Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0331 KINGMAN-NORWICH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V12K0047 07/11/2011 0001305915 7035140 D 108,306.24
V12K0333 07/12/2011 0001309825 7035140 D 120,850.80
V12K0619 10/12/2011 0001639723 7035140 D 120,636.03
V12K0904 01/11/2012 0001946192 7035140 D 118,837.41
V12K1190 04/11/2012 0002276615 7035140 D 106,332.39
Total Account 574,962.87 0.00
1000-0320 0320 Food Service Aid
V12N0864 09/13/2011 N/A 703 5110 D 327.84
V12N1712 10/18/2011 N/A 703 5110 D 581.60
V12N2675 11/29/2011 0001835621 7035110 D 565.72
V12N3417 01/09/2012 0001942861 7035110 D 506.40
V12N4065 01/24/2012 0001956892 7035110 D 418.52
V12N4592 02/15/2012 0002053557 7035110 D 587.52
V12N5792 04/10/2012 0002276296 7035110 D 544.36
V12N6159 04/17/2012 0002287195 7035110 D 431.16
V12N6508 05/08/2012 0002394751 7035110 D 518.16
V12N7493 06/12/2012 0002517860 7035110 D 462.20
V12N8000 06/25/2012 0002608291 7035110 D 406.18
Total Account 5,349.66 0.00
1000-0700 0700 Special Education Services Aid
V12S0047 10/12/2011 0001640007 7035110 D 264,206.00
V12S0339 12/12/2011 0001844498 7035110 D 289,266.00
V12S0631 03/07/2012 0002155182 7035110 D 167,229.00
V12S0923 04/11/2012 0002276901 7035110 D 204,830.00
V12S1215 05/23/2012 0002499654 7035110 D 248,955.00
V12S1215 05/23/2012 0002499654 7035110 D 100,893.00
Total Account 1,275,379.00 0.00
1000-0820 0820 General State Aid
V1250316 07/11/2011 0001305611 7035110 D 372,639.00
V1250602 07/27/2011 0001423888 7035110 D 372,639.00
V1250888 08/31/2011 0001523701 7035110 D 465,687.00
V1251174 09/28/2011 0001627372 7035110 D 528,448.00
V1251460 10/27/2011 N/A 703 5110 D 428,448.00
V1251746 11/28/2011 0001830952 7035110 D 556,448.00
V1252032 12/28/2011 0001934804 7035110 D 425,323.00
V1252318 02/03/2012 0002035339 7035110 D 196,289.00
V1252585 02/22/2012 0002138384 7035110 D 278,077.00
V1252851 03/26/2012 0002257310 7035110 D 233,584.00
V1253409 04/27/2012 0002377132 7035110 D 81,027.00
V1253677 06/25/2012 0002526277 7035110 D 155,408.00
V1350047 06/30/2012 0002617391 7035110 D 332,681.00
Total Account 4,426,698.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0282 09/28/2011 0001627665 7035110 D 272,486.00
V12L0517 02/03/2012 0002035701 7035110 D 270,633.00
V12L0752 06/25/2012 0002526542 7035110 D 118,018.00
V13L0047 06/30/2012 0002617655 7035110 D 40,715.00
Total Account 701,852.00 0.00
Total State Aid 6,984,241.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V12T0040 10/27/2011 N/A 703 5110 D 3,008.00
Total Account 3,008.00 0.00
2880-2880 2880 School District Capital Improvement
V12C0124 08/31/2011 0001523949 7035110 D 77,357.00
V12C0278 02/22/2012 0002138611 7035110 D 77,357.00
Total Account 154,714.00 0.00
Total Special Revenue State Aid 157,722.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V12N2404 11/08/2011 0001741876 7035010 D 3,564.43
V12N2404 11/08/2011 0001741876 7035010 D 1,859.12
V12N3099 12/06/2011 0001841821 7035010 D 2,670.76
V12N3702 01/10/2012 0001946007 7035010 D 2,091.77
V12N5433 03/13/2012 0002160334 7035010 D 1,887.49
V12N5433 03/13/2012 0002160334 7035010 D 1,412.85
V12N6782 05/08/2012 0002394976 7035010 D 1,757.42
V12N6782 05/08/2012 0002394976 7035010 D 2,057.45
V12N7713 06/12/2012 0002518037 7035010 D 2,429.84
V12N8314 06/25/2012 0002608570 7035010 D 1,555.56
V12N8314 06/25/2012 0002608570 7035010 D 3,047.53
Total Account 24,334.22 0.00
3230-3020 R639 Healthy Hunger-Free Kids Act CFDA 10.560
V1208935 06/27/2012 0002613383 7032320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V12F0390 10/03/2011 N/A 703 5010 D 3,400.00
V12F0649 11/01/2011 0001735420 7035010 D 2,550.00
V12F0922 12/05/2011 0001838530 7035010 D 1,712.00
V12F1485 01/03/2012 0001940176 7035010 D 1,735.00
V12F1747 02/06/2012 0002043924 7035010 D 3,500.00
V12F1995 03/05/2012 0002148682 7035010 D 3,500.00
V12F2512 05/01/2012 0002384587 7035010 D 3,500.00
V12F2780 06/04/2012 0002504627 7035010 D 5,603.00
Total Account 25,500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0649 11/01/2011 0001735420 7035010 D 4,200.00
V12F0922 12/05/2011 0001838530 7035010 D 3,687.00
V12F1485 01/03/2012 0001940176 7035010 D 8,250.00
V12F1747 02/06/2012 0002043924 7035010 D 7,000.00
V12F1995 03/05/2012 0002148682 7035010 D 3,500.00
V12F2244 04/02/2012 0002263804 7035010 D 3,500.00
V12F2512 05/01/2012 0002384587 7035010 D 4,100.00
V12F2780 06/04/2012 0002504627 7035010 D 10,574.00
Total Account 44,811.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0864 09/13/2011 N/A 703 5010 D 2,816.37
V12N1712 10/18/2011 N/A 703 5010 D 5,987.82
V12N2675 11/29/2011 0001835621 7035010 D 5,742.45
V12N3417 01/09/2012 0001942861 7035010 D 5,155.65
V12N4065 01/24/2012 0001956892 7035010 D 3,992.73
V12N4592 02/15/2012 0002053557 7035010 D 5,386.05
V12N5792 04/10/2012 0002276296 7035010 D 5,057.76
V12N6159 04/17/2012 0002287195 7035010 D 4,095.54
V12N6508 05/08/2012 0002394751 7035010 D 5,182.92
V12N7493 06/12/2012 0002517860 7035010 D 4,722.00
Total Account 48,139.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0864 09/13/2011 N/A 703 5010 D 12,412.33
V12N1712 10/18/2011 N/A 703 5010 D 22,158.47
V12N2675 11/29/2011 0001835621 7035010 D 20,812.70
V12N3417 01/09/2012 0001942861 7035010 D 18,691.47
V12N4065 01/24/2012 0001956892 7035010 D 15,519.88
V12N4592 02/15/2012 0002053557 7035010 D 21,856.11
V12N5792 04/10/2012 0002276296 7035010 D 20,258.92
V12N6159 04/17/2012 0002287195 7035010 D 16,113.50
V12N6508 05/08/2012 0002394751 7035010 D 19,299.59
V12N7493 06/12/2012 0002517860 7035010 D 17,228.33
Total Account 184,351.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0864 09/13/2011 N/A 703 5010 D 1,823.61
V12N1712 10/18/2011 N/A 703 5010 D 3,235.15
V12N2675 11/29/2011 0001835621 7035010 D 3,146.82
V12N3417 01/09/2012 0001942861 7035010 D 2,816.85
V12N4065 01/24/2012 0001956892 7035010 D 2,328.02
V12N4592 02/15/2012 0002053557 7035010 D 3,268.08
V12N5792 04/10/2012 0002276296 7035010 D 3,028.00
V12N6159 04/17/2012 0002287195 7035010 D 2,398.33
V12N6508 05/08/2012 0002394751 7035010 D 2,882.26
V12N7493 06/12/2012 0002517860 7035010 D 2,570.99
Total Account 27,498.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0025 07/11/2011 0001275701 7035010 D 13,000.00
V12F0090 08/01/2011 0001427469 7035010 D 40,000.00
V12F0390 10/03/2011 N/A 703 5010 D 2,000.00
V12F0390 10/03/2011 N/A 703 5010 D 770.00
V12F0649 11/01/2011 0001735420 7035010 D 18,800.00
V12F0649 11/01/2011 0001735420 7035010 D 3,040.00
V12F0922 12/05/2011 0001838530 7035010 D 24,302.00
V12F0922 12/05/2011 0001838530 7035010 D 4,500.00
V12F1485 01/03/2012 0001940176 7035010 D 13,200.00
V12F1747 02/06/2012 0002043924 7035010 D 40,000.00
V12F1995 03/05/2012 0002148682 7035010 D 15,000.00
V12F2244 04/02/2012 0002263804 7035010 D 15,000.00
V12F2512 05/01/2012 0002384587 7035010 D 35,000.00
V12F2780 06/04/2012 0002504627 7035010 D 63,000.00
Total Account 287,612.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1197 12/28/2011 0001935103 7035010 D 3,125.00
Total Account 3,125.00 0.00
Total Federal Aid 645,420.92 0.00
Total Aid 7,787,384.45 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
Back to the CPA State Funding Reports County