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

D0483 KISMET-PLAINS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V11K0524 07/14/2010 0000007166 7035140 D 123,068.70 V11K0813 12/07/2010 0000525833 7035140 D 96,650.79 V11K1102 01/11/2011 0000626299 7035140 D 12,730.67 V11K1391 02/08/2011 0000728287 7035140 D 104,009.59 Total Account 336,459.75 0.00

1000-0320 0320 Food Service Aid

V11N1969 10/28/2010 0000416865 7035110 D 632.00 V11N2898 12/07/2010 0000526043 7035110 D 856.34 V11N3752 01/11/2011 0000626570 7035110 D 341.92 V11N4336 02/08/2011 0000728474 7035110 D 467.84 V11N5908 04/08/2011 0000963404 7035110 D 311.68 V11N6228 04/19/2011 0000980818 7035110 D 398.13 V11N7128 06/01/2011 0001167582 7035110 D 419.30 V11N8177 06/24/2011 N/A 703 5110 D 924.28 V11N8177 06/24/2011 N/A 703 5110 D 405.44 Total Account 4,756.93 0.00

1000-0700 0700 Special Education Services Aid

V11S0231 10/13/2010 0000337102 7035110 D 96,940.00 V11S0231 10/13/2010 0000337102 7035110 D 6,063.00 V11S0525 12/16/2010 0000530303 7035110 D 104,070.00 V11S0525 12/16/2010 0000530303 7035110 D 6,062.00 V11S0818 03/08/2011 0000851517 7035110 D 4,123.00 V11S0818 03/08/2011 0000851517 7035110 D 64,063.00 V11S1112 04/12/2011 0000970244 7035110 D 4,122.00 V11S1112 04/12/2011 0000970244 7035110 D 74,256.00 V11S1406 05/31/2011 N/A 703 5110 D 134,361.00 V11S1406 05/31/2011 N/A 703 5110 D 10,787.00 Total Account 504,847.00 0.00

1000-0820 0820 General State Aid

V1150505 07/08/2010 0000003684 7035110 D 180,000.00 V1150794 07/26/2010 0000087421 7035110 D 120,000.00 V1151083 08/26/2010 0000181215 7035110 D 272,629.00 V1151372 09/28/2010 0000324515 7035110 D 417,155.00 V1151661 10/28/2010 0000422040 7035110 D 417,155.00 V1151950 11/29/2010 0000517275 7035110 D 202,636.00 V1152239 12/29/2010 0000616923 7035110 D 208,578.00 V1152528 01/05/2011 0000621222 7035110 D 208,577.00 V1152809 01/27/2011 0000712911 7035110 D 168,132.00 V1153087 02/08/2011 0000728001 7035110 D 168,132.00 V1153365 02/24/2011 0000821514 7035110 D 238,187.00 V1153643 03/07/2011 0000836790 7035110 D 238,186.00 V1153921 03/29/2011 0000947216 7035110 D 370,954.00 V1154222 04/28/2011 N/A 703 5110 D 362,474.00 V1154492 06/27/2011 N/A 703 5110 D 51,339.00 V1250215 06/30/2011 0001272496 7035110 D 466,710.00 Total Account 4,090,844.00 0.00 Total State Aid 4,936,907.68 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V11T0205 10/28/2010 0000422307 7035110 D 2,590.00 Total Account 2,590.00 0.00 Total Special Revenue State Aid 2,590.00 0.00

Federal Aid

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1102172 10/06/2010 0000331263 7032990 D 250.00 Total Account 250.00 0.00

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

V11F0506 10/04/2010 0000327180 7035010 D 654.00 Total Account 654.00 0.00

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

V11F0506 10/04/2010 0000327180 7035010 D 2,430.00 V11F1347 11/30/2010 0000521381 7035010 D 2,058.00 Total Account 4,488.00 0.00

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

V11F0506 10/04/2010 0000327180 7035010 D 3,244.00 V11F0787 11/02/2010 0000424175 7035010 D 5,093.00 V11F1347 11/30/2010 0000521381 7035010 D 3,080.00 V11F1887 02/03/2011 0000716767 7035010 D 6,027.00
V11F2411 04/04/2011 0000956572 7035010 D 7,290.00 V11F2974 06/06/2011 0001170066 7035010 D 14,193.00 Total Account 38,927.00 0.00

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

V11F0506 10/04/2010 0000327180 7035010 D 2,562.00 V11F0787 11/02/2010 0000424175 7035010 D 1,810.00 V11F1347 11/30/2010 0000521381 7035010 D 5,895.00 V11F1887 02/03/2011 0000716767 7035010 D 5,132.00 V11F2411 04/04/2011 0000956572 7035010 D 5,114.00 V11F2974 06/06/2011 0001170066 7035010 D 10,226.00 Total Account 30,739.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1969 10/28/2010 0000416865 7035010 D 11,034.52 V11N2898 12/07/2010 0000526043 7035010 D 15,411.38 V11N3752 01/11/2011 0000626570 7035010 D 5,849.98 V11N4336 02/08/2011 0000728474 7035010 D 7,460.66 V11N5908 04/08/2011 0000963404 7035010 D 5,223.78 V11N6228 04/19/2011 0000980818 7035010 D 6,558.54 V11N7128 06/01/2011 0001167582 7035010 D 7,237.60 V11N8177 06/24/2011 N/A 703 5010 D 7,530.32 Total Account 66,306.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1969 10/28/2010 0000416865 7035010 D 36,624.22 V11N2898 12/07/2010 0000526043 7035010 D 48,889.20 V11N3752 01/11/2011 0000626570 7035010 D 19,523.42 V11N4336 02/08/2011 0000728474 7035010 D 26,909.98 V11N5908 04/08/2011 0000963404 7035010 D 18,244.74 V11N6228 04/19/2011 0000980818 7035010 D 23,106.98 V11N7128 06/01/2011 0001167582 7035010 D 24,452.96 V11N8177 06/24/2011 N/A 703 5010 D 23,806.40 Total Account 221,557.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1969 10/28/2010 0000416865 7035010 D 4,107.97 V11N2898 12/07/2010 0000526043 7035010 D 5,566.24 V11N3752 01/11/2011 0000626570 7035010 D 2,222.45 V11N4336 02/08/2011 0000728474 7035010 D 3,040.99 V11N5908 04/08/2011 0000963404 7035010 D 2,025.89 V11N6228 04/19/2011 0000980818 7035010 D 2,587.81 V11N7128 06/01/2011 0001167582 7035010 D 2,725.45 V11N8177 06/24/2011 N/A 703 5010 D 2,635.36
Total Account 24,912.16 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V11F0506 10/04/2010 0000327180 7035010 D 19,921.00 V11F0787 11/02/2010 0000424175 7035010 D 19,047.00 V11F1347 11/30/2010 0000521381 7035010 D 14,623.00 V11F1887 02/03/2011 0000716767 7035010 D 22,492.00 V11F2411 04/04/2011 0000956572 7035010 D 22,533.00 V11F2974 06/06/2011 0001170066 7035010 D 66,165.00 Total Account 164,781.00 0.00

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

V11F0506 10/04/2010 0000327180 7035010 D 9,599.00 V11F1347 11/30/2010 0000521381 7035010 D 8,235.00 V11F1887 02/03/2011 0000716767 7035010 D 18,273.00 V11F2411 04/04/2011 0000956572 7035010 D 38,901.00 V11F2974 06/06/2011 0001170066 7035010 D 62,715.00 Total Account 137,723.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V11F0506 10/04/2010 0000327180 7035010 D 53,632.00 V11F0787 11/02/2010 0000424175 7035010 D 12,144.00 V11F1347 11/30/2010 0000521381 7035010 D 16,873.00 V11F1887 02/03/2011 0000716767 7035010 D 10,354.00 V11F2411 04/04/2011 0000956572 7035010 D 24,782.00 V11F2974 06/06/2011 0001170066 7035010 D 157,215.00 Total Account 275,000.00 0.00

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

V11F1091 11/29/2010 0000517565 7035010 D 214,519.00 Total Account 214,519.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V11A0231 08/24/2010 0000108677 7035010 D 122,513.00 Total Account 122,513.00 0.00 Total Federal Aid 1,302,370.84 0.00 Total Aid 6,241,868.52 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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