Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0452 STANTON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V12K0119 07/11/2011 0001305987 7035140 D 56,600.98
V12K0405 07/12/2011 0001309897 7035140 D 67,318.02
V12K0691 10/12/2011 0001639795 7035140 D 55,016.19
V12K0976 01/11/2012 0001946264 7035140 D 70,415.00
V12K1262 04/11/2012 0002276687 7035140 D 62,221.71
Total Account 311,571.90 0.00
1000-0320 0320 Food Service Aid
V12N1942 11/02/2011 0001735658 7035110 D 161.36
V12N2196 11/08/2011 0001741715 7035110 D 335.92
V12N3487 01/09/2012 0001942930 7035110 D 314.72
V12N4076 01/24/2012 0001956903 7035110 D 298.96
V12N4333 02/07/2012 0002046970 7035110 D 201.68
V12N5852 04/10/2012 0002276355 7035110 D 320.52
V12N6433 05/01/2012 0002384837 7035110 D 543.52
V12N8073 06/25/2012 0002608363 7035110 D 219.55
V12N8073 06/25/2012 0002608363 7035110 D 495.36
Total Account 2,891.59 0.00
1000-0700 0700 Special Education Services Aid
V12S0119 10/12/2011 0001640079 7035110 D 63,472.00
V12S0411 12/12/2011 0001844570 7035110 D 67,828.00
V12S0703 03/07/2012 0002155254 7035110 D 41,468.00
V12S0995 04/11/2012 0002276973 7035110 D 44,904.00
V12S1287 05/23/2012 0002499726 7035110 D 56,906.00
V12S1287 05/23/2012 0002499726 7035110 D 4,978.00
Total Account 279,556.00 0.00
1000-0820 0820 General State Aid
V1250388 07/11/2011 0001305683 7035110 D 50,000.00
V1250674 07/27/2011 0001423960 7035110 D 40,000.00
V1250960 08/31/2011 0001523773 7035110 D 225,212.00
V1251246 09/28/2011 0001627444 7035110 D 223,489.00
V1251532 10/27/2011 N/A 703 5110 D 223,489.00
V1251818 11/28/2011 0001831023 7035110 D 223,489.00
V1252104 12/28/2011 0001934876 7035110 D 221,666.00
V1252380 02/03/2012 0002035401 7035110 D 66,645.00
V1252647 02/22/2012 0002138446 7035110 D 94,413.00
V1252913 03/26/2012 0002257372 7035110 D 79,307.00
V1253472 04/27/2012 0002377195 7035110 D 32,355.00
V1253741 06/25/2012 0002526341 7035110 D 28,212.00
V1350111 06/30/2012 0002617455 7035110 D 60,394.00
Total Account 1,568,671.00 0.00
Total State Aid 2,162,690.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V12T0106 10/27/2011 N/A 703 5110 D 2,632.00
Total Account 2,632.00 0.00
Total Special Revenue State Aid 2,632.00 0.00
Federal Aid
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V12F0709 11/01/2011 0001735480 7035010 D 2,306.00
V12F0984 12/05/2011 0001838592 7035010 D 1,977.00
V12F2045 03/05/2012 0002148732 7035010 D 3,955.00
Total Account 8,238.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0709 11/01/2011 0001735480 7035010 D 2,718.00
V12F0984 12/05/2011 0001838592 7035010 D 2,305.00
V12F2045 03/05/2012 0002148732 7035010 D 4,609.00
Total Account 9,632.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N1942 11/02/2011 0001735658 7035010 D 1,461.33
V12N2196 11/08/2011 0001741715 7035010 D 3,025.44
V12N3487 01/09/2012 0001942930 7035010 D 2,725.47
V12N4076 01/24/2012 0001956903 7035010 D 2,521.56
V12N4333 02/07/2012 0002046970 7035010 D 1,753.74
V12N5852 04/10/2012 0002276355 7035010 D 2,714.49
V12N6433 05/01/2012 0002384837 7035010 D 4,831.17
V12N8073 06/25/2012 0002608363 7035010 D 4,522.32
Total Account 23,555.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N1942 11/02/2011 0001735658 7035010 D 7,576.48
V12N2196 11/08/2011 0001741715 7035010 D 15,883.00
V12N3487 01/09/2012 0001942930 7035010 D 14,181.36
V12N4076 01/24/2012 0001956903 7035010 D 13,531.15
V12N4333 02/07/2012 0002046970 7035010 D 9,090.52
V12N5852 04/10/2012 0002276355 7035010 D 14,502.05
V12N6433 05/01/2012 0002384837 7035010 D 24,913.12
V12N8073 06/25/2012 0002608363 7035010 D 22,734.26
Total Account 122,411.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N5852 04/10/2012 0002276355 7035010 D 215.08
V12N6433 05/01/2012 0002384837 7035010 D 407.36
V12N8073 06/25/2012 0002608363 7035010 D 200.64
Total Account 823.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N1942 11/02/2011 0001735658 7035010 D 897.56
V12N2196 11/08/2011 0001741715 7035010 D 1,868.56
V12N3487 01/09/2012 0001942930 7035010 D 1,750.63
V12N4076 01/24/2012 0001956903 7035010 D 1,662.96
V12N4333 02/07/2012 0002046970 7035010 D 1,121.84
V12N5852 04/10/2012 0002276355 7035010 D 1,782.89
V12N6433 05/01/2012 0002384837 7035010 D 3,023.32
V12N8073 06/25/2012 0002608363 7035010 D 2,755.44
Total Account 14,863.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0709 11/01/2011 0001735480 7035010 D 15,200.00
V12F0984 12/05/2011 0001838592 7035010 D 12,734.00
V12F2045 03/05/2012 0002148732 7035010 D 25,468.00
Total Account 53,402.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V12F0709 11/01/2011 0001735480 7035010 D 13,714.00
V12F0984 12/05/2011 0001838592 7035010 D 11,755.00
V12F2045 03/05/2012 0002148732 7035010 D 23,510.00
Total Account 48,979.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1269 12/28/2011 0001935175 7035010 D 1,823.00
Total Account 1,823.00 0.00
3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938
V1206029 03/12/2012 0002155022 7032990 D 235.00
Total Account 235.00 0.00
Total Federal Aid 283,962.74 0.00
Total Aid 2,449,285.23 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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