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

D0466 SCOTT COUNTY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0411 07/14/2010 0000007051 7035140 D 132,773.24 V11K0700 12/07/2010 0000525720 7035140 D 79,307.74 V11K0989 01/11/2011 0000626186 7035140 D 12,906.00 V11K1278 02/08/2011 0000728174 7035140 D 105,442.00 Total Account 330,428.98 0.00

1000-0320 0320 Food Service Aid

V11N0682 09/09/2010 0000211629 7035110 D 157.36 V11N1667 10/13/2010 0000337843 7035110 D 530.88 V11N2193 11/09/2010 0000433121 7035110 D 501.94 V11N2838 12/07/2010 0000525983 7035110 D 471.87 V11N3660 01/11/2011 0000626478 7035110 D 270.24 V11N4284 02/08/2011 0000728422 7035110 D 512.58 V11N5099 03/08/2011 0000839831 7035110 D 337.05 V11N5828 04/08/2011 0000963326 7035110 D 388.64 V11N6740 05/10/2011 0001075980 7035110 D 459.31 V11N7308 06/08/2011 0001173483 7035110 D 213.08 V11N8063 06/24/2011 N/A 703 5110 D 926.77 Total Account 4,769.72 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0071 06/27/2011 0001189258 7035110 D 1,000.00 Total Account 1,000.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0118 10/13/2010 0000336989 7035110 D 89,924.00 V11S0412 12/16/2010 0000530190 7035110 D 103,145.00 V11S0705 03/08/2011 0000851404 7035110 D 55,869.00 V11S0999 04/12/2011 0000970131 7035110 D 71,366.00 V11S1293 05/31/2011 N/A 703 5110 D 116,519.00 Total Account 436,823.00 0.00

1000-0820 0820 General State Aid

V1150392 07/08/2010 0000003572 7035110 D 162,750.00 V1150681 07/26/2010 0000087309 7035110 D 156,774.00 V1150970 08/26/2010 0000181102 7035110 D 247,002.00 V1151259 09/28/2010 0000324402 7035110 D 379,064.00 V1151548 10/28/2010 0000421927 7035110 D 379,064.00 V1151837 11/29/2010 0000517162 7035110 D 184,541.00 V1152126 12/29/2010 0000616810 7035110 D 189,532.00 V1152415 01/05/2011 0000621109 7035110 D 189,532.00 V1152698 01/27/2011 0000712800 7035110 D 159,645.00 V1152976 02/08/2011 0000727890 7035110 D 159,645.00 V1153254 02/24/2011 0000821403 7035110 D 226,164.00 V1153532 03/07/2011 0000836679 7035110 D 226,163.00 V1153810 03/29/2011 0000947106 7035110 D 352,258.00 V1154111 04/28/2011 N/A 703 5110 D 344,207.00 V1154385 06/27/2011 N/A 703 5110 D 33,177.00 V1250108 06/30/2011 0001272389 7035110 D 301,603.00 Total Account 3,691,121.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0335 09/28/2010 0000324670 7035110 D 79,444.00 V11L0570 01/27/2011 0000713161 7035110 D 79,444.00 V11L0805 06/27/2011 0001189050 7035110 D 27,313.00 V12L0098 06/30/2011 0001272648 7035110 D 11,762.00 Total Account 197,963.00 0.00 Total State Aid 4,662,105.70 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V1109455 06/27/2011 N/A 703 2990 D 319.10 V1109456 06/27/2011 N/A 703 3201 D 40.00 Total Account 359.10 0.00

2538-2030 2030 State Safety

V11T0107 10/28/2010 0000422209 7035110 D 2,886.00 Total Account 2,886.00 0.00

2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)

V1103467 11/17/2010 0000439058 7032990 D 2,975.00 V1109445 06/27/2011 N/A 703 2990 D 330.00 Total Account 3,305.00 0.00 Total Special Revenue State Aid 6,550.10 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556


V11N0682 09/09/2010 0000211629 7035010 D 28.98 V11N1667 10/13/2010 0000337843 7035010 D 134.51 V11N2193 11/09/2010 0000433121 7035010 D 123.03 V11N2838 12/07/2010 0000525983 7035010 D 122.81 V11N3660 01/11/2011 0000626478 7035010 D 53.70 V11N4284 02/08/2011 0000728422 7035010 D 128.09 V11N5099 03/08/2011 0000839831 7035010 D 80.57 V11N5828 04/08/2011 0000963326 7035010 D 104.14 V11N6740 05/10/2011 0001075980 7035010 D 127.10 V11N7308 06/08/2011 0001173483 7035010 D 53.67 Total Account 956.60 0.00

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

V11F0690 11/02/2010 0000424078 7035010 D 477.00 Total Account 477.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V11F0207 09/08/2010 0000211491 7035010 D 2,158.00 V11F0411 10/04/2010 0000327087 7035010 D 7,854.00 V11F0690 11/02/2010 0000424078 7035010 D 7,985.00 V11F1254 11/30/2010 0000521288 7035010 D 6,975.00 V11F1526 01/03/2011 0000618049 7035010 D 11,381.00 V11F1798 02/03/2011 0000716678 7035010 D 6,414.00 V11F2062 03/02/2011 N/A 703 5010 D 10,188.00 V11F2327 04/04/2011 0000956488 7035010 D 3,949.00 V11F2589 05/06/2011 0001068823 7035010 D 7,300.00 V11F2871 06/06/2011 0001169964 7035010 D 35,796.00 Total Account 100,000.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1107397 04/25/2011 0001058244 7032990 D 485.00 Total Account 485.00 0.00

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

V11F0411 10/04/2010 0000327087 7035010 D 724.00 V11F0690 11/02/2010 0000424078 7035010 D 3,287.00 V11F1798 02/03/2011 0000716678 7035010 D 5,946.00 V11F2062 03/02/2011 N/A 703 5010 D 1,552.00 V11F2589 05/06/2011 0001068823 7035010 D 95.00 V11F2871 06/06/2011 0001169964 7035010 D 4,034.00 Total Account 15,638.00 0.00

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

V11F0207 09/08/2010 0000211491 7035010 D 3,036.00 V11F0411 10/04/2010 0000327087 7035010 D 2,470.00
V11F0690 11/02/2010 0000424078 7035010 D 2,753.00 V11F1254 11/30/2010 0000521288 7035010 D 3,082.00 V11F1526 01/03/2011 0000618049 7035010 D 2,833.00 V11F1798 02/03/2011 0000716678 7035010 D 2,833.00 V11F2062 03/02/2011 N/A 703 5010 D 2,841.00 V11F2327 04/04/2011 0000956488 7035010 D 2,833.00 V11F2589 05/06/2011 0001068823 7035010 D 2,833.00 V11F2871 06/06/2011 0001169964 7035010 D 11,066.00 Total Account 36,580.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N0682 09/09/2010 0000211629 7035010 D 1,312.66 V11N0682 09/09/2010 0000211629 7035010 D 65.00 V11N1667 10/13/2010 0000337843 7035010 D 4,532.98 V11N1667 10/13/2010 0000337843 7035010 D 316.80 V11N2193 11/09/2010 0000433121 7035010 D 4,079.20 V11N2193 11/09/2010 0000433121 7035010 D 418.76 V11N2838 12/07/2010 0000525983 7035010 D 3,899.10 V11N2838 12/07/2010 0000525983 7035010 D 352.54 V11N3660 01/11/2011 0000626478 7035010 D 2,450.54 V11N3660 01/11/2011 0000626478 7035010 D 215.44 V11N4284 02/08/2011 0000728422 7035010 D 371.60 V11N4284 02/08/2011 0000728422 7035010 D 3,619.32 V11N5099 03/08/2011 0000839831 7035010 D 204.48 V11N5099 03/08/2011 0000839831 7035010 D 2,240.40 V11N5828 04/08/2011 0000963326 7035010 D 332.34 V11N5828 04/08/2011 0000963326 7035010 D 2,907.82 V11N6740 05/10/2011 0001075980 7035010 D 370.26 V11N6740 05/10/2011 0001075980 7035010 D 3,446.98 V11N7308 06/08/2011 0001173483 7035010 D 210.78 V11N7308 06/08/2011 0001173483 7035010 D 1,749.78 Total Account 33,096.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0682 09/09/2010 0000211629 7035010 D 6,615.86 V11N1667 10/13/2010 0000337843 7035010 D 22,537.34 V11N2193 11/09/2010 0000433121 7035010 D 20,717.08 V11N2838 12/07/2010 0000525983 7035010 D 19,572.34 V11N3660 01/11/2011 0000626478 7035010 D 11,187.02 V11N4284 02/08/2011 0000728422 7035010 D 21,397.02 V11N5099 03/08/2011 0000839831 7035010 D 14,095.58 V11N5828 04/08/2011 0000963326 7035010 D 16,370.34
V11N6740 05/10/2011 0001075980 7035010 D 19,236.02 V11N7308 06/08/2011 0001173483 7035010 D 8,922.10 Total Account 160,650.70 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V11N0682 09/09/2010 0000211629 7035010 D 166.50 V11N1667 10/13/2010 0000337843 7035010 D 828.80 V11N2193 11/09/2010 0000433121 7035010 D 839.90 V11N2838 12/07/2010 0000525983 7035010 D 796.24 V11N3660 01/11/2011 0000626478 7035010 D 413.66 V11N4284 02/08/2011 0000728422 7035010 D 654.90 V11N5099 03/08/2011 0000839831 7035010 D 445.48 V11N5828 04/08/2011 0000963326 7035010 D 503.94 V11N6740 05/10/2011 0001075980 7035010 D 563.88 V11N7308 06/08/2011 0001173483 7035010 D 258.26 Total Account 5,471.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0682 09/09/2010 0000211629 7035010 D 1,022.84 V11N1667 10/13/2010 0000337843 7035010 D 3,450.72 V11N2193 11/09/2010 0000433121 7035010 D 3,262.58 V11N2838 12/07/2010 0000525983 7035010 D 3,067.16 V11N3660 01/11/2011 0000626478 7035010 D 1,756.53 V11N4284 02/08/2011 0000728422 7035010 D 3,331.74 V11N5099 03/08/2011 0000839831 7035010 D 2,190.83 V11N5828 04/08/2011 0000963326 7035010 D 2,526.16 V11N6740 05/10/2011 0001075980 7035010 D 2,985.48 V11N7308 06/08/2011 0001173483 7035010 D 1,385.02 Total Account 24,979.06 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0207 09/08/2010 0000211491 7035010 D 10,650.00 V11F0411 10/04/2010 0000327087 7035010 D 11,079.00 V11F0690 11/02/2010 0000424078 7035010 D 12,788.00 V11F1254 11/30/2010 0000521288 7035010 D 15,919.00 V11F1526 01/03/2011 0000618049 7035010 D 10,755.00 V11F1798 02/03/2011 0000716678 7035010 D 11,145.00 V11F2062 03/02/2011 N/A 703 5010 D 10,724.00 V11F2327 04/04/2011 0000956488 7035010 D 11,590.00 V11F2589 05/06/2011 0001068823 7035010 D 11,630.00 V11F2871 06/06/2011 0001169964 7035010 D 34,680.00 Total Account 140,960.00 0.00

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


V11F0207 09/08/2010 0000211491 7035010 D 3,361.00 V11F0411 10/04/2010 0000327087 7035010 D 7,561.00 V11F0690 11/02/2010 0000424078 7035010 D 6,526.00 V11F1254 11/30/2010 0000521288 7035010 D 7,641.00 V11F1526 01/03/2011 0000618049 7035010 D 5,752.00 V11F1798 02/03/2011 0000716678 7035010 D 6,745.00 V11F2062 03/02/2011 N/A 703 5010 D 7,006.00 V11F2327 04/04/2011 0000956488 7035010 D 5,135.00 V11F2589 05/06/2011 0001068823 7035010 D 6,678.00 V11F2871 06/06/2011 0001169964 7035010 D 16,625.00 Total Account 73,030.00 0.00

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

V11F0978 11/29/2010 0000517452 7035010 D 194,523.00 Total Account 194,523.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0118 08/24/2010 0000108564 7035010 D 111,093.00 Total Account 111,093.00 0.00 Total Federal Aid 897,940.70 0.00

Other State Aid from 7000

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

V1107749 05/10/2011 0001075798 7032990 D 190.00 Total Account 190.00 0.00 Total Other St Aid from 7000 190.00 0.00 Total Aid 5,566,786.50 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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