Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0299 SYLVAN GROVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0098 07/11/2012 0002626188 7035140 D 31,945.63
V13K0384 10/09/2012 0002995260 7035140 D 29,525.90
V13K0670 01/09/2013 0003314751 7035140 D 35,175.37
V13K0956 04/10/2013 0003644069 7035140 D 31,512.06
Total Account 128,158.96 0.00
1000-0320 0320 Food Service Aid
V13N1607 11/06/2012 0003101076 7035110 D 167.24
V13N2000 11/27/2012 0003197545 7035110 D 174.76
V13N2698 12/17/2012 N/A 703 5110 D 131.44
V13N3688 01/22/2013 0003324049 7035110 D 94.12
V13N4285 02/12/2013 0003423885 7035110 D 154.28
V13N5342 04/05/2013 0003639394 7035110 D 117.32
V13N5704 04/09/2013 0003643917 7035110 D 143.04
V13N6514 05/14/2013 0003769573 7035110 D 147.44
V13N7760 06/21/2013 0003895086 7035110 D 77.04
V13N7760 06/21/2013 0003895086 7035110 D 188.59
Total Account 1,395.27 0.00
1000-0700 0700 Special Education Services Aid
V13S0098 10/10/2012 0002995546 7035110 D 58,377.00
V13S0390 12/12/2012 0003212127 7035110 D 57,765.00
V13S0681 03/12/2013 0003530492 7035110 D 40,894.00
V13S0972 04/10/2013 0003644355 7035110 D 39,485.00
V13S1263 05/29/2013 0003869443 7035110 D 55,396.00
V13S1554 06/12/2013 0003883266 7035110 D 1,771.00
Total Account 253,688.00 0.00
1000-0820 0820 General State Aid
V1350362 07/03/2012 0002620833 7035110 D 75,000.00
V1350648 07/26/2012 0002717754 7035110 D 75,000.00
V1350934 08/29/2012 0002876921 7035110 D 134,048.00
V1351220 09/26/2012 0002982772 7035110 D 137,859.00
V1351506 10/25/2012 0003090001 7035110 D 152,859.00
V1351792 11/28/2012 0003197275 7035110 D 137,859.00
V1352078 12/27/2012 0003303327 7035110 D 137,859.00
V1352356 01/29/2013 0003407842 7035110 D 65,288.00
V1352621 02/25/2013 0003515970 7035110 D 117,518.00
V1352885 03/27/2013 0003626442 7035110 D 117,518.00
V1353149 04/26/2013 0003744339 7035110 D 83,963.00
V1353415 06/20/2013 0003892777 7035110 D 82,146.00
V1450091 06/30/2013 0003985050 7035110 D 153,417.00
Total Account 1,470,334.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0316 09/26/2012 0002983050 7035110 D 36,549.00
V13L0551 01/29/2013 0003408187 7035110 D 36,549.00
V13L0786 06/20/2013 0003893083 7035110 D 11,801.00
V14L0082 06/30/2013 0003985302 7035110 D 5,331.00
Total Account 90,230.00 0.00
Total State Aid 1,943,806.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V13T0086 11/07/2012 0003102211 7035110 D 1,302.00
Total Account 1,302.00 0.00
Total Special Revenue State Aid 1,302.00 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301646 10/11/2012 0002996337 7032990 D 585.00
Total Account 585.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0331 10/02/2012 N/A 703 5010 D 1,210.00
V13F0885 12/03/2012 0003202521 7035010 D 3,929.00
V13F2264 05/06/2013 0003757794 7035010 D 423.00
V13F2541 06/04/2013 0003875608 7035010 D 4,063.00
Total Account 9,625.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1607 11/06/2012 0003101076 7035010 D 2,936.98
V13N2000 11/27/2012 0003197545 7035010 D 2,968.24
V13N2698 12/17/2012 N/A 703 5010 D 2,352.11
V13N3688 01/22/2013 0003324049 7035010 D 1,674.32
V13N4285 02/12/2013 0003423885 7035010 D 2,553.29
V13N5342 04/05/2013 0003639394 7035010 D 2,164.07
V13N5704 04/09/2013 0003643917 7035010 D 2,759.21
V13N6514 05/14/2013 0003769573 7035010 D 2,738.00
V13N7760 06/21/2013 0003895086 7035010 D 1,580.01
Total Account 21,726.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1607 11/06/2012 0003101076 7035010 D 6,372.13
V13N2000 11/27/2012 0003197545 7035010 D 6,451.06
V13N2698 12/17/2012 N/A 703 5010 D 4,799.73
V13N3688 01/22/2013 0003324049 7035010 D 3,428.36
V13N4285 02/12/2013 0003423885 7035010 D 5,744.15
V13N5342 04/05/2013 0003639394 7035010 D 5,170.90
V13N5704 04/09/2013 0003643917 7035010 D 5,688.46
V13N6514 05/14/2013 0003769573 7035010 D 5,865.82
V13N7760 06/21/2013 0003895086 7035010 D 3,068.09
Total Account 46,588.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1607 11/06/2012 0003101076 7035010 D 951.18
V13N2000 11/27/2012 0003197545 7035010 D 993.95
V13N2698 12/17/2012 N/A 703 5010 D 747.56
V13N3688 01/22/2013 0003324049 7035010 D 535.31
V13N4285 02/12/2013 0003423885 7035010 D 877.47
V13N5342 04/05/2013 0003639394 7035010 D 667.26
V13N5704 04/09/2013 0003643917 7035010 D 813.54
V13N6514 05/14/2013 0003769573 7035010 D 838.56
V13N7760 06/21/2013 0003895086 7035010 D 438.16
Total Account 6,862.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0331 10/02/2012 N/A 703 5010 D 8,580.00
V13F0885 12/03/2012 0003202521 7035010 D 6,092.00
V13F1166 01/07/2013 0003311368 7035010 D 4,560.00
V13F1451 02/04/2013 0003414964 7035010 D 7,616.00
V13F2264 05/06/2013 0003757794 7035010 D 6,633.00
V13F2541 06/04/2013 0003875608 7035010 D 10,407.00
Total Account 43,888.00 0.00
Total Federal Aid 129,275.92 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306191 04/22/2013 0003657895 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 2,074,684.15 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
Back to the CPA State Funding Reports County