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

D0253 EMPORIA

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

State Aid

1000-0053 M153 Teacher Education

V1306709 05/08/2013 0003762593 7032990 D 90.00 Total Account 90.00 0.00

1000-0100 0100 KPERS Employer Contributions

V13K0058 07/11/2012 0002626148 7035140 A 827,317.51 V13K0344 10/09/2012 0002995220 7035140 A 728,547.89 V13K0630 01/09/2013 0003314711 7035140 A 822,856.86 V13K0916 04/10/2013 0003644029 7035140 A 739,055.41 Total Account 3,117,777.67 0.00

1000-0320 0320 Food Service Aid

V13N1079 10/09/2012 0002994371 7035110 A 3,426.80 V13N1580 11/06/2012 0003101049 7035110 A 2,570.36 V13N2664 12/17/2012 N/A 703 5110 A 2,066.76 V13N3492 01/15/2013 0003319457 7035110 A 1,680.96 V13N4262 02/12/2013 0003423862 7035110 A 2,002.72 V13N5305 04/05/2013 0003639357 7035110 A 3,535.24 V13N6502 05/14/2013 0003769561 7035110 A 2,477.48 V13N6965 06/04/2013 0003875904 7035110 A 1,765.96 V13N7720 06/21/2013 0003895046 7035110 A 3,051.69 Total Account 22,577.97 0.00

1000-0630 0630 Deaf Blind Aid

V1303008 11/15/2012 0003108259 7035110 D 2,872.59 Total Account 2,872.59 0.00

1000-0700 0700 Special Education Services Aid

V13S0058 10/10/2012 0002995506 7035110 A 628,297.00 V13S0350 12/12/2012 0003212087 7035110 A 687,870.00 V13S0641 03/12/2013 0003530452 7035110 A 453,288.00 V13S0932 04/10/2013 0003644315 7035110 A 502,026.00 V13S1223 05/29/2013 0003869403 7035110 A 627,869.00
V13S1514 06/12/2013 0003883226 7035110 A 21,303.00 Total Account 2,920,653.00 0.00

1000-0820 0820 General State Aid

V1350322 07/03/2012 0002620793 7035110 A 1,500,000.00 V1350608 07/26/2012 0002717714 7035110 A 1,453,109.00 V1350894 08/29/2012 0002876881 7035110 A 1,976,212.00 V1351180 09/26/2012 0002982732 7035110 A 2,039,020.00 V1351466 10/25/2012 0003089961 7035110 A 2,039,020.00 V1351752 11/28/2012 0003197235 7035110 A 2,039,020.00 V1352038 12/27/2012 0003303287 7035110 A 2,039,020.00 V1352323 01/29/2013 0003407809 7035110 A 957,038.00 V1352588 02/25/2013 0003515937 7035110 A 1,722,669.00 V1352852 03/27/2013 0003626409 7035110 A 1,722,669.00 V1353116 04/26/2013 0003744306 7035110 A 1,292,002.00 V1353381 06/20/2013 0003892743 7035110 A 1,387,403.00 V1450057 06/30/2013 0003985016 7035110 A 2,591,156.00 Total Account 22,758,338.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0288 09/26/2012 0002983022 7035110 A 1,820,978.00 V13L0523 01/29/2013 0003408159 7035110 A 1,820,978.00 V13L0758 06/20/2013 0003893055 7035110 A 587,991.00 V14L0054 06/30/2013 0003985274 7035110 A 265,592.00 Total Account 4,495,539.00 0.00 Total State Aid 33,317,848.23 0.00

Special Revenue State Aid

2723-2060 M150 Teacher & Administrator Fee Fund

V1304286 01/18/2013 0003321978 7032990 D 90.00 Total Account 90.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0036 07/26/2012 0002717964 7035110 A 1,108,398.00 V13C0150 09/26/2012 0002982963 7035110 A 176,030.00 V13C0186 01/29/2013 0003408038 7035110 A 195,600.00 Total Account 1,480,028.00 0.00 Total Special Revenue State Aid 1,480,118.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V13N0083 07/03/2012 0002621098 7035010 A 51,687.66 V13N0379 08/21/2012 0002767907 7035010 A 28,221.44 V13N0572 09/04/2012 0002883229 7035010 A 10,151.32 V13N7516 06/18/2013 0003890245 7035010 A 3,533.66
Total Account 93,594.08 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V13N0083 07/03/2012 0002621098 7035010 A 5,341.97 V13N0379 08/21/2012 0002767907 7035010 A 2,921.19 V13N0572 09/04/2012 0002883229 7035010 A 1,050.50 V13N7516 06/18/2013 0003890245 7035010 A 368.07 Total Account 9,681.73 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V13N2375 12/06/2012 0003206982 7035010 A 4,575.51 V13N2375 12/06/2012 0003206982 7035010 A 5,267.12 V13N2892 12/18/2012 N/A 703 5010 A 3,052.11 V13N3821 02/05/2013 0003417069 7035010 A 4,079.09 V13N4709 03/05/2013 0003525904 7035010 A 4,804.21 V13N5058 04/02/2013 0003634016 7035010 A 5,491.01 V13N5909 04/23/2013 0003659762 7035010 A 4,115.33 V13N7540 06/21/2013 0003894905 7035010 A 2,978.41 V13N7540 06/21/2013 0003894905 7035010 A 6,775.91 Total Account 41,138.70 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V13N0083 07/03/2012 0002621098 7035010 A 297.91 V13N0379 08/21/2012 0002767907 7035010 A 159.51 V13N0572 09/04/2012 0002883229 7035010 A 57.56 V13N7516 06/18/2013 0003890245 7035010 A 19.18 Total Account 534.16 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1300649 08/21/2012 0002767858 7032320 D 100.00 V1301912 10/18/2012 0003002590 7032320 D 50.00 V1303273 11/27/2012 0003197166 7032320 D 50.00 V1305202 03/12/2013 2001863308 7032320 A 50.00 Total Account 250.00 0.00

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

V1300668 08/21/2012 0002767872 7032990 D 250.00 Total Account 250.00 0.00

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

V1301635 10/11/2012 0002996326 7032990 D 80.00 Total Account 80.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V13F0019 07/09/2012 N/A 703 5010 A 258.00 V13F0082 08/06/2012 0002726021 7035010 A 366.00 V13F0159 09/04/2012 0002883154 7035010 A 138.00
Total Account 762.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V13F0019 07/09/2012 N/A 703 5010 A 5,122.00 Total Account 5,122.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V13F0019 07/09/2012 N/A 703 5010 A 100,000.00 V13F0305 10/02/2012 N/A 703 5010 A 7,471.00 V13F0567 11/05/2012 0003097745 7035010 A 115,432.00 V13F0851 12/03/2012 0003202488 7035010 A 123,469.00 V13F1131 01/07/2013 0003311334 7035010 A 123,158.00 V13F1131 01/07/2013 0003311334 7035010 A 2,460.00 V13F1420 02/04/2013 0003414933 7035010 A 615.00 V13F1420 02/04/2013 0003414933 7035010 A 123,158.00 V13F1689 03/05/2013 0003525608 7035010 A 123,137.00 V13F1689 03/05/2013 0003525608 7035010 A 615.00 V13F1946 04/08/2013 0003642122 7035010 A 123,107.00 V13F1946 04/08/2013 0003642122 7035010 A 615.00 V13F2237 05/06/2013 0003757767 7035010 A 184,205.00 V13F2237 05/06/2013 0003757767 7035010 A 568,854.00 V13F2237 05/06/2013 0003757767 7035010 A 615.00 V13F2513 06/04/2013 0003875582 7035010 A 123,039.00 V13F2513 06/04/2013 0003875582 7035010 A 615.00 Total Account 1,720,565.00 0.00

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

V13F2237 05/06/2013 0003757767 7035010 A 8,135.00 V13F2513 06/04/2013 0003875582 7035010 A 28,235.00 Total Account 36,370.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V13F0019 07/09/2012 N/A 703 5010 A 2,500.00 V13F0019 07/09/2012 N/A 703 5010 A 11,700.00 V13F0082 08/06/2012 0002726021 7035010 A 1,400.00 V13F0082 08/06/2012 0002726021 7035010 A 2,567.00 V13F0159 09/04/2012 0002883154 7035010 A 1,580.00 V13F0305 10/02/2012 N/A 703 5010 A 1,500.00 V13F0305 10/02/2012 N/A 703 5010 A 366.00 V13F0567 11/05/2012 0003097745 7035010 A 1,000.00 V13F0567 11/05/2012 0003097745 7035010 A 3,612.00 V13F0851 12/03/2012 0003202488 7035010 A 9,000.00 V13F0851 12/03/2012 0003202488 7035010 A 1,112.00 V13F1131 01/07/2013 0003311334 7035010 A 4,280.00
V13F1131 01/07/2013 0003311334 7035010 A 6,000.00 V13F1420 02/04/2013 0003414933 7035010 A 342.00 V13F1420 02/04/2013 0003414933 7035010 A 3,500.00 V13F1689 03/05/2013 0003525608 7035010 A 1,000.00 V13F1689 03/05/2013 0003525608 7035010 A 4,500.00 V13F1946 04/08/2013 0003642122 7035010 A 6,000.00 V13F1946 04/08/2013 0003642122 7035010 A 400.00 V13F2237 05/06/2013 0003757767 7035010 A 5,507.00 V13F2237 05/06/2013 0003757767 7035010 A 300.00 V13F2237 05/06/2013 0003757767 7035010 A 9,000.00 V13F2513 06/04/2013 0003875582 7035010 A 3,400.00 V13F2513 06/04/2013 0003875582 7035010 A 10,000.00 V13F2513 06/04/2013 0003875582 7035010 A 23,000.00 Total Account 113,566.00 0.00

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

V13F0082 08/06/2012 0002726021 7035010 A 900.00 V13F0082 08/06/2012 0002726021 7035010 A 1,791.00 V13F0159 09/04/2012 0002883154 7035010 A 2,650.00 V13F0567 11/05/2012 0003097745 7035010 A 7,000.00 V13F0567 11/05/2012 0003097745 7035010 A 8,000.00 V13F0851 12/03/2012 0003202488 7035010 A 2,000.00 V13F0851 12/03/2012 0003202488 7035010 A 4,000.00 V13F1131 01/07/2013 0003311334 7035010 A 3,809.00 V13F1131 01/07/2013 0003311334 7035010 A 3,000.00 V13F1420 02/04/2013 0003414933 7035010 A 3,600.00 V13F1689 03/05/2013 0003525608 7035010 A 3,800.00 V13F1946 04/08/2013 0003642122 7035010 A 3,500.00 V13F2237 05/06/2013 0003757767 7035010 A 3,500.00 V13F2237 05/06/2013 0003757767 7035010 A 14,025.00 V13F2513 06/04/2013 0003875582 7035010 A 34,000.00 V13F2513 06/04/2013 0003875582 7035010 A 30,000.00 Total Account 125,575.00 0.00

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

V13F0019 07/09/2012 N/A 703 5010 A 12,000.00 V13F0082 08/06/2012 0002726021 7035010 A 375.00 V13F0082 08/06/2012 0002726021 7035010 A 2,700.00 V13F0159 09/04/2012 0002883154 7035010 A 123.00 V13F0159 09/04/2012 0002883154 7035010 A 9,243.00 V13F0305 10/02/2012 N/A 703 5010 A 2,000.00 V13F0305 10/02/2012 N/A 703 5010 A 100,000.00
V13F0567 11/05/2012 0003097745 7035010 A 49,000.00 V13F0567 11/05/2012 0003097745 7035010 A 15,000.00 V13F0851 12/03/2012 0003202488 7035010 A 2,500.00 V13F0851 12/03/2012 0003202488 7035010 A 25,000.00 V13F1131 01/07/2013 0003311334 7035010 A 19,000.00 V13F1131 01/07/2013 0003311334 7035010 A 1,196.00 V13F1420 02/04/2013 0003414933 7035010 A 11,857.00 V13F1689 03/05/2013 0003525608 7035010 A 6,200.00 V13F1946 04/08/2013 0003642122 7035010 A 556.00 V13F1946 04/08/2013 0003642122 7035010 A 20,000.00 V13F2237 05/06/2013 0003757767 7035010 A 5,000.00 V13F2513 06/04/2013 0003875582 7035010 A 2,000.00 V13F2513 06/04/2013 0003875582 7035010 A 15,000.00 Total Account 298,750.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1079 10/09/2012 0002994371 7035010 A 342.86 V13N1079 10/09/2012 0002994371 7035010 A 50,530.44 V13N1580 11/06/2012 0003101049 7035010 A 302.71 V13N1580 11/06/2012 0003101049 7035010 A 41,783.71 V13N2664 12/17/2012 N/A 703 5010 A 244.94 V13N2664 12/17/2012 N/A 703 5010 A 35,306.74 V13N3492 01/15/2013 0003319457 7035010 A 211.36 V13N3492 01/15/2013 0003319457 7035010 A 27,421.06 V13N4262 02/12/2013 0003423862 7035010 A 32,190.89 V13N4262 02/12/2013 0003423862 7035010 A 234.70 V13N5305 04/05/2013 0003639357 7035010 A 497.34 V13N5305 04/05/2013 0003639357 7035010 A 57,358.64 V13N6502 05/14/2013 0003769561 7035010 A 363.71 V13N6502 05/14/2013 0003769561 7035010 A 42,435.43 V13N6965 06/04/2013 0003875904 7035010 A 254.20 V13N6965 06/04/2013 0003875904 7035010 A 30,235.51 Total Account 319,714.24 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1079 10/09/2012 0002994371 7035010 A 190,494.56 V13N1580 11/06/2012 0003101049 7035010 A 144,694.28 V13N2664 12/17/2012 N/A 703 5010 A 105,257.30 V13N3492 01/15/2013 0003319457 7035010 A 94,860.53 V13N4262 02/12/2013 0003423862 7035010 A 118,737.32 V13N5305 04/05/2013 0003639357 7035010 A 205,326.56 V13N6502 05/14/2013 0003769561 7035010 A 144,396.85
V13N6965 06/04/2013 0003875904 7035010 A 102,099.70 Total Account 1,105,867.10 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1079 10/09/2012 0002994371 7035010 A 8,743.80 V13N1079 10/09/2012 0002994371 7035010 A 502.32 V13N1580 11/06/2012 0003101049 7035010 A 7,002.84 V13N1580 11/06/2012 0003101049 7035010 A 513.78 V13N2664 12/17/2012 N/A 703 5010 A 5,357.04 V13N3492 01/15/2013 0003319457 7035010 A 4,305.60 V13N3492 01/15/2013 0003319457 7035010 A 477.23 V13N4262 02/12/2013 0003423862 7035010 A 5,205.72 V13N4262 02/12/2013 0003423862 7035010 A 511.06 V13N5305 04/05/2013 0003639357 7035010 A 8,739.12 V13N5305 04/05/2013 0003639357 7035010 A 834.51 V13N6502 05/14/2013 0003769561 7035010 A 6,534.06 V13N6502 05/14/2013 0003769561 7035010 A 714.25 V13N6965 06/04/2013 0003875904 7035010 A 3,860.22 V13N6965 06/04/2013 0003875904 7035010 A 473.90 Total Account 53,775.45 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1079 10/09/2012 0002994371 7035010 A 19,489.93 V13N1580 11/06/2012 0003101049 7035010 A 14,618.92 V13N2664 12/17/2012 N/A 703 5010 A 11,754.70 V13N3492 01/15/2013 0003319457 7035010 A 9,560.46 V13N4262 02/12/2013 0003423862 7035010 A 11,390.47 V13N5305 04/05/2013 0003639357 7035010 A 20,106.68 V13N6502 05/14/2013 0003769561 7035010 A 14,090.67 V13N6965 06/04/2013 0003875904 7035010 A 10,043.90 Total Account 111,055.73 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0082 08/06/2012 0002726021 7035010 A 127,000.00 V13F0082 08/06/2012 0002726021 7035010 A 110,000.00 V13F0159 09/04/2012 0002883154 7035010 A 49,066.00 V13F0159 09/04/2012 0002883154 7035010 A 1,603.00 V13F0305 10/02/2012 N/A 703 5010 A 100,000.00 V13F0567 11/05/2012 0003097745 7035010 A 2,650.00 V13F0567 11/05/2012 0003097745 7035010 A 104,000.00 V13F0851 12/03/2012 0003202488 7035010 A 70,000.00 V13F0851 12/03/2012 0003202488 7035010 A 2,000.00 V13F1131 01/07/2013 0003311334 7035010 A 1,967.00
V13F1131 01/07/2013 0003311334 7035010 A 70,000.00 V13F1420 02/04/2013 0003414933 7035010 A 4,201.00 V13F1420 02/04/2013 0003414933 7035010 A 80,828.00 V13F1689 03/05/2013 0003525608 7035010 A 4,700.00 V13F1689 03/05/2013 0003525608 7035010 A 77,987.00 V13F1946 04/08/2013 0003642122 7035010 A 75,000.00 V13F1946 04/08/2013 0003642122 7035010 A 2,500.00 V13F2237 05/06/2013 0003757767 7035010 A 1,500.00 V13F2237 05/06/2013 0003757767 7035010 A 75,000.00 V13F2513 06/04/2013 0003875582 7035010 A 225,000.00 V13F2513 06/04/2013 0003875582 7035010 A 4,200.00 Total Account 1,189,202.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V13F1131 01/07/2013 0003311334 7035010 A 10,000.00 V13F2237 05/06/2013 0003757767 7035010 A 28,896.00 Total Account 38,896.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V13F0082 08/06/2012 0002726021 7035010 A 13,000.00 V13F0159 09/04/2012 0002883154 7035010 A 35,577.00 V13F0305 10/02/2012 N/A 703 5010 A 20,000.00 V13F0567 11/05/2012 0003097745 7035010 A 18,000.00 V13F0851 12/03/2012 0003202488 7035010 A 13,000.00 V13F1131 01/07/2013 0003311334 7035010 A 9,500.00 V13F1420 02/04/2013 0003414933 7035010 A 7,500.00 V13F1689 03/05/2013 0003525608 7035010 A 10,000.00 V13F1946 04/08/2013 0003642122 7035010 A 9,000.00 V13F2237 05/06/2013 0003757767 7035010 A 15,000.00 V13F2513 06/04/2013 0003875582 7035010 A 22,000.00 Total Account 172,577.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V13F0567 11/05/2012 0003097745 7035010 A 4,643.00 V13F0851 12/03/2012 0003202488 7035010 A 7,213.00 V13F1420 02/04/2013 0003414933 7035010 A 2,875.00 V13F1946 04/08/2013 0003642122 7035010 A 2,419.00 V13F2237 05/06/2013 0003757767 7035010 A 1,108.00 V13F2513 06/04/2013 0003875582 7035010 A 23,907.00 Total Account 42,165.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V13F0567 11/05/2012 0003097745 7035010 A 11,000.00 V13F0851 12/03/2012 0003202488 7035010 A 31,000.00
V13F1131 01/07/2013 0003311334 7035010 A 870.00 V13F1420 02/04/2013 0003414933 7035010 A 1,501.00 Total Account 44,371.00 0.00

3592-3070 W717 Career Ready Kansas CFDA 84.051

V13F0019 07/09/2012 N/A 703 5010 A 6,103.00 Total Account 6,103.00 0.00 Total Federal Aid 5,529,965.19 0.00 Total Aid 40,327,931.42 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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