Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

D0202 TURNER-KANSAS CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V13K0006 07/11/2012 0002626096 7035140 D 600,858.41 V13K0292 10/09/2012 0002995168 7035140 D 525,908.72 V13K0578 01/09/2013 0003314659 7035140 D 586,308.51 V13K0864 04/10/2013 0003643977 7035140 D 529,493.69 Total Account 2,242,569.33 0.00

1000-0320 0320 Food Service Aid

V13N1243 10/16/2012 0003000435 7035110 D 1,798.36 V13N1548 11/06/2012 0003101019 7035110 D 2,331.28 V13N2620 12/17/2012 N/A 703 5110 D 4,869.12 V13N3912 02/05/2013 0003417142 7035110 D 1,643.92 V13N4587 03/05/2013 0003525798 7035110 D 2,268.40 V13N5253 04/05/2013 0003639308 7035110 D 1,640.76 V13N6116 05/07/2013 0003759701 7035110 D 1,914.44 V13N6936 06/04/2013 0003875876 7035110 D 2,678.60 V13N7148 06/11/2013 0003882886 7035110 D 1,825.80 V13N7664 06/21/2013 0003894993 7035110 D 3,277.43 Total Account 24,248.11 0.00

1000-0700 0700 Special Education Services Aid

V13S0006 10/10/2012 0002995454 7035110 D 628,502.00 V13S0298 12/12/2012 0003212035 7035110 D 646,523.00 V13S0589 03/12/2013 0003530400 7035110 D 467,753.00 V13S0880 04/10/2013 0003644263 7035110 D 456,362.00 V13S1171 05/29/2013 0003869351 7035110 D 846,998.00 V13S1462 06/12/2013 0003883174 7035110 D 20,176.00 Total Account 3,066,314.00 0.00

1000-0820 0820 General State Aid

V1350270 07/03/2012 0002620741 7035110 D 1,278,937.00 V1350556 07/26/2012 0002717662 7035110 D 1,278,937.00
V1350842 08/29/2012 0002876829 7035110 D 1,727,058.00 V1351128 09/26/2012 0002982680 7035110 D 1,810,801.00 V1351414 10/25/2012 0003089909 7035110 D 1,810,801.00 V1351700 11/28/2012 0003197183 7035110 D 1,810,801.00 V1351986 12/27/2012 0003303235 7035110 D 1,810,801.00 V1352272 01/29/2013 0003407758 7035110 D 859,131.00 V1352537 02/25/2013 0003515886 7035110 D 1,546,436.00 V1352801 03/27/2013 0003626358 7035110 D 1,546,436.00 V1353065 04/26/2013 0003744255 7035110 D 1,159,827.00 V1353330 06/20/2013 0003892692 7035110 D 1,244,993.00 V1450006 06/30/2013 0003984965 7035110 D 2,325,187.00 Total Account 20,210,146.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0240 09/26/2012 0002982974 7035110 D 1,971,942.00 V13L0475 01/29/2013 0003408111 7035110 D 1,971,942.00 V13L0710 06/20/2013 0003893007 7035110 D 633,956.00 V14L0006 06/30/2013 0003985226 7035110 D 286,355.00 Total Account 4,864,195.00 0.00 Total State Aid 30,407,472.44 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid

V13E0002 06/20/2013 0003892949 7035110 D 1,902.00 Total Account 1,902.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0016 07/26/2012 0002717944 7035110 D 2,056,664.00 Total Account 2,056,664.00 0.00 Total Special Revenue State Aid 2,058,566.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V13N0313 07/25/2012 0002715789 7035010 D 21,280.46 V13N0548 08/28/2012 0002876249 7035010 D 15,319.50 Total Account 36,599.96 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V13N0313 07/25/2012 0002715789 7035010 D 2,193.62 V13N0548 08/28/2012 0002876249 7035010 D 1,592.48 Total Account 3,786.10 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V13N0313 07/25/2012 0002715789 7035010 D 126.69 V13N0548 08/28/2012 0002876249 7035010 D 81.82 Total Account 208.51 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1301625 10/11/2012 0002996316 7032990 D 440.00 Total Account 440.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V13F1373 02/04/2013 0003414886 7035010 D 71,000.00 V13F1643 03/05/2013 0003525566 7035010 D 74,400.00 V13F1895 04/08/2013 0003642074 7035010 D 74,400.00 V13F2189 05/06/2013 0003757723 7035010 D 74,350.00 V13F2465 06/04/2013 0003875538 7035010 D 490,907.00 V13F2465 06/04/2013 0003875538 7035010 D 19,875.00 Total Account 804,932.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V13F0260 10/02/2012 N/A 703 5010 D 3,000.00 V13F0806 12/03/2012 0003202448 7035010 D 20,000.00 V13F1086 01/07/2013 0003311292 7035010 D 700.00 V13F2465 06/04/2013 0003875538 7035010 D 7,743.00 Total Account 31,443.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V13F0260 10/02/2012 N/A 703 5010 D 3,200.00 V13F0521 11/05/2012 0003097705 7035010 D 7,500.00 V13F0806 12/03/2012 0003202448 7035010 D 1,500.00 V13F0806 12/03/2012 0003202448 7035010 D 3,800.00 V13F1086 01/07/2013 0003311292 7035010 D 19,284.00 V13F1086 01/07/2013 0003311292 7035010 D 6,300.00 V13F1373 02/04/2013 0003414886 7035010 D 4,600.00 V13F1643 03/05/2013 0003525566 7035010 D 7,050.00 V13F1895 04/08/2013 0003642074 7035010 D 7,500.00 V13F2189 05/06/2013 0003757723 7035010 D 3,600.00 V13F2465 06/04/2013 0003875538 7035010 D 16,892.00 Total Account 81,226.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V13F0260 10/02/2012 N/A 703 5010 D 6,100.00 V13F0521 11/05/2012 0003097705 7035010 D 10,500.00 V13F0806 12/03/2012 0003202448 7035010 D 12,150.00 V13F1086 01/07/2013 0003311292 7035010 D 4,200.00 V13F1373 02/04/2013 0003414886 7035010 D 5,600.00 V13F1643 03/05/2013 0003525566 7035010 D 5,750.00 V13F1895 04/08/2013 0003642074 7035010 D 9,110.00 V13F2189 05/06/2013 0003757723 7035010 D 8,150.00 V13F2465 06/04/2013 0003875538 7035010 D 46,649.00
Total Account 108,209.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1243 10/16/2012 0003000435 7035010 D 29,681.89 V13N1548 11/06/2012 0003101019 7035010 D 44,100.28 V13N2620 12/17/2012 N/A 703 5010 D 91,857.45 V13N3912 02/05/2013 0003417142 7035010 D 30,935.85 V13N4587 03/05/2013 0003525798 7035010 D 42,467.44 V13N5253 04/05/2013 0003639308 7035010 D 30,619.61 V13N6116 05/07/2013 0003759701 7035010 D 35,140.73 V13N6936 06/04/2013 0003875876 7035010 D 50,611.18 V13N7148 06/11/2013 0003882886 7035010 D 34,825.47 Total Account 390,239.90 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1243 10/16/2012 0003000435 7035010 D 102,206.41 V13N1548 11/06/2012 0003101019 7035010 D 136,196.65 V13N2620 12/17/2012 N/A 703 5010 D 281,718.27 V13N3912 02/05/2013 0003417142 7035010 D 95,815.76 V13N4587 03/05/2013 0003525798 7035010 D 133,207.27 V13N5253 04/05/2013 0003639308 7035010 D 96,666.37 V13N6116 05/07/2013 0003759701 7035010 D 112,753.56 V13N6484 05/14/2013 0003769543 7035010 D 5,332.80 V13N6936 06/04/2013 0003875876 7035010 D 162,061.74 V13N7148 06/11/2013 0003882886 7035010 D 111,206.35 Total Account 1,237,165.18 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1243 10/16/2012 0003000435 7035010 D 560.04 V13N1548 11/06/2012 0003101019 7035010 D 1,079.52 V13N2620 12/17/2012 N/A 703 5010 D 5,319.60 V13N3912 02/05/2013 0003417142 7035010 D 2,430.48 V13N4587 03/05/2013 0003525798 7035010 D 3,531.84 V13N5253 04/05/2013 0003639308 7035010 D 2,360.28 V13N6116 05/07/2013 0003759701 7035010 D 776.88 V13N6936 06/04/2013 0003875876 7035010 D 1,166.10 V13N7148 06/11/2013 0003882886 7035010 D 887.64 Total Account 18,112.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1243 10/16/2012 0003000435 7035010 D 10,228.17 V13N1548 11/06/2012 0003101019 7035010 D 13,259.16 V13N2620 12/17/2012 N/A 703 5010 D 27,693.12 V13N3912 02/05/2013 0003417142 7035010 D 9,349.80
V13N4587 03/05/2013 0003525798 7035010 D 12,901.52 V13N5253 04/05/2013 0003639308 7035010 D 9,331.82 V13N6116 05/07/2013 0003759701 7035010 D 10,888.38 V13N6936 06/04/2013 0003875876 7035010 D 15,234.54 V13N7148 06/11/2013 0003882886 7035010 D 10,384.24 Total Account 119,270.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0260 10/02/2012 N/A 703 5010 D 15,500.00 V13F0260 10/02/2012 N/A 703 5010 D 51,000.00 V13F0521 11/05/2012 0003097705 7035010 D 11,200.00 V13F0521 11/05/2012 0003097705 7035010 D 70,000.00 V13F0806 12/03/2012 0003202448 7035010 D 7,800.00 V13F0806 12/03/2012 0003202448 7035010 D 69,000.00 V13F1086 01/07/2013 0003311292 7035010 D 20,000.00 V13F1086 01/07/2013 0003311292 7035010 D 70,300.00 V13F1373 02/04/2013 0003414886 7035010 D 65,000.00 V13F1643 03/05/2013 0003525566 7035010 D 65,000.00 V13F1895 04/08/2013 0003642074 7035010 D 71,800.00 V13F2189 05/06/2013 0003757723 7035010 D 74,200.00 V13F2465 06/04/2013 0003875538 7035010 D 419,714.00 Total Account 1,010,514.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V13F2465 06/04/2013 0003875538 7035010 D 24,029.00 V13F2465 06/04/2013 0003875538 7035010 D 788.00 Total Account 24,817.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V13F1086 01/07/2013 0003311292 7035010 D 2,800.00 V13F1373 02/04/2013 0003414886 7035010 D 1,250.00 V13F1643 03/05/2013 0003525566 7035010 D 1,100.00 V13F1895 04/08/2013 0003642074 7035010 D 1,250.00 V13F2189 05/06/2013 0003757723 7035010 D 1,200.00 V13F2465 06/04/2013 0003875538 7035010 D 7,080.00 Total Account 14,680.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V13F0521 11/05/2012 0003097705 7035010 D 6,000.00 V13F0806 12/03/2012 0003202448 7035010 D 2,200.00 V13F1086 01/07/2013 0003311292 7035010 D 9,600.00 V13F1373 02/04/2013 0003414886 7035010 D 1,300.00 V13F1895 04/08/2013 0003642074 7035010 D 2,750.00 V13F2189 05/06/2013 0003757723 7035010 D 4,250.00
V13F2465 06/04/2013 0003875538 7035010 D 17,118.00 Total Account 43,218.00 0.00 Total Federal Aid 3,924,861.78 0.00 Total Aid 36,390,900.22 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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