Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V12K0259 07/11/2011 0001306127 7035140 A 1,084,198.75
V12K0545 07/12/2011 0001310037 7035140 A 1,353,384.74
V12K0830 10/12/2011 0001639934 7035140 A 1,055,168.56
V12K1116 01/11/2012 0001946404 7035140 A 1,377,647.34
V12K1402 04/11/2012 0002276827 7035140 A 1,202,556.70
Total Account 6,072,956.09 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1204386 12/13/2011 0001847706 7035110 D 132,300.00
V1208165 06/12/2012 0002517822 7035110 D 177,660.00
Total Account 309,960.00 0.00
1000-0320 0320 Food Service Aid
V12N1112 09/20/2011 0001544773 7035110 A 2,817.68
V12N1669 10/11/2011 N/A 703 5110 A 4,329.24
V12N2610 11/15/2011 0001747946 7035110 A 4,042.36
V12N3658 01/09/2012 0001943074 7035110 A 4,138.52
V12N3997 01/17/2012 0001950485 7035110 A 3,232.04
V12N4672 02/15/2012 0002053631 7035110 A 4,319.00
V12N5325 03/13/2012 0002160253 7035110 A 4,115.32
V12N6225 04/17/2012 0002287256 7035110 A 3,428.20
V12N6913 05/15/2012 0002404193 7035110 A 4,431.04
V12N7590 06/12/2012 0002517947 7035110 A 2,584.48
V12N8260 06/25/2012 0002608521 7035110 A 3,076.11
Total Account 40,513.99 0.00
1000-0700 0700 Special Education Services Aid
V12S0265 10/12/2011 0001640225 7035110 A 1,573,164.00
V12S0265 10/12/2011 0001640225 7035110 A 2,226.00
V12S0557 12/12/2011 0001844716 7035110 A 1,525,498.00
V12S0557 12/12/2011 0001844716 7035110 A 1,049.00
V12S0849 03/07/2012 0002155400 7035110 A 1,024,411.00
V12S0849 03/07/2012 0002155400 7035110 A 640.00
V12S1141 04/11/2012 0002277119 7035110 A 1,052,673.00
V12S1141 04/11/2012 0002277119 7035110 A 739.00
V12S1433 05/23/2012 0002499872 7035110 A 1,710,479.00
V12S1433 05/23/2012 0002499872 7035110 A 1,081.00
Total Account 6,891,960.00 0.00
1000-0820 0820 General State Aid
V1250528 07/11/2011 0001305823 7035110 A 1,500,000.00
V1250814 07/27/2011 0001424100 7035110 A 2,000,000.00
V1251100 08/31/2011 0001523913 7035110 A 2,568,940.00
V1251386 09/28/2011 0001627584 7035110 A 2,603,316.00
V1251672 10/27/2011 N/A 703 5110 A 2,603,316.00
V1251958 11/28/2011 0001831163 7035110 A 2,603,316.00
V1252244 12/28/2011 0001935014 7035110 A 2,584,230.00
V1252512 02/03/2012 0002035533 7035110 A 1,679,048.00
V1252778 02/22/2012 0002138577 7035110 A 2,378,652.00
V1253044 03/26/2012 0002257503 7035110 A 1,998,068.00
V1253604 04/27/2012 0002377327 7035110 A 693,101.00
V1253868 06/25/2012 0002526468 7035110 A 1,254,214.00
V1350238 06/30/2012 0002617582 7035110 D 2,684,901.00
Total Account 27,151,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0446 09/28/2011 0001627829 7035110 A 1,948,493.00
V12L0681 02/03/2012 0002035865 7035110 A 1,948,493.00
V12L0915 06/25/2012 0002526705 7035110 A 859,624.00
V13L0210 06/30/2012 0002617818 7035110 D 296,561.00
Total Account 5,053,171.00 0.00
Total State Aid 45,519,663.08 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V12P0135 08/16/2011 0001437439 7035110 A 38,192.00
V12P0205 03/09/2012 0002155128 7035110 A 19,096.00
V12P0274 06/14/2012 0002519987 7035110 A 19,095.00
Total Account 76,383.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1203764 11/22/2011 2001027415 7032320 A 50.00
V1203764 11/22/2011 2001027415 7033201 A 100.00
Total Account 150.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1203710 11/21/2011 2001020053 7176211 D 300.00
Total Account 300.00 0.00
2538-2030 2030 State Safety
V12T0231 10/27/2011 N/A 703 5110 A 6,392.00
Total Account 6,392.00 0.00
2880-2880 2880 School District Capital Improvement
V12C0101 07/27/2011 0001424210 7035110 A 1,475,374.00
V12C0255 02/03/2012 0002035639 7035110 A 210,768.00
Total Account 1,686,142.00 0.00
Total Special Revenue State Aid 1,769,367.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V12N0198 07/12/2011 0001310132 7035010 A 18,000.00
V12N0244 07/19/2011 0001342547 7035010 A 1,168.06
V12N0438 08/09/2011 0001436191 7035010 A 2,747.56
V12N6985 05/23/2012 0002414876 7035010 A 4,431.00
V12N6985 05/23/2012 0002414876 7035010 A 40,271.00
Total Account 66,617.62 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V12N0198 07/12/2011 0001310132 7035010 A 1,275.00
V12N0198 07/12/2011 0001310132 7035010 A 803.68
V12N0244 07/19/2011 0001342547 7035010 A 277.44
V12N0438 08/09/2011 0001436191 7035010 A 288.12
V12N6985 05/23/2012 0002414876 7035010 A 1,774.00
V12N6985 05/23/2012 0002414876 7035010 A 235.00
Total Account 4,653.24 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V12N1910 10/26/2011 N/A 703 5010 A 57.99
V12N2447 11/08/2011 0001741919 7035010 A 562.39
V12N2788 11/29/2011 0001835721 7035010 A 616.98
V12N3744 01/10/2012 0001946049 7035010 A 673.82
V12N4155 01/24/2012 0001956977 7035010 A 136.70
V12N5483 03/13/2012 0002160384 7035010 A 401.89
V12N5621 04/03/2012 0002266794 7035010 A 530.20
V12N6827 05/08/2012 0002395021 7035010 A 788.70
V12N7764 06/12/2012 0002518088 7035010 A 285.71
V12N7764 06/12/2012 0002518088 7035010 A 283.32
V12N8364 06/25/2012 0002608620 7035010 A 513.77
Total Account 4,851.47 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V12N0198 07/12/2011 0001310132 7035010 A 210.24
V12N0244 07/19/2011 0001342547 7035010 A 23.20
V12N0438 08/09/2011 0001436191 7035010 A 14.55
V12N0438 08/09/2011 0001436191 7035010 A 13.83
Total Account 261.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1200708 08/18/2011 0001442679 7032320 D 50.00
V1202502 10/13/2011 2000960168 7032320 A 50.00
V1203400 11/10/2011 0001743287 7032320 D 50.00
V1203967 11/30/2011 2001037945 7032320 A 50.00
V1205848 02/28/2012 2001195740 7032320 D 50.00
V1206756 04/19/2012 0002290199 7032320 D 50.00
V1206910 04/25/2012 2001302769 7032320 D 50.00
Total Account 350.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1206726 04/18/2012 0002289490 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1202053 09/26/2011 N/A 703 2990 D 350.00
V1203647 11/21/2011 0001752530 7032990 D 770.00
V1204033 12/01/2011 0001837053 7032990 D 600.00
Total Account 1,720.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1205281 02/01/2012 2001140447 7032990 D 350.00
Total Account 350.00 0.00
3230-3020 R639 Healthy Hunger-Free Kids Act CFDA 10.560
V1208933 06/27/2012 0002613381 7032320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V12F0581 10/03/2011 N/A 703 5010 A 5,483.00
V12F0847 11/01/2011 0001735611 7035010 A 10,883.00
V12F1128 12/05/2011 0001838728 7035010 A 5,483.00
V12F1684 01/03/2012 0001940369 7035010 A 6,549.00
V12F1684 01/03/2012 0001940369 7035010 A 5,567.00
V12F1923 02/06/2012 0002044094 7035010 A 5,480.00
V12F2177 03/05/2012 0002148858 7035010 A 5,483.00
V12F2438 04/02/2012 0002263992 7035010 A 5,487.00
V12F2706 05/01/2012 0002384769 7035010 A 5,480.00
V12F2985 06/04/2012 0002504823 7035010 A 5,487.00
Total Account 61,382.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V12F0323 09/13/2011 N/A 703 5010 A 82,460.00
V12F0581 10/03/2011 N/A 703 5010 A 70,789.00
S1200280 12/13/2011 2011 Refund 5010 D -37,260.00
V12F1923 02/06/2012 0002044094 7035010 A 2,390.00
V12F2177 03/05/2012 0002148858 7035010 A 1,959.00
V12F2438 04/02/2012 0002263992 7035010 A 5,916.00
V12F2706 05/01/2012 0002384769 7035010 A 11,211.00
V12F2985 06/04/2012 0002504823 7035010 A 10,677.00
Total Account 185,402.00 -37,260.00
3233-3040 S319 Striving Readers Comp. Literacy State Formula Grant CFDA 84.371
V1205984 03/09/2012 0002154995 7032990 D 100.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V12F1684 01/03/2012 0001940369 7035010 A 494,217.00
V12F1684 01/03/2012 0001940369 7035010 A 20,708.00
V12F1923 02/06/2012 0002044094 7035010 A 494,217.00
V12F1923 02/06/2012 0002044094 7035010 A 20,708.00
V12F2177 03/05/2012 0002148858 7035010 A 494,217.00
V12F2177 03/05/2012 0002148858 7035010 A 20,708.00
V12F2438 04/02/2012 0002263992 7035010 A 494,217.00
V12F2438 04/02/2012 0002263992 7035010 A 20,708.00
V12F2706 05/01/2012 0002384769 7035010 A 494,220.00
V12F2706 05/01/2012 0002384769 7035010 A 20,708.00
V12F2985 06/04/2012 0002504823 7035010 A 494,219.00
V12F2985 06/04/2012 0002504823 7035010 A 20,708.00
Total Account 3,089,555.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V12F0847 11/01/2011 0001735611 7035010 A 40,641.00
V12F1128 12/05/2011 0001838728 7035010 A 6,400.00
V12F1684 01/03/2012 0001940369 7035010 A 8,000.00
V12F1923 02/06/2012 0002044094 7035010 A 3,000.00
V12F2177 03/05/2012 0002148858 7035010 A 6,716.00
V12F2438 04/02/2012 0002263992 7035010 A 15,030.00
V12F2706 05/01/2012 0002384769 7035010 A 6,600.00
V12F2985 06/04/2012 0002504823 7035010 A 24,996.00
Total Account 111,383.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V12F0136 08/01/2011 0001427513 7035010 A 3,800.00
V12F0323 09/13/2011 N/A 703 5010 A 5,831.00
V12F0323 09/13/2011 N/A 703 5010 A 7,770.00
V12F0581 10/03/2011 N/A 703 5010 A 15,899.00
V12F0847 11/01/2011 0001735611 7035010 A 5,000.00
V12F1128 12/05/2011 0001838728 7035010 A 9,447.00
V12F1684 01/03/2012 0001940369 7035010 A 13,115.00
V12F1923 02/06/2012 0002044094 7035010 A 23,230.00
V12F2177 03/05/2012 0002148858 7035010 A 12,185.00
V12F2438 04/02/2012 0002263992 7035010 A 19,855.00
V12F2706 05/01/2012 0002384769 7035010 A 30,500.00
V12F2985 06/04/2012 0002504823 7035010 A 13,840.00
Total Account 160,472.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1204447 12/15/2011 0001849086 7032990 D 200.00
V1206909 04/25/2012 2001302768 7033201 A 71.00
V1206949 04/25/2012 0002374043 7033201 D 24.89
Total Account 295.89 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V12F0323 09/13/2011 N/A 703 5010 A 1,302.00
V12F0581 10/03/2011 N/A 703 5010 A 5,104.00
V12F0847 11/01/2011 0001735611 7035010 A 4,550.00
V12F0847 11/01/2011 0001735611 7035010 A 3,475.00
V12F1128 12/05/2011 0001838728 7035010 A 6,470.00
V12F1684 01/03/2012 0001940369 7035010 A 10,464.00
V12F1923 02/06/2012 0002044094 7035010 A 1,000.00
V12F2177 03/05/2012 0002148858 7035010 A 6,860.00
V12F2438 04/02/2012 0002263992 7035010 A 5,150.00
V12F2706 05/01/2012 0002384769 7035010 A 1,743.00
Total Account 46,118.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0136 08/01/2011 0001427513 7035010 A 54,000.00
V12F0323 09/13/2011 N/A 703 5010 A 12,122.00
V12F0581 10/03/2011 N/A 703 5010 A 30,878.00
V12F0581 10/03/2011 N/A 703 5010 A 27,690.00
V12F0847 11/01/2011 0001735611 7035010 A 13,371.00
V12F1128 12/05/2011 0001838728 7035010 A 10,560.00
V12F1923 02/06/2012 0002044094 7035010 A 40,000.00
V12F2177 03/05/2012 0002148858 7035010 A 12,000.00
V12F2438 04/02/2012 0002263992 7035010 A 15,498.00
V12F2706 05/01/2012 0002384769 7035010 A 18,811.00
V12F2985 06/04/2012 0002504823 7035010 A 126,587.00
Total Account 361,517.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N1112 09/20/2011 0001544773 7035010 A 2,662.30
V12N1112 09/20/2011 0001544773 7035010 A 27,957.81
V12N1669 10/11/2011 N/A 703 5010 A 3,529.65
V12N1669 10/11/2011 N/A 703 5010 A 43,586.37
V12N2610 11/15/2011 0001747946 7035010 A 3,777.38
V12N2610 11/15/2011 0001747946 7035010 A 42,445.95
V12N3658 01/09/2012 0001943074 7035010 A 44,244.21
V12N3658 01/09/2012 0001943074 7035010 A 4,212.73
V12N3997 01/17/2012 0001950485 7035010 A 3,220.45
V12N3997 01/17/2012 0001950485 7035010 A 33,209.40
V12N4672 02/15/2012 0002053631 7035010 A 4,206.31
V12N4672 02/15/2012 0002053631 7035010 A 45,250.68
V12N5325 03/13/2012 0002160253 7035010 A 43,316.70
V12N5325 03/13/2012 0002160253 7035010 A 3,918.14
V12N6225 04/17/2012 0002287256 7035010 A 3,272.06
V12N6225 04/17/2012 0002287256 7035010 A 35,585.58
V12N6913 05/15/2012 0002404193 7035010 A 4,452.18
V12N6913 05/15/2012 0002404193 7035010 A 47,022.84
V12N7590 06/12/2012 0002517947 7035010 A 2,606.93
V12N7590 06/12/2012 0002517947 7035010 A 27,833.25
Total Account 426,310.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N1112 09/20/2011 0001544773 7035010 A 127,276.92
V12N1669 10/11/2011 N/A 703 5010 A 194,024.09
V12N2610 11/15/2011 0001747946 7035010 A 180,975.22
V12N3658 01/09/2012 0001943074 7035010 A 184,688.57
V12N3997 01/17/2012 0001950485 7035010 A 144,881.05
V12N4672 02/15/2012 0002053631 7035010 A 193,735.41
V12N5325 03/13/2012 0002160253 7035010 A 185,051.79
V12N6225 04/17/2012 0002287256 7035010 A 154,607.53
V12N6913 05/15/2012 0002404193 7035010 A 201,361.28
V12N7590 06/12/2012 0002517947 7035010 A 118,665.43
Total Account 1,685,267.29 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N1669 10/11/2011 N/A 703 5010 A 957.60
V12N2610 11/15/2011 0001747946 7035010 A 2,127.24
V12N3658 01/09/2012 0001943074 7035010 A 2,460.12
V12N3997 01/17/2012 0001950485 7035010 A 1,029.75
V12N4672 02/15/2012 0002053631 7035010 A 2,362.84
V12N5325 03/13/2012 0002160253 7035010 A 2,195.64
V12N6225 04/17/2012 0002287256 7035010 A 1,578.52
V12N6913 05/15/2012 0002404193 7035010 A 1,263.88
V12N7590 06/12/2012 0002517947 7035010 A 240.92
Total Account 14,216.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N1112 09/20/2011 0001544773 7035010 A 15,673.34
V12N1669 10/11/2011 N/A 703 5010 A 24,081.40
V12N2610 11/15/2011 0001747946 7035010 A 22,485.63
V12N3658 01/09/2012 0001943074 7035010 A 23,020.52
V12N3997 01/17/2012 0001950485 7035010 A 17,978.22
V12N4672 02/15/2012 0002053631 7035010 A 24,024.44
V12N5325 03/13/2012 0002160253 7035010 A 22,891.47
V12N6225 04/17/2012 0002287256 7035010 A 19,069.36
V12N6913 05/15/2012 0002404193 7035010 A 24,647.66
V12N7590 06/12/2012 0002517947 7035010 A 14,376.17
Total Account 208,248.21 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0173 07/12/2011 0001310109 7035010 A 268.22
V12N0520 08/09/2011 0001436241 7035010 A 271.45
V12N1039 09/13/2011 N/A 703 5010 A 738.03
V12N1517 10/11/2011 N/A 703 5010 A 1,215.07
V12N2508 11/15/2011 0001747944 7035010 A 1,163.90
V12N3179 12/13/2011 0001847761 7035010 A 1,204.17
V12N3861 01/10/2012 0001946128 7035010 A 885.77
V12N4753 02/15/2012 0002053687 7035010 A 1,179.92
V12N5399 03/13/2012 0002160303 7035010 A 1,186.59
V12N6113 04/10/2012 0002276559 7035010 A 1,023.28
V12N6744 05/08/2012 0002394941 7035010 A 1,233.32
V12N7428 06/05/2012 0002508274 7035010 A 937.84
Total Account 11,307.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0173 07/12/2011 0001310109 7035010 A 6,223.49
V12N0520 08/09/2011 0001436241 7035010 A 6,197.63
V12N1039 09/13/2011 N/A 703 5010 A 14,836.04
V12N1517 10/11/2011 N/A 703 5010 A 23,762.33
V12N2508 11/15/2011 0001747944 7035010 A 22,824.86
V12N3179 12/13/2011 0001847761 7035010 A 23,600.58
V12N3861 01/10/2012 0001946128 7035010 A 17,434.11
V12N4753 02/15/2012 0002053687 7035010 A 23,182.53
V12N5399 03/13/2012 0002160303 7035010 A 23,345.90
V12N6113 04/10/2012 0002276559 7035010 A 20,284.10
V12N6744 05/08/2012 0002394941 7035010 A 24,282.06
V12N7428 06/05/2012 0002508274 7035010 A 18,707.27
Total Account 224,680.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S1200010 07/07/2011 2010 Refund 5010 D -5,776.00
V12F0061 07/11/2011 0001275732 7035010 A 55,000.00
V12F0136 08/01/2011 0001427513 7035010 A 55,000.00
V12F0323 09/13/2011 N/A 703 5010 A 66,839.00
V12F0581 10/03/2011 N/A 703 5010 A 113,410.00
V12F0847 11/01/2011 0001735611 7035010 A 75,000.00
V12F1128 12/05/2011 0001838728 7035010 A 95,000.00
V12F1684 01/03/2012 0001940369 7035010 A 90,000.00
V12F1923 02/06/2012 0002044094 7035010 A 78,952.00
V12F1923 02/06/2012 0002044094 7035010 A 50,000.00
V12F2177 03/05/2012 0002148858 7035010 A 107,900.00
V12F2438 04/02/2012 0002263992 7035010 A 255,070.00
V12F2706 05/01/2012 0002384769 7035010 A 232,360.00
V12F2985 06/04/2012 0002504823 7035010 A 511,612.00
Total Account 1,786,143.00 -5,776.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V12F0136 08/01/2011 0001427513 7035010 A 30,900.00
V12F0323 09/13/2011 N/A 703 5010 A 79,034.00
Total Account 109,934.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V12F1684 01/03/2012 0001940369 7035010 A 16,966.00
V12F1923 02/06/2012 0002044094 7035010 A 16,966.00
V12F2177 03/05/2012 0002148858 7035010 A 16,966.00
V12F2177 03/05/2012 0002148858 7035010 A 159.00
V12F2438 04/02/2012 0002263992 7035010 A 16,966.00
V12F2438 04/02/2012 0002263992 7035010 A 159.00
V12F2706 05/01/2012 0002384769 7035010 A 16,967.00
V12F2706 05/01/2012 0002384769 7035010 A 160.00
V12F2985 06/04/2012 0002504823 7035010 A 16,969.00
V12F2985 06/04/2012 0002504823 7035010 A 160.00
Total Account 102,438.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V12F0847 11/01/2011 0001735611 7035010 A 2,434.00
V12F1128 12/05/2011 0001838728 7035010 A 4,309.00
V12F1684 01/03/2012 0001940369 7035010 A 1,500.00
V12F1923 02/06/2012 0002044094 7035010 A 1,678.00
V12F2177 03/05/2012 0002148858 7035010 A 1,792.00
V12F2438 04/02/2012 0002263992 7035010 A 4,070.00
V12F2706 05/01/2012 0002384769 7035010 A 1,500.00
V12F2985 06/04/2012 0002504823 7035010 A 12,717.00
Total Account 30,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V12F0581 10/03/2011 N/A 703 5010 A 21,380.00
V12F0847 11/01/2011 0001735611 7035010 A 4,943.00
V12F1128 12/05/2011 0001838728 7035010 A 3,151.00
V12F1684 01/03/2012 0001940369 7035010 A 1,544.00
V12F1923 02/06/2012 0002044094 7035010 A 10,736.00
V12F2177 03/05/2012 0002148858 7035010 A 2,987.00
V12F2438 04/02/2012 0002263992 7035010 A 2,367.00
V12F2706 05/01/2012 0002384769 7035010 A 5,630.00
V12F2985 06/04/2012 0002504823 7035010 A 8,710.00
Total Account 61,448.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1409 12/28/2011 0001935315 7035010 A 19,086.00
Total Account 19,086.00 0.00
3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938
V1206049 03/12/2012 0002155040 7032990 D 400.00
Total Account 400.00 0.00
Total Federal Aid 8,774,609.43 -43,036.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1206839 04/24/2012 0002373067 7032990 D 600.00
V1207171 05/08/2012 0002394706 7032990 D 200.00
V1207605 05/24/2012 0002492273 7032990 D 200.00
V1207914 06/11/2012 0002514494 7032990 D 400.00
Total Account 1,400.00 0.00
Total Other St Aid from 7000 1,400.00 0.00
Total Aid 56,065,039.51 -43,036.00
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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