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

D0380 VERMILLION

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V12K0124 07/11/2011 0001305992 7035140 D 60,460.87 V12K0410 07/12/2011 0001309902 7035140 D 85,468.38 V12K0696 10/12/2011 0001639800 7035140 D 49,947.17 V12K0981 01/11/2012 0001946269 7035140 D 72,842.28 V12K1267 04/11/2012 0002276692 7035140 D 64,793.97 Total Account 333,512.67 0.00

1000-0320 0320 Food Service Aid

V12N1078 09/20/2011 0001544742 7035110 D 200.04 V12N1734 10/18/2011 N/A 703 5110 D 352.92 V12N2567 11/15/2011 0001747093 7035110 D 342.16 V12N3492 01/09/2012 0001942935 7035110 D 330.04 V12N3943 01/17/2012 0001950433 7035110 D 267.20 V12N4614 02/15/2012 0002053579 7035110 D 368.08 V12N5854 04/10/2012 0002276357 7035110 D 606.48 V12N6884 05/15/2012 0002404167 7035110 D 347.80 V12N7247 06/05/2012 0002508129 7035110 D 218.04 V12N8078 06/25/2012 0002608368 7035110 D 249.19 Total Account 3,281.95 0.00

1000-0700 0700 Special Education Services Aid

V12S0124 10/12/2011 0001640084 7035110 D 81,189.00 V12S0124 10/12/2011 0001640084 7035110 D 5,202.00 V12S0416 12/12/2011 0001844575 7035110 D 88,453.00 V12S0416 12/12/2011 0001844575 7035110 D 5,202.00 V12S0708 03/07/2012 0002155259 7035110 D 67,362.00 V12S1000 04/11/2012 0002276978 7035110 D 62,340.00 V12S1000 04/11/2012 0002276978 7035110 D 19,698.00 V12S1292 05/23/2012 0002499731 7035110 D 2,269.00 V12S1292 05/23/2012 0002499731 7035110 D 62,759.00
Total Account 394,474.00 0.00

1000-0820 0820 General State Aid

V1250393 07/11/2011 0001305688 7035110 D 202,226.00 V1250679 07/27/2011 0001423965 7035110 D 150,000.00 V1250965 08/31/2011 0001523778 7035110 D 261,975.00 V1251251 09/28/2011 0001627449 7035110 D 265,107.00 V1251537 10/27/2011 N/A 703 5110 D 265,107.00 V1251823 11/28/2011 0001831028 7035110 D 265,107.00 V1252109 12/28/2011 0001934881 7035110 D 263,283.00 V1252385 02/03/2012 0002035406 7035110 D 180,048.00 V1252652 02/22/2012 0002138451 7035110 D 255,068.00 V1252918 03/26/2012 0002257377 7035110 D 214,257.00 V1253477 04/27/2012 0002377200 7035110 D 74,322.00 V1253746 06/25/2012 0002526346 7035110 D 137,993.00 V1350116 06/30/2012 0002617460 7035110 D 295,402.00 Total Account 2,829,895.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0338 09/28/2011 0001627721 7035110 D 202,502.00 V12L0573 02/03/2012 0002035757 7035110 D 202,502.00 V12L0807 06/25/2012 0002526597 7035110 D 89,338.00 V13L0102 06/30/2012 0002617710 7035110 D 30,821.00 Total Account 525,163.00 0.00 Total State Aid 4,086,326.62 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V12P0098 08/16/2011 0001437403 7035110 D 10,456.00 V12P0169 03/09/2012 0002155093 7035110 D 5,228.00 V12P0239 06/14/2012 0002519954 7035110 D 5,228.00 Total Account 20,912.00 0.00

2538-2030 2030 State Safety

V12T0111 10/27/2011 N/A 703 5110 D 2,820.00 Total Account 2,820.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0062 07/27/2011 0001424171 7035110 D 105,560.00 Total Account 105,560.00 0.00 Total Special Revenue State Aid 129,292.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V12N2420 11/08/2011 0001741892 7035010 D 607.16 V12N2771 11/29/2011 0001835704 7035010 D 494.31
V12N3718 01/10/2012 0001946023 7035010 D 608.62 V12N4128 01/24/2012 0001956950 7035010 D 281.36 V12N5450 03/13/2012 0002160351 7035010 D 648.14 V12N5598 04/03/2012 0002266771 7035010 D 602.27 V12N6796 05/08/2012 0002394990 7035010 D 330.97 V12N7729 06/12/2012 0002518053 7035010 D 866.48 Total Account 4,439.31 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1203408 11/10/2011 0001743294 7032320 D 50.00 Total Account 50.00 0.00

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1204053 12/01/2011 0001837073 7032990 D 240.00 Total Account 240.00 0.00

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

V12F0105 08/01/2011 0001427484 7035010 D 8,000.00 V12F0228 09/13/2011 N/A 703 5010 D 2,500.00 V12F0450 10/03/2011 N/A 703 5010 D 4,072.00 V12F0713 11/01/2011 0001735484 7035010 D 5,000.00 V12F2308 04/02/2012 0002263868 7035010 D 14,976.00 V12F2846 06/04/2012 0002504692 7035010 D 5,000.00 Total Account 39,548.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N1078 09/20/2011 0001544742 7035010 D 1,052.34 V12N1734 10/18/2011 N/A 703 5010 D 1,909.91 V12N2567 11/15/2011 0001747093 7035010 D 1,994.16 V12N3492 01/09/2012 0001942935 7035010 D 1,739.93 V12N3943 01/17/2012 0001950433 7035010 D 1,420.01 V12N4614 02/15/2012 0002053579 7035010 D 1,976.42 V12N5854 04/10/2012 0002276357 7035010 D 3,288.09 V12N6884 05/15/2012 0002404167 7035010 D 1,937.18 V12N7247 06/05/2012 0002508129 7035010 D 1,179.35 Total Account 16,497.39 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N1078 09/20/2011 0001544742 7035010 D 5,584.72 V12N1734 10/18/2011 N/A 703 5010 D 9,815.88 V12N2567 11/15/2011 0001747093 7035010 D 9,096.62 V12N3492 01/09/2012 0001942935 7035010 D 8,725.22 V12N3943 01/17/2012 0001950433 7035010 D 6,927.17 V12N4614 02/15/2012 0002053579 7035010 D 9,584.61 V12N5854 04/10/2012 0002276357 7035010 D 16,111.09
V12N6884 05/15/2012 0002404167 7035010 D 9,469.47 V12N7247 06/05/2012 0002508129 7035010 D 5,908.04 Total Account 81,222.82 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N1078 09/20/2011 0001544742 7035010 D 1,112.72 V12N1734 10/18/2011 N/A 703 5010 D 1,963.12 V12N2567 11/15/2011 0001747093 7035010 D 1,903.26 V12N3492 01/09/2012 0001942935 7035010 D 1,835.85 V12N3943 01/17/2012 0001950433 7035010 D 1,486.30 V12N4614 02/15/2012 0002053579 7035010 D 2,047.44 V12N5854 04/10/2012 0002276357 7035010 D 3,373.55 V12N6884 05/15/2012 0002404167 7035010 D 1,934.64 V12N7247 06/05/2012 0002508129 7035010 D 1,212.85 Total Account 16,869.73 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0105 08/01/2011 0001427484 7035010 D 15,000.00 V12F0228 09/13/2011 N/A 703 5010 D 7,500.00 V12F0450 10/03/2011 N/A 703 5010 D 16,392.00 V12F0713 11/01/2011 0001735484 7035010 D 10,000.00 V12F1551 01/03/2012 0001940242 7035010 D 9,299.00 V12F1806 02/06/2012 0002043983 7035010 D 15,000.00 V12F2846 06/04/2012 0002504692 7035010 D 25,633.00 Total Account 98,824.00 0.00

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

V12F1274 12/28/2011 0001935180 7035010 D 1,824.00 Total Account 1,824.00 0.00 Total Federal Aid 259,515.25 0.00 Total Aid 4,475,133.87 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