Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0438 SKYLINE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0531 07/14/2010 0000007173 7035140 D 74,222.03
V11K0820 12/07/2010 0000525839 7035140 D 24,220.64
V11K1109 01/11/2011 0000626306 7035140 D 5,978.83
V11K1398 02/08/2011 0000728294 7035140 D 48,847.07
Total Account 153,268.57 0.00
1000-0320 0320 Food Service Aid
V11N1731 10/13/2010 0000337907 7035110 D 199.82
V11N2267 11/09/2010 0000433195 7035110 D 183.19
V11N3758 01/11/2011 0000626576 7035110 D 291.52
V11N4341 02/08/2011 0000728479 7035110 D 150.85
V11N5169 03/08/2011 0000839901 7035110 D 145.18
V11N5914 04/08/2011 0000963410 7035110 D 154.77
V11N6791 05/10/2011 0001076027 7035110 D 161.95
V11N7130 06/01/2011 0001167584 7035110 D 90.82
V11N8184 06/24/2011 N/A 703 5110 D 332.34
Total Account 1,710.44 0.00
1000-0700 0700 Special Education Services Aid
V11S0238 10/13/2010 0000337109 7035110 D 79,832.00
V11S0238 10/13/2010 0000337109 7035110 D 6,426.00
V11S0532 12/16/2010 0000530310 7035110 D 70,390.00
V11S0532 12/16/2010 0000530310 7035110 D 6,427.00
V11S0825 03/08/2011 0000851524 7035110 D 54,353.00
V11S0825 03/08/2011 0000851524 7035110 D 4,369.00
V11S1119 04/12/2011 0000970251 7035110 D 50,639.00
V11S1119 04/12/2011 0000970251 7035110 D 4,370.00
V11S1413 05/31/2011 N/A 703 5110 D 17,888.00
V11S1413 05/31/2011 N/A 703 5110 D 96,747.00
Total Account 391,441.00 0.00
1000-0820 0820 General State Aid
V1150512 07/08/2010 0000003691 7035110 D 100,000.00
V1150801 07/26/2010 0000087428 7035110 D 100,000.00
V1151090 08/26/2010 0000181222 7035110 D 235,325.00
V1151379 09/28/2010 0000324522 7035110 D 283,189.00
V1151668 10/28/2010 0000422047 7035110 D 236,000.00
V1151957 11/29/2010 0000517282 7035110 D 225,019.00
V1152246 12/29/2010 0000616930 7035110 D 150,000.00
V1152535 01/05/2011 0000621229 7035110 D 150,000.00
V1152814 01/27/2011 0000712916 7035110 D 27,045.00
V1153092 02/08/2011 0000728006 7035110 D 27,045.00
V1153370 02/24/2011 0000821519 7035110 D 38,314.00
V1153648 03/07/2011 0000836795 7035110 D 38,314.00
V1153926 03/29/2011 0000947221 7035110 D 51,943.00
V1154227 04/28/2011 N/A 703 5110 D 50,756.00
V1154497 06/27/2011 N/A 703 5110 D 10,308.00
V1250220 06/30/2011 0001272501 7035110 D 93,709.00
Total Account 1,816,967.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0430 09/28/2010 0000324765 7035110 D 85,146.00
V11L0665 01/27/2011 0000713256 7035110 D 83,174.00
V11L0900 06/27/2011 0001189145 7035110 D 27,206.00
V12L0193 06/30/2011 0001272743 7035110 D 11,716.00
Total Account 207,242.00 0.00
Total State Aid 2,570,629.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0212 10/28/2010 0000422314 7035110 D 1,332.00
Total Account 1,332.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103542 11/18/2010 0000439829 7032990 D 750.00
V1109439 06/27/2011 N/A 703 2990 D 330.00
Total Account 1,080.00 0.00
Total Special Revenue State Aid 2,412.00 0.00
Federal Aid
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103135 11/04/2010 0000428544 7032990 D 160.00
Total Account 160.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0271 09/08/2010 0000211552 7035010 D 55.00
V11F0511 10/04/2010 0000327185 7035010 D 55.00
V11F0792 11/02/2010 0000424180 7035010 D 55.00
V11F1353 11/30/2010 0000521387 7035010 D 44.00
Total Account 209.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0271 09/08/2010 0000211552 7035010 D 1,941.00
V11F0511 10/04/2010 0000327185 7035010 D 1,941.00
V11F0792 11/02/2010 0000424180 7035010 D 1,941.00
V11F1353 11/30/2010 0000521387 7035010 D 1,941.00
V11F1626 01/03/2011 0000618149 7035010 D 1,941.00
V11F1892 02/03/2011 0000716772 7035010 D 1,941.00
V11F2159 03/02/2011 N/A 703 5010 D 1,941.00
V11F2416 04/04/2011 0000956577 7035010 D 1,941.00
V11F2689 05/06/2011 0001068920 7035010 D 1,941.00
V11F2980 06/06/2011 0001170072 7035010 D 5,385.00
Total Account 22,854.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1731 10/13/2010 0000337907 7035010 D 1,112.90
V11N2267 11/09/2010 0000433195 7035010 D 1,101.44
V11N3758 01/11/2011 0000626576 7035010 D 1,664.22
V11N4341 02/08/2011 0000728479 7035010 D 685.06
V11N5169 03/08/2011 0000839901 7035010 D 687.50
V11N5914 04/08/2011 0000963410 7035010 D 720.04
V11N6791 05/10/2011 0001076027 7035010 D 793.26
V11N7130 06/01/2011 0001167584 7035010 D 550.84
Total Account 7,315.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1731 10/13/2010 0000337907 7035010 D 7,240.64
V11N2267 11/09/2010 0000433195 7035010 D 6,798.80
V11N3758 01/11/2011 0000626576 7035010 D 10,574.92
V11N4341 02/08/2011 0000728479 7035010 D 5,479.40
V11N5169 03/08/2011 0000839901 7035010 D 5,418.56
V11N5914 04/08/2011 0000963410 7035010 D 5,686.04
V11N6791 05/10/2011 0001076027 7035010 D 6,027.12
V11N7130 06/01/2011 0001167584 7035010 D 2,693.74
Total Account 49,919.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1731 10/13/2010 0000337907 7035010 D 1,298.80
V11N2267 11/09/2010 0000433195 7035010 D 1,190.74
V11N3758 01/11/2011 0000626576 7035010 D 1,894.85
V11N4341 02/08/2011 0000728479 7035010 D 980.52
V11N5169 03/08/2011 0000839901 7035010 D 943.67
V11N5914 04/08/2011 0000963410 7035010 D 1,006.00
V11N6791 05/10/2011 0001076027 7035010 D 1,052.64
V11N7130 06/01/2011 0001167584 7035010 D 590.36
Total Account 8,957.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0271 09/08/2010 0000211552 7035010 D 5,827.00
V11F0511 10/04/2010 0000327185 7035010 D 5,827.00
V11F0792 11/02/2010 0000424180 7035010 D 5,827.00
V11F1353 11/30/2010 0000521387 7035010 D 5,827.00
V11F1626 01/03/2011 0000618149 7035010 D 5,827.00
V11F1892 02/03/2011 0000716772 7035010 D 5,827.00
V11F2159 03/02/2011 N/A 703 5010 D 5,827.00
V11F2416 04/04/2011 0000956577 7035010 D 5,827.00
V11F2689 05/06/2011 0001068920 7035010 D 5,827.00
V11F2980 06/06/2011 0001170072 7035010 D 9,270.00
Total Account 61,713.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1098 11/29/2010 0000517572 7035010 D 86,981.00
Total Account 86,981.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0238 08/24/2010 0000108684 7035010 D 49,675.00
Total Account 49,675.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F2980 06/06/2011 0001170072 7035010 D 873.00
Total Account 873.00 0.00
Total Federal Aid 288,657.06 0.00
Total Aid 2,861,698.07 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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