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

D0345 SEAMAN

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V13K0189 07/11/2012 0002626279 7035140 D 534,985.97 V13K0475 10/09/2012 0002995351 7035140 D 561,236.24 V13K0761 01/09/2013 0003314842 7035140 D 596,862.11 V13K1047 04/10/2013 0003644160 7035140 D 528,554.15 Total Account 2,221,638.47 0.00

1000-0320 0320 Food Service Aid

V13N1012 10/04/2012 0002990015 7035110 D 1,361.96 V13N1667 11/06/2012 0003101135 7035110 D 1,945.56 V13N2059 11/27/2012 0003197604 7035110 D 2,237.80 V13N3220 01/08/2013 0003314343 7035110 D 2,014.76 V13N3542 01/15/2013 0003319507 7035110 D 1,511.72 V13N4337 02/12/2013 0003423936 7035110 D 1,951.84 V13N5428 04/05/2013 0003639479 7035110 D 1,532.48 V13N5813 04/16/2013 0003651946 7035110 D 1,650.52 V13N6690 05/21/2013 0003776205 7035110 D 2,287.72 V13N7221 06/11/2013 0003882958 7035110 D 1,763.48 V13N7854 06/21/2013 0003895179 7035110 D 2,853.45 Total Account 21,111.29 0.00

1000-0700 0700 Special Education Services Aid

V13S0189 10/10/2012 0002995637 7035110 D 762,420.00 V13S0481 12/12/2012 0003212218 7035110 D 765,292.00 V13S0772 03/12/2013 0003530583 7035110 D 491,451.00 V13S1063 04/10/2013 0003644446 7035110 D 525,817.00 V13S1354 05/29/2013 0003869533 7035110 D 997,660.00 V13S1645 06/12/2013 0003883356 7035110 D 23,157.00 Total Account 3,565,797.00 0.00

1000-0820 0820 General State Aid

V1350453 07/03/2012 0002620924 7035110 D 300,000.00
V1350739 07/26/2012 0002717845 7035110 D 900,000.00 V1351025 08/29/2012 0002877012 7035110 D 1,246,924.00 V1351311 09/26/2012 0002982863 7035110 D 1,278,468.00 V1351597 10/25/2012 0003090092 7035110 D 1,278,468.00 V1351883 11/28/2012 0003197366 7035110 D 1,278,468.00 V1352169 12/27/2012 0003303418 7035110 D 2,299,468.00 V1352441 01/29/2013 0003407927 7035110 D 545,609.00 V1352705 02/25/2013 0003516054 7035110 D 982,096.00 V1352969 03/27/2013 0003626526 7035110 D 982,096.00 V1353233 04/26/2013 0003744423 7035110 D 736,572.00 V1353496 06/20/2013 0003892858 7035110 D 686,547.00 V1450172 06/30/2013 0003985131 7035110 D 1,282,217.00 Total Account 13,796,933.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0390 09/26/2012 0002983124 7035110 D 1,070,561.00 V13L0625 01/29/2013 0003408261 7035110 D 1,070,561.00 V13L0859 06/20/2013 0003893156 7035110 D 345,683.00 V14L0155 06/30/2013 0003985375 7035110 D 156,143.00 Total Account 2,642,948.00 0.00 Total State Aid 22,248,427.76 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid

V13E0040 06/20/2013 0003892987 7035110 D 5,066.00 Total Account 5,066.00 0.00

2538-2030 2030 State Safety

V13T0171 11/07/2012 0003102296 7035110 D 9,485.00 Total Account 9,485.00 0.00

2633-2050 2050 Motorcycle Safety

V1302718 11/09/2012 0003103828 7035110 D 8,268.00 Total Account 8,268.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0076 07/26/2012 0002718004 7035110 D 602,944.00 V13C0220 01/29/2013 0003408072 7035110 D 29,805.00 Total Account 632,749.00 0.00 Total Special Revenue State Aid 655,568.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V13N0557 08/28/2012 0002876258 7035010 D 8,021.94 Total Account 8,021.94 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559


V13N0557 08/28/2012 0002876258 7035010 D 827.87 Total Account 827.87 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V13N2403 12/06/2012 0003207010 7035010 D 2,448.99 V13N2403 12/06/2012 0003207010 7035010 D 2,085.57 V13N2909 12/18/2012 N/A 703 5010 D 1,652.23 V13N3846 02/05/2013 0003417094 7035010 D 2,131.63 V13N4733 03/05/2013 0003525928 7035010 D 3,627.77 V13N5080 04/02/2013 0003634038 7035010 D 2,830.70 V13N5927 04/23/2013 0003659780 7035010 D 2,464.00 V13N7326 06/11/2013 0003883048 7035010 D 3,404.59 V13N7561 06/21/2013 0003894926 7035010 D 1,257.60 V13N7561 06/21/2013 0003894926 7035010 D 120.77 Total Account 22,023.85 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V13N0557 08/28/2012 0002876258 7035010 D 47.08 Total Account 47.08 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1302644 11/08/2012 0003102953 7032320 D 50.00 Total Account 50.00 0.00

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

V1303684 12/12/2012 0003211921 7032990 D 250.00 V1304128 01/10/2013 0003316023 7032990 D 100.00 Total Account 350.00 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1306006 04/15/2013 0003649824 7032990 D 4,000.00 V1307694 06/17/2013 0003888090 7032990 D 600.00 Total Account 4,600.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V13F1246 01/07/2013 0003311442 7035010 D 262,752.00 V13F1527 02/04/2013 0003415040 7035010 D 64,239.00 V13F2063 04/08/2013 0003642234 7035010 D 136,472.00 V13F2343 05/06/2013 0003757870 7035010 D 64,245.00 V13F2618 06/04/2013 0003875679 7035010 D 140,744.00 Total Account 668,452.00 0.00

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

V13F0096 08/06/2012 0002726035 7035010 D 5,671.00 V13F0684 11/05/2012 0003097855 7035010 D 15,711.00 V13F0965 12/03/2012 0003202595 7035010 D 595.00 V13F1527 02/04/2013 0003415040 7035010 D 4,055.00
V13F2063 04/08/2013 0003642234 7035010 D 355.00 V13F2343 05/06/2013 0003757870 7035010 D 1,123.00 V13F2618 06/04/2013 0003875679 7035010 D 2,883.00 Total Account 30,393.00 0.00

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

V13F0096 08/06/2012 0002726035 7035010 D 36,185.00 V13F0684 11/05/2012 0003097855 7035010 D 34,263.00 V13F0965 12/03/2012 0003202595 7035010 D 6,984.00 V13F1246 01/07/2013 0003311442 7035010 D 5,869.00 V13F1527 02/04/2013 0003415040 7035010 D 8,014.00 V13F2063 04/08/2013 0003642234 7035010 D 10,394.00 V13F2343 05/06/2013 0003757870 7035010 D 14,325.00 Total Account 116,034.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1012 10/04/2012 0002990015 7035010 D 1,531.00 V13N1012 10/04/2012 0002990015 7035010 D 4,915.62 V13N1667 11/06/2012 0003101135 7035010 D 2,962.79 V13N1667 11/06/2012 0003101135 7035010 D 7,144.62 V13N2059 11/27/2012 0003197604 7035010 D 3,489.32 V13N2059 11/27/2012 0003197604 7035010 D 8,198.44 V13N3220 01/08/2013 0003314343 7035010 D 7,415.71 V13N3220 01/08/2013 0003314343 7035010 D 3,393.30 V13N3542 01/15/2013 0003319507 7035010 D 5,476.54 V13N3542 01/15/2013 0003319507 7035010 D 2,656.08 V13N4337 02/12/2013 0003423936 7035010 D 3,212.11 V13N4337 02/12/2013 0003423936 7035010 D 7,325.66 V13N5428 04/05/2013 0003639479 7035010 D 2,787.24 V13N5428 04/05/2013 0003639479 7035010 D 5,467.32 V13N5813 04/16/2013 0003651946 7035010 D 3,072.72 V13N5813 04/16/2013 0003651946 7035010 D 6,052.29 V13N6690 05/21/2013 0003776205 7035010 D 4,331.66 V13N6690 05/21/2013 0003776205 7035010 D 8,569.84 V13N7221 06/11/2013 0003882958 7035010 D 3,552.03 V13N7221 06/11/2013 0003882958 7035010 D 7,025.72 Total Account 98,580.01 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1012 10/04/2012 0002990015 7035010 D 42,923.40 V13N1667 11/06/2012 0003101135 7035010 D 62,000.45 V13N2059 11/27/2012 0003197604 7035010 D 67,653.00 V13N3220 01/08/2013 0003314343 7035010 D 61,972.33
V13N3542 01/15/2013 0003319507 7035010 D 46,078.16 V13N3702 01/22/2013 0003324063 7035010 D 8,646.42 V13N4337 02/12/2013 0003423936 7035010 D 64,117.98 V13N5428 04/05/2013 0003639479 7035010 D 50,312.29 V13N5813 04/16/2013 0003651946 7035010 D 54,621.83 V13N6690 05/21/2013 0003776205 7035010 D 75,857.58 V13N7221 06/11/2013 0003882958 7035010 D 59,271.98 Total Account 593,455.42 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1012 10/04/2012 0002990015 7035010 D 254.28 V13N1667 11/06/2012 0003101135 7035010 D 413.40 V13N2059 11/27/2012 0003197604 7035010 D 542.88 V13N3220 01/08/2013 0003314343 7035010 D 460.20 V13N3542 01/15/2013 0003319507 7035010 D 336.96 V13N4337 02/12/2013 0003423936 7035010 D 415.74 V13N5428 04/05/2013 0003639479 7035010 D 425.10 V13N5813 04/16/2013 0003651946 7035010 D 1,115.40 V13N6690 05/21/2013 0003776205 7035010 D 1,871.22 V13N7221 06/11/2013 0003882958 7035010 D 1,146.60 Total Account 6,981.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1012 10/04/2012 0002990015 7035010 D 7,746.15 V13N1667 11/06/2012 0003101135 7035010 D 11,065.37 V13N2059 11/27/2012 0003197604 7035010 D 12,727.49 V13N3220 01/08/2013 0003314343 7035010 D 11,458.95 V13N3542 01/15/2013 0003319507 7035010 D 8,597.91 V13N4337 02/12/2013 0003423936 7035010 D 11,101.09 V13N5428 04/05/2013 0003639479 7035010 D 8,715.98 V13N5813 04/16/2013 0003651946 7035010 D 9,387.33 V13N6690 05/21/2013 0003776205 7035010 D 13,011.41 V13N7221 06/11/2013 0003882958 7035010 D 10,029.79 Total Account 103,841.47 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0160 07/10/2012 0002626058 7035010 D 278.76 V13N1179 10/09/2012 0002994450 7035010 D 577.27 V13N2195 11/28/2012 0003197707 7035010 D 377.64 V13N2290 12/04/2012 0003205526 7035010 D 357.83 V13N3627 01/15/2013 0003319573 7035010 D 242.75 V13N4161 02/12/2013 0003423791 7035010 D 345.52 V13N4901 03/12/2013 0003530361 7035010 D 258.91
V13N5606 04/09/2013 0003643846 7035010 D 283.54 V13N6620 05/14/2013 0003769664 7035010 D 390.93 V13N7477 06/18/2013 0003890216 7035010 D 332.88 Total Account 3,446.03 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0684 11/05/2012 0003097855 7035010 D 64,635.00 V13F0965 12/03/2012 0003202595 7035010 D 35,353.00 V13F1246 01/07/2013 0003311442 7035010 D 32,105.00 V13F1527 02/04/2013 0003415040 7035010 D 34,890.00 V13F2063 04/08/2013 0003642234 7035010 D 62,632.00 V13F2343 05/06/2013 0003757870 7035010 D 95,011.00 V13F2618 06/04/2013 0003875679 7035010 D 63,251.00 Total Account 387,877.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V13F1246 01/07/2013 0003311442 7035010 D 16,631.00 V13F1527 02/04/2013 0003415040 7035010 D 1,203.00 V13F2063 04/08/2013 0003642234 7035010 D 1,203.00 V13F2343 05/06/2013 0003757870 7035010 D 1,416.00 V13F2618 06/04/2013 0003875679 7035010 D 1,416.00 Total Account 21,869.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S1300158 10/10/2012 2011 Refund 5010 D -187.00 V13F0684 11/05/2012 0003097855 7035010 D 4,718.00 V13F0965 12/03/2012 0003202595 7035010 D 6,984.00 V13F1246 01/07/2013 0003311442 7035010 D 7,232.00 V13F1527 02/04/2013 0003415040 7035010 D 122.00 V13F2618 06/04/2013 0003875679 7035010 D 273.00 Total Account 19,329.00 -187.00

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

V1304963 02/26/2013 0003519843 7032990 D 1,000.00 Total Account 1,000.00 0.00 Total Federal Aid 2,087,179.45 -187.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1304752 02/13/2013 0003425498 7032990 D 1,200.00 Total Account 1,200.00 0.00

7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free

V1305077 03/06/2013 0003526923 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 1,500.00 0.00
Total Aid 24,992,675.21 -187.00 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