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

S0610 SCHOOL FOR THE DEAF

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

State Aid

1000-0320 0320 Food Service Aid

V1101800 09/22/2010 N/A 733 5170 S 53.66 V1102408 10/19/2010 N/A 733 5170 S 94.26 V1103273 11/09/2010 N/A 733 5170 S 85.93 V1104801 01/12/2011 N/A 733 5170 S 144.12 V1106077 02/23/2011 N/A 733 5170 S 73.50 V1106347 03/09/2011 N/A 733 5170 S 68.43 V1107267 04/20/2011 N/A 733 5170 S 71.02 V1107833 05/11/2011 N/A 733 5170 S 78.30 V1108518 06/08/2011 N/A 733 5170 S 76.51 V1109481 06/27/2011 N/A 733 5170 S 179.84 Total Account 925.57 0.00 Total State Aid 925.57 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V1105541 01/26/2011 N/A 733 7310 S 488.18 V1107056 04/13/2011 N/A 733 7310 S 394.57 V1107738 05/10/2011 N/A 733 7310 S 323.65 V1108681 06/15/2011 N/A 733 7310 S 378.01 V1109204 06/23/2011 N/A 733 7310 S 235.23 Total Account 1,819.64 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1108458 06/06/2011 N/A 733 7310 S 104,287.00 Total Account 104,287.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1103867 12/02/2010 N/A 733 7310 S 9,235.00 Total Account 9,235.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1103867 12/02/2010 N/A 733 7310 S 6,456.00
V1108458 06/06/2011 N/A 733 7310 S 6,453.00 Total Account 12,909.00 0.00

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

V1103867 12/02/2010 N/A 733 7310 S 2,486.00 Total Account 2,486.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1101168 08/20/2010 N/A 733 7310 S 240.90 V1101800 09/22/2010 N/A 733 7310 S 992.90 V1102408 10/19/2010 N/A 733 7310 S 1,788.00 V1103273 11/09/2010 N/A 733 7310 S 1,794.08 V1104801 01/12/2011 N/A 733 7310 S 2,895.68 V1106077 02/23/2011 N/A 733 7310 S 1,403.66 V1106347 03/09/2011 N/A 733 7310 S 1,404.54 V1107267 04/20/2011 N/A 733 7310 S 1,313.38 V1107833 05/11/2011 N/A 733 7310 S 1,561.10 V1108518 06/08/2011 N/A 733 7310 S 1,562.62 Total Account 14,956.86 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1101168 08/20/2010 N/A 733 7310 S 590.05 V1101800 09/22/2010 N/A 733 7310 S 2,799.34 V1102408 10/19/2010 N/A 733 7310 S 4,882.12 V1103273 11/09/2010 N/A 733 7310 S 4,554.04 V1104801 01/12/2011 N/A 733 7310 S 7,594.74 V1106077 02/23/2011 N/A 733 7310 S 4,158.12 V1106347 03/09/2011 N/A 733 7310 S 3,860.86 V1107267 04/20/2011 N/A 733 7310 S 3,890.46 V1107833 05/11/2011 N/A 733 7310 S 4,178.76 V1108518 06/08/2011 N/A 733 7310 S 4,096.16 Total Account 40,604.65 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1101168 08/20/2010 N/A 733 7310 S 62.21 V1101800 09/22/2010 N/A 733 7310 S 348.76 V1102408 10/19/2010 N/A 733 7310 S 612.66 V1103273 11/09/2010 N/A 733 7310 S 558.51 V1104801 01/12/2011 N/A 733 7310 S 936.84 V1106077 02/23/2011 N/A 733 7310 S 477.75 V1106347 03/09/2011 N/A 733 7310 S 444.76 V1107267 04/20/2011 N/A 733 7310 S 461.60 V1107833 05/11/2011 N/A 733 7310 S 508.92 V1108518 06/08/2011 N/A 733 7310 S 497.32
Total Account 4,909.33 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1103581 11/19/2010 N/A 733 2320 1,417.00 Total Account 1,417.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1108458 06/06/2011 N/A 733 7310 S 6,205.00 Total Account 6,205.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1103867 12/02/2010 N/A 733 7310 S 544.00 Total Account 544.00 0.00

3592-3070 S070 Character Education Initiative CFDA 84.215

V1107977 05/16/2011 N/A 733 2990 1,000.00 V1109516 06/28/2011 N/A 733 2990 1,412.00 Total Account 2,412.00 0.00

3592-3070 T489 State Personnel Development Grant-FY09 CFDA 84.323

V1102460 10/21/2010 N/A 733 2990 400.00 V1103172 11/05/2010 N/A 733 2990 380.15 Total Account 780.15 0.00 Total Federal Aid 202,565.63 0.00 Total Aid 203,491.20 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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