Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0259 07/11/2012 0002626349 7035140 A 1,458,745.43
V13K0545 10/09/2012 0002995421 7035140 A 1,168,667.44
V13K0831 01/09/2013 0003314912 7035140 A 1,511,501.47
V13K1117 04/10/2013 0003644230 7035140 A 1,314,977.46
Total Account 5,453,891.80 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1303785 12/13/2012 0003213864 7035110 D 153,520.00
V1307435 06/10/2013 0003880905 7035110 D 176,548.00
Total Account 330,068.00 0.00
1000-0320 0320 Food Service Aid
V13N1041 10/04/2012 0002990035 7035110 A 3,165.96
V13N1738 11/06/2012 0003102125 7035110 A 3,720.96
V13N2124 11/27/2012 0003197656 7035110 A 4,238.88
V13N2850 12/17/2012 N/A 703 5110 A 3,908.84
V13N3583 01/15/2013 0003319541 7035110 A 2,844.48
V13N4384 02/12/2013 0003423971 7035110 A 4,227.04
V13N5532 04/05/2013 0003639558 7035110 A 3,056.28
V13N5834 04/16/2013 0003651964 7035110 A 3,042.56
V13N6581 05/14/2013 0003769636 7035110 A 4,458.28
V13N7268 06/11/2013 0003882993 7035110 A 2,282.24
V13N7968 06/21/2013 0003895265 7035110 A 5,461.50
Total Account 40,407.02 0.00
1000-0630 0630 Deaf Blind Aid
V1302448 11/05/2012 0003097694 7035110 D 2,719.54
Total Account 2,719.54 0.00
1000-0700 0700 Special Education Services Aid
V13S0265 10/10/2012 0002995713 7035110 A 1,544,155.00
V13S0556 12/12/2012 0003212293 7035110 A 1,559,265.00
V13S0847 03/12/2013 0003530658 7035110 A 1,026,876.00
V13S1138 04/10/2013 0003644521 7035110 A 1,068,545.00
V13S1429 05/29/2013 0003869608 7035110 A 1,687,300.00
V13S1720 06/12/2013 0003883431 7035110 A 47,206.00
Total Account 6,933,347.00 0.00
1000-0820 0820 General State Aid
V1350523 07/03/2012 0002620994 7035110 A 1,500,000.00
V1350809 07/26/2012 0002717915 7035110 A 2,000,000.00
V1351095 08/29/2012 0002877082 7035110 A 2,547,074.00
V1351381 09/26/2012 0002982933 7035110 A 2,626,965.00
V1351667 10/25/2012 0003090162 7035110 A 2,626,965.00
V1351953 11/28/2012 0003197436 7035110 A 2,626,965.00
V1352239 12/27/2012 0003303488 7035110 A 2,626,965.00
V1352505 01/29/2013 0003407991 7035110 A 1,224,115.00
V1352769 02/25/2013 0003516118 7035110 A 2,203,408.00
V1353033 03/27/2013 0003626590 7035110 A 2,198,611.00
V1353298 04/26/2013 0003744488 7035110 A 1,648,958.00
V1353559 06/20/2013 0003892921 7035110 A 1,573,584.00
V1450235 06/30/2013 0003985194 7035110 A 2,938,874.00
Total Account 28,342,484.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0446 09/26/2012 0002983180 7035110 A 2,051,019.00
V13L0681 01/29/2013 0003408317 7035110 A 2,041,726.00
V13L0915 06/20/2013 0003893212 7035110 A 614,899.00
V14L0209 06/30/2013 0003985429 7035110 A 277,747.00
Total Account 4,985,391.00 0.00
Total State Aid 46,088,308.36 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V13P0060 08/08/2012 0002730754 7035110 A 39,642.00
V13P0127 03/13/2013 0003533872 7035110 A 19,821.00
V13P0193 06/13/2013 0003885898 7035110 A 19,820.00
Total Account 79,283.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1301512 10/05/2012 2001618524 7032990 A 19.50
Total Account 19.50 0.00
2538-2030 2030 State Safety
V13T0231 11/07/2012 0003102356 7035110 A 5,580.00
Total Account 5,580.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0093 07/26/2012 0002718021 7035110 A 1,580,522.00
V13C0238 01/29/2013 0003408090 7035110 A 137,437.00
Total Account 1,717,959.00 0.00
Total Special Revenue State Aid 1,802,841.50 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V13N0093 07/03/2012 0002621108 7035010 A 13,264.50
V13N0112 07/10/2012 0002626026 7035010 A 23,269.00
V13N0335 07/25/2012 0002715811 7035010 A 1,713.48
V13N0393 08/21/2012 0002767921 7035010 A 14,030.00
V13N0561 08/28/2012 0002876262 7035010 A 2,096.10
S1300370 02/18/2013 2012 Refund 5010 S -23,269.00
V13N6803 05/28/2013 0003866406 7035010 A 2,857.00
V13N6803 05/28/2013 0003866406 7035010 A 41,102.00
Total Account 98,332.08 -23,269.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V13N0093 07/03/2012 0002621108 7035010 A 3,789.22
V13N0112 07/10/2012 0002626026 7035010 A 1,240.00
V13N0335 07/25/2012 0002715811 7035010 A 407.56
V13N0393 08/21/2012 0002767921 7035010 A 1,467.00
V13N0561 08/28/2012 0002876262 7035010 A 219.20
S1300370 02/18/2013 2012 Refund 5010 S -1,240.00
V13N6803 05/28/2013 0003866406 7035010 A 231.00
V13N6803 05/28/2013 0003866406 7035010 A 2,199.00
Total Account 9,552.98 -1,240.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V13N2426 12/06/2012 0003207032 7035010 A 941.90
V13N2426 12/06/2012 0003207032 7035010 A 251.57
V13N2426 12/06/2012 0003207032 7035010 A 587.04
V13N2921 12/18/2012 N/A 703 5010 A 1,054.95
V13N3869 02/05/2013 0003417117 7035010 A 538.04
V13N4750 03/05/2013 0003525945 7035010 A 491.66
V13N5098 04/02/2013 0003634056 7035010 A 605.98
V13N6455 05/14/2013 0003769526 7035010 A 1,002.74
V13N7347 06/11/2013 0003883069 7035010 A 913.79
V13N7347 06/11/2013 0003883069 7035010 A 171.29
V13N7581 06/21/2013 0003894946 7035010 A 208.56
Total Account 6,767.52 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V13N0093 07/03/2012 0002621108 7035010 A 287.25
V13N0335 07/25/2012 0002715811 7035010 A 30.12
V13N0393 08/21/2012 0002767921 7035010 A 68.00
V13N0561 08/28/2012 0002876262 7035010 A 10.28
Total Account 395.65 0.00
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1305862 04/11/2013 2001914054 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1300492 08/14/2012 0002734532 7032320 D 50.00
V1301910 10/18/2012 0003002589 7032320 D 50.00
V1303111 11/16/2012 0003109163 7032320 D 50.00
V1303531 12/07/2012 0003207823 7032320 D 50.00
V1304664 02/08/2013 0003420126 7032320 D 50.00
V1306444 05/01/2013 0003752933 7032320 D 50.00
V1308112 06/25/2013 N/A 703 2320 D 50.00
V1308113 06/25/2013 N/A 703 2320 D 50.00
Total Account 400.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1306486 05/02/2013 0003753702 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300674 08/21/2012 0002767878 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301647 10/11/2012 0002996338 7032990 D 610.00
V1303678 12/12/2012 0003211915 7032990 D 500.00
Total Account 1,110.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V13F0482 10/02/2012 N/A 703 5010 A 29,382.00
V13F0769 11/05/2012 0003097931 7035010 A 14,691.00
V13F1045 12/03/2012 0003202665 7035010 A 14,691.00
V13F1331 01/07/2013 0003311516 7035010 A 14,600.00
V13F1610 02/04/2013 0003415117 7035010 A 14,600.00
V13F1856 03/05/2013 0003525763 7035010 A 14,600.00
V13F2146 04/08/2013 0003642307 7035010 A 14,089.00
V13F2423 05/06/2013 0003757945 7035010 A 15,076.00
V13F2704 06/04/2013 0003875757 7035010 A 15,183.00
Total Account 146,912.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V13F0769 11/05/2012 0003097931 7035010 A 19,350.00
F13F0769 11/06/2012 N/A 703 5010 D -19,350.00
F13F0769 11/06/2012 N/A 703 5010 D 19,350.00
V13F1856 03/05/2013 0003525763 7035010 A 1,550.00
V13F2146 04/08/2013 0003642307 7035010 A 8,737.00
V13F2423 05/06/2013 0003757945 7035010 A 6,973.00
V13F2704 06/04/2013 0003875757 7035010 A 16,350.00
Total Account 52,960.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V13F0054 07/09/2012 N/A 703 5010 A 24,434.00
V13F1045 12/03/2012 0003202665 7035010 A 104,980.00
V13F1331 01/07/2013 0003311516 7035010 A 3,600.00
V13F1856 03/05/2013 0003525763 7035010 A 3,140.00
V13F2146 04/08/2013 0003642307 7035010 A 3,113.00
V13F2423 05/06/2013 0003757945 7035010 A 7,539.00
V13F2704 06/04/2013 0003875757 7035010 A 7,334.00
Total Account 154,140.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V13F0769 11/05/2012 0003097931 7035010 A 9,873.00
Total Account 9,873.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V13F1331 01/07/2013 0003311516 7035010 A 479,138.00
V13F1331 01/07/2013 0003311516 7035010 A 21,318.00
V13F1610 02/04/2013 0003415117 7035010 A 479,138.00
V13F1610 02/04/2013 0003415117 7035010 A 21,318.00
V13F1856 03/05/2013 0003525763 7035010 A 479,138.00
V13F1856 03/05/2013 0003525763 7035010 A 21,318.00
V13F2146 04/08/2013 0003642307 7035010 A 479,138.00
V13F2146 04/08/2013 0003642307 7035010 A 21,318.00
V13F2423 05/06/2013 0003757945 7035010 A 479,141.00
V13F2423 05/06/2013 0003757945 7035010 A 21,320.00
V13F2704 06/04/2013 0003875757 7035010 A 479,140.00
V13F2704 06/04/2013 0003875757 7035010 A 21,319.00
Total Account 3,002,744.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V13F0769 11/05/2012 0003097931 7035010 A 34,096.00
V13F1045 12/03/2012 0003202665 7035010 A 16,265.00
V13F1331 01/07/2013 0003311516 7035010 A 9,609.00
V13F2146 04/08/2013 0003642307 7035010 A 7,055.00
V13F2423 05/06/2013 0003757945 7035010 A 10,275.00
V13F2704 06/04/2013 0003875757 7035010 A 34,083.00
Total Account 111,383.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V13F0054 07/09/2012 N/A 703 5010 A 6,313.00
V13F0118 08/06/2012 0002726053 7035010 A 4,900.00
V13F0482 10/02/2012 N/A 703 5010 A 85.00
V13F0482 10/02/2012 N/A 703 5010 A 2,725.00
V13F0769 11/05/2012 0003097931 7035010 A 2,942.00
V13F1045 12/03/2012 0003202665 7035010 A 6,700.00
V13F1331 01/07/2013 0003311516 7035010 A 13,711.00
V13F1610 02/04/2013 0003415117 7035010 A 2,340.00
V13F1856 03/05/2013 0003525763 7035010 A 7,340.00
V13F2146 04/08/2013 0003642307 7035010 A 7,131.00
V13F2146 04/08/2013 0003642307 7035010 A 2,004.00
V13F2423 05/06/2013 0003757945 7035010 A 4,060.00
V13F2423 05/06/2013 0003757945 7035010 A 8,670.00
V13F2704 06/04/2013 0003875757 7035010 A 81,034.00
V13F2704 06/04/2013 0003875757 7035010 A 24,750.00
V13F2704 06/04/2013 0003875757 7035010 A 18,590.00
Total Account 193,295.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1301593 10/10/2012 0002995161 7032990 D 150.00
V1305896 04/11/2013 0003647078 7032990 D 100.00
V1306525 05/03/2013 2001953637 7033201 D 67.50
V1306541 05/03/2013 0003754331 7032990 D 100.00
Total Account 417.50 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0482 10/02/2012 N/A 703 5010 A 3,305.00
V13F0769 11/05/2012 0003097931 7035010 A 2,063.00
V13F1045 12/03/2012 0003202665 7035010 A 3,210.00
V13F1331 01/07/2013 0003311516 7035010 A 5,975.00
V13F1610 02/04/2013 0003415117 7035010 A 2,208.00
V13F1856 03/05/2013 0003525763 7035010 A 2,827.00
V13F2146 04/08/2013 0003642307 7035010 A 2,235.00
V13F2423 05/06/2013 0003757945 7035010 A 3,817.00
V13F2704 06/04/2013 0003875757 7035010 A 17,330.00
Total Account 42,970.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0054 07/09/2012 N/A 703 5010 A 6,000.00
V13F0118 08/06/2012 0002726053 7035010 A 20,050.00
V13F0482 10/02/2012 N/A 703 5010 A 24,300.00
V13F0769 11/05/2012 0003097931 7035010 A 11,000.00
V13F0769 11/05/2012 0003097931 7035010 A 10,801.00
V13F1331 01/07/2013 0003311516 7035010 A 16,882.00
V13F1610 02/04/2013 0003415117 7035010 A 23,700.00
V13F1856 03/05/2013 0003525763 7035010 A 28,527.00
V13F2146 04/08/2013 0003642307 7035010 A 15,098.00
V13F2423 05/06/2013 0003757945 7035010 A 39,915.00
V13F2704 06/04/2013 0003875757 7035010 A 124,850.00
Total Account 321,123.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1041 10/04/2012 0002990035 7035010 A 1,625.68
V13N1041 10/04/2012 0002990035 7035010 A 36,016.49
V13N1738 11/06/2012 0003102125 7035010 A 1,744.98
V13N1738 11/06/2012 0003102125 7035010 A 40,163.65
V13N2124 11/27/2012 0003197656 7035010 A 2,396.39
V13N2124 11/27/2012 0003197656 7035010 A 48,340.79
V13N2850 12/17/2012 N/A 703 5010 A 2,505.67
V13N2850 12/17/2012 N/A 703 5010 A 48,180.09
V13N3583 01/15/2013 0003319541 7035010 A 1,791.65
V13N3583 01/15/2013 0003319541 7035010 A 34,427.84
V13N4384 02/12/2013 0003423971 7035010 A 2,522.16
V13N4384 02/12/2013 0003423971 7035010 A 50,187.32
V13N5532 04/05/2013 0003639558 7035010 A 1,881.99
V13N5532 04/05/2013 0003639558 7035010 A 35,607.39
V13N5834 04/16/2013 0003651964 7035010 A 1,828.92
V13N5834 04/16/2013 0003651964 7035010 A 35,731.32
V13N6581 05/14/2013 0003769636 7035010 A 2,764.82
V13N6581 05/14/2013 0003769636 7035010 A 53,806.05
V13N7268 06/11/2013 0003882993 7035010 A 1,461.00
V13N7268 06/11/2013 0003882993 7035010 A 28,462.89
Total Account 431,447.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1041 10/04/2012 0002990035 7035010 A 155,552.42
V13N1738 11/06/2012 0003102125 7035010 A 181,730.89
V13N2124 11/27/2012 0003197656 7035010 A 205,798.43
V13N2850 12/17/2012 N/A 703 5010 A 191,051.76
V13N3583 01/15/2013 0003319541 7035010 A 139,288.74
V13N4384 02/12/2013 0003423971 7035010 A 208,185.02
V13N5532 04/05/2013 0003639558 7035010 A 150,865.25
V13N5748 04/09/2013 0003643956 7035010 A 15,191.70
V13N5834 04/16/2013 0003651964 7035010 A 154,630.33
V13N6581 05/14/2013 0003769636 7035010 A 227,564.42
V13N7268 06/11/2013 0003882993 7035010 A 117,416.89
Total Account 1,747,275.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1738 11/06/2012 0003102125 7035010 A 1,661.40
V13N2124 11/27/2012 0003197656 7035010 A 1,564.68
V13N2850 12/17/2012 N/A 703 5010 A 1,266.72
V13N3583 01/15/2013 0003319541 7035010 A 1,006.20
V13N4384 02/12/2013 0003423971 7035010 A 2,007.72
V13N5532 04/05/2013 0003639558 7035010 A 1,229.28
V13N5834 04/16/2013 0003651964 7035010 A 2,503.02
V13N6581 05/14/2013 0003769636 7035010 A 3,641.04
V13N7268 06/11/2013 0003882993 7035010 A 390.78
Total Account 15,270.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1041 10/04/2012 0002990035 7035010 A 18,006.40
V13N1738 11/06/2012 0003102125 7035010 A 21,162.96
V13N2124 11/27/2012 0003197656 7035010 A 24,108.63
V13N2850 12/17/2012 N/A 703 5010 A 22,231.53
V13N3583 01/15/2013 0003319541 7035010 A 16,177.98
V13N4384 02/12/2013 0003423971 7035010 A 24,041.29
V13N5532 04/05/2013 0003639558 7035010 A 17,382.59
V13N5834 04/16/2013 0003651964 7035010 A 17,304.56
V13N6581 05/14/2013 0003769636 7035010 A 25,356.47
V13N7268 06/11/2013 0003882993 7035010 A 12,980.24
Total Account 198,752.65 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0193 07/10/2012 0002626076 7035010 A 307.94
V13N0773 09/12/2012 0002889563 7035010 A 306.44
V13N0816 09/17/2012 0002891854 7035010 A 833.33
V13N1214 10/09/2012 0002994473 7035010 A 1,125.22
V13N1881 11/13/2012 0003106825 7035010 A 1,325.87
V13N2538 12/12/2012 0003212017 7035010 A 1,149.56
V13N3653 01/15/2013 0003319589 7035010 A 868.37
V13N4200 02/12/2013 0003423816 7035010 A 1,228.05
V13N4942 03/12/2013 0003530385 7035010 A 972.34
V13N5653 04/09/2013 0003643878 7035010 A 965.97
V13N6642 05/14/2013 0003769679 7035010 A 1,285.38
V13N7436 06/11/2013 0003883130 7035010 A 869.05
Total Account 11,237.52 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0193 07/10/2012 0002626076 7035010 A 6,625.20
V13N0773 09/12/2012 0002889563 7035010 A 6,688.18
V13N0816 09/17/2012 0002891854 7035010 A 16,914.58
V13N1214 10/09/2012 0002994473 7035010 A 22,141.86
V13N1881 11/13/2012 0003106825 7035010 A 26,371.53
V13N2538 12/12/2012 0003212017 7035010 A 22,887.52
V13N3653 01/15/2013 0003319589 7035010 A 17,359.97
V13N4200 02/12/2013 0003423816 7035010 A 24,464.26
V13N4942 03/12/2013 0003530385 7035010 A 19,502.08
V13N5653 04/09/2013 0003643878 7035010 A 19,346.34
V13N6642 05/14/2013 0003769679 7035010 A 25,689.63
V13N7436 06/11/2013 0003883130 7035010 A 17,617.43
Total Account 225,608.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0054 07/09/2012 N/A 703 5010 A 75,000.00
V13F0118 08/06/2012 0002726053 7035010 A 82,000.00
V13F0231 09/04/2012 0002883216 7035010 A 50,000.00
V13F0769 11/05/2012 0003097931 7035010 A 94,900.00
V13F1045 12/03/2012 0003202665 7035010 A 166,220.00
V13F1331 01/07/2013 0003311516 7035010 A 103,361.00
V13F1331 01/07/2013 0003311516 7035010 A 21,932.00
V13F1610 02/04/2013 0003415117 7035010 A 125,760.00
V13F1856 03/05/2013 0003525763 7035010 A 157,744.00
V13F2146 04/08/2013 0003642307 7035010 A 141,263.00
V13F2423 05/06/2013 0003757945 7035010 A 145,493.00
V13F2704 06/04/2013 0003875757 7035010 A 513,840.00
Total Account 1,677,513.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V13F1331 01/07/2013 0003311516 7035010 A 16,833.00
V13F1610 02/04/2013 0003415117 7035010 A 16,833.00
V13F1856 03/05/2013 0003525763 7035010 A 16,833.00
V13F2146 04/08/2013 0003642307 7035010 A 16,833.00
V13F2146 04/08/2013 0003642307 7035010 A 1,185.00
V13F2423 05/06/2013 0003757945 7035010 A 16,836.00
V13F2704 06/04/2013 0003875757 7035010 A 16,833.00
Total Account 102,186.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V13F0482 10/02/2012 N/A 703 5010 A 2,231.00
V13F0769 11/05/2012 0003097931 7035010 A 1,711.00
V13F1045 12/03/2012 0003202665 7035010 A 4,060.00
V13F1331 01/07/2013 0003311516 7035010 A 4,434.00
V13F1856 03/05/2013 0003525763 7035010 A 4,100.00
V13F2146 04/08/2013 0003642307 7035010 A 2,638.00
V13F2423 05/06/2013 0003757945 7035010 A 2,804.00
V13F2704 06/04/2013 0003875757 7035010 A 9,022.00
Total Account 31,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V13F0769 11/05/2012 0003097931 7035010 A 54,072.00
V13F1045 12/03/2012 0003202665 7035010 A 1,595.00
V13F1331 01/07/2013 0003311516 7035010 A 6,065.00
V13F2146 04/08/2013 0003642307 7035010 A 2,554.00
V13F2423 05/06/2013 0003757945 7035010 A 10,267.00
V13F2704 06/04/2013 0003875757 7035010 A 13,270.00
Total Account 87,823.00 0.00
Total Federal Aid 8,681,540.26 -24,509.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1304749 02/13/2013 0003425495 7032990 D 600.00
Total Account 600.00 0.00
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306192 04/22/2013 2001927558 7032990 D 300.00
V1306236 04/23/2013 0003659734 7033201 D 195.00
Total Account 495.00 0.00
Total Other St Aid from 7000 1,095.00 0.00
Total Aid 56,573,785.12 -24,509.00
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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