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

D0366 WOODSON

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0507 07/14/2010 0000007147 7035140 D 52,823.41 V11K0796 12/07/2010 0000525816 7035140 D 58,515.54 V11K1085 01/11/2011 0000626282 7035140 D 5,953.18 V11K1374 02/08/2011 0000728270 7035140 D 48,637.52 Total Account 165,929.65 0.00

1000-0320 0320 Food Service Aid

V11N0713 09/09/2010 0000211660 7035110 D 139.44 V11N1722 10/13/2010 0000337898 7035110 D 274.12 V11N2247 11/09/2010 0000433175 7035110 D 259.84 V11N2887 12/07/2010 0000526032 7035110 D 252.88 V11N3737 01/11/2011 0000626555 7035110 D 197.30 V11N4326 02/08/2011 0000728464 7035110 D 254.48 V11N5152 03/08/2011 0000839884 7035110 D 174.58 V11N5892 04/08/2011 0000963389 7035110 D 232.54 V11N6780 05/10/2011 0001076016 7035110 D 237.37 V11N7355 06/08/2011 0001173530 7035110 D 203.63 V11N8160 06/24/2011 N/A 703 5110 D 536.87 Total Account 2,763.05 0.00

1000-0700 0700 Special Education Services Aid

V11S0214 10/13/2010 0000337085 7035110 D 90,921.00 V11S0508 12/16/2010 0000530286 7035110 D 92,511.00 V11S0801 03/08/2011 0000851500 7035110 D 58,002.00 V11S1095 04/12/2011 0000970227 7035110 D 66,582.00 V11S1389 05/31/2011 N/A 703 5110 D 134,554.00 V11S1389 05/31/2011 N/A 703 5110 D 68,700.00 Total Account 511,270.00 0.00

1000-0820 0820 General State Aid

V1150488 07/08/2010 0000003667 7035110 D 100,000.00
V1150777 07/26/2010 0000087404 7035110 D 100,000.00 V1151066 08/26/2010 0000181198 7035110 D 158,228.00 V1151355 09/28/2010 0000324498 7035110 D 230,335.00 V1151644 10/28/2010 0000422023 7035110 D 230,335.00 V1151933 11/29/2010 0000517258 7035110 D 125,416.00 V1152222 12/29/2010 0000616906 7035110 D 115,168.00 V1152511 01/05/2011 0000621205 7035110 D 115,167.00 V1152793 01/27/2011 0000712895 7035110 D 95,979.00 V1153071 02/08/2011 0000727985 7035110 D 95,978.00 V1153349 02/24/2011 0000821498 7035110 D 135,970.00 V1153627 03/07/2011 0000836774 7035110 D 135,969.00 V1153905 03/29/2011 0000947200 7035110 D 228,429.00 V1154206 04/28/2011 N/A 703 5110 D 223,207.00 V1154476 06/27/2011 N/A 703 5110 D 39,393.00 V1250199 06/30/2011 0001272480 7035110 D 358,111.00 Total Account 2,487,685.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0414 09/28/2010 0000324749 7035110 D 159,478.00 V11L0649 01/27/2011 0000713240 7035110 D 159,478.00 V11L0884 06/27/2011 0001189129 7035110 D 54,830.00 V12L0177 06/30/2011 0001272727 7035110 D 23,610.00 Total Account 397,396.00 0.00 Total State Aid 3,565,043.70 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0191 10/28/2010 0000422293 7035110 D 1,998.00 Total Account 1,998.00 0.00 Total Special Revenue State Aid 1,998.00 0.00

Federal Aid

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

V11F2958 06/06/2011 0001170051 7035010 D 367.00 Total Account 367.00 0.00

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

V11F0256 09/08/2010 0000211537 7035010 D 600.00 V11F0491 10/04/2010 0000327166 7035010 D 2,000.00 V11F0773 11/02/2010 0000424161 7035010 D 3,800.00 V11F1609 01/03/2011 0000618132 7035010 D 1,700.00 V11F1874 02/03/2011 0000716754 7035010 D 350.00 V11F2140 03/02/2011 N/A 703 5010 D 2,000.00 V11F2398 04/04/2011 0000956559 7035010 D 2,300.00
V11F2671 05/06/2011 0001068904 7035010 D 4,600.00 V11F2958 06/06/2011 0001170051 7035010 D 15,511.00 Total Account 32,861.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N0713 09/09/2010 0000211660 7035010 D 160.16 V11N0713 09/09/2010 0000211660 7035010 D 2,457.68 V11N1350 10/04/2010 0000327297 7035010 D 6.10 V11N1722 10/13/2010 0000337898 7035010 D 373.18 V11N1722 10/13/2010 0000337898 7035010 D 5,356.80 V11N2247 11/09/2010 0000433175 7035010 D 410.32 V11N2247 11/09/2010 0000433175 7035010 D 4,987.58 V11N2887 12/07/2010 0000526032 7035010 D 437.50 V11N2887 12/07/2010 0000526032 7035010 D 5,177.74 V11N3737 01/11/2011 0000626555 7035010 D 3,520.96 V11N3737 01/11/2011 0000626555 7035010 D 406.08 V11N4002 01/18/2011 0000631521 7035010 D 220.84 V11N4326 02/08/2011 0000728464 7035010 D 500.26 V11N4326 02/08/2011 0000728464 7035010 D 4,714.18 V11N5152 03/08/2011 0000839884 7035010 D 3,223.40 V11N5152 03/08/2011 0000839884 7035010 D 303.34 V11N5892 04/08/2011 0000963389 7035010 D 394.30 V11N5892 04/08/2011 0000963389 7035010 D 4,388.40 V11N6780 05/10/2011 0001076016 7035010 D 472.60 V11N6780 05/10/2011 0001076016 7035010 D 4,869.26 V11N7355 06/08/2011 0001173530 7035010 D 423.72 V11N7355 06/08/2011 0001173530 7035010 D 4,157.90 Total Account 46,962.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0713 09/09/2010 0000211660 7035010 D 6,401.70 V11N1350 10/04/2010 0000327297 7035010 D 24.60 V11N1722 10/13/2010 0000337898 7035010 D 12,765.36 V11N2247 11/09/2010 0000433175 7035010 D 12,219.68 V11N2887 12/07/2010 0000526032 7035010 D 12,245.56 V11N3737 01/11/2011 0000626555 7035010 D 9,567.24 V11N4326 02/08/2011 0000728464 7035010 D 12,374.16 V11N5152 03/08/2011 0000839884 7035010 D 8,494.86 V11N5892 04/08/2011 0000963389 7035010 D 11,378.38 V11N6780 05/10/2011 0001076016 7035010 D 11,736.80 V11N7355 06/08/2011 0001173530 7035010 D 10,074.98 Total Account 107,283.32 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0713 09/09/2010 0000211660 7035010 D 906.36 V11N1722 10/13/2010 0000337898 7035010 D 1,781.78 V11N2247 11/09/2010 0000433175 7035010 D 1,688.96 V11N2887 12/07/2010 0000526032 7035010 D 1,643.69 V11N3737 01/11/2011 0000626555 7035010 D 1,282.42 V11N4326 02/08/2011 0000728464 7035010 D 1,654.15 V11N5152 03/08/2011 0000839884 7035010 D 1,134.77 V11N5892 04/08/2011 0000963389 7035010 D 1,511.51 V11N6780 05/10/2011 0001076016 7035010 D 1,542.90 V11N7355 06/08/2011 0001173530 7035010 D 1,323.60 Total Account 14,470.14 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0256 09/08/2010 0000211537 7035010 D 9,000.00 V11F0491 10/04/2010 0000327166 7035010 D 9,000.00 V11F0773 11/02/2010 0000424161 7035010 D 8,000.00 V11F1333 11/30/2010 0000521367 7035010 D 11,300.00 V11F1609 01/03/2011 0000618132 7035010 D 9,100.00 V11F1874 02/03/2011 0000716754 7035010 D 9,300.00 V11F2140 03/02/2011 N/A 703 5010 D 9,300.00 V11F2398 04/04/2011 0000956559 7035010 D 9,350.00 V11F2671 05/06/2011 0001068904 7035010 D 9,400.00 V11F2958 06/06/2011 0001170051 7035010 D 24,595.00 Total Account 108,345.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V11F0256 09/08/2010 0000211537 7035010 D 2,100.00 V11F0491 10/04/2010 0000327166 7035010 D 2,100.00 V11F0773 11/02/2010 0000424161 7035010 D 2,100.00 V11F1333 11/30/2010 0000521367 7035010 D 2,200.00 V11F1609 01/03/2011 0000618132 7035010 D 2,100.00 V11F1874 02/03/2011 0000716754 7035010 D 2,030.00 V11F2140 03/02/2011 N/A 703 5010 D 2,200.00 V11F2398 04/04/2011 0000956559 7035010 D 2,150.00 V11F2671 05/06/2011 0001068904 7035010 D 2,150.00 V11F2958 06/06/2011 0001170051 7035010 D 2,970.00 Total Account 22,100.00 0.00

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

V11F1074 11/29/2010 0000517548 7035010 D 104,919.00 Total Account 104,919.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394


V11A0214 08/24/2010 0000108660 7035010 D 59,919.00 Total Account 59,919.00 0.00 Total Federal Aid 497,226.76 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1107766 05/10/2011 0001075814 7032990 D 190.00 Total Account 190.00 0.00 Total Other St Aid from 7000 190.00 0.00 Total Aid 4,064,458.46 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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