Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0438 SKYLINE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V12K0234 07/11/2011 0001306102 7035140 D 45,102.86
V12K0520 07/12/2011 0001310012 7035140 D 75,844.36
V12K0805 10/12/2011 0001639909 7035140 D 22,266.50
V12K1091 01/11/2012 0001946379 7035140 D 56,380.43
V12K1377 04/11/2012 0002276802 7035140 D 45,524.29
Total Account 245,118.44 0.00
1000-0320 0320 Food Service Aid
V12N1097 09/20/2011 0001544761 7035110 D 12.00
V12N1770 10/18/2011 N/A 703 5110 D 222.56
V12N2249 11/08/2011 0001741768 7035110 D 211.60
V12N3596 01/09/2012 0001943038 7035110 D 330.32
V12N4891 02/28/2012 0002138682 7035110 D 216.80
V12N5938 04/10/2012 0002276441 7035110 D 214.20
V12N6209 04/17/2012 0002287245 7035110 D 170.64
V12N6601 05/08/2012 0002394843 7035110 D 192.52
V12N7565 06/12/2012 0002517931 7035110 D 104.04
V12N8190 06/25/2012 0002608480 7035110 D 137.60
Total Account 1,812.28 0.00
1000-0700 0700 Special Education Services Aid
V12S0234 10/12/2011 0001640194 7035110 D 85,037.00
V12S0234 10/12/2011 0001640194 7035110 D 7,659.00
V12S0526 12/12/2011 0001844685 7035110 D 7,658.00
V12S0526 12/12/2011 0001844685 7035110 D 93,103.00
V12S0818 03/07/2012 0002155369 7035110 D 5,208.00
V12S0818 03/07/2012 0002155369 7035110 D 53,824.00
V12S1110 04/11/2012 0002277088 7035110 D 5,208.00
V12S1110 04/11/2012 0002277088 7035110 D 65,927.00
V12S1402 05/23/2012 0002499841 7035110 D 16,818.00
V12S1402 05/23/2012 0002499841 7035110 D 80,128.00
Total Account 420,570.00 0.00
1000-0820 0820 General State Aid
V1250503 07/11/2011 0001305798 7035110 D 100,000.00
V1250789 07/27/2011 0001424075 7035110 D 100,000.00
V1251075 08/31/2011 0001523888 7035110 D 300,000.00
V1251361 09/28/2011 0001627559 7035110 D 300,000.00
V1251647 10/27/2011 N/A 703 5110 D 217,000.00
V1251933 11/28/2011 0001831138 7035110 D 203,000.00
V1252219 12/28/2011 0001934990 7035110 D 298,702.00
V1252489 02/03/2012 0002035510 7035110 D 70,926.00
V1252755 02/22/2012 0002138554 7035110 D 100,479.00
V1253021 03/26/2012 0002257480 7035110 D 84,402.00
V1253581 04/27/2012 0002377304 7035110 D 29,278.00
V1253845 06/25/2012 0002526445 7035110 D 32,111.00
V1350215 06/30/2012 0002617559 7035110 D 68,740.00
Total Account 1,904,638.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0428 09/28/2011 0001627811 7035110 D 104,882.00
V12L0663 02/03/2012 0002035847 7035110 D 99,404.00
V12L0897 06/25/2012 0002526687 7035110 D 39,111.00
V13L0192 06/30/2012 0002617800 7035110 D 13,493.00
Total Account 256,890.00 0.00
Total State Aid 2,829,028.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V12T0210 10/27/2011 N/A 703 5110 D 2,350.00
Total Account 2,350.00 0.00
Total Special Revenue State Aid 2,350.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1203663 11/21/2011 0001752546 7032990 D 720.00
V1204065 12/01/2011 0001837085 7032990 D 640.00
Total Account 1,360.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204210 12/06/2011 0001841560 7032990 D 225.00
Total Account 225.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S1200418 03/05/2012 2009 Refund 5010 D -157.00
Total Account 0.00 -157.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1204422 12/14/2011 0001848492 7032990 D 88.95
Total Account 88.95 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0293 09/13/2011 N/A 703 5010 D 1,941.00
V12F0545 10/03/2011 N/A 703 5010 D 1,941.00
V12F0807 11/01/2011 0001735576 7035010 D 1,941.00
V12F1086 12/05/2011 0001838691 7035010 D 1,941.00
V12F1643 01/03/2012 0001940333 7035010 D 1,941.00
V12F1886 02/06/2012 0002044062 7035010 D 1,941.00
V12F2135 03/05/2012 0002148821 7035010 D 1,941.00
V12F2396 04/02/2012 0002263955 7035010 D 1,941.00
V12F2664 05/01/2012 0002384734 7035010 D 1,941.00
V12F2942 06/04/2012 0002504785 7035010 D 4,075.00
Total Account 21,544.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N1097 09/20/2011 0001544761 7035010 D 95.76
V12N1770 10/18/2011 N/A 703 5010 D 1,558.02
V12N2249 11/08/2011 0001741768 7035010 D 1,424.43
V12N3596 01/09/2012 0001943038 7035010 D 1,941.30
V12N4891 02/28/2012 0002138682 7035010 D 1,393.23
V12N5938 04/10/2012 0002276441 7035010 D 1,226.01
V12N6209 04/17/2012 0002287245 7035010 D 1,065.90
V12N6601 05/08/2012 0002394843 7035010 D 1,089.57
V12N7039 05/23/2012 0002414928 7035010 D 0.92
V12N7565 06/12/2012 0002517931 7035010 D 675.24
Total Account 10,470.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N1097 09/20/2011 0001544761 7035010 D 347.34
V12N1770 10/18/2011 N/A 703 5010 D 7,090.81
V12N2249 11/08/2011 0001741768 7035010 D 6,727.06
V12N3596 01/09/2012 0001943038 7035010 D 10,170.92
V12N4891 02/28/2012 0002138682 7035010 D 6,905.18
V12N5938 04/10/2012 0002276441 7035010 D 6,786.20
V12N6209 04/17/2012 0002287245 7035010 D 5,400.79
V12N6601 05/08/2012 0002394843 7035010 D 5,988.09
V12N7039 05/23/2012 0002414928 7035010 D 163.80
V12N7565 06/12/2012 0002517931 7035010 D 3,230.58
Total Account 52,810.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N1097 09/20/2011 0001544761 7035010 D 66.75
V12N1770 10/18/2011 N/A 703 5010 D 1,237.99
V12N2249 11/08/2011 0001741768 7035010 D 1,177.03
V12N3596 01/09/2012 0001943038 7035010 D 1,837.41
V12N4891 02/28/2012 0002138682 7035010 D 1,205.95
V12N5938 04/10/2012 0002276441 7035010 D 1,191.49
V12N6209 04/17/2012 0002287245 7035010 D 949.18
V12N6601 05/08/2012 0002394843 7035010 D 1,070.89
V12N7565 06/12/2012 0002517931 7035010 D 578.72
Total Account 9,315.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0293 09/13/2011 N/A 703 5010 D 5,827.00
V12F0545 10/03/2011 N/A 703 5010 D 5,827.00
V12F0807 11/01/2011 0001735576 7035010 D 5,827.00
V12F1086 12/05/2011 0001838691 7035010 D 5,827.00
V12F1643 01/03/2012 0001940333 7035010 D 5,827.00
V12F1886 02/06/2012 0002044062 7035010 D 5,827.00
V12F2135 03/05/2012 0002148821 7035010 D 5,827.00
V12F2396 04/02/2012 0002263955 7035010 D 5,827.00
V12F2664 05/01/2012 0002384734 7035010 D 5,827.00
V12F2942 06/04/2012 0002504785 7035010 D 8,389.00
Total Account 60,832.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1384 12/28/2011 0001935290 7035010 D 1,298.00
Total Account 1,298.00 0.00
Total Federal Aid 157,944.51 -157.00
Total Aid 2,989,323.23 -157.00
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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