2010 0000108524 7035010 D 76,478.00
Total Account 76,478.00 0.00
Total Federal Aid 549,771.01 0.00
Total Aid 4,719,565.81 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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