Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0397 CENTRE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0451 07/14/2010 0000007090 7035140 D 32,106.08
V11K0740 12/07/2010 0000525760 7035140 D 31,903.99
V11K1029 01/11/2011 0000626226 7035140 D 3,530.60
V11K1318 02/08/2011 0000728214 7035140 D 28,845.04
Total Account 96,385.71 0.00
1000-0320 0320 Food Service Aid
V11N1033 09/14/2010 0000242082 7035110 D 72.45
V11N1693 10/13/2010 0000337869 7035110 D 165.55
V11N2479 11/16/2010 0000438233 7035110 D 154.80
V11N2855 12/07/2010 0000526000 7035110 D 146.37
V11N4301 02/08/2011 0000728439 7035110 D 110.43
V11N4848 02/22/2011 0000816343 7035110 D 116.16
V11N5405 03/15/2011 0000851215 7035110 D 109.38
V11N6204 04/19/2011 0000980794 7035110 D 133.18
V11N6868 05/17/2011 0001082205 7035110 D 146.16
V11N7330 06/08/2011 0001173505 7035110 D 100.21
V11N8105 06/24/2011 N/A 703 5110 D 302.58
Total Account 1,557.27 0.00
1000-0700 0700 Special Education Services Aid
V11S0158 10/13/2010 0000337029 7035110 D 60,042.00
V11S0452 12/16/2010 0000530230 7035110 D 56,050.00
V11S0745 03/08/2011 0000851444 7035110 D 33,838.00
V11S1039 04/12/2011 0000970171 7035110 D 46,345.00
V11S1333 05/31/2011 N/A 703 5110 D 73,709.00
V11S1333 05/31/2011 N/A 703 5110 D 22,734.00
Total Account 292,718.00 0.00
1000-0820 0820 General State Aid
V1150432 07/08/2010 0000003611 7035110 D 117,893.00
V1150721 07/26/2010 0000087349 7035110 D 117,893.00
V1151010 08/26/2010 0000181142 7035110 D 101,804.00
V1151299 09/28/2010 0000324442 7035110 D 149,501.00
V1151588 10/28/2010 0000421967 7035110 D 149,501.00
V1151877 11/29/2010 0000517202 7035110 D 78,681.00
V1152166 12/29/2010 0000616850 7035110 D 74,751.00
V1152455 01/05/2011 0000621149 7035110 D 74,750.00
V1152738 01/27/2011 0000712840 7035110 D 54,415.00
V1153016 02/08/2011 0000727930 7035110 D 54,415.00
V1153294 02/24/2011 0000821443 7035110 D 77,088.00
V1153572 03/07/2011 0000836719 7035110 D 77,087.00
V1153850 03/29/2011 0000947145 7035110 D 137,665.00
V1154151 04/28/2011 N/A 703 5110 D 132,424.00
V1154424 06/27/2011 N/A 703 5110 D 18,991.00
V1250147 06/30/2011 0001272428 7035110 D 172,645.00
Total Account 1,589,504.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0366 09/28/2010 0000324701 7035110 D 43,826.00
V11L0601 01/27/2011 0000713192 7035110 D 43,826.00
V11L0836 06/27/2011 0001189081 7035110 D 15,067.00
V12L0129 06/30/2011 0001272679 7035110 D 6,488.00
Total Account 109,207.00 0.00
Total State Aid 2,089,371.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0141 10/28/2010 0000422243 7035110 D 1,036.00
Total Account 1,036.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103463 11/17/2010 0000439054 7032990 D 2,100.00
V1109433 06/27/2011 N/A 703 2990 D 330.00
Total Account 2,430.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0074 07/26/2010 0000087538 7035110 D 5,807.00
V11C0227 02/03/2011 0000713021 7035110 D 1,189.00
Total Account 6,996.00 0.00
Total Special Revenue State Aid 10,462.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1102546 10/21/2010 0000344905 7035010 D 614.03
V11N3381 12/29/2010 0000617016 7035010 D 664.20
V11N6106 04/12/2011 0000969985 7035010 D 575.25
V11N6988 05/17/2011 0001082299 7035010 D 622.24
V11N7836 06/22/2011 0001188130 7035010 D 665.81
Total Account 3,141.53 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105609 01/28/2011 0000713819 7032990 D 55.00
Total Account 55.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2907 06/06/2011 0001170000 7035010 D 134.00
Total Account 134.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0442 10/04/2010 0000327118 7035010 D 7,193.00
V11F0726 11/02/2010 0000424114 7035010 D 130.00
V11F2623 05/06/2011 0001068856 7035010 D 129.00
V11F2907 06/06/2011 0001170000 7035010 D 4,999.00
Total Account 12,451.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1033 09/14/2010 0000242082 7035010 D 1,201.22
V11N1693 10/13/2010 0000337869 7035010 D 2,922.02
V11N2479 11/16/2010 0000438233 7035010 D 2,563.12
V11N2855 12/07/2010 0000526000 7035010 D 2,420.30
V11N4301 02/08/2011 0000728439 7035010 D 1,769.54
V11N4848 02/22/2011 0000816343 7035010 D 1,840.96
V11N5405 03/15/2011 0000851215 7035010 D 1,742.24
V11N6204 04/19/2011 0000980794 7035010 D 2,238.16
V11N6868 05/17/2011 0001082205 7035010 D 2,516.36
V11N7330 06/08/2011 0001173505 7035010 D 1,762.68
Total Account 20,976.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1033 09/14/2010 0000242082 7035010 D 3,005.70
V11N1693 10/13/2010 0000337869 7035010 D 6,729.72
V11N2479 11/16/2010 0000438233 7035010 D 5,990.70
V11N2855 12/07/2010 0000526000 7035010 D 5,855.22
V11N4301 02/08/2011 0000728439 7035010 D 4,280.98
V11N4848 02/22/2011 0000816343 7035010 D 4,470.94
V11N5405 03/15/2011 0000851215 7035010 D 4,168.88
V11N6204 04/19/2011 0000980794 7035010 D 5,195.64
V11N6868 05/17/2011 0001082205 7035010 D 5,957.36
V11N7330 06/08/2011 0001173505 7035010 D 3,998.80
Total Account 49,653.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1033 09/14/2010 0000242082 7035010 D 470.92
V11N1693 10/13/2010 0000337869 7035010 D 1,076.08
V11N2479 11/16/2010 0000438233 7035010 D 1,006.23
V11N2855 12/07/2010 0000526000 7035010 D 951.41
V11N4301 02/08/2011 0000728439 7035010 D 717.76
V11N4848 02/22/2011 0000816343 7035010 D 755.07
V11N5405 03/15/2011 0000851215 7035010 D 710.94
V11N6204 04/19/2011 0000980794 7035010 D 865.64
V11N6868 05/17/2011 0001082205 7035010 D 950.04
V11N7330 06/08/2011 0001173505 7035010 D 651.33
Total Account 8,155.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0442 10/04/2010 0000327118 7035010 D 6,559.00
V11F0726 11/02/2010 0000424114 7035010 D 3,280.00
V11F1288 11/30/2010 0000521322 7035010 D 3,274.00
V11F1557 01/03/2011 0000618080 7035010 D 3,272.00
V11F1827 02/03/2011 0000716707 7035010 D 3,297.00
V11F2094 03/02/2011 N/A 703 5010 D 3,294.00
V11F2623 05/06/2011 0001068856 7035010 D 3,271.00
V11F2907 06/06/2011 0001170000 7035010 D 13,454.00
Total Account 39,701.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0107 08/04/2010 0000092179 7035010 D 7,182.00
Total Account 7,182.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1018 11/29/2010 0000517492 7035010 D 70,820.00
Total Account 70,820.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1102707 10/25/2010 0000416794 7032990 D 92.50
V1109519 06/28/2011 0001268383 7032990 D 106.50
Total Account 199.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0158 08/24/2010 0000108604 7035010 D 40,446.00
Total Account 40,446.00 0.00
Total Federal Aid 252,915.49 0.00
Total Aid 2,352,749.47 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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