Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V11M0129 06/27/2011 0001189316 7035110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0252 10/13/2010 0000337123 7035110 D 20,584.00
V11S0546 12/16/2010 0000530324 7035110 D 18,149.00
V11S0839 03/08/2011 0000851538 7035110 D 14,014.00
V11S1133 04/12/2011 0000970265 7035110 D 13,057.00
V11S1427 05/31/2011 N/A 703 5110 D 24,945.00
Total Account 90,749.00 0.00
Total State Aid 92,749.00 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V1100723 08/11/2010 N/A 703 5110 D 97,530.25
V1103227 11/08/2010 0000432382 7035110 D 97,530.25
V1105857 02/10/2011 0000731021 7035110 D 97,530.25
V1107818 05/10/2011 0001075842 7035110 D 88,167.35
Total Account 380,758.10 0.00
Total Special Revenue State Aid 380,758.10 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1100802 08/12/2010 0000098806 7032990 D 50.00
V1107195 04/18/2011 0000977484 7032990 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F0059 07/08/2010 0000007192 7035010 D 113,152.00
V11F0280 09/08/2010 0000211560 7035010 D 226,304.00
V11F0525 10/04/2010 0000327196 7035010 D 113,154.00
V11F0807 11/02/2010 0000424194 7035010 D 108,682.00
V11F0807 11/02/2010 0000424194 7035010 D 1,934.00
V11F1365 11/30/2010 0000521398 7035010 D 108,682.00
V11F1365 11/30/2010 0000521398 7035010 D 1,934.00
V11F1642 01/03/2011 0000618164 7035010 D 108,682.00
V11F1642 01/03/2011 0000618164 7035010 D 1,934.00
V11F1906 02/03/2011 0000716785 7035010 D 108,682.00
V11F1906 02/03/2011 0000716785 7035010 D 1,934.00
V11F2171 03/02/2011 N/A 703 5010 D 108,682.00
V11F2171 03/02/2011 N/A 703 5010 D 1,934.00
V11F2428 04/04/2011 0000956588 7035010 D 108,682.00
V11F2428 04/04/2011 0000956588 7035010 D 1,934.00
V11F2703 05/06/2011 0001068933 7035010 D 108,682.00
V11F2703 05/06/2011 0001068933 7035010 D 1,934.00
V11F2996 06/06/2011 0001170087 7035010 D 108,682.00
V11F2996 06/06/2011 0001170087 7035010 D 1,934.00
Total Account 1,337,538.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F0807 11/02/2010 0000424194 7035010 D 59,205.00
V11F1642 01/03/2011 0000618164 7035010 D 1,000.00
V11F2996 06/06/2011 0001170087 7035010 D 2,859.00
Total Account 63,064.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0059 07/08/2010 0000007192 7035010 D 72,142.00
V11F0280 09/08/2010 0000211560 7035010 D 144,284.00
V11F0525 10/04/2010 0000327196 7035010 D 72,142.00
V11F0807 11/02/2010 0000424194 7035010 D 72,142.00
V11F1365 11/30/2010 0000521398 7035010 D 72,142.00
V11F1642 01/03/2011 0000618164 7035010 D 72,142.00
V11F1906 02/03/2011 0000716785 7035010 D 72,142.00
V11F2171 03/02/2011 N/A 703 5010 D 72,142.00
V11F2428 04/04/2011 0000956588 7035010 D 72,142.00
V11F2703 05/06/2011 0001068933 7035010 D 72,142.00
V11F2996 06/06/2011 0001170087 7035010 D 72,132.00
Total Account 865,694.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0055 07/08/2010 0000003204 7035010 D 1,472.67
V11N1917 10/28/2010 0000416818 7035010 D 533.04
V11N2563 11/19/2010 0000440399 7035010 D 1,699.23
V11N3145 12/14/2010 0000533916 7035010 D 1,637.54
V11N3458 01/04/2011 0000621315 7035010 D 1,662.05
V11N4474 02/08/2011 0000728573 7035010 D 1,366.58
V11N4785 02/22/2011 0000816287 7035010 D 1,567.02
V11N6310 04/29/2011 0001058258 7035010 D 1,341.09
V11N7175 06/01/2011 0001167613 7035010 D 1,652.89
V11N7791 06/21/2011 0001187121 7035010 D 3,493.53
Total Account 16,425.64 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F0059 07/08/2010 0000007192 7035010 D 8,073.00
V11F0280 09/08/2010 0000211560 7035010 D 16,146.00
V11F0525 10/04/2010 0000327196 7035010 D 8,068.00
V11F0807 11/02/2010 0000424194 7035010 D 7,870.00
V11F0807 11/02/2010 0000424194 7035010 D 201.00
V11F1365 11/30/2010 0000521398 7035010 D 7,870.00
V11F1365 11/30/2010 0000521398 7035010 D 201.00
V11F1642 01/03/2011 0000618164 7035010 D 201.00
V11F1642 01/03/2011 0000618164 7035010 D 7,870.00
V11F1906 02/03/2011 0000716785 7035010 D 201.00
V11F1906 02/03/2011 0000716785 7035010 D 7,870.00
V11F2171 03/02/2011 N/A 703 5010 D 201.00
V11F2171 03/02/2011 N/A 703 5010 D 7,870.00
V11F2428 04/04/2011 0000956588 7035010 D 7,870.00
V11F2428 04/04/2011 0000956588 7035010 D 201.00
V11F2703 05/06/2011 0001068933 7035010 D 7,870.00
V11F2703 05/06/2011 0001068933 7035010 D 201.00
V11F2996 06/06/2011 0001170087 7035010 D 7,870.00
V11F2996 06/06/2011 0001170087 7035010 D 201.00
Total Account 96,855.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F0059 07/08/2010 0000007192 7035010 D 3,039.00
V11F0280 09/08/2010 0000211560 7035010 D 6,078.00
V11F0525 10/04/2010 0000327196 7035010 D 3,039.00
V11F0807 11/02/2010 0000424194 7035010 D 3,039.00
V11F1365 11/30/2010 0000521398 7035010 D 3,039.00
V11F1642 01/03/2011 0000618164 7035010 D 3,039.00
V11F1906 02/03/2011 0000716785 7035010 D 3,039.00
V11F2171 03/02/2011 N/A 703 5010 D 3,039.00
V11F2428 04/04/2011 0000956588 7035010 D 3,039.00
V11F2703 05/06/2011 0001068933 7035010 D 3,039.00
V11F2996 06/06/2011 0001170087 7035010 D 3,029.00
Total Account 36,458.00 0.00
Total Federal Aid 2,416,134.64 0.00
Total Aid 2,889,641.74 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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