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

D0359 ARGONIA PUBLIC SCHOOLS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V12K0036 07/11/2011 0001305904 7035140 D 22,577.76 V12K0322 07/12/2011 0001309814 7035140 D 25,869.55 V12K0608 10/12/2011 0001639712 7035140 D 25,512.88 V12K0893 01/11/2012 0001946181 7035140 D 27,485.80 V12K1179 04/11/2012 0002276604 7035140 D 24,288.83 Total Account 125,734.82 0.00

1000-0320 0320 Food Service Aid

V12N0699 09/06/2011 0001533084 7035110 D 25.92 V12N1569 10/11/2011 N/A 703 5110 D 97.32 V12N2149 11/08/2011 0001741669 7035110 D 94.68 V12N2853 12/06/2011 0001841633 7035110 D 86.16 V12N3921 01/17/2012 0001950411 7035110 D 61.28 V12N4586 02/15/2012 0002053551 7035110 D 90.48 V12N5784 04/10/2012 0002276288 7035110 D 139.04 V12N6863 05/15/2012 0002404146 7035110 D 78.80 V12N7490 06/12/2012 0002517857 7035110 D 62.76 V12N7989 06/25/2012 0002608280 7035110 D 60.51 Total Account 796.95 0.00

1000-0700 0700 Special Education Services Aid

V12S0036 10/12/2011 0001639996 7035110 D 58,943.00 V12S0328 12/12/2011 0001844487 7035110 D 56,040.00 V12S0620 03/07/2012 0002155171 7035110 D 36,319.00 V12S0912 04/11/2012 0002276890 7035110 D 38,188.00 V12S1204 05/23/2012 0002499643 7035110 D 57,060.00 Total Account 246,550.00 0.00

1000-0820 0820 General State Aid

V1250305 07/11/2011 0001305600 7035110 D 100,268.00 V1250591 07/27/2011 0001423877 7035110 D 100,268.00
V1250877 08/31/2011 0001523690 7035110 D 98,386.00 V1251163 09/28/2011 0001627361 7035110 D 100,697.00 V1251449 10/27/2011 N/A 703 5110 D 100,697.00 V1251735 11/28/2011 0001830941 7035110 D 100,697.00 V1252021 12/28/2011 0001934793 7035110 D 99,967.00 V1252307 02/03/2012 0002035328 7035110 D 61,495.00 V1252574 02/22/2012 0002138373 7035110 D 87,118.00 V1252840 03/26/2012 0002257299 7035110 D 73,179.00 V1253398 04/27/2012 0002377121 7035110 D 25,385.00 V1253666 06/25/2012 0002526266 7035110 D 53,961.00 V1350036 06/30/2012 0002617380 7035110 D 115,515.00 Total Account 1,117,633.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0271 09/28/2011 0001627654 7035110 D 40,234.00 V12L0506 02/03/2012 0002035690 7035110 D 40,234.00 V12L0741 06/25/2012 0002526531 7035110 D 17,751.00 V13L0036 06/30/2012 0002617644 7035110 D 6,124.00 Total Account 104,343.00 0.00 Total State Aid 1,595,057.77 0.00

Federal Aid

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

V12F0383 10/03/2011 N/A 703 5010 D 8,702.00 V12F1476 01/03/2012 0001940167 7035010 D 300.00 V12F2236 04/02/2012 0002263796 7035010 D 445.00 V12F2771 06/04/2012 0002504620 7035010 D 4,008.00 Total Account 13,455.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0699 09/06/2011 0001533084 7035010 D 100.26 V12N1569 10/11/2011 N/A 703 5010 D 635.08 V12N2149 11/08/2011 0001741669 7035010 D 580.16 V12N2853 12/06/2011 0001841633 7035010 D 545.78 V12N3921 01/17/2012 0001950411 7035010 D 417.78 V12N4586 02/15/2012 0002053551 7035010 D 568.78 V12N5784 04/10/2012 0002276288 7035010 D 1,089.20 V12N6863 05/15/2012 0002404146 7035010 D 682.82 V12N7490 06/12/2012 0002517857 7035010 D 550.19 Total Account 5,170.05 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0699 09/06/2011 0001533084 7035010 D 666.16 V12N1569 10/11/2011 N/A 703 5010 D 2,851.64
V12N2149 11/08/2011 0001741669 7035010 D 2,829.68 V12N2853 12/06/2011 0001841633 7035010 D 2,525.55 V12N3921 01/17/2012 0001950411 7035010 D 1,877.50 V12N4586 02/15/2012 0002053551 7035010 D 2,693.39 V12N5784 04/10/2012 0002276288 7035010 D 4,810.44 V12N6863 05/15/2012 0002404146 7035010 D 2,385.82 V12N7490 06/12/2012 0002517857 7035010 D 1,922.15 Total Account 22,562.33 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0699 09/06/2011 0001533084 7035010 D 144.18 V12N1569 10/11/2011 N/A 703 5010 D 541.34 V12N2149 11/08/2011 0001741669 7035010 D 526.66 V12N2853 12/06/2011 0001841633 7035010 D 479.26 V12N3921 01/17/2012 0001950411 7035010 D 340.87 V12N4586 02/15/2012 0002053551 7035010 D 503.30 V12N5784 04/10/2012 0002276288 7035010 D 773.41 V12N6863 05/15/2012 0002404146 7035010 D 438.32 V12N7490 06/12/2012 0002517857 7035010 D 349.10 Total Account 4,096.44 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0178 09/13/2011 N/A 703 5010 D 2,051.00 V12F0383 10/03/2011 N/A 703 5010 D 2,051.00 V12F0641 11/01/2011 0001735412 7035010 D 2,051.00 V12F0913 12/05/2011 0001838521 7035010 D 2,051.00 V12F1476 01/03/2012 0001940167 7035010 D 2,051.00 V12F1741 02/06/2012 0002043918 7035010 D 2,051.00 V12F1986 03/05/2012 0002148673 7035010 D 2,051.00 V12F2236 04/02/2012 0002263796 7035010 D 2,051.00 V12F2502 05/01/2012 0002384577 7035010 D 2,051.00 V12F2771 06/04/2012 0002504620 7035010 D 6,148.00 Total Account 24,607.00 0.00

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

V12F1186 12/28/2011 0001935092 7035010 D 730.00 Total Account 730.00 0.00 Total Federal Aid 70,620.82 0.00 Total Aid 1,665,678.59 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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