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

D0246 NORTHEAST

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V12K0188 07/11/2011 0001306056 7035140 D 87,103.58 V12K0474 07/12/2011 0001309966 7035140 D 75,399.38 V12K0759 10/12/2011 0001639863 7035140 D 71,604.44 V12K1045 01/11/2012 0001946333 7035140 D 78,742.84 V12K1331 04/11/2012 0002276756 7035140 D 69,223.26 Total Account 382,073.50 0.00

1000-0320 0320 Food Service Aid

V12N1313 10/04/2011 N/A 703 5110 D 360.64 V12N1955 11/02/2011 0001735671 7035110 D 192.08 V12N2227 11/08/2011 0001741746 7035110 D 318.32 V12N2910 12/06/2011 0001841688 7035110 D 299.60 V12N3554 01/09/2012 0001942996 7035110 D 229.04 V12N4364 02/07/2012 0002047001 7035110 D 332.88 V12N5034 03/06/2012 0002151848 7035110 D 317.08 V12N5906 04/10/2012 0002276409 7035110 D 269.84 V12N6581 05/08/2012 0002394823 7035110 D 318.72 V12N7548 06/12/2012 0002517914 7035110 D 277.48 V12N8144 06/25/2012 0002608434 7035110 D 239.57 Total Account 3,155.25 0.00

1000-0700 0700 Special Education Services Aid

V12S0188 10/12/2011 0001640148 7035110 D 109,120.00 V12S0480 12/12/2011 0001844639 7035110 D 110,623.00 V12S0772 03/07/2012 0002155323 7035110 D 75,625.00 V12S1064 04/11/2012 0002277042 7035110 D 75,962.00 V12S1356 05/23/2012 0002499795 7035110 D 89,595.00 V12S1356 05/23/2012 0002499795 7035110 D 92,965.00 Total Account 553,890.00 0.00

1000-0820 0820 General State Aid


V1250457 07/11/2011 0001305752 7035110 D 230,212.00 V1250743 07/27/2011 0001424029 7035110 D 230,212.00 V1251029 08/31/2011 0001523842 7035110 D 311,494.00 V1251315 09/28/2011 0001627513 7035110 D 315,081.00 V1251601 10/27/2011 N/A 703 5110 D 315,081.00 V1251887 11/28/2011 0001831092 7035110 D 315,081.00 V1252173 12/28/2011 0001934945 7035110 D 313,032.00 V1252446 02/03/2012 0002035467 7035110 D 211,227.00 V1252712 02/22/2012 0002138511 7035110 D 295,080.00 V1252978 03/26/2012 0002257437 7035110 D 246,420.00 V1253538 04/27/2012 0002377261 7035110 D 85,480.00 V1253803 06/25/2012 0002526403 7035110 D 169,727.00 V1350173 06/30/2012 0002617517 7035110 D 363,334.00 Total Account 3,401,461.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0391 09/28/2011 0001627774 7035110 D 317,689.00 V12L0626 02/03/2012 0002035810 7035110 D 317,689.00 V12L0860 06/25/2012 0002526650 7035110 D 140,156.00 V13L0155 06/30/2012 0002617763 7035110 D 48,352.00 Total Account 823,886.00 0.00 Total State Aid 5,164,465.75 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0169 10/27/2011 N/A 703 5110 D 2,820.00 Total Account 2,820.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0083 07/27/2011 0001424192 7035110 D 148,813.00 V12C0235 02/03/2012 0002035619 7035110 D 27,352.00 Total Account 176,165.00 0.00 Total Special Revenue State Aid 178,985.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V12N1904 10/26/2011 N/A 703 5010 D 871.42 V12N2430 11/08/2011 0001741902 7035010 D 1,841.70 V12N2430 11/08/2011 0001741902 7035010 D 1,800.36 V12N3727 01/10/2012 0001946032 7035010 D 1,748.88 V12N4138 01/24/2012 0001956960 7035010 D 1,031.83 V12N5462 03/13/2012 0002160363 7035010 D 2,012.71 V12N6808 05/08/2012 0002395002 7035010 D 1,678.22 V12N6808 05/08/2012 0002395002 7035010 D 2,060.30
V12N7742 06/12/2012 0002518066 7035010 D 1,693.37 V12N8344 06/25/2012 0002608600 7035010 D 2,247.15 V12N8344 06/25/2012 0002608600 7035010 D 1,010.63 Total Account 17,996.57 0.00

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

V1205273 02/01/2012 0002041709 7032990 D 350.00 Total Account 350.00 0.00

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

V12F0110 08/01/2011 0001427489 7035010 D 953.00 V12F0266 09/13/2011 N/A 703 5010 D 200.00 V12F0772 11/01/2011 0001735542 7035010 D 6,597.00 V12F1042 12/05/2011 0001838649 7035010 D 5,886.00 V12F1606 01/03/2012 0001940297 7035010 D 3,095.00 V12F1854 02/06/2012 0002044031 7035010 D 3,243.00 V12F2100 03/05/2012 0002148787 7035010 D 2,968.00 V12F2360 04/02/2012 0002263920 7035010 D 3,477.00 V12F2624 05/01/2012 0002384695 7035010 D 2,709.00 V12F2900 06/04/2012 0002504744 7035010 D 8,859.00 Total Account 37,987.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N1313 10/04/2011 N/A 703 5010 D 8,162.76 V12N1955 11/02/2011 0001735671 7035010 D 3,981.63 V12N2227 11/08/2011 0001741746 7035010 D 7,234.92 V12N2910 12/06/2011 0001841688 7035010 D 7,037.04 V12N3554 01/09/2012 0001942996 7035010 D 5,319.36 V12N4364 02/07/2012 0002047001 7035010 D 7,658.91 V12N5034 03/06/2012 0002151848 7035010 D 7,385.97 V12N5906 04/10/2012 0002276409 7035010 D 6,358.65 V12N6581 05/08/2012 0002394823 7035010 D 7,537.95 V12N7548 06/12/2012 0002517914 7035010 D 6,748.50 Total Account 67,425.69 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N1313 10/04/2011 N/A 703 5010 D 17,984.93 V12N1955 11/02/2011 0001735671 7035010 D 9,475.08 V12N2227 11/08/2011 0001741746 7035010 D 15,457.40 V12N2910 12/06/2011 0001841688 7035010 D 14,700.96 V12N3554 01/09/2012 0001942996 7035010 D 11,312.33 V12N4364 02/07/2012 0002047001 7035010 D 16,568.89 V12N5034 03/06/2012 0002151848 7035010 D 15,727.69 V12N5906 04/10/2012 0002276409 7035010 D 13,425.15
V12N6581 05/08/2012 0002394823 7035010 D 15,819.27 V12N7548 06/12/2012 0002517914 7035010 D 13,981.07 Total Account 144,452.77 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V12N1313 10/04/2011 N/A 703 5010 D 365.56 V12N1955 11/02/2011 0001735671 7035010 D 191.52 V12N2227 11/08/2011 0001741746 7035010 D 316.16 V12N2910 12/06/2011 0001841688 7035010 D 288.80 V12N3554 01/09/2012 0001942996 7035010 D 211.28 V12N4364 02/07/2012 0002047001 7035010 D 326.04 V12N5034 03/06/2012 0002151848 7035010 D 275.12 V12N5906 04/10/2012 0002276409 7035010 D 239.40 V12N6581 05/08/2012 0002394823 7035010 D 295.64 V12N7548 06/12/2012 0002517914 7035010 D 240.92 Total Account 2,750.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N1313 10/04/2011 N/A 703 5010 D 2,006.06 V12N1955 11/02/2011 0001735671 7035010 D 1,068.44 V12N2227 11/08/2011 0001741746 7035010 D 1,770.66 V12N2910 12/06/2011 0001841688 7035010 D 1,666.52 V12N3554 01/09/2012 0001942996 7035010 D 1,274.04 V12N4364 02/07/2012 0002047001 7035010 D 1,851.64 V12N5034 03/06/2012 0002151848 7035010 D 1,763.76 V12N5906 04/10/2012 0002276409 7035010 D 1,500.98 V12N6581 05/08/2012 0002394823 7035010 D 1,772.88 V12N7548 06/12/2012 0002517914 7035010 D 1,543.48 Total Account 16,218.46 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0110 08/01/2011 0001427489 7035010 D 408.00 V12F0266 09/13/2011 N/A 703 5010 D 16,751.00 V12F0508 10/03/2011 N/A 703 5010 D 5,628.00 V12F0508 10/03/2011 N/A 703 5010 D 11,425.00 V12F0772 11/01/2011 0001735542 7035010 D 17,939.00 V12F1042 12/05/2011 0001838649 7035010 D 18,879.00 V12F1606 01/03/2012 0001940297 7035010 D 19,116.00 V12F1854 02/06/2012 0002044031 7035010 D 12,007.00 V12F2100 03/05/2012 0002148787 7035010 D 15,393.00 V12F2360 04/02/2012 0002263920 7035010 D 15,634.00 V12F2624 05/01/2012 0002384695 7035010 D 16,197.00 V12F2900 06/04/2012 0002504744 7035010 D 48,703.00
Total Account 198,080.00 0.00

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

V12F1338 12/28/2011 0001935244 7035010 D 2,049.00 Total Account 2,049.00 0.00 Total Federal Aid 487,309.93 0.00 Total Aid 5,830,760.68 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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