Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
D0497 LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V11K0496 07/14/2010 0000007136 7035140 D 1,918,568.83
V11K0785 12/07/2010 0000525805 7035140 D 655,501.30
V11K1074 01/11/2011 0000626271 7035140 D 153,314.48
V11K1363 02/08/2011 0000728259 7035140 D 1,252,579.23
Total Account 3,979,963.84 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1104100 12/13/2010 0000530886 7035110 D 113,139.00
V1108863 06/20/2011 N/A 703 5110 D 104,197.00
Total Account 217,336.00 0.00
1000-0320 0320 Food Service Aid
V11N0708 09/09/2010 0000211655 7035110 D 16.73
V11N1347 10/04/2010 0000327294 7035110 D 3,102.68
V11N1837 10/28/2010 0000343296 7035110 D 4,574.85
V11N2880 12/07/2010 0000526025 7035110 D 4,192.76
V11N3317 12/27/2010 0000614959 7035110 D 3,750.42
V11N3728 01/11/2011 0000626546 7035110 D 2,726.08
V11N5147 03/08/2011 0000839879 7035110 D 3,341.31
V11N5419 03/15/2011 0000851229 7035110 D 3,465.00
V11N6422 05/06/2011 0001069048 7035110 D 3,644.62
V11N7119 06/01/2011 0001167573 7035110 D 4,472.51
V11N7618 06/14/2011 N/A 703 5110 D 3,273.06
V11N8149 06/24/2011 N/A 703 5110 D 8,816.87
Total Account 45,376.89 0.00
1000-0410 0410 Disc Grts- After School Program
V1101805 09/23/2010 0000248294 7035110 D 12,500.00
V1105281 01/24/2011 0000634701 7035110 D 6,250.00
V1108936 06/21/2011 0001187110 7035110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0106 06/27/2011 0001189293 7035110 D 21,200.00
Total Account 21,200.00 0.00
1000-0630 0630 Deaf Blind Aid
V1106446 03/15/2011 2000611508 7035110 D 1,410.13
V1108613 06/13/2011 N/A 703 5110 D 367.59
Total Account 1,777.72 0.00
1000-0700 0700 Special Education Services Aid
V11S0203 10/13/2010 0000337074 7035110 D 1,811,384.00
V11S0497 12/16/2010 0000530275 7035110 D 1,708,920.00
V11S0790 03/08/2011 0000851489 7035110 D 1,183,322.00
V11S1084 04/12/2011 0000970216 7035110 D 1,230,760.00
V11S1378 05/31/2011 N/A 703 5110 D 3,819,656.00
Total Account 9,754,042.00 0.00
1000-0820 0820 General State Aid
V1150477 07/08/2010 0000003656 7035110 D 3,297,427.00
V1150766 07/26/2010 0000087393 7035110 D 3,297,427.00
V1151055 08/26/2010 0000181187 7035110 D 2,725,449.00
V1151344 09/28/2010 0000324487 7035110 D 3,901,253.00
V1151633 10/28/2010 0000422012 7035110 D 3,901,253.00
V1151922 11/29/2010 0000517247 7035110 D 2,010,854.00
V1152211 12/29/2010 0000616895 7035110 D 1,950,627.00
V1152500 01/05/2011 0000621194 7035110 D 1,950,626.00
V1152782 01/27/2011 0000712884 7035110 D 801,054.00
V1153060 02/08/2011 0000727974 7035110 D 801,053.00
V1153338 02/24/2011 0000821487 7035110 D 1,134,826.00
V1153616 03/07/2011 0000836763 7035110 D 1,134,825.00
V1153894 03/29/2011 0000947189 7035110 D 1,636,143.00
V1154195 04/28/2011 N/A 703 5110 D 1,598,746.00
V1154465 06/27/2011 N/A 703 5110 D 207,654.00
V1250188 06/30/2011 0001272469 7035110 D 1,887,748.00
Total Account 32,236,965.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0403 09/28/2010 0000324738 7035110 D 706,269.00
V11L0638 01/27/2011 0000713229 7035110 D 689,675.00
V11L0873 06/27/2011 0001189118 7035110 D 228,455.00
V12L0166 06/30/2011 0001272716 7035110 D 98,376.00
Total Account 1,722,775.00 0.00
Total State Aid 48,004,436.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0041 08/12/2010 0000099480 7035110 D 67,345.00
V12P0041 06/30/2011 0001310174 7055110 D 66,072.00
Total Account 133,417.00 0.00
2230-2010 B199 Commissioner's Fee Fund
V1101855 09/24/2010 0000249081 7032990 D 142.50
Total Account 142.50 0.00
2538-2030 2030 State Safety
V11T0180 10/28/2010 0000422282 7035110 D 10,508.00
Total Account 10,508.00 0.00
2869-2800 R209 Coordinated School Health Prg- Reimbursement(FY11)
V1104008 12/10/2010 0000530067 7032990 D 2,200.00
V1109449 06/27/2011 N/A 703 2990 D 330.00
Total Account 2,530.00 0.00
Total Special Revenue State Aid 146,597.50 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V11N0268 07/22/2010 0000012140 7035010 D 36,344.28
V11N0404 08/12/2010 N/A 703 5010 D 32,463.06
V11N1786 10/28/2010 0000343254 7035010 D 2,099.16
V11N8329 06/27/2011 N/A 703 5010 D 861.22
Total Account 71,767.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V11N0268 07/22/2010 0000012140 7035010 D 3,786.72
V11N0404 08/12/2010 N/A 703 5010 D 3,381.87
V11N1786 10/28/2010 0000343254 7035010 D 219.38
V11N8329 06/27/2011 N/A 703 5010 D 90.31
Total Account 7,478.28 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V11N2649 12/01/2010 0000522058 7035010 D 494.74
V11N3391 12/29/2010 0000617026 7035010 D 14,407.69
V11N4161 02/03/2011 0000721180 7035010 D 4,055.83
V11N5343 03/09/2011 0000843676 7035010 D 3,805.43
V11N6113 04/12/2011 0000969992 7035010 D 6,436.17
V11N6990 05/17/2011 0001082301 7035010 D 9,198.35
V11N7755 06/14/2011 N/A 703 5010 D 6,801.21
V11N7847 06/22/2011 0001188141 7035010 D 9,100.42
Total Account 54,299.84 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V11N0268 07/22/2010 0000012140 7035010 D 196.86
V11N0404 08/12/2010 N/A 703 5010 D 176.19
V11N1786 10/28/2010 0000343254 7035010 D 10.84
V11N8329 06/27/2011 N/A 703 5010 D 4.34
Total Account 388.23 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1107696 05/06/2011 0001071719 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105489 01/26/2011 0000710966 7032990 D 250.00
V1105621 01/28/2011 0000713830 7032990 D 805.00
Total Account 1,055.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V11F0114 08/04/2010 0000092186 7035010 D 5,592.00
V11F0114 08/04/2010 0000092186 7035010 D 3,292.00
V11F0251 09/08/2010 0000211532 7035010 D 9,367.00
V11F0764 11/02/2010 0000424152 7035010 D 12,675.00
V11F1599 01/03/2011 0000618122 7035010 D 11,814.00
V11F1866 02/03/2011 0000716746 7035010 D 9,227.00
V11F2131 03/02/2011 N/A 703 5010 D 5,078.00
V11F2388 04/04/2011 0000956549 7035010 D 1,151.00
V11F2388 04/04/2011 0000956549 7035010 D 5,155.00
V11F2948 06/06/2011 0001170041 7035010 D 16,892.00
Total Account 80,243.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V11F0764 11/02/2010 0000424152 7035010 D 95.00
V11F1866 02/03/2011 0000716746 7035010 D 2,905.00
Total Account 3,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0114 08/04/2010 0000092186 7035010 D 4,142.00
V11F0251 09/08/2010 0000211532 7035010 D 3,319.00
V11F0480 10/04/2010 0000327156 7035010 D 136.00
V11F0764 11/02/2010 0000424152 7035010 D 2,552.00
V11F1599 01/03/2011 0000618122 7035010 D 171.00
V11F1599 01/03/2011 0000618122 7035010 D 4,680.00
V11F1866 02/03/2011 0000716746 7035010 D 49.00
V11F2948 06/06/2011 0001170041 7035010 D 1,077.00
Total Account 16,126.00 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V1104706 01/06/2011 0000622774 7032990 D 102.27
Total Account 102.27 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F1599 01/03/2011 0000618122 7035010 D 3,955.00
V11F1866 02/03/2011 0000716746 7035010 D 5,508.00
V11F2131 03/02/2011 N/A 703 5010 D 3,276.00
V11F2388 04/04/2011 0000956549 7035010 D 3,476.00
V11F2948 06/06/2011 0001170041 7035010 D 18,609.00
Total Account 34,824.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V11F0764 11/02/2010 0000424152 7035010 D 303.00
V11F1599 01/03/2011 0000618122 7035010 D 1,999.00
V11F2388 04/04/2011 0000956549 7035010 D 1,198.00
V11F2948 06/06/2011 0001170041 7035010 D 23,294.00
Total Account 26,794.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V11F1599 01/03/2011 0000618122 7035010 D 690,955.00
V11F1866 02/03/2011 0000716746 7035010 D 173,651.00
V11F2131 03/02/2011 N/A 703 5010 D 134,551.00
V11F2388 04/04/2011 0000956549 7035010 D 177,251.00
V11F2948 06/06/2011 0001170041 7035010 D 1,034,358.00
V11F2948 06/06/2011 0001170041 7035010 D 22,338.00
Total Account 2,233,104.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V11F0114 08/04/2010 0000092186 7035010 D 5,000.00
V11F1599 01/03/2011 0000618122 7035010 D 18,373.00
V11F1866 02/03/2011 0000716746 7035010 D 3,000.00
V11F2131 03/02/2011 N/A 703 5010 D 16,377.00
V11F2948 06/06/2011 0001170041 7035010 D 41,994.00
Total Account 84,744.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V11F0114 08/04/2010 0000092186 7035010 D 2.00
V11F1599 01/03/2011 0000618122 7035010 D 382,573.00
V11F1866 02/03/2011 0000716746 7035010 D 97,526.00
V11F2131 03/02/2011 N/A 703 5010 D 105,050.00
V11F2388 04/04/2011 0000956549 7035010 D 105,050.00
V11F2948 06/06/2011 0001170041 7035010 D 480,102.00
Total Account 1,170,303.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V11F0480 10/04/2010 0000327156 7035010 D 6,234.00
V11F1599 01/03/2011 0000618122 7035010 D 14,611.00
V11F1866 02/03/2011 0000716746 7035010 D 6,320.00
V11F2131 03/02/2011 N/A 703 5010 D 3,650.00
V11F2388 04/04/2011 0000956549 7035010 D 2,379.00
V11F2948 06/06/2011 0001170041 7035010 D 35,652.00
Total Account 68,846.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V11F1599 01/03/2011 0000618122 7035010 D 2,566.00
V11F1866 02/03/2011 0000716746 7035010 D 7,745.00
V11F2948 06/06/2011 0001170041 7035010 D 6,127.00
V11F2948 06/06/2011 0001170041 7035010 D 11,745.00
Total Account 28,183.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0114 08/04/2010 0000092186 7035010 D 36,347.00
V11F0251 09/08/2010 0000211532 7035010 D 2,138.00
V11F0480 10/04/2010 0000327156 7035010 D 22,555.00
V11F1599 01/03/2011 0000618122 7035010 D 107,025.00
V11F1866 02/03/2011 0000716746 7035010 D 36,979.00
V11F2131 03/02/2011 N/A 703 5010 D 31,619.00
V11F2388 04/04/2011 0000956549 7035010 D 37,763.00
V11F2948 06/06/2011 0001170041 7035010 D 33,892.00
V11F2948 06/06/2011 0001170041 7035010 D 237,714.00
Total Account 546,032.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0561 08/18/2010 0000103732 7035010 D 792.16
V11N0708 09/09/2010 0000211655 7035010 D 587.78
V11N1347 10/04/2010 0000327294 7035010 D 5,484.08
V11N1347 10/04/2010 0000327294 7035010 D 28,229.44
V11N1837 10/28/2010 0000343296 7035010 D 8,961.38
V11N1837 10/28/2010 0000343296 7035010 D 44,874.08
V11N2880 12/07/2010 0000526025 7035010 D 8,140.82
V11N2880 12/07/2010 0000526025 7035010 D 41,570.54
V11N3317 12/27/2010 0000614959 7035010 D 7,602.88
V11N3317 12/27/2010 0000614959 7035010 D 35,232.42
V11N3728 01/11/2011 0000626546 7035010 D 5,393.14
V11N3728 01/11/2011 0000626546 7035010 D 26,159.84
V11N5147 03/08/2011 0000839879 7035010 D 6,297.00
V11N5147 03/08/2011 0000839879 7035010 D 31,053.56
V11N5419 03/15/2011 0000851229 7035010 D 6,585.56
V11N5419 03/15/2011 0000851229 7035010 D 30,297.16
V11N6422 05/06/2011 0001069048 7035010 D 35,165.56
V11N6422 05/06/2011 0001069048 7035010 D 6,964.96
V11N7119 06/01/2011 0001167573 7035010 D 9,410.86
V11N7119 06/01/2011 0001167573 7035010 D 44,253.34
V11N7618 06/14/2011 N/A 703 5010 D 6,949.84
V11N7618 06/14/2011 N/A 703 5010 D 35,285.80
Total Account 425,292.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0561 08/18/2010 0000103732 7035010 D 1,333.65
V11N0708 09/09/2010 0000211655 7035010 D 919.90
V11N1347 10/04/2010 0000327294 7035010 D 127,228.20
V11N1837 10/28/2010 0000343296 7035010 D 188,179.38
V11N2880 12/07/2010 0000526025 7035010 D 170,613.38
V11N3317 12/27/2010 0000614959 7035010 D 151,404.12
V11N3728 01/11/2011 0000626546 7035010 D 111,823.08
V11N5147 03/08/2011 0000839879 7035010 D 136,998.36
V11N5419 03/15/2011 0000851229 7035010 D 140,833.02
V11N6422 05/06/2011 0001069048 7035010 D 152,604.84
V11N7119 06/01/2011 0001167573 7035010 D 187,863.12
V11N7618 06/14/2011 N/A 703 5010 D 139,974.84
Total Account 1,509,775.89 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1347 10/04/2010 0000327294 7035010 D 694.78
V11N1347 10/04/2010 0000327294 7035010 D 6,584.52
V11N1837 10/28/2010 0000343296 7035010 D 9,884.18
V11N1837 10/28/2010 0000343296 7035010 D 1,104.46
V11N2880 12/07/2010 0000526025 7035010 D 9,842.74
V11N2880 12/07/2010 0000526025 7035010 D 961.02
V11N3317 12/27/2010 0000614959 7035010 D 7,915.78
V11N3317 12/27/2010 0000614959 7035010 D 838.16
V11N3728 01/11/2011 0000626546 7035010 D 6,512.74
V11N3728 01/11/2011 0000626546 7035010 D 642.05
V11N5147 03/08/2011 0000839879 7035010 D 7,391.12
V11N5147 03/08/2011 0000839879 7035010 D 813.57
V11N5419 03/15/2011 0000851229 7035010 D 889.62
V11N5419 03/15/2011 0000851229 7035010 D 8,196.98
V11N6422 05/06/2011 0001069048 7035010 D 1,204.27
V11N6422 05/06/2011 0001069048 7035010 D 8,388.64
V11N7119 06/01/2011 0001167573 7035010 D 10,018.12
V11N7119 06/01/2011 0001167573 7035010 D 1,411.55
V11N7618 06/14/2011 N/A 703 5010 D 7,194.28
V11N7618 06/14/2011 N/A 703 5010 D 1,000.42
Total Account 91,489.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0561 08/18/2010 0000103732 7035010 D 102.96
V11N0708 09/09/2010 0000211655 7035010 D 108.74
V11N1347 10/04/2010 0000327294 7035010 D 20,167.42
V11N1837 10/28/2010 0000343296 7035010 D 29,736.52
V11N2880 12/07/2010 0000526025 7035010 D 27,252.91
V11N3317 12/27/2010 0000614959 7035010 D 24,377.76
V11N3728 01/11/2011 0000626546 7035010 D 17,719.52
V11N5147 03/08/2011 0000839879 7035010 D 21,718.52
V11N5419 03/15/2011 0000851229 7035010 D 22,522.50
V11N6422 05/06/2011 0001069048 7035010 D 23,690.03
V11N7119 06/01/2011 0001167573 7035010 D 29,071.32
V11N7618 06/14/2011 N/A 703 5010 D 21,274.89
Total Account 237,743.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 34,110.00
V11F0251 09/08/2010 0000211532 7035010 D 7,626.00
V11F0251 09/08/2010 0000211532 7035010 D 24,844.00
V11F0480 10/04/2010 0000327156 7035010 D 52,912.00
V11F0764 11/02/2010 0000424152 7035010 D 3,875.00
V11F0764 11/02/2010 0000424152 7035010 D 54,556.00
V11F1599 01/03/2011 0000618122 7035010 D 266,319.00
V11F1866 02/03/2011 0000716746 7035010 D 162,332.00
V11F2131 03/02/2011 N/A 703 5010 D 144,709.00
V11F2388 04/04/2011 0000956549 7035010 D 105,569.00
V11F2948 06/06/2011 0001170041 7035010 D 203,092.00
V11F2948 06/06/2011 0001170041 7035010 D 680,971.00
Total Account 1,740,915.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0114 08/04/2010 0000092186 7035010 D 7,747.00
V11F0114 08/04/2010 0000092186 7035010 D 34,110.00
J2652062 08/28/2010 N/A 783 5010 D -34,110.00
V11F0251 09/08/2010 0000211532 7035010 D 7,771.00
V11F0480 10/04/2010 0000327156 7035010 D 7,670.00
V11F0764 11/02/2010 0000424152 7035010 D 34,972.00
V11F1599 01/03/2011 0000618122 7035010 D 133,964.00
V11F1866 02/03/2011 0000716746 7035010 D 56,815.00
V11F2131 03/02/2011 N/A 703 5010 D 36,800.00
V11F2388 04/04/2011 0000956549 7035010 D 53,475.00
V11F2948 06/06/2011 0001170041 7035010 D 382,889.00
Total Account 722,103.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V11F1599 01/03/2011 0000618122 7035010 D 20,553.00
V11F1866 02/03/2011 0000716746 7035010 D 5,185.00
V11F2131 03/02/2011 N/A 703 5010 D 4,684.00
V11F2388 04/04/2011 0000956549 7035010 D 5,005.00
V11F2948 06/06/2011 0001170041 7035010 D 26,786.00
V11F2948 06/06/2011 0001170041 7035010 D 980.00
Total Account 63,193.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V11F1599 01/03/2011 0000618122 7035010 D 16,322.00
V11F1866 02/03/2011 0000716746 7035010 D 4,108.00
V11F2131 03/02/2011 N/A 703 5010 D 4,207.00
V11F2388 04/04/2011 0000956549 7035010 D 4,207.00
V11F2948 06/06/2011 0001170041 7035010 D 20,446.00
Total Account 49,290.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V11F1599 01/03/2011 0000618122 7035010 D 27,130.00
V11F1866 02/03/2011 0000716746 7035010 D 16,862.00
V11F2131 03/02/2011 N/A 703 5010 D 4,345.00
V11F2388 04/04/2011 0000956549 7035010 D 6,272.00
V11F2948 06/06/2011 0001170041 7035010 D 47,378.00
Total Account 101,987.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1063 11/29/2010 0000517537 7035010 D 1,890,399.00
Total Account 1,890,399.00 0.00
3592-3070 R238 Youth Risk Behavior Survey(YRBS) - Special Project FY10 CFDA 93.938
V1107614 05/04/2011 0001071707 7032990 D 750.00
V1107621 05/04/2011 0001071713 7032990 D 500.00
Total Account 1,250.00 0.00
3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004
V11F2662 05/06/2011 0001068895 7035010 D 3,950.00
Total Account 3,950.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1104809 01/12/2011 0000627285 7032990 D 300.00
Total Account 300.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0203 08/24/2010 0000108649 7035010 D 1,079,612.00
Total Account 1,079,612.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S1100383 02/25/2011 2008 Refund 5010 D -319.57
Total Account 0.00 -319.57
Total Federal Aid 12,344,639.52 -319.57
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives
V1107973 05/16/2011 N/A 703 2990 D 750.00
V1108186 05/20/2011 N/A 703 2990 D 500.00
Total Account 1,250.00 0.00
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1106224 03/03/2011 0000831776 7032990 D 380.00
V1108353 05/31/2011 N/A 703 2990 D 51.13
V1108353 05/31/2011 N/A 703 2990 D 51.13
Total Account 482.26 0.00
7393-7000 7000 State School District Finance
V1100005 07/12/2010 0000003982 7035110 D 105,594.20
J2652074 11/30/2010 N/A 783 5110 D -105,594.20
S1100580 06/14/2011 Refund 602 6290 D 1,242,927.96
Total Account 0.00 1,242,927.96
Total Other St Aid from 7000 1,732.26 1,242,927.96
Total Aid 60,497,405.73 1,242,608.39
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 2011 were delayed until July 1, 2011. 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 09/02/2011
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