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

D0288 CENTRAL HEIGHTS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V12K0025 07/11/2011 0001305893 7035140 D 51,502.94 V12K0311 07/12/2011 0001309803 7035140 D 93,079.19 V12K0597 10/12/2011 0001639701 7035140 D 46,845.14 V12K0882 01/11/2012 0001946170 7035140 D 70,306.63 V12K1168 04/11/2012 0002276593 7035140 D 68,019.89 Total Account 329,753.79 0.00

1000-0320 0320 Food Service Aid

V12N0858 09/13/2011 N/A 703 5110 D 150.76 V12N1277 10/04/2011 N/A 703 5110 D 387.64 V12N2142 11/08/2011 0001741662 7035110 D 353.44 V12N2850 12/06/2011 0001841630 7035110 D 357.68 V12N3400 01/09/2012 0001942844 7035110 D 282.08 V12N4284 02/07/2012 0002046922 7035110 D 342.76 V12N4972 03/06/2012 0002151787 7035110 D 336.96 V12N5779 04/10/2012 0002276283 7035110 D 283.80 V12N6427 05/01/2012 0002384831 7035110 D 264.44 V12N7189 06/05/2012 0002508072 7035110 D 289.96 V12N7978 06/25/2012 0002608269 7035110 D 250.57 Total Account 3,300.09 0.00

1000-0700 0700 Special Education Services Aid

V12S0025 10/12/2011 0001639985 7035110 D 118,463.00 V12S0317 12/12/2011 0001844476 7035110 D 104,687.00 V12S0609 03/07/2012 0002155160 7035110 D 68,688.00 V12S0901 04/11/2012 0002276879 7035110 D 73,490.00 V12S1193 05/23/2012 0002499632 7035110 D 79,494.00 V12S1193 05/23/2012 0002499632 7035110 D 99,246.00 Total Account 544,068.00 0.00

1000-0820 0820 General State Aid


V1250294 07/11/2011 0001305589 7035110 D 227,525.00 V1250580 07/27/2011 0001423866 7035110 D 225,000.00 V1250866 08/31/2011 0001523679 7035110 D 302,623.00 V1251152 09/28/2011 0001627350 7035110 D 310,292.00 V1251438 10/27/2011 N/A 703 5110 D 310,292.00 V1251724 11/28/2011 0001830930 7035110 D 310,292.00 V1252010 12/28/2011 0001934783 7035110 D 308,224.00 V1252296 02/03/2012 0002035317 7035110 D 217,706.00 V1252563 02/22/2012 0002138362 7035110 D 308,416.00 V1252829 03/26/2012 0002257288 7035110 D 259,070.00 V1253387 04/27/2012 0002377110 7035110 D 122,146.00 V1253655 06/25/2012 0002526255 7035110 D 246,413.00 V1350025 06/30/2012 0002617369 7035110 D 527,498.00 Total Account 3,675,497.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0260 09/28/2011 0001627643 7035110 D 251,988.00 V12L0495 02/03/2012 0002035679 7035110 D 251,988.00 V12L0730 06/25/2012 0002526520 7035110 D 111,170.00 V13L0025 06/30/2012 0002617633 7035110 D 38,353.00 Total Account 653,499.00 0.00 Total State Aid 5,206,117.88 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0022 10/27/2011 N/A 703 5110 D 3,760.00 Total Account 3,760.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0003 07/11/2011 0001305853 7035110 D 66,650.00 Total Account 66,650.00 0.00 Total Special Revenue State Aid 70,410.00 0.00

Federal Aid

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

V12F0902 12/05/2011 0001838510 7035010 D 4,000.00 V12F2227 04/02/2012 0002263787 7035010 D 4,294.00 V12F2761 06/04/2012 0002504610 7035010 D 17,236.00 Total Account 25,530.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0858 09/13/2011 N/A 703 5010 D 3,071.31 V12N1277 10/04/2011 N/A 703 5010 D 8,749.80 V12N2142 11/08/2011 0001741662 7035010 D 8,013.60 V12N2850 12/06/2011 0001841630 7035010 D 7,735.44
V12N3400 01/09/2012 0001942844 7035010 D 5,964.06 V12N4284 02/07/2012 0002046922 7035010 D 7,164.30 V12N4972 03/06/2012 0002151787 7035010 D 7,212.15 V12N5779 04/10/2012 0002276283 7035010 D 6,072.84 V12N6427 05/01/2012 0002384831 7035010 D 5,570.73 V12N7189 06/05/2012 0002508072 7035010 D 6,756.09 Total Account 66,310.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0858 09/13/2011 N/A 703 5010 D 7,284.70 V12N1277 10/04/2011 N/A 703 5010 D 18,669.02 V12N2142 11/08/2011 0001741662 7035010 D 16,842.73 V12N2850 12/06/2011 0001841630 7035010 D 17,295.90 V12N3400 01/09/2012 0001942844 7035010 D 13,421.64 V12N4284 02/07/2012 0002046922 7035010 D 16,561.70 V12N4972 03/06/2012 0002151787 7035010 D 16,536.29 V12N5779 04/10/2012 0002276283 7035010 D 13,894.55 V12N6427 05/01/2012 0002384831 7035010 D 12,015.25 V12N7189 06/05/2012 0002508072 7035010 D 14,266.46 Total Account 146,788.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0858 09/13/2011 N/A 703 5010 D 838.60 V12N1277 10/04/2011 N/A 703 5010 D 2,156.25 V12N2142 11/08/2011 0001741662 7035010 D 1,966.01 V12N2850 12/06/2011 0001841630 7035010 D 1,989.60 V12N3400 01/09/2012 0001942844 7035010 D 1,569.07 V12N4284 02/07/2012 0002046922 7035010 D 1,906.60 V12N4972 03/06/2012 0002151787 7035010 D 1,874.34 V12N5779 04/10/2012 0002276283 7035010 D 1,578.64 V12N6427 05/01/2012 0002384831 7035010 D 1,470.95 V12N7189 06/05/2012 0002508072 7035010 D 1,612.90 Total Account 16,962.96 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0997 09/13/2011 N/A 703 5010 D 12.13 V12N1382 10/04/2011 N/A 703 5010 D 248.37 V12N2479 11/15/2011 0001747027 7035010 D 212.24 V12N3019 12/06/2011 0001841767 7035010 D 247.17 V12N3264 01/03/2012 0001940399 7035010 D 195.07 V12N4483 02/07/2012 0002047083 7035010 D 197.66 V12N5138 03/06/2012 0002151926 7035010 D 248.76 V12N5652 04/03/2012 0002266820 7035010 D 207.30
V12N6693 05/08/2012 0002394908 7035010 D 248.00 V12N7385 06/05/2012 0002508241 7035010 D 166.67 Total Account 1,983.37 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0902 12/05/2011 0001838510 7035010 D 37,100.00 V12F1466 01/03/2012 0001940157 7035010 D 9,842.00 V12F2227 04/02/2012 0002263787 7035010 D 4,229.00 V12F2761 06/04/2012 0002504610 7035010 D 72,400.00 Total Account 123,571.00 0.00

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

V12F1175 12/28/2011 0001935081 7035010 D 2,068.00 Total Account 2,068.00 0.00 Total Federal Aid 383,213.89 0.00 Total Aid 5,659,741.77 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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