Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0494 SYRACUSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0428 07/14/2010 0000007068 7035140 D 69,116.26
V11K0717 12/07/2010 0000525737 7035140 D 54,549.80
V11K1006 01/11/2011 0000626203 7035140 D 7,109.88
V11K1295 02/08/2011 0000728191 7035140 D 58,087.69
Total Account 188,863.63 0.00
1000-0320 0320 Food Service Aid
V11N0687 09/09/2010 0000211634 7035110 D 152.15
V11N1829 10/28/2010 0000343288 7035110 D 281.36
V11N2474 11/16/2010 0000438228 7035110 D 280.77
V11N3672 01/11/2011 0000626490 7035110 D 244.16
V11N3984 01/18/2011 0000631503 7035110 D 206.43
V11N4845 02/22/2011 0000816340 7035110 D 258.48
V11N5398 03/15/2011 0000851208 7035110 D 227.04
V11N6197 04/19/2011 0000980787 7035110 D 190.27
V11N6863 05/17/2011 0001082200 7035110 D 253.26
V11N8080 06/24/2011 N/A 703 5110 D 547.12
V11N8080 06/24/2011 N/A 703 5110 D 174.79
Total Account 2,815.83 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0077 06/27/2011 0001189264 7035110 D 900.00
Total Account 900.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0135 10/13/2010 0000337006 7035110 D 53,207.00
V11S0429 12/16/2010 0000530207 7035110 D 61,029.00
V11S0722 03/08/2011 0000851421 7035110 D 33,057.00
V11S1016 04/12/2011 0000970148 7035110 D 42,226.00
V11S1310 05/31/2011 N/A 703 5110 D 68,942.00
Total Account 258,461.00 0.00
1000-0820 0820 General State Aid
V1150409 07/08/2010 0000003589 7035110 D 208,269.00
V1150698 07/26/2010 0000087326 7035110 D 208,269.00
V1150987 08/26/2010 0000181119 7035110 D 165,266.00
V1151276 09/28/2010 0000324419 7035110 D 253,224.00
V1151565 10/28/2010 0000421944 7035110 D 253,224.00
V1151854 11/29/2010 0000517179 7035110 D 121,568.00
V1152143 12/29/2010 0000616827 7035110 D 126,612.00
V1152432 01/05/2011 0000621126 7035110 D 126,612.00
V1152715 01/27/2011 0000712817 7035110 D 91,418.00
V1152993 02/08/2011 0000727907 7035110 D 91,417.00
V1153271 02/24/2011 0000821420 7035110 D 129,509.00
V1153549 03/07/2011 0000836696 7035110 D 129,508.00
V1153827 03/29/2011 0000947122 7035110 D 210,225.00
V1154128 04/28/2011 N/A 703 5110 D 205,420.00
V1154402 06/27/2011 N/A 703 5110 D 28,959.00
V1250125 06/30/2011 0001272406 7035110 D 263,259.00
Total Account 2,612,759.00 0.00
Total State Aid 3,063,799.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0121 10/28/2010 0000422223 7035110 D 1,184.00
Total Account 1,184.00 0.00
Total Special Revenue State Aid 1,184.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V11N2644 12/01/2010 0000522053 7035010 D 1,569.71
V11N2684 12/06/2010 0000523412 7035010 D 1,917.56
V11N3379 12/29/2010 0000617014 7035010 D 1,622.23
V11N4154 02/03/2011 0000721173 7035010 D 883.47
V11N5337 03/09/2011 0000844388 7035010 D 1,889.02
V11N6104 04/12/2011 0000969983 7035010 D 1,533.48
V11N6534 05/06/2011 0001070911 7035010 D 2,181.93
V11N7835 06/22/2011 0001188129 7035010 D 4,497.17
Total Account 16,094.57 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F1268 11/30/2010 0000521302 7035010 D 196.00
V11F2886 06/06/2011 0001169979 7035010 D 168.00
Total Account 364.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F1268 11/30/2010 0000521302 7035010 D 1,599.00
V11F2886 06/06/2011 0001169979 7035010 D 16,057.00
Total Account 17,656.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0214 09/08/2010 0000211498 7035010 D 260.00
V11F0704 11/02/2010 0000424092 7035010 D 5,181.00
V11F1268 11/30/2010 0000521302 7035010 D 7,459.00
V11F1809 02/03/2011 0000716689 7035010 D 5,945.00
V11F2886 06/06/2011 0001169979 7035010 D 6,014.00
Total Account 24,859.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0687 09/09/2010 0000211634 7035010 D 1,852.40
V11N1829 10/28/2010 0000343288 7035010 D 3,997.28
V11N2474 11/16/2010 0000438228 7035010 D 3,797.40
V11N3672 01/11/2011 0000626490 7035010 D 3,444.64
V11N3984 01/18/2011 0000631503 7035010 D 2,839.92
V11N4845 02/22/2011 0000816340 7035010 D 2,713.66
V11N5398 03/15/2011 0000851208 7035010 D 2,670.90
V11N6197 04/19/2011 0000980787 7035010 D 2,343.70
V11N6863 05/17/2011 0001082200 7035010 D 3,196.48
V11N8080 06/24/2011 N/A 703 5010 D 2,511.02
Total Account 29,367.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0687 09/09/2010 0000211634 7035010 D 7,873.86
V11N1829 10/28/2010 0000343288 7035010 D 14,754.80
V11N2474 11/16/2010 0000438228 7035010 D 14,383.98
V11N3672 01/11/2011 0000626490 7035010 D 12,614.48
V11N3984 01/18/2011 0000631503 7035010 D 10,553.86
V11N4845 02/22/2011 0000816340 7035010 D 13,130.26
V11N5398 03/15/2011 0000851208 7035010 D 11,624.08
V11N6197 04/19/2011 0000980787 7035010 D 9,594.78
V11N6863 05/17/2011 0001082200 7035010 D 12,895.18
V11N8080 06/24/2011 N/A 703 5010 D 8,992.78
Total Account 116,418.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0687 09/09/2010 0000211634 7035010 D 988.94
V11N1829 10/28/2010 0000343288 7035010 D 1,828.87
V11N2474 11/16/2010 0000438228 7035010 D 1,825.00
V11N3672 01/11/2011 0000626490 7035010 D 1,587.04
V11N3984 01/18/2011 0000631503 7035010 D 1,341.80
V11N4845 02/22/2011 0000816340 7035010 D 1,680.09
V11N5398 03/15/2011 0000851208 7035010 D 1,475.79
V11N6197 04/19/2011 0000980787 7035010 D 1,236.69
V11N6863 05/17/2011 0001082200 7035010 D 1,646.19
V11N8080 06/24/2011 N/A 703 5010 D 1,136.14
Total Account 14,746.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0214 09/08/2010 0000211498 7035010 D 4,808.00
V11F0421 10/04/2010 0000327097 7035010 D 8,688.00
V11F0704 11/02/2010 0000424092 7035010 D 5,068.00
V11F1268 11/30/2010 0000521302 7035010 D 11,035.00
V11F1539 01/03/2011 0000618062 7035010 D 10,615.00
V11F1809 02/03/2011 0000716689 7035010 D 9,591.00
V11F2074 03/02/2011 N/A 703 5010 D 6,721.00
V11F2886 06/06/2011 0001169979 7035010 D 50,924.00
Total Account 107,450.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F2602 05/06/2011 0001068835 7035010 D 37,320.00
Total Account 37,320.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V11F0214 09/08/2010 0000211498 7035010 D 373.00
V11F0421 10/04/2010 0000327097 7035010 D 1,426.00
V11F0704 11/02/2010 0000424092 7035010 D 4,968.00
V11F1268 11/30/2010 0000521302 7035010 D 25,425.00
V11F1539 01/03/2011 0000618062 7035010 D 3,808.00
V11F1809 02/03/2011 0000716689 7035010 D 7,892.00
V11F2886 06/06/2011 0001169979 7035010 D 80,908.00
Total Account 124,800.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0995 11/29/2010 0000517469 7035010 D 131,656.00
Total Account 131,656.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0135 08/24/2010 0000108581 7035010 D 75,189.00
Total Account 75,189.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V11F2886 06/06/2011 0001169979 7035010 D 1,224.00
Total Account 1,224.00 0.00
Total Federal Aid 697,144.58 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1107754 05/10/2011 0001075802 7032990 D 190.00
Total Account 190.00 0.00
Total Other St Aid from 7000 190.00 0.00
Total Aid 3,762,318.04 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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