Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0352 GOODLAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0321 07/14/2010 0000006963 7035140 D 130,981.83
V11K0610 12/07/2010 0000525632 7035140 D 99,960.68
V11K0899 01/11/2011 0000626096 7035140 D 13,241.23
V11K1188 02/08/2011 0000728084 7035140 D 108,180.88
Total Account 352,364.62 0.00
1000-0320 0320 Food Service Aid
V11N1313 10/04/2010 0000327261 7035110 D 164.08
V11N1610 10/13/2010 0000337786 7035110 D 470.54
V11N2131 11/09/2010 0000433060 7035110 D 444.99
V11N2785 12/07/2010 0000525931 7035110 D 441.52
V11N3585 01/11/2011 0000626404 7035110 D 297.22
V11N4241 02/08/2011 0000728380 7035110 D 415.94
V11N5376 03/15/2011 0000851186 7035110 D 399.74
V11N5764 04/08/2011 0000963263 7035110 D 363.48
V11N6694 05/10/2011 0001075938 7035110 D 384.54
V11N7576 06/14/2011 N/A 703 5110 D 422.34
V11N7973 06/24/2011 N/A 703 5110 D 917.47
Total Account 4,721.86 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0019 06/27/2011 0001189206 7035110 D 2,620.00
Total Account 2,620.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0028 10/13/2010 0000336899 7035110 D 88,460.00
V11S0028 10/13/2010 0000336899 7035110 D 92,280.00
V11S0322 12/16/2010 0000530100 7035110 D 90,937.00
V11S0322 12/16/2010 0000530100 7035110 D 76,303.00
V11S0616 03/08/2011 0000851315 7035110 D 60,863.00
V11S0616 03/08/2011 0000851315 7035110 D 59,756.00
V11S0909 04/12/2011 0000970041 7035110 D 90,515.00
V11S0909 04/12/2011 0000970041 7035110 D 58,691.00
V11S1203 05/31/2011 N/A 703 5110 D 142,182.00
V11S1203 05/31/2011 N/A 703 5110 D 101,650.00
Total Account 861,637.00 0.00
1000-0820 0820 General State Aid
V1150302 07/08/2010 0000003484 7035110 D 336,239.00
V1150591 07/26/2010 0000087219 7035110 D 336,239.00
V1150880 08/26/2010 0000181012 7035110 D 278,315.00
V1151169 09/28/2010 0000324312 7035110 D 412,271.00
V1151458 10/28/2010 0000421837 7035110 D 412,271.00
V1151747 11/29/2010 0000517072 7035110 D 211,360.00
V1152036 12/29/2010 0000616720 7035110 D 206,136.00
V1152325 01/05/2011 0000621019 7035110 D 206,135.00
V1152614 01/27/2011 0000712716 7035110 D 144,055.00
V1152892 02/08/2011 0000727806 7035110 D 144,054.00
V1153170 02/24/2011 0000821319 7035110 D 205,432.00
V1153448 03/07/2011 0000836595 7035110 D 205,431.00
V1153726 03/29/2011 0000947022 7035110 D 316,236.00
V1154027 04/28/2011 N/A 703 5110 D 309,007.00
V1154305 06/27/2011 N/A 703 5110 D 41,244.00
V1250028 06/30/2011 0001272309 7035110 D 374,939.00
Total Account 4,139,364.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0265 09/28/2010 0000324600 7035110 D 226,935.00
V11L0500 01/27/2011 0000713091 7035110 D 226,935.00
V11L0735 06/27/2011 0001188980 7035110 D 78,021.00
V12L0028 06/30/2011 0001272578 7035110 D 33,597.00
Total Account 565,488.00 0.00
Total State Aid 5,926,195.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0023 10/28/2010 0000422125 7035110 D 3,996.00
Total Account 3,996.00 0.00
Total Special Revenue State Aid 3,996.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V11F0082 08/04/2010 0000092154 7035010 D 90,000.00
V11F0159 09/08/2010 0000211448 7035010 D 4,100.00
V11F0337 10/04/2010 0000327016 7035010 D 6,500.00
V11F0337 10/04/2010 0000327016 7035010 D 3,000.00
V11F0607 11/02/2010 0000423995 7035010 D 4,500.00
V11F1180 11/30/2010 0000521214 7035010 D 31,000.00
V11F2252 04/04/2011 0000956413 7035010 D 7,200.00
V11F2789 06/06/2011 0001169882 7035010 D 29,989.00
Total Account 176,289.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2789 06/06/2011 0001169882 7035010 D 682.00
Total Account 682.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V11F0337 10/04/2010 0000327016 7035010 D 7,000.00
V11F0607 11/02/2010 0000423995 7035010 D 1,000.00
V11F1180 11/30/2010 0000521214 7035010 D 6,000.00
V11F2252 04/04/2011 0000956413 7035010 D 7,100.00
V11F2789 06/06/2011 0001169882 7035010 D 6,900.00
Total Account 28,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0159 09/08/2010 0000211448 7035010 D 4,300.00
V11F0337 10/04/2010 0000327016 7035010 D 6,000.00
V11F0607 11/02/2010 0000423995 7035010 D 5,000.00
V11F1180 11/30/2010 0000521214 7035010 D 5,500.00
V11F1447 01/03/2011 0000617970 7035010 D 4,800.00
V11F1725 02/03/2011 0000716605 7035010 D 5,000.00
V11F1986 03/02/2011 N/A 703 5010 D 5,000.00
V11F2252 04/04/2011 0000956413 7035010 D 5,300.00
V11F2513 05/06/2011 0001068747 7035010 D 6,500.00
V11F2789 06/06/2011 0001169882 7035010 D 19,009.00
Total Account 66,409.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1313 10/04/2010 0000327261 7035010 D 206.46
V11N1313 10/04/2010 0000327261 7035010 D 1,828.78
V11N1610 10/13/2010 0000337786 7035010 D 6,577.34
V11N1610 10/13/2010 0000337786 7035010 D 688.60
V11N2131 11/09/2010 0000433060 7035010 D 5,951.56
V11N2131 11/09/2010 0000433060 7035010 D 577.74
V11N2785 12/07/2010 0000525931 7035010 D 6,067.12
V11N2785 12/07/2010 0000525931 7035010 D 616.14
V11N3585 01/11/2011 0000626404 7035010 D 434.30
V11N3585 01/11/2011 0000626404 7035010 D 4,054.60
V11N4241 02/08/2011 0000728380 7035010 D 505.92
V11N4241 02/08/2011 0000728380 7035010 D 5,437.08
V11N5376 03/15/2011 0000851186 7035010 D 493.46
V11N5376 03/15/2011 0000851186 7035010 D 5,144.76
V11N5764 04/08/2011 0000963263 7035010 D 4,178.10
V11N5764 04/08/2011 0000963263 7035010 D 435.06
V11N6694 05/10/2011 0001075938 7035010 D 464.38
V11N6694 05/10/2011 0001075938 7035010 D 5,251.24
V11N7576 06/14/2011 N/A 703 5010 D 498.16
V11N7576 06/14/2011 N/A 703 5010 D 6,202.20
Total Account 55,613.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1313 10/04/2010 0000327261 7035010 D 6,510.44
V11N1610 10/13/2010 0000337786 7035010 D 19,831.06
V11N2131 11/09/2010 0000433060 7035010 D 18,873.72
V11N2785 12/07/2010 0000525931 7035010 D 18,650.16
V11N3585 01/11/2011 0000626404 7035010 D 12,581.36
V11N4241 02/08/2011 0000728380 7035010 D 17,851.88
V11N5376 03/15/2011 0000851186 7035010 D 17,098.40
V11N5764 04/08/2011 0000963263 7035010 D 15,551.00
V11N6694 05/10/2011 0001075938 7035010 D 16,572.08
V11N7576 06/14/2011 N/A 703 5010 D 18,294.32
Total Account 161,814.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1313 10/04/2010 0000327261 7035010 D 1,066.52
V11N1610 10/13/2010 0000337786 7035010 D 3,058.51
V11N2131 11/09/2010 0000433060 7035010 D 2,892.44
V11N2785 12/07/2010 0000525931 7035010 D 2,869.91
V11N3585 01/11/2011 0000626404 7035010 D 1,931.93
V11N4241 02/08/2011 0000728380 7035010 D 2,703.61
V11N5376 03/15/2011 0000851186 7035010 D 2,598.28
V11N5764 04/08/2011 0000963263 7035010 D 2,362.59
V11N6694 05/10/2011 0001075938 7035010 D 2,499.54
V11N7576 06/14/2011 N/A 703 5010 D 2,745.24
Total Account 24,728.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0159 09/08/2010 0000211448 7035010 D 8,000.00
V11F1447 01/03/2011 0000617970 7035010 D 14,500.00
V11F1725 02/03/2011 0000716605 7035010 D 14,000.00
V11F1986 03/02/2011 N/A 703 5010 D 23,000.00
V11F2252 04/04/2011 0000956413 7035010 D 44,000.00
V11F2513 05/06/2011 0001068747 7035010 D 21,000.00
V11F2789 06/06/2011 0001169882 7035010 D 77,024.00
Total Account 201,524.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0337 10/04/2010 0000327016 7035010 D 5,500.00
V11F0607 11/02/2010 0000423995 7035010 D 10,000.00
V11F1180 11/30/2010 0000521214 7035010 D 7,500.00
V11F1447 01/03/2011 0000617970 7035010 D 7,200.00
V11F1986 03/02/2011 N/A 703 5010 D 1,000.00
V11F2252 04/04/2011 0000956413 7035010 D 1,000.00
V11F2513 05/06/2011 0001068747 7035010 D 10,000.00
V11F2789 06/06/2011 0001169882 7035010 D 11,523.00
Total Account 53,723.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0159 09/08/2010 0000211448 7035010 D 1,000.00
V11F0337 10/04/2010 0000327016 7035010 D 2,500.00
V11F0607 11/02/2010 0000423995 7035010 D 2,500.00
V11F1180 11/30/2010 0000521214 7035010 D 1,700.00
V11F1447 01/03/2011 0000617970 7035010 D 1,900.00
V11F1725 02/03/2011 0000716605 7035010 D 1,900.00
V11F1986 03/02/2011 N/A 703 5010 D 1,900.00
V11F2252 04/04/2011 0000956413 7035010 D 1,900.00
V11F2513 05/06/2011 0001068747 7035010 D 1,900.00
V11F2789 06/06/2011 0001169882 7035010 D 6,500.00
Total Account 23,700.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0888 11/29/2010 0000517362 7035010 D 200,911.00
Total Account 200,911.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1105905 02/14/2011 0000734068 7032990 D 745.00
Total Account 745.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0028 08/24/2010 0000108474 7035010 D 114,741.00
Total Account 114,741.00 0.00
Total Federal Aid 1,108,879.99 0.00
Total Aid 7,039,071.47 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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