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

D0430 SOUTH BROWN COUNTY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0392 07/14/2010 0000007032 7035140 D 92,737.51 V11K0681 12/07/2010 0000525701 7035140 D 73,758.83 V11K0970 01/11/2011 0000626167 7035140 D 9,829.72 V11K1259 02/08/2011 0000728155 7035140 D 80,308.73 Total Account 256,634.79 0.00

1000-0320 0320 Food Service Aid

V11N0677 09/09/2010 0000211625 7035110 D 167.30 V11N1326 10/04/2010 0000327274 7035110 D 309.05 V11N2177 11/09/2010 0000433106 7035110 D 298.27 V11N2826 12/07/2010 0000525972 7035110 D 311.40 V11N3643 01/11/2011 0000626462 7035110 D 211.89 V11N4275 02/08/2011 0000728414 7035110 D 235.24 V11N5083 03/08/2011 0000839816 7035110 D 218.58 V11N5815 04/08/2011 0000963314 7035110 D 276.29 V11N6731 05/10/2011 0001075972 7035110 D 299.95 V11N7294 06/08/2011 0001173470 7035110 D 147.98 V11N8044 06/24/2011 N/A 703 5110 D 597.10 Total Account 3,073.05 0.00

1000-0700 0700 Special Education Services Aid

V11S0099 10/13/2010 0000336970 7035110 D 160,200.00 V11S0393 12/16/2010 0000530171 7035110 D 154,430.00 V11S0686 03/08/2011 0000851385 7035110 D 104,545.00 V11S0980 04/12/2011 0000970112 7035110 D 97,609.00 V11S1274 05/31/2011 N/A 703 5110 D 204,561.00 Total Account 721,345.00 0.00

1000-0820 0820 General State Aid

V1150373 07/08/2010 0000003553 7035110 D 278,430.00 V1150662 07/26/2010 0000087290 7035110 D 200,000.00
V1150951 08/26/2010 0000181083 7035110 D 262,363.00 V1151240 09/28/2010 0000324383 7035110 D 375,115.00 V1151529 10/28/2010 0000421908 7035110 D 375,115.00 V1151818 11/29/2010 0000517143 7035110 D 211,391.00 V1152107 12/29/2010 0000616791 7035110 D 187,558.00 V1152396 01/05/2011 0000621090 7035110 D 187,557.00 V1152681 01/27/2011 0000712783 7035110 D 135,776.00 V1152959 02/08/2011 0000727873 7035110 D 135,775.00 V1153237 02/24/2011 0000821386 7035110 D 192,349.00 V1153515 03/07/2011 0000836662 7035110 D 192,349.00 V1153793 03/29/2011 0000947089 7035110 D 300,519.00 V1153983 04/12/2011 0000969908 7035110 D 11,411.00 V1154094 04/28/2011 N/A 703 5110 D 290,508.00 V1154368 06/27/2011 N/A 703 5110 D 38,627.00 V1250091 06/30/2011 0001272372 7035110 D 351,153.00 Total Account 3,725,996.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0323 09/28/2010 0000324658 7035110 D 439,979.00 V11L0558 01/27/2011 0000713149 7035110 D 430,493.00 V11L0793 06/27/2011 0001189038 7035110 D 140,746.00 V12L0086 06/30/2011 0001272636 7035110 D 60,608.00 Total Account 1,071,826.00 0.00 Total State Aid 5,778,874.84 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0090 10/28/2010 0000422192 7035110 D 1,554.00 Total Account 1,554.00 0.00

2880-2880 2880 School District Capital Improvement

V11C0055 07/26/2010 0000087519 7035110 D 210,428.00 V11C0207 02/03/2011 0000713001 7035110 D 23,115.00 Total Account 233,543.00 0.00 Total Special Revenue State Aid 235,097.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V11N0677 09/09/2010 0000211625 7035010 D 4.35 V11N1326 10/04/2010 0000327274 7035010 D 32.79 V11N2177 11/09/2010 0000433106 7035010 D 36.82 V11N2826 12/07/2010 0000525972 7035010 D 41.90 V11N3643 01/11/2011 0000626462 7035010 D 26.63 V11N4275 02/08/2011 0000728414 7035010 D 28.54
V11N5083 03/08/2011 0000839816 7035010 D 30.67 V11N5815 04/08/2011 0000963314 7035010 D 40.58 V11N6731 05/10/2011 0001075972 7035010 D 40.15 V11N7294 06/08/2011 0001173470 7035010 D 27.20 Total Account 309.63 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V11F0395 10/04/2010 0000327072 7035010 D 69,928.00 V11F0673 11/02/2010 0000424061 7035010 D 275.00 V11F1238 11/30/2010 0000521272 7035010 D 72.00 V11F1238 11/30/2010 0000521272 7035010 D 36.00 V11F1508 01/03/2011 0000618031 7035010 D 273.00 V11F1784 02/03/2011 0000716664 7035010 D 565.00 V11F2313 04/04/2011 0000956474 7035010 D 939.00 V11F2575 05/06/2011 0001068809 7035010 D 312.00 V11F2854 06/06/2011 0001169947 7035010 D 600.00 Total Account 73,000.00 0.00

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

V11F2575 05/06/2011 0001068809 7035010 D 143.00 V11F2854 06/06/2011 0001169947 7035010 D 427.00 Total Account 570.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V11F1238 11/30/2010 0000521272 7035010 D 7,061.00 V11F2854 06/06/2011 0001169947 7035010 D 8,409.00 Total Account 15,470.00 0.00

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

V11F0395 10/04/2010 0000327072 7035010 D 8,139.00 V11F1238 11/30/2010 0000521272 7035010 D 119.00 V11F1508 01/03/2011 0000618031 7035010 D 4,132.00 V11F1784 02/03/2011 0000716664 7035010 D 4,141.00 V11F2048 03/02/2011 N/A 703 5010 D 4,132.00 V11F2313 04/04/2011 0000956474 7035010 D 4,132.00 V11F2575 05/06/2011 0001068809 7035010 D 4,132.00 V11F2854 06/06/2011 0001169947 7035010 D 16,212.00 Total Account 45,139.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N0677 09/09/2010 0000211625 7035010 D 3,138.54 V11N1326 10/04/2010 0000327274 7035010 D 6,390.44 V11N2177 11/09/2010 0000433106 7035010 D 6,026.60 V11N2826 12/07/2010 0000525972 7035010 D 6,551.40 V11N3643 01/11/2011 0000626462 7035010 D 4,111.52
V11N4275 02/08/2011 0000728414 7035010 D 4,532.90 V11N5083 03/08/2011 0000839816 7035010 D 4,381.78 V11N5815 04/08/2011 0000963314 7035010 D 5,277.08 V11N6731 05/10/2011 0001075972 7035010 D 5,952.64 V11N7294 06/08/2011 0001173470 7035010 D 3,026.66 Total Account 49,389.56 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0677 09/09/2010 0000211625 7035010 D 9,873.92 V11N1326 10/04/2010 0000327274 7035010 D 18,410.72 V11N2177 11/09/2010 0000433106 7035010 D 17,157.92 V11N2826 12/07/2010 0000525972 7035010 D 17,850.98 V11N3643 01/11/2011 0000626462 7035010 D 12,157.18 V11N4275 02/08/2011 0000728414 7035010 D 13,486.86 V11N5083 03/08/2011 0000839816 7035010 D 12,532.28 V11N5815 04/08/2011 0000963314 7035010 D 15,896.64 V11N6731 05/10/2011 0001075972 7035010 D 17,318.52 V11N7294 06/08/2011 0001173470 7035010 D 8,446.46 Total Account 143,131.48 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0677 09/09/2010 0000211625 7035010 D 1,087.45 V11N1326 10/04/2010 0000327274 7035010 D 2,008.82 V11N2177 11/09/2010 0000433106 7035010 D 1,938.76 V11N2826 12/07/2010 0000525972 7035010 D 2,024.07 V11N3643 01/11/2011 0000626462 7035010 D 1,377.28 V11N4275 02/08/2011 0000728414 7035010 D 1,529.03 V11N5083 03/08/2011 0000839816 7035010 D 1,420.74 V11N5815 04/08/2011 0000963314 7035010 D 1,795.88 V11N6731 05/10/2011 0001075972 7035010 D 1,949.68 V11N7294 06/08/2011 0001173470 7035010 D 961.87 Total Account 16,093.58 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0395 10/04/2010 0000327072 7035010 D 598.00 V11F0395 10/04/2010 0000327072 7035010 D 13,131.00 V11F0673 11/02/2010 0000424061 7035010 D 7,051.00 V11F0673 11/02/2010 0000424061 7035010 D 1,750.00 V11F1238 11/30/2010 0000521272 7035010 D 15,352.00 V11F1508 01/03/2011 0000618031 7035010 D 14,820.00 V11F1784 02/03/2011 0000716664 7035010 D 15,374.00 V11F2048 03/02/2011 N/A 703 5010 D 13,309.00 V11F2313 04/04/2011 0000956474 7035010 D 15,612.00
V11F2575 05/06/2011 0001068809 7035010 D 16,018.00 V11F2854 06/06/2011 0001169947 7035010 D 63,166.00 Total Account 176,181.00 0.00

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

V11F0395 10/04/2010 0000327072 7035010 D 5,790.00 V11F0673 11/02/2010 0000424061 7035010 D 3,821.00 V11F1238 11/30/2010 0000521272 7035010 D 5,973.00 V11F1508 01/03/2011 0000618031 7035010 D 4,511.00 V11F1784 02/03/2011 0000716664 7035010 D 4,017.00 V11F2048 03/02/2011 N/A 703 5010 D 4,378.00 V11F2313 04/04/2011 0000956474 7035010 D 3,959.00 V11F2575 05/06/2011 0001068809 7035010 D 4,255.00 V11F2854 06/06/2011 0001169947 7035010 D 29,741.00 Total Account 66,445.00 0.00

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

V11F0959 11/29/2010 0000517433 7035010 D 163,724.00 Total Account 163,724.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0099 08/24/2010 0000108545 7035010 D 93,503.00 Total Account 93,503.00 0.00 Total Federal Aid 842,956.25 0.00 Total Aid 6,856,928.09 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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