Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0316 GOLDEN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0211 07/11/2012 0002626301 7035140 D 32,954.70
V13K0497 10/09/2012 0002995373 7035140 D 25,093.62
V13K0783 01/09/2013 0003314864 7035140 D 35,480.80
V13K1069 04/10/2013 0003644182 7035140 D 30,398.94
Total Account 123,928.06 0.00
1000-0320 0320 Food Service Aid
V13N1678 11/06/2012 0003101146 7035110 D 324.76
V13N3977 02/05/2013 0003417206 7035110 D 226.20
V13N4493 02/25/2013 0003515727 7035110 D 126.96
V13N5449 04/05/2013 0003639500 7035110 D 203.68
V13N6699 05/21/2013 0003776214 7035110 D 130.76
V13N7232 06/11/2013 0003882969 7035110 D 64.60
V13N7876 06/21/2013 0003895201 7035110 D 168.31
Total Account 1,245.27 0.00
1000-0700 0700 Special Education Services Aid
V13S0211 10/10/2012 0002995659 7035110 D 61,867.00
V13S0503 12/12/2012 0003212240 7035110 D 46,502.00
V13S0794 03/12/2013 0003530605 7035110 D 28,996.00
V13S1085 04/10/2013 0003644468 7035110 D 54,742.00
V13S1376 05/29/2013 0003869555 7035110 D 66,772.00
V13S1667 06/12/2013 0003883378 7035110 D 1,828.00
Total Account 260,707.00 0.00
1000-0820 0820 General State Aid
V1350475 07/03/2012 0002620946 7035110 D 100,088.00
V1350761 07/26/2012 0002717867 7035110 D 100,088.00
V1351047 08/29/2012 0002877034 7035110 D 131,467.00
V1351333 09/26/2012 0002982885 7035110 D 129,552.00
V1351619 10/25/2012 0003090114 7035110 D 129,552.00
V1351905 11/28/2012 0003197388 7035110 D 129,552.00
V1352191 12/27/2012 0003303440 7035110 D 129,552.00
V1352461 01/29/2013 0003407947 7035110 D 58,962.00
V1352725 02/25/2013 0003516074 7035110 D 106,131.00
V1352989 03/27/2013 0003626546 7035110 D 106,131.00
V1353254 04/26/2013 0003744444 7035110 D 79,598.00
V1353516 06/20/2013 0003892878 7035110 D 93,206.00
V1450192 06/30/2013 0003985151 7035110 D 174,073.00
Total Account 1,467,952.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0409 09/26/2012 0002983143 7035110 D 95,040.00
V13L0644 01/29/2013 0003408280 7035110 D 95,040.00
V13L0878 06/20/2013 0003893175 7035110 D 30,688.00
V14L0174 06/30/2013 0003985394 7035110 D 13,862.00
Total Account 234,630.00 0.00
Total State Aid 2,088,462.33 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301651 10/11/2012 0002996342 7032990 D 460.00
Total Account 460.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F2637 06/04/2013 0003875698 7035010 D 5,034.00
Total Account 5,034.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1678 11/06/2012 0003101146 7035010 D 6,128.00
V13N3977 02/05/2013 0003417206 7035010 D 4,483.84
V13N4493 02/25/2013 0003515727 7035010 D 2,379.53
V13N5449 04/05/2013 0003639500 7035010 D 3,916.75
V13N6699 05/21/2013 0003776214 7035010 D 2,343.80
V13N7232 06/11/2013 0003882969 7035010 D 1,297.11
Total Account 20,549.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1678 11/06/2012 0003101146 7035010 D 15,031.07
V13N3977 02/05/2013 0003417206 7035010 D 10,360.28
V13N4493 02/25/2013 0003515727 7035010 D 5,685.71
V13N5449 04/05/2013 0003639500 7035010 D 9,098.24
V13N6217 05/07/2013 0003759800 7035010 D 495.96
V13N6699 05/21/2013 0003776214 7035010 D 6,084.61
V13N7232 06/11/2013 0003882969 7035010 D 2,978.71
Total Account 49,734.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1678 11/06/2012 0003101146 7035010 D 1,847.08
V13N3977 02/05/2013 0003417206 7035010 D 1,286.51
V13N4493 02/25/2013 0003515727 7035010 D 722.08
V13N5449 04/05/2013 0003639500 7035010 D 1,158.43
V13N6699 05/21/2013 0003776214 7035010 D 743.70
V13N7232 06/11/2013 0003882969 7035010 D 367.41
Total Account 6,125.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0704 11/05/2012 0003097874 7035010 D 2,795.00
V13F1267 01/07/2013 0003311463 7035010 D 7,600.00
V13F2081 04/08/2013 0003642252 7035010 D 8,982.00
V13F2637 06/04/2013 0003875698 7035010 D 28,986.00
Total Account 48,363.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V13F0704 11/05/2012 0003097874 7035010 D 5,765.00
V13F2081 04/08/2013 0003642252 7035010 D 4,365.00
V13F2081 04/08/2013 0003642252 7035010 D 2,005.00
V13F2637 06/04/2013 0003875698 7035010 D 45,635.00
Total Account 57,770.00 0.00
3592-3070 S070 Character Education Initiative CFDA 84.215
V1306820 05/14/2013 0003769474 7032990 D 500.00
Total Account 500.00 0.00
Total Federal Aid 188,535.82 0.00
Total Aid 2,276,998.15 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