Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1101167 08/20/2010 N/A 733 5170 S 20.23
V1101799 09/22/2010 N/A 733 5170 S 16.28
V1102407 10/19/2010 N/A 733 5170 S 26.53
V1103272 11/09/2010 N/A 733 5170 S 24.01
V1104800 01/12/2011 N/A 733 5170 S 35.81
V1105931 02/16/2011 N/A 733 5170 S 22.40
V1106346 03/09/2011 N/A 733 5170 S 20.97
V1106988 04/11/2011 N/A 733 5170 S 19.85
V1107832 05/11/2011 N/A 733 5170 S 22.16
V1108517 06/08/2011 N/A 733 5170 S 20.34
V1109480 06/27/2011 N/A 733 5170 S 55.12
Total Account 283.70 0.00
Total State Aid 283.70 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1104630 01/04/2011 N/A 733 7310 S 15,000.00
V1105745 02/07/2011 N/A 733 7310 S 7,500.00
V1106145 02/28/2011 N/A 733 7310 S 5,000.00
V1106869 04/05/2011 N/A 733 7310 S 5,476.00
Total Account 32,976.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1102319 10/13/2010 N/A 733 7310 S 50,000.00
V1103123 11/04/2010 N/A 733 7310 S 38,886.00
V1103865 12/02/2010 N/A 733 7310 S 15,000.00
V1104630 01/04/2011 N/A 733 7310 S 4,300.00
V1104630 01/04/2011 N/A 733 7310 S 8,500.00
V1106869 04/05/2011 N/A 733 7310 S 10,000.00
V1107583 05/04/2011 Cancelled 7337310 S 25,000.00
M1107583 05/10/2011 N/A 733 7310 S -25,000.00
V1107823 05/11/2011 N/A 733 7310 S 25,000.00
V1108460 06/06/2011 N/A 733 7310 S 20,000.00
Total Account 171,686.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1100132 07/21/2010 N/A 733 7310 S 5,526.00
Total Account 5,526.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1101583 09/13/2010 N/A 733 7310 S 654.00
Total Account 654.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1101167 08/20/2010 N/A 733 7310 S 666.00
V1101799 09/22/2010 N/A 733 7310 S 434.06
V1102407 10/19/2010 N/A 733 7310 S 795.84
V1103272 11/09/2010 N/A 733 7310 S 717.42
V1104800 01/12/2011 N/A 733 7310 S 1,079.02
V1105931 02/16/2011 N/A 733 7310 S 622.92
V1106346 03/09/2011 N/A 733 7310 S 579.92
V1106988 04/11/2011 N/A 733 7310 S 548.60
V1107832 05/11/2011 N/A 733 7310 S 615.04
V1108517 06/08/2011 N/A 733 7310 S 615.84
Total Account 6,674.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1101167 08/20/2010 N/A 733 7310 S 1,028.50
V1101799 09/22/2010 N/A 733 7310 S 844.14
V1102407 10/19/2010 N/A 733 7310 S 1,395.10
V1103272 11/09/2010 N/A 733 7310 S 1,305.04
V1104800 01/12/2011 N/A 733 7310 S 1,840.38
V1105931 02/16/2011 N/A 733 7310 S 1,184.84
V1106346 03/09/2011 N/A 733 7310 S 1,080.70
V1106988 04/11/2011 N/A 733 7310 S 918.78
V1107832 05/11/2011 N/A 733 7310 S 1,082.34
V1108517 06/08/2011 N/A 733 7310 S 961.78
Total Account 11,641.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1101167 08/20/2010 N/A 733 7310 S 128.60
V1101799 09/22/2010 N/A 733 7310 S 105.79
V1102407 10/19/2010 N/A 733 7310 S 172.44
V1103272 11/09/2010 N/A 733 7310 S 156.06
V1104800 01/12/2011 N/A 733 7310 S 232.73
V1105931 02/16/2011 N/A 733 7310 S 145.60
V1106346 03/09/2011 N/A 733 7310 S 136.27
V1106988 04/11/2011 N/A 733 7310 S 128.99
V1107832 05/11/2011 N/A 733 7310 S 144.01
V1108517 06/08/2011 N/A 733 7310 S 132.18
Total Account 1,482.67 0.00
3592-3070 T487 State Personnel Development Grant CFDA 84.323
V1100132 07/21/2010 N/A 733 7310 S 27,740.00
Total Account 27,740.00 0.00
3592-3070 T488 State Personnel Development Grant-FY08 CFDA 84.323
V1101583 09/13/2010 N/A 733 7310 S 30,000.00
V1102319 10/13/2010 N/A 733 7310 S 33,000.00
V1108460 06/06/2011 N/A 733 7310 S 20,000.00
Total Account 83,000.00 0.00
Total Federal Aid 341,380.93 0.00
Total Aid 341,664.63 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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