Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
D0482 DIGHTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V12K0066 07/11/2011 0001305934 7035140 D 29,266.31
V12K0352 07/12/2011 0001309844 7035140 D 50,346.12
V12K0638 10/12/2011 0001639742 7035140 D 14,795.33
V12K0923 01/11/2012 0001946211 7035140 D 35,420.85
V12K1209 04/11/2012 0002276634 7035140 D 30,925.01
Total Account 160,753.62 0.00
1000-0320 0320 Food Service Aid
V12N0873 09/13/2011 N/A 703 5110 D 72.56
V12N1584 10/11/2011 N/A 703 5110 D 152.88
V12N2165 11/08/2011 0001741685 7035110 D 147.16
V12N2867 12/06/2011 0001841647 7035110 D 142.40
V12N3931 01/17/2012 0001950421 7035110 D 90.20
V12N4599 02/15/2012 0002053564 7035110 D 160.28
V12N5255 03/13/2012 0002160189 7035110 D 136.72
V12N6164 04/17/2012 0002287200 7035110 D 120.88
V12N6519 05/08/2012 0002394762 7035110 D 125.28
V12N7499 06/12/2012 0002517866 7035110 D 109.64
V12N8019 06/25/2012 0002608310 7035110 D 103.36
Total Account 1,361.36 0.00
1000-0700 0700 Special Education Services Aid
V12S0066 10/12/2011 0001640026 7035110 D 38,763.00
V12S0358 12/12/2011 0001844517 7035110 D 41,965.00
V12S0650 03/07/2012 0002155201 7035110 D 27,242.00
V12S0942 04/11/2012 0002276920 7035110 D 29,122.00
V12S1234 05/23/2012 0002499673 7035110 D 34,994.00
Total Account 172,086.00 0.00
1000-0820 0820 General State Aid
V1250335 07/11/2011 0001305630 7035110 D 200,519.00
V1250621 07/27/2011 0001423907 7035110 D 200,519.00
V1250907 08/31/2011 0001523720 7035110 D 115,984.00
V1251193 09/28/2011 0001627391 7035110 D 219,912.00
V1251479 10/27/2011 N/A 703 5110 D 119,912.00
V1251765 11/28/2011 0001830971 7035110 D 119,912.00
V1252051 12/28/2011 0001934823 7035110 D 118,989.00
S1200596 06/15/2012 Refund 603 5110 D -275,811.00
Total Account 1,095,747.00 -275,811.00
Total State Aid 1,429,947.98 -275,811.00
Special Revenue State Aid
2538-2030 2030 State Safety
V12T0058 10/27/2011 N/A 703 5110 D 1,128.00
Total Account 1,128.00 0.00
Total Special Revenue State Aid 1,128.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1203670 11/21/2011 0001752553 7032990 D 190.00
V1204073 12/01/2011 0001837093 7032990 D 380.00
Total Account 570.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1204246 12/06/2011 0001841588 7032990 D 290.00
Total Account 290.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0404 10/03/2011 N/A 703 5010 D 3,334.00
V12F0663 11/01/2011 0001735434 7035010 D 1,102.00
V12F0938 12/05/2011 0001838546 7035010 D 1,104.00
V12F1501 01/03/2012 0001940192 7035010 D 1,110.00
V12F1761 02/06/2012 0002043938 7035010 D 1,028.00
V12F2007 03/05/2012 0002148694 7035010 D 1,104.00
V12F2260 04/02/2012 0002263820 7035010 D 1,184.00
V12F2526 05/01/2012 0002384601 7035010 D 1,106.00
V12F2797 06/04/2012 0002504644 7035010 D 107.00
Total Account 11,179.00 0.00
3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367
V1208685 06/21/2012 0002527624 7032990 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0873 09/13/2011 N/A 703 5010 D 375.81
V12N1584 10/11/2011 N/A 703 5010 D 883.32
V12N2165 11/08/2011 0001741685 7035010 D 818.58
V12N2867 12/06/2011 0001841647 7035010 D 824.43
V12N3931 01/17/2012 0001950421 7035010 D 509.49
V12N4599 02/15/2012 0002053564 7035010 D 916.26
V12N5255 03/13/2012 0002160189 7035010 D 1,004.79
V12N6164 04/17/2012 0002287200 7035010 D 813.81
V12N6519 05/08/2012 0002394762 7035010 D 838.74
V12N7499 06/12/2012 0002517866 7035010 D 714.87
Total Account 7,700.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0873 09/13/2011 N/A 703 5010 D 1,854.90
V12N1584 10/11/2011 N/A 703 5010 D 4,010.81
V12N2165 11/08/2011 0001741685 7035010 D 3,798.37
V12N2867 12/06/2011 0001841647 7035010 D 3,681.98
V12N3931 01/17/2012 0001950421 7035010 D 2,384.85
V12N4599 02/15/2012 0002053564 7035010 D 4,277.22
V12N5255 03/13/2012 0002160189 7035010 D 3,890.53
V12N6164 04/17/2012 0002287200 7035010 D 3,445.51
V12N6519 05/08/2012 0002394762 7035010 D 3,650.91
V12N7499 06/12/2012 0002517866 7035010 D 3,183.58
Total Account 34,178.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0873 09/13/2011 N/A 703 5010 D 403.62
V12N1584 10/11/2011 N/A 703 5010 D 850.40
V12N2165 11/08/2011 0001741685 7035010 D 818.58
V12N2867 12/06/2011 0001841647 7035010 D 792.10
V12N3931 01/17/2012 0001950421 7035010 D 501.74
V12N4599 02/15/2012 0002053564 7035010 D 891.56
V12N5255 03/13/2012 0002160189 7035010 D 760.50
V12N6164 04/17/2012 0002287200 7035010 D 672.40
V12N6519 05/08/2012 0002394762 7035010 D 696.87
V12N7499 06/12/2012 0002517866 7035010 D 609.87
Total Account 6,997.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0404 10/03/2011 N/A 703 5010 D 8,063.00
V12F1501 01/03/2012 0001940192 7035010 D 5,938.00
V12F1761 02/06/2012 0002043938 7035010 D 3,771.00
V12F2007 03/05/2012 0002148694 7035010 D 4,683.00
V12F2260 04/02/2012 0002263820 7035010 D 3,392.00
V12F2526 05/01/2012 0002384601 7035010 D 4,394.00
V12F2797 06/04/2012 0002504644 7035010 D 9,099.00
Total Account 39,340.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1216 12/28/2011 0001935122 7035010 D 923.00
Total Account 923.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1206876 04/24/2012 0002373082 7032990 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 102,678.40 0.00
Total Aid 1,533,754.38 -275,811.00
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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