Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0481 RURAL VISTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0454 07/14/2010 0000007094 7035140 D 47,367.33
V11K0743 12/07/2010 0000525763 7035140 D 49,497.59
V11K1032 01/11/2011 0000626229 7035140 D 4,615.21
V11K1321 02/08/2011 0000728217 7035140 D 37,706.22
Total Account 139,186.35 0.00
1000-0320 0320 Food Service Aid
V11N0695 09/09/2010 0000211642 7035110 D 43.12
V11N2480 11/16/2010 0000438234 7035110 D 408.42
V11N2858 12/07/2010 0000526003 7035110 D 186.66
V11N3695 01/11/2011 0000626513 7035110 D 128.56
V11N4303 02/08/2011 0000728441 7035110 D 156.63
V11N5125 03/08/2011 0000839857 7035110 D 134.23
V11N6412 05/06/2011 0001069038 7035110 D 167.37
V11N6760 05/10/2011 0001075998 7035110 D 181.62
V11N7605 06/14/2011 N/A 703 5110 D 120.68
V11N8108 06/24/2011 N/A 703 5110 D 368.32
Total Account 1,895.61 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0088 06/27/2011 0001189275 7035110 D 4,600.00
Total Account 4,600.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0161 10/13/2010 0000337032 7035110 D 66,337.00
V11S0455 12/16/2010 0000530233 7035110 D 67,757.00
V11S0748 03/08/2011 0000851447 7035110 D 44,399.00
V11S1042 04/12/2011 0000970174 7035110 D 48,085.00
V11S1336 05/31/2011 N/A 703 5110 D 21,057.00
V11S1336 05/31/2011 N/A 703 5110 D 102,423.00
Total Account 350,058.00 0.00
1000-0820 0820 General State Aid
V1150435 07/08/2010 0000003614 7035110 D 175,223.00
V1150724 07/26/2010 0000087352 7035110 D 175,223.00
V1151013 08/26/2010 0000181145 7035110 D 157,400.00
V1151302 09/28/2010 0000324445 7035110 D 223,429.00
V1151591 10/28/2010 0000421970 7035110 D 223,429.00
V1151880 11/29/2010 0000517205 7035110 D 117,297.00
V1152169 12/29/2010 0000616853 7035110 D 111,715.00
V1152458 01/05/2011 0000621152 7035110 D 111,714.00
V1152741 01/27/2011 0000712843 7035110 D 72,378.00
V1153019 02/08/2011 0000727933 7035110 D 72,377.00
V1153297 02/24/2011 0000821446 7035110 D 102,535.00
V1153575 03/07/2011 0000836722 7035110 D 102,534.00
V1153853 03/29/2011 0000947148 7035110 D 158,205.00
V1153988 04/12/2011 0000969913 7035110 D 2,018.00
V1154154 04/28/2011 N/A 703 5110 D 154,589.00
V1154427 06/27/2011 N/A 703 5110 D 21,857.00
V1250150 06/30/2011 0001272431 7035110 D 198,701.00
Total Account 2,180,624.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0369 09/28/2010 0000324704 7035110 D 159,630.00
V11L0604 01/27/2011 0000713195 7035110 D 159,630.00
V11L0839 06/27/2011 0001189084 7035110 D 54,881.00
V12L0132 06/30/2011 0001272682 7035110 D 23,633.00
Total Account 397,774.00 0.00
Total State Aid 3,074,137.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0144 10/28/2010 0000422246 7035110 D 2,294.00
Total Account 2,294.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103522 11/18/2010 0000439810 7032990 D 3,500.00
V1109447 06/27/2011 N/A 703 2990 D 330.00
Total Account 3,830.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0008 07/08/2010 0000007094 7035110 D 82,880.00
Total Account 82,880.00 0.00
Total Special Revenue State Aid 89,004.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105619 01/28/2011 0000713828 7032990 D 110.00
V1105710 02/04/2011 0000721985 7032990 D 220.00
V1105881 02/11/2011 0000731607 7032990 D 110.00
Total Account 440.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1102171 10/06/2010 0000331262 7032990 D 250.00
Total Account 250.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0729 11/02/2010 0000424117 7035010 D 264.00
Total Account 264.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V11F0445 10/04/2010 0000327121 7035010 D 1,667.00
V11F0729 11/02/2010 0000424117 7035010 D 9,200.00
V11F1291 11/30/2010 0000521325 7035010 D 3,609.00
V11F1560 01/03/2011 0000618083 7035010 D 1,805.00
V11F1830 02/03/2011 0000716710 7035010 D 2,180.00
V11F2626 05/06/2011 0001068859 7035010 D 5,250.00
V11F2910 06/06/2011 0001170003 7035010 D 4,289.00
Total Account 28,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0445 10/04/2010 0000327121 7035010 D 1,400.00
V11F0729 11/02/2010 0000424117 7035010 D 6,500.00
V11F1560 01/03/2011 0000618083 7035010 D 4,663.00
V11F2626 05/06/2011 0001068859 7035010 D 9,600.00
V11F2910 06/06/2011 0001170003 7035010 D 135.00
Total Account 22,298.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0695 09/09/2010 0000211642 7035010 D 341.10
V11N2480 11/16/2010 0000438234 7035010 D 3,873.24
V11N2858 12/07/2010 0000526003 7035010 D 1,800.22
V11N3695 01/11/2011 0000626513 7035010 D 1,135.72
V11N4303 02/08/2011 0000728441 7035010 D 1,497.56
V11N5125 03/08/2011 0000839857 7035010 D 1,659.94
V11N6412 05/06/2011 0001069038 7035010 D 1,534.00
V11N6760 05/10/2011 0001075998 7035010 D 1,928.56
V11N7605 06/14/2011 N/A 703 5010 D 1,430.62
Total Account 15,200.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0695 09/09/2010 0000211642 7035010 D 1,696.68
V11N2480 11/16/2010 0000438234 7035010 D 16,205.20
V11N2858 12/07/2010 0000526003 7035010 D 7,272.44
V11N3695 01/11/2011 0000626513 7035010 D 4,976.42
V11N4303 02/08/2011 0000728441 7035010 D 6,148.20
V11N5125 03/08/2011 0000839857 7035010 D 5,299.96
V11N6412 05/06/2011 0001069038 7035010 D 6,714.60
V11N6760 05/10/2011 0001075998 7035010 D 7,425.20
V11N7605 06/14/2011 N/A 703 5010 D 4,910.22
Total Account 60,648.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N0695 09/09/2010 0000211642 7035010 D 4.62
V11N2480 11/16/2010 0000438234 7035010 D 54.34
V11N2858 12/07/2010 0000526003 7035010 D 18.78
V11N3695 01/11/2011 0000626513 7035010 D 11.09
V11N4303 02/08/2011 0000728441 7035010 D 14.58
V11N5125 03/08/2011 0000839857 7035010 D 9.84
V11N6412 05/06/2011 0001069038 7035010 D 12.19
V11N6760 05/10/2011 0001075998 7035010 D 9.04
V11N7605 06/14/2011 N/A 703 5010 D 8.92
Total Account 143.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0695 09/09/2010 0000211642 7035010 D 280.28
V11N2480 11/16/2010 0000438234 7035010 D 2,654.70
V11N2858 12/07/2010 0000526003 7035010 D 1,213.26
V11N3695 01/11/2011 0000626513 7035010 D 835.61
V11N4303 02/08/2011 0000728441 7035010 D 1,018.06
V11N5125 03/08/2011 0000839857 7035010 D 872.46
V11N6412 05/06/2011 0001069038 7035010 D 1,087.90
V11N6760 05/10/2011 0001075998 7035010 D 1,180.50
V11N7605 06/14/2011 N/A 703 5010 D 784.42
Total Account 9,927.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0445 10/04/2010 0000327121 7035010 D 3,000.00
V11F0729 11/02/2010 0000424117 7035010 D 12,000.00
V11F1291 11/30/2010 0000521325 7035010 D 6,113.00
V11F1560 01/03/2011 0000618083 7035010 D 4,357.00
V11F1830 02/03/2011 0000716710 7035010 D 6,480.00
V11F2626 05/06/2011 0001068859 7035010 D 27,526.00
V11F2910 06/06/2011 0001170003 7035010 D 18,459.00
Total Account 77,935.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0445 10/04/2010 0000327121 7035010 D 4,000.00
V11F0729 11/02/2010 0000424117 7035010 D 2,100.00
V11F1291 11/30/2010 0000521325 7035010 D 2,088.00
V11F1560 01/03/2011 0000618083 7035010 D 2,100.00
V11F1830 02/03/2011 0000716710 7035010 D 2,079.00
V11F2626 05/06/2011 0001068859 7035010 D 6,235.00
V11F2910 06/06/2011 0001170003 7035010 D 6,340.00
Total Account 24,942.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1021 11/29/2010 0000517495 7035010 D 106,132.00
Total Account 106,132.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0161 08/24/2010 0000108607 7035010 D 60,612.00
Total Account 60,612.00 0.00
Total Federal Aid 406,793.47 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107787 05/10/2011 0001075834 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 3,570,125.43 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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