Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

D0235 UNIONTOWN

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V12K0114 07/11/2011 0001305982 7035140 D 60,336.69 V12K0400 07/12/2011 0001309892 7035140 D 74,066.58 V12K0686 10/12/2011 0001639790 7035140 D 72,446.72 V12K0971 01/11/2012 0001946259 7035140 D 72,142.17 V12K1257 04/11/2012 0002276682 7035140 D 64,181.27 Total Account 343,173.43 0.00

1000-0320 0320 Food Service Aid

V12N1730 10/18/2011 N/A 703 5110 D 269.04 V12N2565 11/15/2011 0001747091 7035110 D 315.96 V12N3482 01/09/2012 0001942925 7035110 D 461.68 V12N4330 02/07/2012 0002046967 7035110 D 300.32 V12N5007 03/06/2012 0002151821 7035110 D 323.40 V12N5848 04/10/2012 0002276351 7035110 D 234.52 V12N6550 05/08/2012 0002394792 7035110 D 295.00 V12N7245 06/05/2012 0002508127 7035110 D 237.68 V12N8068 06/25/2012 0002608358 7035110 D 200.29 Total Account 2,637.89 0.00

1000-0700 0700 Special Education Services Aid

V12S0114 10/12/2011 0001640074 7035110 D 90,604.00 V12S0406 12/12/2011 0001844565 7035110 D 91,852.00 V12S0698 03/07/2012 0002155249 7035110 D 62,792.00 V12S0990 04/11/2012 0002276968 7035110 D 63,072.00 V12S1282 05/23/2012 0002499721 7035110 D 19,284.00 V12S1282 05/23/2012 0002499721 7035110 D 74,392.00 Total Account 401,996.00 0.00

1000-0820 0820 General State Aid

V1250383 07/11/2011 0001305678 7035110 D 262,093.00 V1250669 07/27/2011 0001423955 7035110 D 189,618.00
V1250955 08/31/2011 0001523768 7035110 D 265,611.00 V1251241 09/28/2011 0001627439 7035110 D 329,501.00 V1251527 10/27/2011 N/A 703 5110 D 329,501.00 V1251813 11/28/2011 0001831019 7035110 D 269,501.00 V1252099 12/28/2011 0001934871 7035110 D 267,758.00 V1252375 02/03/2012 0002035396 7035110 D 161,869.00 V1252642 02/22/2012 0002138441 7035110 D 229,314.00 V1252908 03/26/2012 0002257367 7035110 D 192,624.00 V1253467 04/27/2012 0002377190 7035110 D 77,221.00 V1253736 06/25/2012 0002526336 7035110 D 151,683.00 V1350106 06/30/2012 0002617450 7035110 D 324,707.00 Total Account 3,051,001.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0329 09/28/2011 0001627712 7035110 D 177,469.00 V12L0564 02/03/2012 0002035748 7035110 D 177,469.00 V12L0798 06/25/2012 0002526588 7035110 D 78,295.00 V13L0093 06/30/2012 0002617701 7035110 D 27,011.00 Total Account 460,244.00 0.00 Total State Aid 4,259,052.32 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0103 10/27/2011 N/A 703 5110 D 1,692.00 Total Account 1,692.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0058 07/27/2011 0001424167 7035110 D 63,843.00 V12C0168 12/28/2011 0001935043 7035110 D 21,281.00 Total Account 85,124.00 0.00 Total Special Revenue State Aid 86,816.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V12N2418 11/08/2011 0001741890 7035010 D 1,388.15 V12N3716 01/10/2012 0001946021 7035010 D 1,162.01 V12N4779 02/15/2012 0002053711 7035010 D 1,723.57 V12N5448 03/13/2012 0002160349 7035010 D 277.97 V12N5448 03/13/2012 0002160349 7035010 D 1,630.07 V12N5596 04/03/2012 0002266769 7035010 D 1,883.54 V12N8330 06/25/2012 0002608586 7035010 D 1,376.28 V12N8330 06/25/2012 0002608586 7035010 D 740.49 V12N8330 06/25/2012 0002608586 7035010 D 397.41 V12N8330 06/25/2012 0002608586 7035010 D 596.57
Total Account 11,176.06 0.00

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1205270 02/01/2012 0002041706 7032990 D 350.00 Total Account 350.00 0.00

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

V12F0223 09/13/2011 N/A 703 5010 D 7,000.00 V12F0442 10/03/2011 N/A 703 5010 D 7,000.00 V12F0704 11/01/2011 0001735475 7035010 D 7,000.00 V12F0979 12/05/2011 0001838587 7035010 D 7,000.00 V12F1542 01/03/2012 0001940233 7035010 D 1,793.00 V12F2301 04/02/2012 0002263861 7035010 D 204.00 Total Account 29,997.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N1730 10/18/2011 N/A 703 5010 D 4,392.78 V12N2565 11/15/2011 0001747091 7035010 D 5,742.93 V12N3482 01/09/2012 0001942925 7035010 D 8,139.75 V12N4330 02/07/2012 0002046967 7035010 D 4,655.97 V12N5007 03/06/2012 0002151821 7035010 D 5,233.05 V12N5848 04/10/2012 0002276351 7035010 D 3,814.11 V12N6550 05/08/2012 0002394792 7035010 D 4,687.56 V12N7245 06/05/2012 0002508127 7035010 D 4,249.35 Total Account 40,915.50 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N1730 10/18/2011 N/A 703 5010 D 12,486.81 V12N2565 11/15/2011 0001747091 7035010 D 14,677.73 V12N3482 01/09/2012 0001942925 7035010 D 20,768.18 V12N4330 02/07/2012 0002046967 7035010 D 13,258.04 V12N5007 03/06/2012 0002151821 7035010 D 14,241.58 V12N5848 04/10/2012 0002276351 7035010 D 10,384.48 V12N6550 05/08/2012 0002394792 7035010 D 12,821.07 V12N7245 06/05/2012 0002508127 7035010 D 10,405.10 Total Account 109,042.99 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N1730 10/18/2011 N/A 703 5010 D 1,496.54 V12N2565 11/15/2011 0001747091 7035010 D 1,757.53 V12N3482 01/09/2012 0001942925 7035010 D 2,568.10 V12N4330 02/07/2012 0002046967 7035010 D 1,670.53 V12N5007 03/06/2012 0002151821 7035010 D 1,798.91 V12N5848 04/10/2012 0002276351 7035010 D 1,304.52 V12N6550 05/08/2012 0002394792 7035010 D 1,640.94
V12N7245 06/05/2012 0002508127 7035010 D 1,322.10 Total Account 13,559.17 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0223 09/13/2011 N/A 703 5010 D 17,300.00 V12F0442 10/03/2011 N/A 703 5010 D 17,300.00 V12F0704 11/01/2011 0001735475 7035010 D 17,300.00 V12F0979 12/05/2011 0001838587 7035010 D 17,300.00 V12F1542 01/03/2012 0001940233 7035010 D 17,300.00 V12F1799 02/06/2012 0002043976 7035010 D 17,300.00 V12F2040 03/05/2012 0002148727 7035010 D 17,300.00 V12F2301 04/02/2012 0002263861 7035010 D 6,744.00 Total Account 127,844.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1264 12/28/2011 0001935170 7035010 D 1,743.00 Total Account 1,743.00 0.00 Total Federal Aid 334,627.72 0.00 Total Aid 4,680,496.04 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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