Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0440 0440 Mentor Teacher Program Grants
V11M0133 06/27/2011 0001189320 7035110 D 5,000.00
Total Account 5,000.00 0.00
Total State Aid 5,000.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0059 08/12/2010 0000099497 7035110 D 4,616.00
V12P0057 06/30/2011 0001310189 7055110 D 4,528.00
Total Account 9,144.00 0.00
Total Special Revenue State Aid 9,144.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1105722 02/04/2011 0000721993 7032519 D 95.00
Total Account 95.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2717 05/06/2011 0001068947 7035010 D 114.00
Total Account 114.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1102312 10/13/2010 0000337700 7032990 D 106.00
Total Account 106.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F0539 10/04/2010 0000327209 7035010 D 678.00
V11F0822 11/02/2010 0000424208 7035010 D 2,257.00
V11F1657 01/03/2011 0000618178 7035010 D 461.00
V11F2442 04/04/2011 0000956601 7035010 D 6,456.00
V11F2717 05/06/2011 0001068947 7035010 D 5,113.00
Total Account 14,965.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0822 11/02/2010 0000424208 7035010 D 961.00
V11F1377 11/30/2010 0000521409 7035010 D 84.00
V11F1657 01/03/2011 0000618178 7035010 D 84.00
V11F2717 05/06/2011 0001068947 7035010 D 7,735.00
Total Account 8,864.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1102052 10/04/2010 0000326990 7032320 D 50.00
V1103480 11/17/2010 0000439067 7032320 D 150.00
V1105246 01/24/2011 0000634696 7032320 D 150.00
V1105973 02/17/2011 0000739693 7032320 D 50.00
V1107404 04/25/2011 0001058247 7032320 D 150.00
V1107404 04/25/2011 0001058247 7032690 D 0.75
Total Account 550.75 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V11F1377 11/30/2010 0000521409 7035010 D 73,690.00
V11F1657 01/03/2011 0000618178 7035010 D 9,277.01
V11F1657 01/03/2011 0000618178 7035010 D 6,047.99
V11F1919 02/03/2011 0000716798 7035010 D 21,300.00
V11F2442 04/04/2011 0000956601 7035010 D 47,763.00
V11F2717 05/06/2011 0001068947 7035010 D 28,117.00
Total Account 186,195.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1102494 10/21/2010 0000344879 7032990 D 640.00
V1104985 01/20/2011 N/A 703 2990 D 400.00
V1105796 02/08/2011 0000727778 7032990 D 6,750.00
V1105796 02/08/2011 0000727778 7032990 D 2,153.96
V1105909 02/14/2011 0000734072 7032990 D 2,250.00
V1106370 03/09/2011 0000843072 7032990 D 1,500.00
V1106976 04/08/2011 0000963212 7032990 D 445.12
V1107520 04/28/2011 N/A 703 2990 D 750.00
V1107982 05/16/2011 N/A 703 2990 D 1,500.00
V1108890 06/20/2011 N/A 703 2990 D 160.00
V1108899 06/20/2011 N/A 703 2990 D 202.00
V1109341 06/24/2011 N/A 703 2990 D 3,000.00
V1109820 06/30/2011 0001306639 7032990 D 2,250.00
Total Account 22,001.08 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V1107456 04/26/2011 0001061810 7032990 D 202.00
Total Account 202.00 0.00
Total Federal Aid 233,092.83 0.00
Total Aid 247,236.83 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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