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

D0243 LEBO-WAVERLY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V13K0180 07/11/2012 0002626270 7035140 D 77,605.51 V13K0466 10/09/2012 0002995342 7035140 D 67,231.50 V13K0752 01/09/2013 0003314833 7035140 D 84,446.26 V13K1038 04/10/2013 0003644151 7035140 D 74,075.20 Total Account 303,358.47 0.00

1000-0320 0320 Food Service Aid

V13N1298 10/16/2012 0003000489 7035110 D 393.60 V13N2052 11/27/2012 0003197597 7035110 D 343.12 V13N3214 01/08/2013 0003314337 7035110 D 321.28 V13N3538 01/15/2013 0003319503 7035110 D 216.12 V13N4482 02/25/2013 0003515716 7035110 D 330.00 V13N5420 04/05/2013 0003639471 7035110 D 247.80 V13N5812 04/16/2013 0003651945 7035110 D 254.20 V13N6689 05/21/2013 0003776204 7035110 D 339.40 V13N7216 06/11/2013 0003882953 7035110 D 232.28 V13N7845 06/21/2013 0003895170 7035110 D 418.48 Total Account 3,096.28 0.00

1000-0700 0700 Special Education Services Aid

V13S0180 10/10/2012 0002995628 7035110 D 150,448.00 V13S0472 12/12/2012 0003212209 7035110 D 147,785.00 V13S0763 03/12/2013 0003530574 7035110 D 64,978.00 V13S1054 04/10/2013 0003644437 7035110 D 126,362.00 V13S1345 05/29/2013 0003869524 7035110 D 114,541.00 V13S1636 06/12/2013 0003883347 7035110 D 4,419.00 Total Account 608,533.00 0.00

1000-0820 0820 General State Aid

V1350444 07/03/2012 0002620915 7035110 D 197,916.00 V1350730 07/26/2012 0002717836 7035110 D 197,916.00
V1351016 08/29/2012 0002877003 7035110 D 249,613.00 V1351302 09/26/2012 0002982854 7035110 D 257,776.00 V1351588 10/25/2012 0003090083 7035110 D 257,776.00 V1351874 11/28/2012 0003197357 7035110 D 257,776.00 V1352160 12/27/2012 0003303409 7035110 D 257,776.00 V1352434 01/29/2013 0003407920 7035110 D 110,128.00 V1352698 02/25/2013 0003516047 7035110 D 198,230.00 V1352962 03/27/2013 0003626519 7035110 D 198,230.00 V1353226 04/26/2013 0003744416 7035110 D 148,672.00 V1353489 06/20/2013 0003892851 7035110 D 149,057.00 V1450165 06/30/2013 0003985124 7035110 D 278,383.00 Total Account 2,759,249.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0383 09/26/2012 0002983117 7035110 D 171,294.00 V13L0618 01/29/2013 0003408254 7035110 D 171,294.00 V13L0852 06/20/2013 0003893149 7035110 D 55,310.00 V14L0148 06/30/2013 0003985368 7035110 D 24,983.00 Total Account 422,881.00 0.00 Total State Aid 4,097,117.75 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0163 11/07/2012 0003102288 7035110 D 3,439.00 Total Account 3,439.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0073 07/26/2012 0002718001 7035110 D 100,000.00 V13C0218 01/29/2013 0003408070 7035110 D 42,106.00 Total Account 142,106.00 0.00 Total Special Revenue State Aid 145,545.00 0.00

Federal Aid

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1300667 08/21/2012 0002767871 7032990 D 250.00 Total Account 250.00 0.00

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

V13F0399 10/02/2012 N/A 703 5010 D 2,850.00 V13F0676 11/05/2012 0003097847 7035010 D 1,421.00 V13F0956 12/03/2012 0003202586 7035010 D 1,450.00 V13F1239 01/07/2013 0003311435 7035010 D 1,400.00 V13F1519 02/04/2013 0003415032 7035010 D 1,500.00 V13F1778 03/05/2013 0003525693 7035010 D 1,500.00 V13F2056 04/08/2013 0003642227 7035010 D 1,400.00
V13F2334 05/06/2013 0003757861 7035010 D 5,442.00 Total Account 16,963.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1298 10/16/2012 0003000489 7035010 D 3,093.86 V13N1298 10/16/2012 0003000489 7035010 D 2,282.87 V13N1662 11/06/2012 0003101130 7035010 D 0.27 V13N2052 11/27/2012 0003197597 7035010 D 2,073.51 V13N2052 11/27/2012 0003197597 7035010 D 2,827.79 V13N3214 01/08/2013 0003314337 7035010 D 1,820.36 V13N3214 01/08/2013 0003314337 7035010 D 2,737.79 V13N3538 01/15/2013 0003319503 7035010 D 1,222.44 V13N3538 01/15/2013 0003319503 7035010 D 1,873.53 V13N4482 02/25/2013 0003515716 7035010 D 1,698.07 V13N4482 02/25/2013 0003515716 7035010 D 2,742.58 V13N5420 04/05/2013 0003639471 7035010 D 1,147.38 V13N5420 04/05/2013 0003639471 7035010 D 2,081.56 V13N5812 04/16/2013 0003651945 7035010 D 1,181.74 V13N5812 04/16/2013 0003651945 7035010 D 2,135.25 V13N6689 05/21/2013 0003776204 7035010 D 1,623.18 V13N6689 05/21/2013 0003776204 7035010 D 3,080.62 V13N7033 06/04/2013 0003875971 7035010 D 17.00 V13N7216 06/11/2013 0003882953 7035010 D 2,478.77 V13N7216 06/11/2013 0003882953 7035010 D 1,225.73 Total Account 37,344.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1298 10/16/2012 0003000489 7035010 D 15,250.58 V13N2052 11/27/2012 0003197597 7035010 D 12,903.40 V13N3214 01/08/2013 0003314337 7035010 D 12,341.92 V13N3538 01/15/2013 0003319503 7035010 D 8,352.72 V13N4334 02/12/2013 0003423933 7035010 D 1,320.90 V13N4482 02/25/2013 0003515716 7035010 D 13,067.39 V13N5420 04/05/2013 0003639471 7035010 D 9,822.53 V13N5812 04/16/2013 0003651945 7035010 D 10,186.97 V13N6689 05/21/2013 0003776204 7035010 D 13,693.00 V13N7033 06/04/2013 0003875971 7035010 D 18.04 V13N7216 06/11/2013 0003882953 7035010 D 9,350.66 Total Account 106,308.11 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1298 10/16/2012 0003000489 7035010 D 304.98 V13N1298 10/16/2012 0003000489 7035010 D 320.09
V13N2052 11/27/2012 0003197597 7035010 D 251.94 V13N2052 11/27/2012 0003197597 7035010 D 267.69 V13N3214 01/08/2013 0003314337 7035010 D 230.10 V13N3214 01/08/2013 0003314337 7035010 D 258.26 V13N3538 01/15/2013 0003319503 7035010 D 162.24 V13N3538 01/15/2013 0003319503 7035010 D 182.90 V13N4482 02/25/2013 0003515716 7035010 D 221.52 V13N4482 02/25/2013 0003515716 7035010 D 289.56 V13N5420 04/05/2013 0003639471 7035010 D 159.90 V13N5420 04/05/2013 0003639471 7035010 D 254.82 V13N5812 04/16/2013 0003651945 7035010 D 187.20 V13N5812 04/16/2013 0003651945 7035010 D 276.85 V13N6689 05/21/2013 0003776204 7035010 D 282.36 V13N6689 05/21/2013 0003776204 7035010 D 398.24 V13N7216 06/11/2013 0003882953 7035010 D 212.94 V13N7216 06/11/2013 0003882953 7035010 D 272.96 Total Account 4,534.55 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1298 10/16/2012 0003000489 7035010 D 2,238.60 V13N2052 11/27/2012 0003197597 7035010 D 1,951.50 V13N3214 01/08/2013 0003314337 7035010 D 1,827.28 V13N3538 01/15/2013 0003319503 7035010 D 1,229.18 V13N4482 02/25/2013 0003515716 7035010 D 1,876.88 V13N5420 04/05/2013 0003639471 7035010 D 1,409.36 V13N5812 04/16/2013 0003651945 7035010 D 1,445.76 V13N6689 05/21/2013 0003776204 7035010 D 1,930.34 V13N7216 06/11/2013 0003882953 7035010 D 1,321.10 Total Account 15,230.00 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0399 10/02/2012 N/A 703 5010 D 11,400.00 V13F0676 11/05/2012 0003097847 7035010 D 11,500.00 V13F0956 12/03/2012 0003202586 7035010 D 7,800.00 V13F1239 01/07/2013 0003311435 7035010 D 7,700.00 V13F1519 02/04/2013 0003415032 7035010 D 7,700.00 V13F1778 03/05/2013 0003525693 7035010 D 7,800.00 V13F2056 04/08/2013 0003642227 7035010 D 7,700.00 V13F2334 05/06/2013 0003757861 7035010 D 1,283.00 Total Account 62,883.00 0.00

3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938

V1306411 04/29/2013 0003748785 7032990 D 1,000.00
Total Account 1,000.00 0.00 Total Federal Aid 244,512.96 0.00 Total Aid 4,487,175.71 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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