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

D0393 SOLOMON

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V13K0106 07/11/2012 0002626196 7035140 D 47,707.20 V13K0392 10/09/2012 0002995268 7035140 D 48,710.85 V13K0678 01/09/2013 0003314759 7035140 D 53,135.61 V13K0964 04/10/2013 0003644077 7035140 D 43,554.56 Total Account 193,108.22 0.00

1000-0320 0320 Food Service Aid

V13N1096 10/09/2012 0002994388 7035110 D 143.52 V13N1280 10/16/2012 0003000471 7035110 D 204.08 V13N1613 11/06/2012 0003101081 7035110 D 242.12 V13N2705 12/17/2012 N/A 703 5110 D 216.96 V13N3170 01/08/2013 0003314293 7035110 D 149.72 V13N3944 02/05/2013 0003417173 7035110 D 227.80 V13N4614 03/05/2013 0003525824 7035110 D 175.56 V13N5350 04/05/2013 0003639401 7035110 D 147.68 V13N6519 05/14/2013 0003769577 7035110 D 235.60 V13N7769 06/21/2013 0003895094 7035110 D 298.67 V13N7769 06/21/2013 0003895094 7035110 D 168.00 Total Account 2,209.71 0.00

1000-0700 0700 Special Education Services Aid

V13S0106 10/10/2012 0002995554 7035110 D 66,623.00 V13S0398 12/12/2012 0003212135 7035110 D 67,289.00 V13S0689 03/12/2013 0003530500 7035110 D 44,314.00 V13S0980 04/10/2013 0003644363 7035110 D 46,111.00 V13S1271 05/29/2013 0003869451 7035110 D 120,477.00 V13S1562 06/12/2013 0003883274 7035110 D 2,037.00 Total Account 346,851.00 0.00

1000-0820 0820 General State Aid

V1350370 07/03/2012 0002620841 7035110 D 100,000.00
V1350656 07/26/2012 0002717762 7035110 D 100,000.00 V1350942 08/29/2012 0002876929 7035110 D 173,845.00 V1351228 09/26/2012 0002982780 7035110 D 167,809.00 V1351514 10/25/2012 0003090009 7035110 D 167,809.00 V1351800 11/28/2012 0003197283 7035110 D 167,809.00 V1352086 12/27/2012 0003303335 7035110 D 167,809.00 V1352363 01/29/2013 0003407849 7035110 D 81,947.00 V1352628 02/25/2013 0003515977 7035110 D 147,504.00 V1352892 03/27/2013 0003626449 7035110 D 147,504.00 V1353156 04/26/2013 0003744346 7035110 D 110,628.00 V1353422 06/20/2013 0003892784 7035110 D 153,045.00 V1450098 06/30/2013 0003985057 7035110 D 285,831.00 Total Account 1,971,540.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0322 09/26/2012 0002983056 7035110 D 99,718.00 V13L0557 01/29/2013 0003408193 7035110 D 99,718.00 V13L0792 06/20/2013 0003893089 7035110 D 22,918.00 V14L0088 06/30/2013 0003985308 7035110 D 10,352.00 Total Account 232,706.00 0.00 Total State Aid 2,746,414.93 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V13P0022 08/08/2012 0002730717 7035110 D 7,300.00 V13P0089 03/13/2013 0003533835 7035110 D 3,650.00 Total Account 10,950.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid

V13E0020 06/20/2013 0003892967 7035110 D 16,823.00 Total Account 16,823.00 0.00

2538-2030 2030 State Safety

V13T0093 11/07/2012 0003102218 7035110 D 1,581.00 Total Account 1,581.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0121 08/29/2012 0002877123 7035110 D 57,569.00 V13C0266 02/25/2013 0003516157 7035110 D 1,654.00 Total Account 59,223.00 0.00 Total Special Revenue State Aid 88,577.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V13N0104 07/10/2012 0002626018 7035010 D 4,972.50 V13N0321 07/25/2012 0002715797 7035010 D 39.78
V13N0382 08/21/2012 0002767910 7035010 D 3,849.48 V13N0666 09/12/2012 0002889494 7035010 D 462.06 Total Account 9,323.82 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V13N0104 07/10/2012 0002626018 7035010 D 520.00 V13N0321 07/25/2012 0002715797 7035010 D 4.16 V13N0382 08/21/2012 0002767910 7035010 D 402.56 V13N0666 09/12/2012 0002889494 7035010 D 48.32 Total Account 975.04 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V13N0104 07/10/2012 0002626018 7035010 D 24.38 V13N0321 07/25/2012 0002715797 7035010 D 0.19 V13N0382 08/21/2012 0002767910 7035010 D 18.87 V13N0666 09/12/2012 0002889494 7035010 D 2.26 Total Account 45.70 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1307738 06/17/2013 0003888117 7032990 D 925.00 Total Account 925.00 0.00

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

V1301823 10/16/2012 0003000404 7032990 D 150.00 Total Account 150.00 0.00

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

V13F0607 11/05/2012 0003097782 7035010 D 7,500.00 V13F1988 04/08/2013 0003642163 7035010 D 8,433.00 Total Account 15,933.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1096 10/09/2012 0002994388 7035010 D 1,524.52 V13N1280 10/16/2012 0003000471 7035010 D 2,461.52 V13N1613 11/06/2012 0003101081 7035010 D 2,788.66 V13N2705 12/17/2012 N/A 703 5010 D 2,582.10 V13N3170 01/08/2013 0003314293 7035010 D 1,788.67 V13N3944 02/05/2013 0003417173 7035010 D 2,744.26 V13N4614 03/05/2013 0003525824 7035010 D 2,066.46 V13N5350 04/05/2013 0003639401 7035010 D 1,818.63 V13N6519 05/14/2013 0003769577 7035010 D 2,685.43 V13N7769 06/21/2013 0003895094 7035010 D 2,456.90 Total Account 22,917.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1096 10/09/2012 0002994388 7035010 D 5,817.69 V13N1280 10/16/2012 0003000471 7035010 D 8,128.14
V13N1613 11/06/2012 0003101081 7035010 D 9,583.43 V13N2705 12/17/2012 N/A 703 5010 D 8,651.53 V13N3170 01/08/2013 0003314293 7035010 D 5,963.84 V13N3944 02/05/2013 0003417173 7035010 D 9,135.60 V13N4614 03/05/2013 0003525824 7035010 D 7,037.33 V13N5350 04/05/2013 0003639401 7035010 D 5,982.20 V13N6519 05/14/2013 0003769577 7035010 D 9,498.02 V13N7769 06/21/2013 0003895094 7035010 D 6,906.22 Total Account 76,704.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V13N1096 10/09/2012 0002994388 7035010 D 159.12 V13N1280 10/16/2012 0003000471 7035010 D 258.18 V13N1613 11/06/2012 0003101081 7035010 D 200.46 V13N2705 12/17/2012 N/A 703 5010 D 239.46 V13N3170 01/08/2013 0003314293 7035010 D 163.02 V13N3944 02/05/2013 0003417173 7035010 D 265.20 V13N4614 03/05/2013 0003525824 7035010 D 188.76 V13N5350 04/05/2013 0003639401 7035010 D 165.36 V13N6519 05/14/2013 0003769577 7035010 D 271.44 V13N7769 06/21/2013 0003895094 7035010 D 230.10 Total Account 2,141.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1096 10/09/2012 0002994388 7035010 D 816.27 V13N1280 10/16/2012 0003000471 7035010 D 1,160.70 V13N1613 11/06/2012 0003101081 7035010 D 1,377.06 V13N2705 12/17/2012 N/A 703 5010 D 1,233.96 V13N3170 01/08/2013 0003314293 7035010 D 851.53 V13N3944 02/05/2013 0003417173 7035010 D 1,295.61 V13N4614 03/05/2013 0003525824 7035010 D 998.50 V13N5350 04/05/2013 0003639401 7035010 D 839.93 V13N6519 05/14/2013 0003769577 7035010 D 1,339.98 V13N7769 06/21/2013 0003895094 7035010 D 955.50 Total Account 10,869.04 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0607 11/05/2012 0003097782 7035010 D 15,000.00 V13F1988 04/08/2013 0003642163 7035010 D 40,000.00 V13F2549 06/04/2013 0003875615 7035010 D 11,350.00 Total Account 66,350.00 0.00 Total Federal Aid 206,333.85 0.00

Other State Aid from 7000


7307-5000 R650 Midwest Dairy Association

V1303198 11/21/2012 0003193618 7032990 D 100.00 Total Account 100.00 0.00 Total Other St Aid from 7000 100.00 0.00 Total Aid 3,041,425.78 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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