Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0253 EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V1203592 11/18/2011 0001749426 7032990 D 75.36
V1206646 04/12/2012 0002279302 7032990 D 75.36
Total Account 150.72 0.00
1000-0100 0100 KPERS Employer Contributions
V12K0058 07/11/2011 0001305926 7035140 A 616,817.41
V12K0344 07/12/2011 0001309836 7035140 A 691,889.98
V12K0630 10/12/2011 0001639734 7035140 A 777,532.15
V12K0915 01/11/2012 0001946203 7035140 A 756,798.98
V12K1201 04/11/2012 0002276626 7035140 A 682,693.50
Total Account 3,525,732.02 0.00
1000-0320 0320 Food Service Aid
V12N0869 09/13/2011 N/A 703 5110 A 1,789.48
V12N1717 10/18/2011 N/A 703 5110 A 2,509.88
V12N2160 11/08/2011 0001741680 7035110 A 2,136.04
V12N2864 12/06/2011 0001841644 7035110 A 2,097.04
V12N3428 01/09/2012 0001942872 7035110 A 1,865.96
V12N4298 02/07/2012 0002046936 7035110 A 2,196.72
V12N4986 03/06/2012 0002151801 7035110 A 2,052.64
V12N5800 04/10/2012 0002276304 7035110 A 1,932.76
V12N6514 05/08/2012 0002394757 7035110 A 2,276.64
V12N7208 06/05/2012 0002508091 7035110 A 1,802.12
V12N8011 06/25/2012 0002608302 7035110 A 1,697.48
Total Account 22,356.76 0.00
1000-0700 0700 Special Education Services Aid
V12S0058 10/12/2011 0001640018 7035110 A 724,488.00
V12S0350 12/12/2011 0001844509 7035110 A 696,593.00
V12S0642 03/07/2012 0002155193 7035110 A 481,987.00
V12S0934 04/11/2012 0002276912 7035110 A 461,039.00
V12S1226 05/23/2012 0002499665 7035110 A 708,973.00
Total Account 3,073,080.00 0.00
1000-0820 0820 General State Aid
V1250327 07/11/2011 0001305622 7035110 A 1,505,888.00
V1250613 07/27/2011 0001423899 7035110 A 1,500,000.00
V1250899 08/31/2011 0001523712 7035110 A 1,957,262.00
V1251185 09/28/2011 0001627383 7035110 A 1,998,066.00
V1251471 10/27/2011 N/A 703 5110 A 1,998,066.00
V1251757 11/28/2011 0001830963 7035110 A 1,998,066.00
V1252043 12/28/2011 0001934815 7035110 A 1,984,464.00
V1252328 02/03/2012 0002035349 7035110 A 1,354,308.00
V1252595 02/22/2012 0002138394 7035110 A 1,918,604.00
V1252861 03/26/2012 0002257320 7035110 A 1,611,313.00
V1253419 04/27/2012 0002377142 7035110 A 558,941.00
V1253687 06/25/2012 0002526287 7035110 A 1,137,621.00
V1350057 06/30/2012 0002617401 7035110 D 2,435,310.00
Total Account 21,957,909.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0290 09/28/2011 0001627673 7035110 A 1,794,350.00
V12L0525 02/03/2012 0002035709 7035110 A 1,794,350.00
V12L0760 06/25/2012 0002526550 7035110 A 791,619.00
V13L0055 06/30/2012 0002617663 7035110 D 273,101.00
Total Account 4,653,420.00 0.00
Total State Aid 33,232,648.50 0.00
Special Revenue State Aid
2723-2060 M150 Teacher & Administrator Fee Fund
V1204320 12/09/2011 0001843963 7032990 D 75.36
Total Account 75.36 0.00
2880-2880 2880 School District Capital Improvement
V12C0039 07/27/2011 0001424148 7035110 A 882,533.00
V12C0125 08/31/2011 0001523950 7035110 A 220,999.00
V12C0195 02/03/2012 0002035579 7035110 A 147,782.00
V12C0279 02/22/2012 0002138612 7035110 A 2,083.00
Total Account 1,253,397.00 0.00
Total Special Revenue State Aid 1,253,472.36 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V12N0187 07/12/2011 0001310121 7035010 A 25,333.06
V12N0415 08/09/2011 0001436169 7035010 A 37,099.89
V12N7876 06/25/2012 0002608209 7035010 A 2,894.56
Total Account 65,327.51 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V12N0187 07/12/2011 0001310121 7035010 A 2,627.02
V12N0415 08/09/2011 0001436169 7035010 A 3,839.74
V12N7876 06/25/2012 0002608209 7035010 A 299.39
Total Account 6,766.15 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V12N2407 11/08/2011 0001741879 7035010 A 13,785.45
V12N3100 12/06/2011 0001841822 7035010 A 10,120.18
V12N3704 01/10/2012 0001946009 7035010 A 5,424.19
V12N4117 01/24/2012 0001956939 7035010 A 3,757.56
V12N5436 03/13/2012 0002160337 7035010 A 4,849.74
V12N5584 04/03/2012 0002266757 7035010 A 4,462.10
V12N6785 05/08/2012 0002394979 7035010 A 4,565.87
V12N7716 06/12/2012 0002518040 7035010 A 9,286.87
V12N7716 06/12/2012 0002518040 7035010 A 4,853.91
V12N8317 06/25/2012 0002608573 7035010 A 1,129.02
Total Account 62,234.89 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V12N0187 07/12/2011 0001310121 7035010 A 147.78
V12N0415 08/09/2011 0001436169 7035010 A 221.56
V12N7876 06/25/2012 0002608209 7035010 A 16.52
Total Account 385.86 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1202501 10/13/2011 N/A 703 2320 D 50.00
V1205845 02/28/2012 0002144595 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1202041 09/26/2011 N/A 703 2990 D 350.00
V1203642 11/21/2011 0001752525 7032990 D 150.00
Total Account 500.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204025 12/01/2011 0001837046 7032990 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V12F0028 07/11/2011 0001275704 7035010 A 870.00
V12F0092 08/01/2011 0001427471 7035010 A 121.00
V12F0188 09/13/2011 N/A 703 5010 A 11,518.00
V12F0401 10/03/2011 N/A 703 5010 A 1,171.37
V12F0401 10/03/2011 N/A 703 5010 A 1,160.63
V12F0658 11/01/2011 0001735429 7035010 A 14,231.00
Total Account 29,072.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V12F0092 08/01/2011 0001427471 7035010 A 236.00
V12F0401 10/03/2011 N/A 703 5010 A 6.80
V12F0401 10/03/2011 N/A 703 5010 A 117.20
V12F0658 11/01/2011 0001735429 7035010 A 349.00
V12F1495 01/03/2012 0001940186 7035010 A 200.00
V12F1757 02/06/2012 0002043934 7035010 A 100.00
V12F2254 04/02/2012 0002263814 7035010 A 30.00
V12F2522 05/01/2012 0002384597 7035010 A 100.00
V12F2790 06/04/2012 0002504637 7035010 A 2.00
Total Account 1,141.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V12F0092 08/01/2011 0001427471 7035010 A 139.00
V12F0658 11/01/2011 0001735429 7035010 A 7,361.00
V12F0933 12/05/2011 0001838541 7035010 A 1,500.00
V12F1757 02/06/2012 0002043934 7035010 A 1,150.00
V12F2004 03/05/2012 0002148691 7035010 A 1,150.00
V12F2254 04/02/2012 0002263814 7035010 A 1,150.00
V12F2522 05/01/2012 0002384597 7035010 A 1,150.00
V12F2790 06/04/2012 0002504637 7035010 A 11,900.00
Total Account 25,500.00 0.00
3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386
V12F0028 07/11/2011 0001275704 7035010 A 13,500.00
V12F0092 08/01/2011 0001427471 7035010 A 2,000.00
V12F0188 09/13/2011 N/A 703 5010 A 1,495.00
Total Account 16,995.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V12F0658 11/01/2011 0001735429 7035010 A 123,760.00
V12F0933 12/05/2011 0001838541 7035010 A 47,780.00
V12F0933 12/05/2011 0001838541 7035010 A 76,240.00
V12F1495 01/03/2012 0001940186 7035010 A 247,520.00
V12F1757 02/06/2012 0002043934 7035010 A 123,764.00
V12F2254 04/02/2012 0002263814 7035010 A 1,642.00
V12F2522 05/01/2012 0002384597 7035010 A 124,300.00
V12F2522 05/01/2012 0002384597 7035010 A 1,000.00
V12F2790 06/04/2012 0002504637 7035010 A 23,132.00
V12F2790 06/04/2012 0002504637 7035010 A 1,000.00
Total Account 770,138.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V12F0658 11/01/2011 0001735429 7035010 A 18,000.00
V12F0933 12/05/2011 0001838541 7035010 A 3,120.00
V12F1495 01/03/2012 0001940186 7035010 A 3,445.00
V12F1757 02/06/2012 0002043934 7035010 A 2,395.00
V12F2004 03/05/2012 0002148691 7035010 A 4,327.00
V12F2254 04/02/2012 0002263814 7035010 A 3,640.00
V12F2790 06/04/2012 0002504637 7035010 A 24,286.00
Total Account 59,213.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V12F0092 08/01/2011 0001427471 7035010 A 13,127.00
V12F0092 08/01/2011 0001427471 7035010 A 12,650.00
V12F0188 09/13/2011 N/A 703 5010 A 9,711.00
V12F0401 10/03/2011 N/A 703 5010 A 643.00
V12F0658 11/01/2011 0001735429 7035010 A 1,514.00
V12F0658 11/01/2011 0001735429 7035010 A 12,000.00
V12F0933 12/05/2011 0001838541 7035010 A 4,500.00
V12F0933 12/05/2011 0001838541 7035010 A 1,200.00
V12F1495 01/03/2012 0001940186 7035010 A 1,000.00
V12F1495 01/03/2012 0001940186 7035010 A 4,600.00
V12F2004 03/05/2012 0002148691 7035010 A 820.00
V12F2254 04/02/2012 0002263814 7035010 A 78,000.00
V12F2522 05/01/2012 0002384597 7035010 A 9,000.00
V12F2522 05/01/2012 0002384597 7035010 A 8,500.00
V12F2790 06/04/2012 0002504637 7035010 A 3,000.00
V12F2790 06/04/2012 0002504637 7035010 A 31,134.00
Total Account 191,399.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1202760 10/19/2011 2000961984 7032990 A 150.72
Total Account 150.72 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V12F0092 08/01/2011 0001427471 7035010 A 14,455.00
V12F0092 08/01/2011 0001427471 7035010 A 2,276.00
V12F0188 09/13/2011 N/A 703 5010 A 26,216.00
V12F0658 11/01/2011 0001735429 7035010 A 9,724.00
V12F0658 11/01/2011 0001735429 7035010 A 7,813.00
V12F0933 12/05/2011 0001838541 7035010 A 4,000.00
V12F0933 12/05/2011 0001838541 7035010 A 3,500.00
V12F1495 01/03/2012 0001940186 7035010 A 15,000.00
V12F1495 01/03/2012 0001940186 7035010 A 12,500.00
V12F1757 02/06/2012 0002043934 7035010 A 6,000.00
V12F1757 02/06/2012 0002043934 7035010 A 3,500.00
V12F2004 03/05/2012 0002148691 7035010 A 3,500.00
V12F2004 03/05/2012 0002148691 7035010 A 4,600.00
V12F2254 04/02/2012 0002263814 7035010 A 6,000.00
V12F2254 04/02/2012 0002263814 7035010 A 5,000.00
V12F2522 05/01/2012 0002384597 7035010 A 4,000.00
V12F2522 05/01/2012 0002384597 7035010 A 3,500.00
V12F2790 06/04/2012 0002504637 7035010 A 11,350.00
V12F2790 06/04/2012 0002504637 7035010 A 6,000.00
Total Account 148,934.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0092 08/01/2011 0001427471 7035010 A 22,998.00
V12F0188 09/13/2011 N/A 703 5010 A 190.00
V12F0401 10/03/2011 N/A 703 5010 A 4,171.00
V12F0401 10/03/2011 N/A 703 5010 A 80,623.00
V12F0658 11/01/2011 0001735429 7035010 A 41,276.00
V12F0933 12/05/2011 0001838541 7035010 A 4,210.00
V12F0933 12/05/2011 0001838541 7035010 A 16,000.00
V12F1757 02/06/2012 0002043934 7035010 A 15,000.00
V12F2004 03/05/2012 0002148691 7035010 A 5,000.00
V12F2254 04/02/2012 0002263814 7035010 A 32,000.00
V12F2522 05/01/2012 0002384597 7035010 A 7,000.00
V12F2790 06/04/2012 0002504637 7035010 A 24,690.00
V12F2790 06/04/2012 0002504637 7035010 A 3,128.00
Total Account 256,286.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0869 09/13/2011 N/A 703 5010 A 4.80
V12N0869 09/13/2011 N/A 703 5010 A 26,346.51
V12N1717 10/18/2011 N/A 703 5010 A 39,908.94
V12N1717 10/18/2011 N/A 703 5010 A 47.05
V12N2160 11/08/2011 0001741680 7035010 A 52.23
V12N2160 11/08/2011 0001741680 7035010 A 34,755.12
V12N2864 12/06/2011 0001841644 7035010 A 49.96
V12N2864 12/06/2011 0001841644 7035010 A 34,555.17
V12N3428 01/09/2012 0001942872 7035010 A 39.50
V12N3428 01/09/2012 0001942872 7035010 A 33,435.21
V12N4298 02/07/2012 0002046936 7035010 A 44.52
V12N4298 02/07/2012 0002046936 7035010 A 36,061.29
V12N4986 03/06/2012 0002151801 7035010 A 36.68
V12N4986 03/06/2012 0002151801 7035010 A 35,045.19
V12N5251 03/13/2012 0002160185 7035010 A 50.46
V12N5800 04/10/2012 0002276304 7035010 A 33,394.14
V12N6514 05/08/2012 0002394757 7035010 A 39,294.36
V12N7208 06/05/2012 0002508091 7035010 A 31,330.32
Total Account 344,451.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0869 09/13/2011 N/A 703 5010 A 97,706.17
V12N1717 10/18/2011 N/A 703 5010 A 137,050.81
V12N2160 11/08/2011 0001741680 7035010 A 116,113.94
V12N2864 12/06/2011 0001841644 7035010 A 114,033.26
V12N3428 01/09/2012 0001942872 7035010 A 100,772.62
V12N4298 02/07/2012 0002046936 7035010 A 119,634.18
V12N4986 03/06/2012 0002151801 7035010 A 111,696.18
V12N5800 04/10/2012 0002276304 7035010 A 105,638.40
V12N6514 05/08/2012 0002394757 7035010 A 124,358.31
V12N7208 06/05/2012 0002508091 7035010 A 97,466.49
Total Account 1,124,470.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N0869 09/13/2011 N/A 703 5010 A 4,363.16
V12N0869 09/13/2011 N/A 703 5010 A 817.76
V12N1717 10/18/2011 N/A 703 5010 A 1,437.92
V12N1717 10/18/2011 N/A 703 5010 A 7,577.20
V12N2160 11/08/2011 0001741680 7035010 A 6,969.20
V12N2160 11/08/2011 0001741680 7035010 A 1,246.40
V12N2864 12/06/2011 0001841644 7035010 A 7,277.76
V12N2864 12/06/2011 0001841644 7035010 A 1,209.16
V12N3428 01/09/2012 0001942872 7035010 A 6,142.32
V12N3428 01/09/2012 0001942872 7035010 A 942.40
V12N4298 02/07/2012 0002046936 7035010 A 7,375.04
V12N4298 02/07/2012 0002046936 7035010 A 1,345.96
V12N4986 03/06/2012 0002151801 7035010 A 7,147.04
V12N4986 03/06/2012 0002151801 7035010 A 1,266.16
V12N5800 04/10/2012 0002276304 7035010 A 6,410.60
V12N5800 04/10/2012 0002276304 7035010 A 1,116.44
V12N6514 05/08/2012 0002394757 7035010 A 7,820.40
V12N6514 05/08/2012 0002394757 7035010 A 1,450.08
V12N7208 06/05/2012 0002508091 7035010 A 5,140.64
V12N7208 06/05/2012 0002508091 7035010 A 1,079.96
Total Account 78,135.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0869 09/13/2011 N/A 703 5010 A 9,953.98
V12N1717 10/18/2011 N/A 703 5010 A 13,961.21
V12N2160 11/08/2011 0001741680 7035010 A 11,881.72
V12N2864 12/06/2011 0001841644 7035010 A 11,664.78
V12N3428 01/09/2012 0001942872 7035010 A 10,379.40
V12N4298 02/07/2012 0002046936 7035010 A 12,219.26
V12N4986 03/06/2012 0002151801 7035010 A 11,417.81
V12N5800 04/10/2012 0002276304 7035010 A 10,750.98
V12N6514 05/08/2012 0002394757 7035010 A 12,663.81
V12N7208 06/05/2012 0002508091 7035010 A 10,024.29
Total Account 114,917.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0028 07/11/2011 0001275704 7035010 A 142.00
V12F0092 08/01/2011 0001427471 7035010 A 10,772.00
V12F0092 08/01/2011 0001427471 7035010 A 260.00
V12F0188 09/13/2011 N/A 703 5010 A 175,368.00
V12F0188 09/13/2011 N/A 703 5010 A 3,953.00
V12F0401 10/03/2011 N/A 703 5010 A 50,000.00
V12F0658 11/01/2011 0001735429 7035010 A 37,275.00
V12F0658 11/01/2011 0001735429 7035010 A 155,000.00
V12F0933 12/05/2011 0001838541 7035010 A 95,000.00
V12F0933 12/05/2011 0001838541 7035010 A 15,000.00
V12F1495 01/03/2012 0001940186 7035010 A 15,000.00
V12F1495 01/03/2012 0001940186 7035010 A 60,000.00
V12F1757 02/06/2012 0002043934 7035010 A 15,000.00
V12F1757 02/06/2012 0002043934 7035010 A 80,000.00
V12F2004 03/05/2012 0002148691 7035010 A 65,000.00
V12F2004 03/05/2012 0002148691 7035010 A 18,000.00
V12F2254 04/02/2012 0002263814 7035010 A 16,000.00
V12F2254 04/02/2012 0002263814 7035010 A 75,000.00
V12F2522 05/01/2012 0002384597 7035010 A 95,000.00
V12F2522 05/01/2012 0002384597 7035010 A 15,500.00
V12F2790 06/04/2012 0002504637 7035010 A 1,434.00
V12F2790 06/04/2012 0002504637 7035010 A 225,000.00
Total Account 1,223,704.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V12F0092 08/01/2011 0001427471 7035010 A 1,211.00
V12F0188 09/13/2011 N/A 703 5010 A 17,289.00
Total Account 18,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V12F0658 11/01/2011 0001735429 7035010 A 2,400.00
V12F0933 12/05/2011 0001838541 7035010 A 2,430.00
V12F1495 01/03/2012 0001940186 7035010 A 4,845.00
V12F1757 02/06/2012 0002043934 7035010 A 2,325.00
V12F2254 04/02/2012 0002263814 7035010 A 3,290.00
V12F2522 05/01/2012 0002384597 7035010 A 1,415.00
V12F2790 06/04/2012 0002504637 7035010 A 14,319.00
Total Account 31,024.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V12F0028 07/11/2011 0001275704 7035010 A 40,000.00
V12F0092 08/01/2011 0001427471 7035010 A 16,487.00
V12F0188 09/13/2011 N/A 703 5010 A 13,513.00
V12F0188 09/13/2011 N/A 703 5010 A 7,724.00
V12F0401 10/03/2011 N/A 703 5010 A 5,000.00
V12F0658 11/01/2011 0001735429 7035010 A 15,000.00
V12F0933 12/05/2011 0001838541 7035010 A 12,000.00
V12F1495 01/03/2012 0001940186 7035010 A 6,000.00
V12F1757 02/06/2012 0002043934 7035010 A 12,676.00
V12F2004 03/05/2012 0002148691 7035010 A 10,000.00
V12F2254 04/02/2012 0002263814 7035010 A 9,000.00
V12F2522 05/01/2012 0002384597 7035010 A 12,000.00
V12F2790 06/04/2012 0002504637 7035010 A 17,000.00
Total Account 176,400.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V12F0401 10/03/2011 N/A 703 5010 A 12,157.00
S1200167 10/10/2011 2009 Refund 5010 D -84.00
V12F0658 11/01/2011 0001735429 7035010 A 1,296.00
V12F0933 12/05/2011 0001838541 7035010 A 5,695.00
V12F1495 01/03/2012 0001940186 7035010 A 6,553.00
V12F2790 06/04/2012 0002504637 7035010 A 15,874.00
Total Account 41,575.00 -84.00
3539-3590 3590 9948 Perkins Reserve - Career Ready KS CFDA 84.048
V12F0092 08/01/2011 0001427471 7035010 A 3,861.00
V12F0188 09/13/2011 N/A 703 5010 A 1,991.00
V12F0401 10/03/2011 N/A 703 5010 A 10,648.00
Total Account 16,500.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1208 12/28/2011 0001935114 7035010 A 13,602.00
Total Account 13,602.00 0.00
3592-3070 T489 State Personnel Development Grant-FY09 CFDA 84.323
V1203601 11/18/2011 0001749427 7032990 D 3,703.80
Total Account 3,703.80 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V12F0028 07/11/2011 0001275704 7035010 A 716.00
V12F0092 08/01/2011 0001427471 7035010 A 1,662.00
V12F0401 10/03/2011 N/A 703 5010 A 1,092.00
V12F0658 11/01/2011 0001735429 7035010 A 4.00
Total Account 3,474.00 0.00
3592-3070 W717 Career Ready Kansas CFDA 84.051
V12F0092 08/01/2011 0001427471 7035010 A 7,585.00
V12F0188 09/13/2011 N/A 703 5010 A 2,624.00
V12F0401 10/03/2011 N/A 703 5010 A 19,223.00
V12F2004 03/05/2012 0002148691 7035010 A 8,465.00
Total Account 37,897.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V12F0028 07/11/2011 0001275704 7035010 A 388.00
V12F0188 09/13/2011 N/A 703 5010 A 236.00
V12F0401 10/03/2011 N/A 703 5010 A 820.00
V12F0658 11/01/2011 0001735429 7035010 A 11,573.00
Total Account 13,017.00 0.00
Total Federal Aid 4,875,564.58 -84.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1206855 04/24/2012 0002373071 7032990 D 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 39,361,885.44 -84.00
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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