Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
S0610 SCHOOL FOR THE DEAF
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1201932 09/21/2011 N/A 733 5170 S 64.40
V1202461 10/12/2011 N/A 733 5170 S 96.72
V1203498 11/16/2011 N/A 733 5170 S 87.00
V1204948 01/10/2012 N/A 733 5170 S 141.16
V1205460 02/08/2012 N/A 733 5170 S 93.68
V1206593 04/11/2012 N/A 733 5170 S 87.88
V1206918 04/25/2012 N/A 733 5170 S 71.76
V1207596 05/24/2012 N/A 733 5170 S 88.12
V1208573 06/20/2012 N/A 733 5170 S 81.00
V1208865 06/26/2012 N/A 733 5170 S 66.70
Total Account 878.42 0.00
Total State Aid 878.42 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1200925 08/24/2011 N/A 733 7310 S 131.03
V1202129 09/28/2011 N/A 733 7310 S 803.90
V1202921 10/26/2011 N/A 733 7310 S 223.20
V1203363 11/09/2011 N/A 733 7310 S 287.91
V1203985 11/30/2011 N/A 733 7310 S 327.49
V1204962 01/11/2012 N/A 733 7310 S 333.00
V1205167 01/25/2012 N/A 733 7310 S 176.36
V1206152 03/14/2012 N/A 733 7310 S 249.98
V1206437 04/04/2012 N/A 733 7310 S 321.54
V1207213 05/09/2012 N/A 733 7310 S 338.26
V1208241 06/13/2012 N/A 733 7310 S 252.71
V1208866 06/26/2012 N/A 733 7310 S 570.20
Total Account 4,015.58 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1204872 01/04/2012 N/A 733 7310 S 54,131.00
V1206425 04/03/2012 N/A 733 7310 S 54,130.00
Total Account 108,261.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1204872 01/04/2012 N/A 733 7310 S 4,618.00
V1206425 04/03/2012 N/A 733 7310 S 4,617.00
Total Account 9,235.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1204872 01/04/2012 N/A 733 7310 S 808.00
V1206425 04/03/2012 N/A 733 7310 S 853.00
Total Account 1,661.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1200448 08/10/2011 N/A 733 7310 S 251.60
V1201932 09/21/2011 N/A 733 7310 S 1,264.68
V1202461 10/12/2011 N/A 733 7310 S 1,988.10
V1203498 11/16/2011 N/A 733 7310 S 1,723.89
V1204948 01/10/2012 N/A 733 7310 S 2,893.98
V1205460 02/08/2012 N/A 733 7310 S 1,858.65
V1206593 04/11/2012 N/A 733 7310 S 1,857.30
V1206918 04/25/2012 N/A 733 7310 S 1,518.27
V1207596 05/24/2012 N/A 733 7310 S 1,861.41
V1208573 06/20/2012 N/A 733 7310 S 1,697.61
Total Account 16,915.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1200448 08/10/2011 N/A 733 7310 S 1,028.58
V1201932 09/21/2011 N/A 733 7310 S 3,193.55
V1202461 10/12/2011 N/A 733 7310 S 4,604.70
V1203498 11/16/2011 N/A 733 7310 S 3,940.26
V1204948 01/10/2012 N/A 733 7310 S 6,862.82
V1205460 02/08/2012 N/A 733 7310 S 4,398.08
V1206593 04/11/2012 N/A 733 7310 S 4,187.89
V1206918 04/25/2012 N/A 733 7310 S 3,505.24
V1207596 05/24/2012 N/A 733 7310 S 4,115.91
V1208573 06/20/2012 N/A 733 7310 S 3,817.25
Total Account 39,654.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1200448 08/10/2011 N/A 733 7310 S 103.51
V1201932 09/21/2011 N/A 733 7310 S 358.22
V1202461 10/12/2011 N/A 733 7310 S 538.00
V1203498 11/16/2011 N/A 733 7310 S 483.94
V1204948 01/10/2012 N/A 733 7310 S 785.20
V1205460 02/08/2012 N/A 733 7310 S 521.10
V1206593 04/11/2012 N/A 733 7310 S 488.83
V1206918 04/25/2012 N/A 733 7310 S 399.16
V1207596 05/24/2012 N/A 733 7310 S 490.17
V1208573 06/20/2012 N/A 733 7310 S 450.56
Total Account 4,618.69 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1202113 09/27/2011 N/A 733 7310 S 500.00
Total Account 500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1204872 01/04/2012 N/A 733 7310 S 3,103.00
V1206425 04/03/2012 N/A 733 7310 S 3,103.00
Total Account 6,206.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1205329 02/01/2012 N/A 733 2990 S 1,000.00
V1209078 06/30/2012 N/A 733 2990 S 1,000.00
Total Account 2,000.00 0.00
Total Federal Aid 193,067.04 0.00
Total Aid 193,945.46 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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