Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0356 CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0534 07/14/2010 0000007176 7035140 D 73,169.15
V11K0823 12/07/2010 0000525842 7035140 D 51,157.56
V11K1112 01/11/2011 0000626309 7035140 D 7,182.53
V11K1401 02/08/2011 0000728297 7035140 D 58,681.40
Total Account 190,190.64 0.00
1000-0320 0320 Food Service Aid
V11N0719 09/09/2010 0000211666 7035110 D 59.46
V11N1358 10/04/2010 0000327305 7035110 D 300.93
V11N2270 11/09/2010 0000433197 7035110 D 272.41
V11N2904 12/07/2010 0000526049 7035110 D 266.18
V11N3762 01/11/2011 0000626579 7035110 D 177.35
V11N4343 02/08/2011 0000728481 7035110 D 260.44
V11N5173 03/08/2011 0000839904 7035110 D 232.86
V11N5916 04/08/2011 0000963412 7035110 D 257.50
V11N6793 05/10/2011 0001076029 7035110 D 248.92
V11N7371 06/08/2011 0001173546 7035110 D 158.86
V11N8188 06/24/2011 N/A 703 5110 D 538.97
Total Account 2,773.88 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0121 06/27/2011 0001189308 7035110 D 2,600.00
Total Account 2,600.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0241 10/13/2010 0000337112 7035110 D 79,244.00
V11S0535 12/16/2010 0000530313 7035110 D 77,531.00
V11S0828 03/08/2011 0000851527 7035110 D 54,775.00
V11S1122 04/12/2011 0000970254 7035110 D 57,168.00
V11S1416 05/31/2011 N/A 703 5110 D 65,934.00
V11S1416 05/31/2011 N/A 703 5110 D 96,180.00
Total Account 430,832.00 0.00
1000-0820 0820 General State Aid
V1150515 07/08/2010 0000003694 7035110 D 203,408.00
V1150804 07/26/2010 0000087431 7035110 D 203,408.00
V1151093 08/26/2010 0000181225 7035110 D 197,541.00
V1151382 09/28/2010 0000324525 7035110 D 280,233.00
V1151671 10/28/2010 0000422050 7035110 D 280,233.00
V1151960 11/29/2010 0000517285 7035110 D 157,080.00
V1152249 12/29/2010 0000616933 7035110 D 140,117.00
V1152538 01/05/2011 0000621232 7035110 D 140,116.00
V1152817 01/27/2011 0000712919 7035110 D 97,482.00
V1153095 02/08/2011 0000728009 7035110 D 97,481.00
V1153373 02/24/2011 0000821522 7035110 D 138,099.00
V1153651 03/07/2011 0000836798 7035110 D 138,098.00
V1153929 03/29/2011 0000947224 7035110 D 214,881.00
V1154230 04/28/2011 N/A 703 5110 D 209,970.00
V1154500 06/27/2011 N/A 703 5110 D 30,264.00
V1250223 06/30/2011 0001272504 7035110 D 275,124.00
Total Account 2,803,535.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0432 09/28/2010 0000324767 7035110 D 253,789.00
V11L0667 01/27/2011 0000713258 7035110 D 253,789.00
V11L0902 06/27/2011 0001189147 7035110 D 87,253.00
V12L0195 06/30/2011 0001272745 7035110 D 37,572.00
Total Account 632,403.00 0.00
Total State Aid 4,062,334.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0215 10/28/2010 0000422317 7035110 D 2,664.00
Total Account 2,664.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0095 07/26/2010 0000087558 7035110 D 255,812.00
V11C0249 02/03/2011 0000713043 7035110 D 145,957.00
Total Account 401,769.00 0.00
Total Special Revenue State Aid 404,433.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1895 02/03/2011 0000716775 7035010 D 237.00
Total Account 237.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0273 09/08/2010 0000211554 7035010 D 1,000.00
V11F0514 10/04/2010 0000327188 7035010 D 500.00
V11F0795 11/02/2010 0000424183 7035010 D 1,085.00
V11F1356 11/30/2010 0000521390 7035010 D 100.00
V11F1629 01/03/2011 0000618152 7035010 D 1,000.00
V11F1895 02/03/2011 0000716775 7035010 D 2,200.00
V11F2162 03/02/2011 N/A 703 5010 D 1,700.00
V11F2418 04/04/2011 0000956579 7035010 D 3,000.00
V11F2692 05/06/2011 0001068923 7035010 D 4,000.00
V11F2982 06/06/2011 0001170074 7035010 D 2,000.00
Total Account 16,585.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0719 09/09/2010 0000211666 7035010 D 238.26
V11N1358 10/04/2010 0000327305 7035010 D 1,478.90
V11N2270 11/09/2010 0000433197 7035010 D 1,291.80
V11N2904 12/07/2010 0000526049 7035010 D 1,306.12
V11N3762 01/11/2011 0000626579 7035010 D 835.52
V11N4343 02/08/2011 0000728481 7035010 D 1,093.86
V11N5173 03/08/2011 0000839904 7035010 D 1,004.00
V11N5916 04/08/2011 0000963412 7035010 D 1,115.66
V11N6793 05/10/2011 0001076029 7035010 D 1,290.36
V11N7371 06/08/2011 0001173546 7035010 D 860.74
Total Account 10,515.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0719 09/09/2010 0000211666 7035010 D 1,968.78
V11N1358 10/04/2010 0000327305 7035010 D 9,850.94
V11N2270 11/09/2010 0000433197 7035010 D 8,618.30
V11N2904 12/07/2010 0000526049 7035010 D 8,366.52
V11N3762 01/11/2011 0000626579 7035010 D 5,551.16
V11N4343 02/08/2011 0000728481 7035010 D 8,145.22
V11N5173 03/08/2011 0000839904 7035010 D 7,246.10
V11N5916 04/08/2011 0000963412 7035010 D 7,996.24
V11N6793 05/10/2011 0001076029 7035010 D 7,895.80
V11N7371 06/08/2011 0001173546 7035010 D 5,001.26
Total Account 70,640.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0719 09/09/2010 0000211666 7035010 D 386.52
V11N1358 10/04/2010 0000327305 7035010 D 1,956.04
V11N2270 11/09/2010 0000433197 7035010 D 1,770.63
V11N2904 12/07/2010 0000526049 7035010 D 1,730.14
V11N3762 01/11/2011 0000626579 7035010 D 1,152.74
V11N4343 02/08/2011 0000728481 7035010 D 1,692.83
V11N5173 03/08/2011 0000839904 7035010 D 1,513.56
V11N5916 04/08/2011 0000963412 7035010 D 1,673.72
V11N6793 05/10/2011 0001076029 7035010 D 1,617.98
V11N7371 06/08/2011 0001173546 7035010 D 1,032.62
Total Account 14,526.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0273 09/08/2010 0000211554 7035010 D 18,500.00
V11F0514 10/04/2010 0000327188 7035010 D 1,400.00
V11F0795 11/02/2010 0000424183 7035010 D 1,456.00
V11F1356 11/30/2010 0000521390 7035010 D 1,840.00
V11F1629 01/03/2011 0000618152 7035010 D 1,560.00
V11F1895 02/03/2011 0000716775 7035010 D 2,400.00
V11F2162 03/02/2011 N/A 703 5010 D 5,230.00
V11F2418 04/04/2011 0000956579 7035010 D 9,500.00
V11F2692 05/06/2011 0001068923 7035010 D 5,000.00
V11F2982 06/06/2011 0001170074 7035010 D 23,000.00
Total Account 69,886.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0273 09/08/2010 0000211554 7035010 D 2,700.00
V11F0514 10/04/2010 0000327188 7035010 D 2,900.00
V11F0795 11/02/2010 0000424183 7035010 D 2,971.00
V11F1356 11/30/2010 0000521390 7035010 D 2,900.00
V11F1629 01/03/2011 0000618152 7035010 D 2,890.00
V11F1895 02/03/2011 0000716775 7035010 D 2,470.00
Total Account 16,831.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1101 11/29/2010 0000517575 7035010 D 123,153.00
Total Account 123,153.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0241 08/24/2010 0000108687 7035010 D 70,333.00
Total Account 70,333.00 0.00
Total Federal Aid 392,707.32 0.00
Total Aid 4,859,474.84 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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