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

D0470 ARKANSAS CITY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0548 07/14/2010 0000007219 7035140 D 377,313.45 V11K0837 12/07/2010 0000525855 7035140 D 166,224.16 V11K1126 01/11/2011 0000626322 7035140 D 52,231.76 V11K1415 02/08/2011 0000728311 7035140 D 426,733.53 Total Account 1,022,502.90 0.00

1000-0320 0320 Food Service Aid

V11N1196 09/21/2010 0000246982 7035110 D 276.04 V11N1761 10/13/2010 0000337925 7035110 D 1,545.46 V11N2937 12/07/2010 0000526066 7035110 D 1,390.45 V11N3801 01/11/2011 0000626598 7035110 D 2,280.81 V11N4637 02/15/2011 0000736843 7035110 D 1,252.34 V11N5209 03/08/2011 0000839921 7035110 D 990.47 V11N5962 04/08/2011 0000963434 7035110 D 1,270.19 V11N6897 05/17/2011 0001082227 7035110 D 1,351.91 V11N7638 06/14/2011 N/A 703 5110 D 1,299.34 V11N8244 06/24/2011 N/A 703 5110 D 2,811.22 Total Account 14,468.23 0.00

1000-0440 0440 Mentor Teacher Program Grants

V11M0135 06/27/2011 0001189322 7035110 D 11,200.00 Total Account 11,200.00 0.00

1000-0700 0700 Special Education Services Aid

V11S0260 10/13/2010 0000337131 7035110 D 406,388.00 V11S0554 12/16/2010 0000530332 7035110 D 400,450.00 V11S0847 03/08/2011 0000851546 7035110 D 266,033.00 V11S1141 04/12/2011 0000970273 7035110 D 271,525.00 V11S1435 05/31/2011 N/A 703 5110 D 610,086.00 V11S1435 05/31/2011 N/A 703 5110 D 181,812.00 Total Account 2,136,294.00 0.00

1000-0820 0820 General State Aid

V1150529 07/08/2010 0000003708 7035110 D 911,729.00 V1150818 07/26/2010 0000087445 7035110 D 911,729.00 V1151107 08/26/2010 0000181239 7035110 D 895,547.00 V1151396 09/28/2010 0000324538 7035110 D 1,300,221.00 V1151685 10/28/2010 0000422064 7035110 D 1,300,221.00 V1151974 11/29/2010 0000517299 7035110 D 752,571.00 V1152263 12/29/2010 0000616947 7035110 D 650,111.00 V1152552 01/05/2011 0000621246 7035110 D 650,110.00 V1152830 01/27/2011 0000712932 7035110 D 465,845.00 V1153108 02/08/2011 0000728022 7035110 D 465,845.00 V1153386 02/24/2011 0000821535 7035110 D 659,947.00 V1153664 03/07/2011 0000836811 7035110 D 659,947.00 V1153942 03/29/2011 0000947237 7035110 D 1,028,991.00 V1154243 04/28/2011 N/A 703 5110 D 1,005,472.00 V1154513 06/27/2011 N/A 703 5110 D 141,203.00 V1250236 06/30/2011 0001272517 7035110 D 1,283,652.00 Total Account 13,083,141.00 0.00

1000-0840 0840 Supplemental General State Aid

V11L0442 09/28/2010 0000324776 7035110 D 1,247,281.00 V11L0677 01/27/2011 0000713268 7035110 D 1,288,327.00 V11L0912 06/27/2011 0001189157 7035110 D 404,766.00 V12L0205 06/30/2011 0001272755 7035110 D 174,299.00 Total Account 3,114,673.00 0.00 Total State Aid 19,382,279.13 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V11P0062 08/12/2010 0000099500 7035110 D 43,594.00 V12P0060 06/30/2011 0001310192 7055110 D 42,771.00 Total Account 86,365.00 0.00

2230-2010 T494 Parents as Teachers Training Fee Fund

V1107998 05/17/2011 0001082172 7176211 D 170.00 Total Account 170.00 0.00

2538-2030 2030 State Safety

V11T0227 10/28/2010 0000422329 7035110 D 4,736.00 Total Account 4,736.00 0.00

2869-2800 U010 Service Clearing Fund- Teachers in Spain

V1102243 10/08/2010 0000332322 7032990 D 200.00 Total Account 200.00 0.00

2880-2880 2880 School District Capital Improvement


V11C0099 07/26/2010 0000087562 7035110 D 969,553.00 V11C0252 02/03/2011 0000713046 7035110 D 522,705.00 Total Account 1,492,258.00 0.00 Total Special Revenue State Aid 1,583,729.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V11N0140 07/14/2010 0000007219 7035010 D 1,247.40 V11N3356 12/29/2010 0000616991 7035010 D 8,988.42 Total Account 10,235.82 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V11N0140 07/14/2010 0000007219 7035010 D 128.24 V11N3356 12/29/2010 0000616991 7035010 D 928.19 Total Account 1,056.43 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V11N0140 07/14/2010 0000007219 7035010 D 8.10 V11N3356 12/29/2010 0000616991 7035010 D 55.20 Total Account 63.30 0.00

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

V11F1663 01/03/2011 0000618182 7035010 D 2,439.00 Total Account 2,439.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386

V11F1383 11/30/2010 0000521412 7035010 D 1,183.00 Total Account 1,183.00 0.00

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

V11F1663 01/03/2011 0000618182 7035010 D 30,055.00 V11F2191 03/02/2011 N/A 703 5010 D 21,470.00 V11F2449 04/04/2011 0000956605 7035010 D 12,518.00 V11F2723 05/06/2011 0001068951 7035010 D 14,883.00 V11F3019 06/06/2011 0001170107 7035010 D 1,074.00 Total Account 80,000.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1109231 06/23/2011 0001188952 7032990 D 192.00 Total Account 192.00 0.00

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

V11F0289 09/08/2010 0000211566 7035010 D 13,073.00 V11F0545 10/04/2010 0000327211 7035010 D 500.00 V11F0829 11/02/2010 0000424212 7035010 D 914.00 V11F1383 11/30/2010 0000521412 7035010 D 820.00 V11F1663 01/03/2011 0000618182 7035010 D 7,737.00 V11F2723 05/06/2011 0001068951 7035010 D 569.00
V11F3019 06/06/2011 0001170107 7035010 D 4,973.00 Total Account 28,586.00 0.00

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

V11F0289 09/08/2010 0000211566 7035010 D 2,520.00 V11F0545 10/04/2010 0000327211 7035010 D 17,662.00 V11F0829 11/02/2010 0000424212 7035010 D 23,338.00 V11F1383 11/30/2010 0000521412 7035010 D 31,400.00 V11F1663 01/03/2011 0000618182 7035010 D 11,928.00 V11F2191 03/02/2011 N/A 703 5010 D 4,500.00 V11F2449 04/04/2011 0000956605 7035010 D 38,718.00 V11F3019 06/06/2011 0001170107 7035010 D 29,109.00 Total Account 159,175.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1196 09/21/2010 0000246982 7035010 D 3,965.46 V11N1761 10/13/2010 0000337925 7035010 D 27,324.72 V11N2937 12/07/2010 0000526066 7035010 D 24,285.88 V11N3801 01/11/2011 0000626598 7035010 D 38,991.86 V11N4637 02/15/2011 0000736843 7035010 D 21,449.52 V11N5209 03/08/2011 0000839921 7035010 D 16,324.80 V11N5962 04/08/2011 0000963434 7035010 D 22,456.26 V11N6897 05/17/2011 0001082227 7035010 D 23,807.26 V11N7638 06/14/2011 N/A 703 5010 D 22,966.10 Total Account 201,571.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1196 09/21/2010 0000246982 7035010 D 15,568.02 V11N1761 10/13/2010 0000337925 7035010 D 87,997.94 V11N2937 12/07/2010 0000526066 7035010 D 78,278.98 V11N3801 01/11/2011 0000626598 7035010 D 126,763.98 V11N4637 02/15/2011 0000736843 7035010 D 71,004.50 V11N5209 03/08/2011 0000839921 7035010 D 55,882.62 V11N5962 04/08/2011 0000963434 7035010 D 71,941.30 V11N6897 05/17/2011 0001082227 7035010 D 77,207.98 V11N7638 06/14/2011 N/A 703 5010 D 74,599.52 Total Account 659,244.84 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V11N2937 12/07/2010 0000526066 7035010 D 640.10 V11N3801 01/11/2011 0000626598 7035010 D 5,154.10 V11N4637 02/15/2011 0000736843 7035010 D 3,254.52 V11N5209 03/08/2011 0000839921 7035010 D 1,970.62 V11N5962 04/08/2011 0000963434 7035010 D 3,700.74
V11N6897 05/17/2011 0001082227 7035010 D 3,257.48 V11N7638 06/14/2011 N/A 703 5010 D 1,443.74 Total Account 19,421.30 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1196 09/21/2010 0000246982 7035010 D 1,794.29 V11N1761 10/13/2010 0000337925 7035010 D 10,045.49 V11N2937 12/07/2010 0000526066 7035010 D 9,037.89 V11N3801 01/11/2011 0000626598 7035010 D 14,825.26 V11N4637 02/15/2011 0000736843 7035010 D 8,140.18 V11N5209 03/08/2011 0000839921 7035010 D 6,438.02 V11N5962 04/08/2011 0000963434 7035010 D 8,256.20 V11N6897 05/17/2011 0001082227 7035010 D 8,787.42 V11N7638 06/14/2011 N/A 703 5010 D 8,445.71 Total Account 75,770.46 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V11N0087 07/08/2010 0000003236 7035010 D 7.41 V11N1124 09/14/2010 0000242139 7035010 D 9.56 V11N1884 10/28/2010 0000343331 7035010 D 258.67 V11N2589 11/19/2010 0000440421 7035010 D 263.88 V11N3170 12/14/2010 0000533930 7035010 D 236.83 V11N3935 01/11/2011 0000626686 7035010 D 182.46 V11N4705 02/15/2011 0000736888 7035010 D 243.20 V11N5308 03/08/2011 0000839992 7035010 D 177.45 V11N6294 04/19/2011 0000980861 7035010 D 249.80 V11N6637 05/10/2011 0001075901 7035010 D 263.67 V11N7529 06/08/2011 0001173655 7035010 D 200.20 Total Account 2,093.13 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0087 07/08/2010 0000003236 7035010 D 182.50 V11N1124 09/14/2010 0000242139 7035010 D 181.58 V11N1884 10/28/2010 0000343331 7035010 D 6,074.10 V11N2589 11/19/2010 0000440421 7035010 D 6,155.16 V11N3170 12/14/2010 0000533930 7035010 D 5,546.58 V11N3935 01/11/2011 0000626686 7035010 D 4,371.84 V11N4705 02/15/2011 0000736888 7035010 D 5,687.12 V11N5308 03/08/2011 0000839992 7035010 D 4,078.90 V11N6294 04/19/2011 0000980861 7035010 D 5,755.64 V11N6637 05/10/2011 0001075901 7035010 D 6,146.52 V11N7529 06/08/2011 0001173655 7035010 D 4,799.34 Total Account 48,979.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0289 09/08/2010 0000211566 7035010 D 17,700.00 V11F0545 10/04/2010 0000327211 7035010 D 25,832.00 V11F0545 10/04/2010 0000327211 7035010 D 27,000.00 V11F0829 11/02/2010 0000424212 7035010 D 33,493.00 V11F0829 11/02/2010 0000424212 7035010 D 15,000.00 V11F1383 11/30/2010 0000521412 7035010 D 28,943.00 V11F1383 11/30/2010 0000521412 7035010 D 38,299.00 V11F1663 01/03/2011 0000618182 7035010 D 22,001.00 V11F1663 01/03/2011 0000618182 7035010 D 78,489.00 V11F1925 02/03/2011 0000716802 7035010 D 34,419.00 V11F2191 03/02/2011 N/A 703 5010 D 74,693.00 V11F2449 04/04/2011 0000956605 7035010 D 68,447.00 V11F2723 05/06/2011 0001068951 7035010 D 49,018.00 V11F3019 06/06/2011 0001170107 7035010 D 211,542.00 Total Account 724,876.00 0.00

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

V11F0066 07/08/2010 0000003236 7035010 D 37,255.00 V11F0289 09/08/2010 0000211566 7035010 D 4,400.00 V11F0545 10/04/2010 0000327211 7035010 D 33,018.00 V11F0829 11/02/2010 0000424212 7035010 D 20,982.00 V11F1383 11/30/2010 0000521412 7035010 D 21,888.00 V11F1663 01/03/2011 0000618182 7035010 D 15,962.00 V11F1925 02/03/2011 0000716802 7035010 D 16,015.00 V11F2191 03/02/2011 N/A 703 5010 D 33,972.00 V11F2449 04/04/2011 0000956605 7035010 D 9,284.00 V11F2723 05/06/2011 0001068951 7035010 D 33,720.00 V11F3019 06/06/2011 0001170107 7035010 D 66,686.00 Total Account 293,182.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V11F0066 07/08/2010 0000003236 7035010 D 13,612.00 V11F0289 09/08/2010 0000211566 7035010 D 7,800.00 V11F0545 10/04/2010 0000327211 7035010 D 2,580.00 V11F0829 11/02/2010 0000424212 7035010 D 4,550.00 V11F0829 11/02/2010 0000424212 7035010 D 5,220.00 V11F1383 11/30/2010 0000521412 7035010 D 10,760.00 V11F1663 01/03/2011 0000618182 7035010 D 18,000.00 V11F1663 01/03/2011 0000618182 7035010 D 2,570.00 V11F1925 02/03/2011 0000716802 7035010 D 7,894.00 V11F2191 03/02/2011 N/A 703 5010 D 10,415.00
V11F2191 03/02/2011 N/A 703 5010 D 15,138.00 V11F2449 04/04/2011 0000956605 7035010 D 500.00 V11F2449 04/04/2011 0000956605 7035010 D 8,419.00 V11F2723 05/06/2011 0001068951 7035010 D 3,679.00 V11F2723 05/06/2011 0001068951 7035010 D 1,991.00 V11F3019 06/06/2011 0001170107 7035010 D 83,456.00 V11F3019 06/06/2011 0001170107 7035010 D 32,858.00 S1100618 06/28/2011 2011 Refund 5010 D -19,122.00 Total Account 229,442.00 -19,122.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V11F1383 11/30/2010 0000521412 7035010 D 11,912.00 V11F1663 01/03/2011 0000618182 7035010 D 5,910.00 V11F2723 05/06/2011 0001068951 7035010 D 4,104.00 V11F3019 06/06/2011 0001170107 7035010 D 9,285.00 Total Account 31,211.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V1100714 08/11/2010 N/A 703 2990 D 172.50 Total Account 172.50 0.00

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

V11F1115 11/29/2010 0000517589 7035010 D 547,650.00 Total Account 547,650.00 0.00

3592-3070 U883 Homeless Child FY2011 CFDA 84.196

V1105757 02/07/2011 0000724725 7032990 D 1,290.24 Total Account 1,290.24 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0255 08/24/2010 0000108701 7035010 D 312,765.00 Total Account 312,765.00 0.00 Total Federal Aid 3,430,600.16 -19,122.00 Total Aid 24,396,608.29 -19,122.00
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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