Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0482 DIGHTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0359 07/14/2010 0000007001 7035140 D 43,270.90
V11K0648 12/07/2010 0000525670 7035140 D 14,611.52
V11K0937 01/11/2011 0000626134 7035140 D 3,761.46
V11K1226 02/08/2011 0000728122 7035140 D 30,731.09
Total Account 92,374.97 0.00
1000-0320 0320 Food Service Aid
V11N1010 09/14/2010 0000242059 7035110 D 45.50
V11N1634 10/13/2010 0000337810 7035110 D 133.63
V11N2159 11/09/2010 0000433088 7035110 D 124.46
V11N2809 12/07/2010 0000525955 7035110 D 121.98
V11N3616 01/11/2011 0000626435 7035110 D 96.78
V11N4260 02/08/2011 0000728399 7035110 D 128.84
V11N5386 03/15/2011 0000851196 7035110 D 100.35
V11N5787 04/08/2011 0000963286 7035110 D 108.05
V11N6713 05/10/2011 N/A 703 5110 D 105.91
V11N7272 06/08/2011 0001173448 7035110 D 99.05
V11N8011 06/24/2011 N/A 703 5110 D 256.72
Total Account 1,321.27 0.00
1000-0700 0700 Special Education Services Aid
V11S0066 10/13/2010 0000336937 7035110 D 32,861.00
V11S0360 12/16/2010 0000530138 7035110 D 35,278.00
V11S0653 03/08/2011 0000851352 7035110 D 21,716.00
V11S0947 04/12/2011 0000970079 7035110 D 25,172.00
V11S1241 05/31/2011 N/A 703 5110 D 45,546.00
Total Account 160,573.00 0.00
1000-0820 0820 General State Aid
V1150340 07/08/2010 0000003522 7035110 D 106,169.00
V1150629 07/26/2010 0000087257 7035110 D 306,169.00
V1150918 08/26/2010 0000181050 7035110 D 84,851.00
V1151207 09/28/2010 0000324350 7035110 D 122,093.00
V1151496 10/28/2010 0000421875 7035110 D 122,093.00
V1151785 11/29/2010 0000517110 7035110 D 56,166.00
V1152074 12/29/2010 0000616758 7035110 D 61,047.00
V1152363 01/05/2011 0000621057 7035110 D 61,046.00
V1152651 01/27/2011 0000712753 7035110 D 5,313.00
V1152929 02/08/2011 0000727843 7035110 D 5,313.00
V1153207 02/24/2011 0000821356 7035110 D 7,527.00
V1153485 03/07/2011 0000836632 7035110 D 7,527.00
V1153763 03/29/2011 0000947059 7035110 D 3,585.00
V1154064 04/28/2011 N/A 703 5110 D 2,157.00
S1100608 06/23/2011 Refund 603 5110 D -138,916.00
Total Account 951,056.00 -138,916.00
Total State Aid 1,205,325.24 -138,916.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0015 08/12/2010 0000099454 7035110 D 11,578.00
V12P0015 06/30/2011 0001310148 7055110 D 9,329.00
Total Account 20,907.00 0.00
2538-2030 2030 State Safety
V11T0059 10/28/2010 0000422161 7035110 D 1,258.00
Total Account 1,258.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1103531 11/18/2010 0000439819 7032990 D 750.00
V1109448 06/27/2011 N/A 703 2990 D 330.00
Total Account 1,080.00 0.00
Total Special Revenue State Aid 23,245.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105484 01/26/2011 0000710961 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103379 11/16/2010 0000438153 7032990 D 395.00
Total Account 395.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1479 01/03/2011 0000618002 7035010 D 71.00
V11F2018 03/02/2011 N/A 703 5010 D 71.00
Total Account 142.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F1479 01/03/2011 0000618002 7035010 D 942.00
Total Account 942.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0366 10/04/2010 0000327043 7035010 D 887.00
S1100195 11/09/2010 2009 Refund 5010 D -116.00
V11F1212 11/30/2010 0000521246 7035010 D 5,648.00
V11F1755 02/03/2011 0000716635 7035010 D 2,107.00
V11F2018 03/02/2011 N/A 703 5010 D 942.00
V11F2284 04/04/2011 0000956445 7035010 D 1,165.00
V11F2548 05/06/2011 0001068782 7035010 D 1,013.00
V11F2825 06/06/2011 0001169918 7035010 D 1,407.00
Total Account 13,169.00 -116.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1010 09/14/2010 0000242059 7035010 D 203.62
V11N1634 10/13/2010 0000337810 7035010 D 700.98
V11N2159 11/09/2010 0000433088 7035010 D 685.70
V11N2809 12/07/2010 0000525955 7035010 D 862.74
V11N3616 01/11/2011 0000626435 7035010 D 719.18
V11N4260 02/08/2011 0000728399 7035010 D 746.54
V11N5386 03/15/2011 0000851196 7035010 D 649.96
V11N5787 04/08/2011 0000963286 7035010 D 746.46
V11N6713 05/10/2011 N/A 703 5010 D 707.50
V11N7272 06/08/2011 0001173448 7035010 D 681.26
Total Account 6,703.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1010 09/14/2010 0000242059 7035010 D 1,609.92
V11N1634 10/13/2010 0000337810 7035010 D 4,726.32
V11N2159 11/09/2010 0000433088 7035010 D 4,407.64
V11N2809 12/07/2010 0000525955 7035010 D 4,215.56
V11N3616 01/11/2011 0000626435 7035010 D 3,310.68
V11N4260 02/08/2011 0000728399 7035010 D 4,215.02
V11N5386 03/15/2011 0000851196 7035010 D 3,293.00
V11N5787 04/08/2011 0000963286 7035010 D 3,547.02
V11N6713 05/10/2011 N/A 703 5010 D 3,302.42
V11N7272 06/08/2011 0001173448 7035010 D 3,074.80
Total Account 35,702.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1010 09/14/2010 0000242059 7035010 D 295.75
V11N1634 10/13/2010 0000337810 7035010 D 868.60
V11N2159 11/09/2010 0000433088 7035010 D 808.99
V11N2809 12/07/2010 0000525955 7035010 D 792.84
V11N3616 01/11/2011 0000626435 7035010 D 629.04
V11N4260 02/08/2011 0000728399 7035010 D 837.43
V11N5386 03/15/2011 0000851196 7035010 D 652.24
V11N5787 04/08/2011 0000963286 7035010 D 702.29
V11N6713 05/10/2011 N/A 703 5010 D 688.42
V11N7272 06/08/2011 0001173448 7035010 D 643.83
Total Account 6,919.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F1212 11/30/2010 0000521246 7035010 D 8,816.00
V11F1755 02/03/2011 0000716635 7035010 D 2,255.00
V11F2018 03/02/2011 N/A 703 5010 D 880.00
V11F2284 04/04/2011 0000956445 7035010 D 3,729.00
V11F2548 05/06/2011 0001068782 7035010 D 4,426.00
V11F2825 06/06/2011 0001169918 7035010 D 21,796.00
Total Account 41,902.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0366 10/04/2010 0000327043 7035010 D 1,559.00
V11F1212 11/30/2010 0000521246 7035010 D 12,230.00
V11F1479 01/03/2011 0000618002 7035010 D 3,729.00
V11F2018 03/02/2011 N/A 703 5010 D 3,729.00
V11F2825 06/06/2011 0001169918 7035010 D 286.00
Total Account 21,533.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S1100195 11/09/2010 2008 Refund 5010 D -72.00
Total Account 0.00 -72.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0926 11/29/2010 0000517400 7035010 D 65,927.00
Total Account 65,927.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V11F2825 06/06/2011 0001169918 7035010 D 2,000.00
Total Account 2,000.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0066 08/24/2010 0000108512 7035010 D 37,651.00
Total Account 37,651.00 0.00
Total Federal Aid 233,236.75 -188.00
Total Aid 1,461,806.99 -139,104.00
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
Back to the CPA State Funding Reports County