Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0206 REMINGTON-WHITEWATER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0010 07/11/2012 0002626100 7035140 D 89,106.15
V13K0296 10/09/2012 0002995172 7035140 D 65,491.24
V13K0582 01/09/2013 0003314663 7035140 D 87,162.89
V13K0868 04/10/2013 0003643981 7035140 D 76,668.62
Total Account 318,428.90 0.00
1000-0320 0320 Food Service Aid
V13N1246 10/16/2012 0003000438 7035110 D 247.24
V13N1551 11/06/2012 0003101020 7035110 D 296.12
V13N1946 11/27/2012 0003197492 7035110 D 344.88
V13N3108 01/08/2013 0003314232 7035110 D 310.16
V13N3673 01/22/2013 0003324034 7035110 D 227.80
V13N4590 03/05/2013 0003525800 7035110 D 293.40
V13N5261 04/05/2013 0003639313 7035110 D 242.20
V13N5957 04/23/2013 0003659805 7035110 D 217.36
V13N6939 06/04/2013 0003875878 7035110 D 337.76
V13N7153 06/11/2013 0003882890 7035110 D 224.00
V13N7672 06/21/2013 0003894998 7035110 D 428.37
Total Account 3,169.29 0.00
1000-0700 0700 Special Education Services Aid
V13S0010 10/10/2012 0002995458 7035110 D 114,047.00
V13S0302 12/12/2012 0003212039 7035110 D 121,618.00
V13S0593 03/12/2013 0003530404 7035110 D 83,421.00
V13S0884 04/10/2013 0003644267 7035110 D 82,826.00
V13S1175 05/29/2013 0003869355 7035110 D 151,196.00
V13S1466 06/12/2013 0003883178 7035110 D 3,653.00
Total Account 556,761.00 0.00
1000-0820 0820 General State Aid
V1350274 07/03/2012 0002620745 7035110 D 210,280.00
V1350560 07/26/2012 0002717666 7035110 D 310,280.00
V1350846 08/29/2012 0002876833 7035110 D 242,631.00
V1351132 09/26/2012 0002982684 7035110 D 254,183.00
V1351418 10/25/2012 0003089913 7035110 D 254,183.00
V1351704 11/28/2012 0003197187 7035110 D 254,183.00
V1351990 12/27/2012 0003303239 7035110 D 254,183.00
V1352276 01/29/2013 0003407762 7035110 D 99,468.00
V1352541 02/25/2013 0003515890 7035110 D 179,043.00
V1352805 03/27/2013 0003626362 7035110 D 179,043.00
V1353069 04/26/2013 0003744259 7035110 D 133,515.00
V1353334 06/20/2013 0003892696 7035110 D 126,278.00
V1450010 06/30/2013 0003984969 7035110 D 235,842.00
Total Account 2,733,112.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0244 09/26/2012 0002982978 7035110 D 113,530.00
V13L0479 01/29/2013 0003408115 7035110 D 113,530.00
V13L0714 06/20/2013 0003893011 7035110 D 36,658.00
V14L0010 06/30/2013 0003985230 7035110 D 16,558.00
Total Account 280,276.00 0.00
Total State Aid 3,891,747.19 0.00
Special Revenue State Aid
2880-2880 2880 School District Capital Improvement
V13C0019 07/26/2012 0002717947 7035110 D 22,494.00
Total Account 22,494.00 0.00
Total Special Revenue State Aid 22,494.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0264 10/02/2012 N/A 703 5010 D 230.00
V13F0809 12/03/2012 0003202451 7035010 D 2,302.00
V13F2193 05/06/2013 0003757727 7035010 D 1,495.00
V13F2469 06/04/2013 0003875542 7035010 D 12,349.00
Total Account 16,376.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1246 10/16/2012 0003000438 7035010 D 1,897.63
V13N1551 11/06/2012 0003101020 7035010 D 2,330.93
V13N1946 11/27/2012 0003197492 7035010 D 2,668.29
V13N3108 01/08/2013 0003314232 7035010 D 2,496.27
V13N3673 01/22/2013 0003324034 7035010 D 1,977.27
V13N4590 03/05/2013 0003525800 7035010 D 2,390.24
V13N5261 04/05/2013 0003639313 7035010 D 1,931.19
V13N5957 04/23/2013 0003659805 7035010 D 1,579.44
V13N6939 06/04/2013 0003875878 7035010 D 2,580.80
V13N7153 06/11/2013 0003882890 7035010 D 1,867.15
Total Account 21,719.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1246 10/16/2012 0003000438 7035010 D 8,715.09
V13N1551 11/06/2012 0003101020 7035010 D 10,671.69
V13N1946 11/27/2012 0003197492 7035010 D 11,696.19
V13N3108 01/08/2013 0003314232 7035010 D 10,600.32
V13N3673 01/22/2013 0003324034 7035010 D 7,917.39
V13N4453 02/25/2013 0003515687 7035010 D 1,324.26
V13N4590 03/05/2013 0003525800 7035010 D 10,627.62
V13N5261 04/05/2013 0003639313 7035010 D 8,742.15
V13N5957 04/23/2013 0003659805 7035010 D 7,736.04
V13N6939 06/04/2013 0003875878 7035010 D 12,169.19
V13N7153 06/11/2013 0003882890 7035010 D 8,223.63
Total Account 98,423.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1246 10/16/2012 0003000438 7035010 D 1,406.18
V13N1551 11/06/2012 0003101020 7035010 D 1,684.18
V13N1946 11/27/2012 0003197492 7035010 D 1,961.50
V13N3108 01/08/2013 0003314232 7035010 D 1,764.04
V13N3673 01/22/2013 0003324034 7035010 D 1,295.61
V13N4590 03/05/2013 0003525800 7035010 D 1,668.71
V13N5261 04/05/2013 0003639313 7035010 D 1,377.51
V13N5957 04/23/2013 0003659805 7035010 D 1,236.24
V13N6939 06/04/2013 0003875878 7035010 D 1,921.01
V13N7153 06/11/2013 0003882890 7035010 D 1,274.00
Total Account 15,588.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0264 10/02/2012 N/A 703 5010 D 6,500.00
V13F0526 11/05/2012 0003097710 7035010 D 8,000.00
V13F0809 12/03/2012 0003202451 7035010 D 7,200.00
V13F1089 01/07/2013 0003311295 7035010 D 9,500.00
V13F1377 02/04/2013 0003414890 7035010 D 8,000.00
V13F1647 03/05/2013 0003525570 7035010 D 8,500.00
V13F1900 04/08/2013 0003642079 7035010 D 9,000.00
V13F2193 05/06/2013 0003757727 7035010 D 5,958.00
Total Account 62,658.00 0.00
Total Federal Aid 214,765.76 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306128 04/22/2013 0003657836 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 4,129,306.95 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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