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

D0385 ANDOVER

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0568 07/14/2010 0000007239 7035140 D 466,319.53 V11K0857 12/07/2010 0000525875 7035140 D 468,459.97 V11K1146 01/11/2011 0000626342 7035140 D 55,044.15 V11K1435 02/08/2011 0000728331 7035140 D 449,710.61 Total Account 1,439,534.26 0.00

1000-0320 0320 Food Service Aid

V11N1774 10/13/2010 0000337937 7035110 D 780.29 V11N2328 11/09/2010 0000433233 7035110 D 1,829.42 V11N2953 12/07/2010 0000526080 7035110 D 3,498.22 V11N4026 01/18/2011 0000631540 7035110 D 1,362.20 V11N4642 02/15/2011 0000736848 7035110 D 1,576.02 V11N5224 03/08/2011 0000839934 7035110 D 1,479.21 V11N5977 04/08/2011 0000963447 7035110 D 1,577.21 V11N7151 06/01/2011 0001167596 7035110 D 1,855.63 V11N7413 06/08/2011 0001173573 7035110 D 1,656.30 V11N8267 06/24/2011 N/A 703 5110 D 3,765.61 Total Account 19,380.11 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0149 06/27/2011 0001189336 7035110 D 6,000.00 Total Account 6,000.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0280 10/13/2010 0000337151 7035110 D 38,073.00 V11S0280 10/13/2010 0000337151 7035110 D 563,453.00 V11S0574 12/16/2010 0000530352 7035110 D 33,222.00 V11S0574 12/16/2010 0000530352 7035110 D 600,229.00 V11S0867 03/08/2011 0000851566 7035110 D 403,456.00 V11S0867 03/08/2011 0000851566 7035110 D 18,879.00 V11S1161 04/12/2011 0000970293 7035110 D 16,006.00
V11S1161 04/12/2011 0000970293 7035110 D 415,178.00 V11S1455 05/31/2011 N/A 703 5110 D 199,877.00 V11S1455 05/31/2011 N/A 703 5110 D 731,303.00 Total Account 3,019,676.00 0.00

1000-0820 0820 General State Aid

V1150549 07/08/2010 0000003728 7035110 D 1,314,102.00 V1150838 07/26/2010 0000087465 7035110 D 1,314,102.00 V1151127 08/26/2010 0000181259 7035110 D 2,067,536.00 V1151416 09/28/2010 0000324558 7035110 D 2,511,026.00 V1151705 10/28/2010 0000422084 7035110 D 1,511,026.00 V1151994 11/29/2010 0000517319 7035110 D 725,292.00 V1152283 12/29/2010 0000616967 7035110 D 755,513.00 V1152572 01/05/2011 0000621266 7035110 D 755,513.00 V1152850 01/27/2011 0000712952 7035110 D 378,701.00 V1153128 02/08/2011 0000728042 7035110 D 378,700.00 V1153406 02/24/2011 0000821555 7035110 D 536,492.00 V1153684 03/07/2011 0000836831 7035110 D 536,492.00 V1153962 03/29/2011 0000947257 7035110 D 901,307.00 V1154263 04/28/2011 N/A 703 5110 D 880,705.00 V1154532 06/27/2011 N/A 703 5110 D 150,661.00 V1250255 06/30/2011 0001272536 7035110 D 1,369,635.00 Total Account 16,086,803.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0461 09/28/2010 0000324795 7035110 D 1,324,211.00 V11L0696 01/27/2011 0000713287 7035110 D 1,324,211.00 V11L0931 06/27/2011 0001189176 7035110 D 455,266.00 V12L0224 06/30/2011 0001272774 7035110 D 196,044.00 Total Account 3,299,732.00 0.00 Total State Aid 23,871,125.37 0.00

Special Revenue State Aid

2230-2010 U612 Charter Schools Fee Fund

V1107124 04/14/2011 2000582824 7176211 D 10.00 Total Account 10.00 0.00

2538-2030 2030 State Safety

V11T0243 10/28/2010 0000422345 7035110 D 17,612.00 Total Account 17,612.00 0.00

2880-2880 2880 School District Capital Improvement

V11C0110 07/26/2010 0000087573 7035110 D 1,636,718.00 V11C0264 02/03/2011 0000713058 7035110 D 542,033.00 Total Account 2,178,751.00 0.00
Total Special Revenue State Aid 2,196,373.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1103397 11/16/2010 0000438167 7032990 D 50.00 V1107183 04/18/2011 0000977472 7032990 D 50.00 Total Account 100.00 0.00

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1105608 01/28/2011 0000713818 7032990 D 615.00 Total Account 615.00 0.00

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

V11F3039 06/06/2011 0001170127 7035010 D 605.00 Total Account 605.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1107464 04/26/2011 0001061812 7033201 D 349.85 Total Account 349.85 0.00

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

V11F0563 10/04/2010 0000327227 7035010 D 500.00 V11F1402 11/30/2010 0000521431 7035010 D 875.00 V11F1402 11/30/2010 0000521431 7035010 D 23,765.00 V11F1683 01/03/2011 0000618202 7035010 D 4,297.10 V11F1683 01/03/2011 0000618202 7035010 D 7,230.00 V11F1683 01/03/2011 0000618202 7035010 D 2,214.90 V11F1944 02/03/2011 0000716821 7035010 D 3,080.00 V11F1944 02/03/2011 0000716821 7035010 D 2,000.00 V11F2210 03/02/2011 N/A 703 5010 D 10,777.00 V11F2466 04/04/2011 0000956622 7035010 D 13,000.00 V11F2741 05/06/2011 0001068969 7035010 D 2,000.00 Total Account 69,739.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1774 10/13/2010 0000337937 7035010 D 940.68 V11N2328 11/09/2010 0000433233 7035010 D 3,837.92 V11N2953 12/07/2010 0000526080 7035010 D 7,181.74 V11N4026 01/18/2011 0000631540 7035010 D 2,712.30 V11N4642 02/15/2011 0000736848 7035010 D 2,961.18 V11N5224 03/08/2011 0000839934 7035010 D 2,793.82 V11N5977 04/08/2011 0000963447 7035010 D 2,989.54 V11N7151 06/01/2011 0001167596 7035010 D 3,788.44 V11N7413 06/08/2011 0001173573 7035010 D 3,594.12 Total Account 30,799.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555


V11N1774 10/13/2010 0000337937 7035010 D 16,604.86 V11N2328 11/09/2010 0000433233 7035010 D 39,288.60 V11N2953 12/07/2010 0000526080 7035010 D 72,007.50 V11N4026 01/18/2011 0000631540 7035010 D 28,077.44 V11N4642 02/15/2011 0000736848 7035010 D 32,242.90 V11N5224 03/08/2011 0000839934 7035010 D 30,622.16 V11N5977 04/08/2011 0000963447 7035010 D 32,658.02 V11N7151 06/01/2011 0001167596 7035010 D 38,218.84 V11N7413 06/08/2011 0001173573 7035010 D 34,284.76 Total Account 324,005.08 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1774 10/13/2010 0000337937 7035010 D 5,071.88 V11N2328 11/09/2010 0000433233 7035010 D 11,891.20 V11N2953 12/07/2010 0000526080 7035010 D 22,738.40 V11N4026 01/18/2011 0000631540 7035010 D 8,854.30 V11N4642 02/15/2011 0000736848 7035010 D 10,244.10 V11N5224 03/08/2011 0000839934 7035010 D 9,614.83 V11N5977 04/08/2011 0000963447 7035010 D 10,251.83 V11N7151 06/01/2011 0001167596 7035010 D 12,061.60 V11N7413 06/08/2011 0001173573 7035010 D 10,765.98 Total Account 101,494.12 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0563 10/04/2010 0000327227 7035010 D 13,966.00 V11F0563 10/04/2010 0000327227 7035010 D 17,758.00 S1100182 10/28/2010 2009 Refund 5010 D -332.00 V11F0847 11/02/2010 0000424230 7035010 D 15,338.00 V11F1402 11/30/2010 0000521431 7035010 D 13,160.00 V11F1683 01/03/2011 0000618202 7035010 D 13,409.00 V11F1944 02/03/2011 0000716821 7035010 D 13,046.00 V11F2210 03/02/2011 N/A 703 5010 D 18,000.00 V11F2466 04/04/2011 0000956622 7035010 D 20,000.00 V11F2741 05/06/2011 0001068969 7035010 D 15,000.00 V11F3039 06/06/2011 0001170127 7035010 D 51,000.00 Total Account 190,677.00 -332.00

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

V11F0563 10/04/2010 0000327227 7035010 D 14,238.00 V11F0847 11/02/2010 0000424230 7035010 D 10,334.00 V11F1402 11/30/2010 0000521431 7035010 D 6,522.00 V11F1683 01/03/2011 0000618202 7035010 D 7,119.00 V11F1944 02/03/2011 0000716821 7035010 D 7,119.00
V11F2210 03/02/2011 N/A 703 5010 D 1,399.00 Total Account 46,731.00 0.00

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

V11F1135 11/29/2010 0000517609 7035010 D 785,734.00 Total Account 785,734.00 0.00

3592-3070 R238 Youth Risk Behavior Survey(YRBS) - Special Project FY10 CFDA 93.938

V1107608 05/04/2011 0001071702 7032990 D 750.00 Total Account 750.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0275 08/24/2010 0000108721 7035010 D 448,735.00 Total Account 448,735.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V11F3039 06/06/2011 0001170127 7035010 D 6,204.00 Total Account 6,204.00 0.00 Total Federal Aid 2,006,538.79 -332.00 Total Aid 28,074,037.16 -332.00 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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