Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0361 ANTHONY-HARPER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0305 07/14/2010 0000006947 7035140 D 100,582.29
V11K0594 12/07/2010 0000525616 7035140 D 83,355.52
V11K0883 01/11/2011 0000626080 7035140 D 11,618.91
V11K1172 02/08/2011 0000728068 7035140 D 94,926.49
Total Account 290,483.21 0.00
1000-0320 0320 Food Service Aid
V11N0653 09/09/2010 0000211601 7035110 D 217.10
V11N1307 10/04/2010 0000327255 7035110 D 510.65
V11N2119 11/09/2010 0000433048 7035110 D 449.61
V11N2776 12/07/2010 0000525922 7035110 D 450.28
V11N3572 01/11/2011 0000626391 7035110 D 350.95
V11N4233 02/08/2011 0000728372 7035110 D 441.88
V11N5031 03/08/2011 0000839764 7035110 D 361.16
V11N5753 04/08/2011 0000963252 7035110 D 377.54
V11N6368 05/06/2011 0001070080 7035110 D 451.29
V11N7074 06/01/2011 0001167528 7035110 D 352.45
V11N7957 06/24/2011 N/A 703 5110 D 955.70
Total Account 4,918.61 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0010 06/27/2011 0001189197 7035110 D 5,000.00
Total Account 5,000.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0012 10/13/2010 0000336883 7035110 D 194,990.00
V11S0306 12/16/2010 0000530084 7035110 D 171,929.00
V11S0600 03/08/2011 0000851299 7035110 D 132,758.00
V11S0893 04/12/2011 0000970025 7035110 D 123,686.00
V11S1187 05/31/2011 N/A 703 5110 D 236,304.00
V11S1187 05/31/2011 N/A 703 5110 D 57,729.00
Total Account 917,396.00 0.00
1000-0820 0820 General State Aid
V1150286 07/08/2010 0000003468 7035110 D 296,000.00
V1150575 07/26/2010 0000087203 7035110 D 335,342.00
V1150864 08/26/2010 0000180996 7035110 D 279,069.00
V1151153 09/28/2010 0000324296 7035110 D 428,710.00
V1151442 10/28/2010 0000421821 7035110 D 428,710.00
V1151731 11/29/2010 0000517056 7035110 D 230,394.00
V1152020 12/29/2010 0000616704 7035110 D 214,355.00
V1152309 01/05/2011 0000621003 7035110 D 214,355.00
V1152598 01/27/2011 0000712700 7035110 D 160,365.00
V1152876 02/08/2011 0000727790 7035110 D 160,364.00
V1153154 02/24/2011 0000821303 7035110 D 227,183.00
V1153432 03/07/2011 0000836579 7035110 D 227,183.00
V1153710 03/29/2011 0000947006 7035110 D 381,667.00
V1154011 04/28/2011 N/A 703 5110 D 372,943.00
V1154289 06/27/2011 N/A 703 5110 D 63,374.00
V1250012 06/30/2011 0001272293 7035110 D 576,123.00
Total Account 4,596,137.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0249 09/28/2010 0000324584 7035110 D 253,028.00
V11L0484 01/27/2011 0000713075 7035110 D 253,028.00
V11L0719 06/27/2011 0001188964 7035110 D 86,991.00
V12L0012 06/30/2011 0001272562 7035110 D 37,459.00
Total Account 630,506.00 0.00
Total State Aid 6,444,440.82 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0009 10/28/2010 0000422111 7035110 D 1,184.00
Total Account 1,184.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0116 08/25/2010 0000181274 7035110 D 40,000.00
V11C0270 02/22/2011 0000821570 7035110 D 26,008.00
Total Account 66,008.00 0.00
Total Special Revenue State Aid 67,192.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1103393 11/16/2010 0000438163 7032990 D 50.00
V1107180 04/18/2011 0000977469 7032990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2498 05/06/2011 0001070077 7035010 D 705.00
Total Account 705.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0591 11/02/2010 0000423979 7035010 D 3,500.00
V11F1167 11/30/2010 0000521201 7035010 D 3,800.00
V11F1431 01/03/2011 0000617954 7035010 D 3,500.00
V11F1711 02/03/2011 0000716591 7035010 D 4,250.00
V11F1972 03/02/2011 N/A 703 5010 D 4,000.00
V11F2237 04/04/2011 0000956398 7035010 D 8,200.00
V11F2498 05/06/2011 0001070077 7035010 D 5,000.00
V11F2773 06/06/2011 0001169866 7035010 D 13,220.00
Total Account 45,470.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0653 09/09/2010 0000211601 7035010 D 3,499.02
V11N1307 10/04/2010 0000327255 7035010 D 9,342.94
V11N2119 11/09/2010 0000433048 7035010 D 8,647.06
V11N2776 12/07/2010 0000525922 7035010 D 8,228.04
V11N3572 01/11/2011 0000626391 7035010 D 6,393.42
V11N4233 02/08/2011 0000728372 7035010 D 7,924.72
V11N5031 03/08/2011 0000839764 7035010 D 6,016.16
V11N5753 04/08/2011 0000963252 7035010 D 6,551.16
V11N6368 05/06/2011 0001070080 7035010 D 7,982.84
V11N7074 06/01/2011 0001167528 7035010 D 6,673.42
Total Account 71,258.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0653 09/09/2010 0000211601 7035010 D 11,789.38
V11N1307 10/04/2010 0000327255 7035010 D 27,842.54
V11N2119 11/09/2010 0000433048 7035010 D 23,515.00
V11N2776 12/07/2010 0000525922 7035010 D 23,502.56
V11N3572 01/11/2011 0000626391 7035010 D 18,428.40
V11N4233 02/08/2011 0000728372 7035010 D 23,074.96
V11N5031 03/08/2011 0000839764 7035010 D 18,743.48
V11N5753 04/08/2011 0000963252 7035010 D 19,806.34
V11N6368 05/06/2011 0001070080 7035010 D 23,280.64
V11N7074 06/01/2011 0001167528 7035010 D 18,280.66
Total Account 208,263.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0653 09/09/2010 0000211601 7035010 D 1,411.18
V11N1307 10/04/2010 0000327255 7035010 D 3,319.22
V11N2119 11/09/2010 0000433048 7035010 D 2,922.46
V11N2776 12/07/2010 0000525922 7035010 D 2,926.79
V11N3572 01/11/2011 0000626391 7035010 D 2,281.14
V11N4233 02/08/2011 0000728372 7035010 D 2,872.19
V11N5031 03/08/2011 0000839764 7035010 D 2,347.57
V11N5753 04/08/2011 0000963252 7035010 D 2,454.04
V11N6368 05/06/2011 0001070080 7035010 D 2,933.38
V11N7074 06/01/2011 0001167528 7035010 D 2,290.93
Total Account 25,758.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0591 11/02/2010 0000423979 7035010 D 14,900.00
V11F1167 11/30/2010 0000521201 7035010 D 21,400.00
V11F1431 01/03/2011 0000617954 7035010 D 15,000.00
V11F1711 02/03/2011 0000716591 7035010 D 35,000.00
V11F1972 03/02/2011 N/A 703 5010 D 25,000.00
V11F2237 04/04/2011 0000956398 7035010 D 49,000.00
V11F2498 05/06/2011 0001070077 7035010 D 27,000.00
V11F2773 06/06/2011 0001169866 7035010 D 21,047.00
Total Account 208,347.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0591 11/02/2010 0000423979 7035010 D 4,500.00
V11F1167 11/30/2010 0000521201 7035010 D 3,765.00
V11F1431 01/03/2011 0000617954 7035010 D 4,500.00
V11F1711 02/03/2011 0000716591 7035010 D 5,900.00
V11F1972 03/02/2011 N/A 703 5010 D 5,000.00
V11F2237 04/04/2011 0000956398 7035010 D 8,000.00
V11F2498 05/06/2011 0001070077 7035010 D 6,000.00
V11F2773 06/06/2011 0001169866 7035010 D 2,335.00
Total Account 40,000.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0872 11/29/2010 0000517346 7035010 D 198,316.00
Total Account 198,316.00 0.00
3592-3070 S082 Adv Placement Program-FY09 CFDA 84.330
V1109108 06/22/2011 0001188076 7035010 D 22,500.00
Total Account 22,500.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0012 08/24/2010 0000108458 7035010 D 113,259.00
Total Account 113,259.00 0.00
Total Federal Aid 933,978.64 0.00
Total Aid 7,445,611.46 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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