Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0421 LYNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0164 07/11/2012 0002626254 7035140 D 82,468.61
V13K0450 10/09/2012 0002995326 7035140 D 44,520.51
V13K0736 01/09/2013 0003314817 7035140 D 55,654.82
V13K1022 04/10/2013 0003644135 7035140 D 49,930.50
Total Account 232,574.44 0.00
1000-0320 0320 Food Service Aid
V13N1652 11/06/2012 0003101120 7035110 D 422.68
V13N2043 11/27/2012 0003197588 7035110 D 283.28
V13N2754 12/17/2012 N/A 703 5110 D 246.52
V13N3533 01/15/2013 0003319498 7035110 D 171.08
V13N4324 02/12/2013 0003423923 7035110 D 254.96
V13N5404 04/05/2013 0003639455 7035110 D 191.96
V13N5722 04/09/2013 0003643935 7035110 D 183.24
V13N6547 05/14/2013 0003769605 7035110 D 249.72
V13N7022 06/04/2013 0003875960 7035110 D 118.76
V13N7829 06/21/2013 0003895154 7035110 D 331.67
Total Account 2,453.87 0.00
1000-0700 0700 Special Education Services Aid
V13S0164 10/10/2012 0002995612 7035110 D 117,872.00
V13S0456 12/12/2012 0003212193 7035110 D 119,914.00
V13S0747 03/12/2013 0003530558 7035110 D 82,522.00
V13S1038 04/10/2013 0003644421 7035110 D 82,381.00
V13S1329 05/29/2013 0003869508 7035110 D 89,768.00
V13S1620 06/12/2013 0003883331 7035110 D 3,568.00
Total Account 496,025.00 0.00
1000-0820 0820 General State Aid
V1350428 07/03/2012 0002620899 7035110 D 221,263.00
V1350714 07/26/2012 0002717820 7035110 D 271,263.00
V1351000 08/29/2012 0002876987 7035110 D 218,604.00
V1351286 09/26/2012 0002982838 7035110 D 216,480.00
V1351572 10/25/2012 0003090067 7035110 D 216,480.00
V1351858 11/28/2012 0003197341 7035110 D 216,480.00
V1352144 12/27/2012 0003303393 7035110 D 216,480.00
V1352419 01/29/2013 0003407905 7035110 D 82,828.00
V1352684 02/25/2013 0003516033 7035110 D 149,090.00
V1352948 03/27/2013 0003626505 7035110 D 149,090.00
V1353212 04/26/2013 0003744402 7035110 D 118,534.00
V1353475 06/20/2013 0003892837 7035110 D 116,683.00
V1450151 06/30/2013 0003985110 7035110 D 217,920.00
Total Account 2,411,195.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0370 09/26/2012 0002983104 7035110 D 165,197.00
V13L0605 01/29/2013 0003408241 7035110 D 165,197.00
V13L0839 06/20/2013 0003893136 7035110 D 53,342.00
V14L0135 06/30/2013 0003985355 7035110 D 24,094.00
Total Account 407,830.00 0.00
Total State Aid 3,550,078.31 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V13E0033 06/20/2013 0003892980 7035110 D 13,091.00
Total Account 13,091.00 0.00
2538-2030 2030 State Safety
V13T0147 11/07/2012 0003102272 7035110 D 2,976.00
Total Account 2,976.00 0.00
Total Special Revenue State Aid 16,067.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0661 11/05/2012 0003097834 7035010 D 1,396.00
V13F0941 12/03/2012 0003202572 7035010 D 1,500.00
V13F1765 03/05/2013 0003525680 7035010 D 2,000.00
V13F2041 04/08/2013 0003642213 7035010 D 2,500.00
V13F2320 05/06/2013 0003757848 7035010 D 1,000.00
V13F2596 06/04/2013 0003875658 7035010 D 4,000.00
Total Account 12,396.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1652 11/06/2012 0003101120 7035010 D 1,936.22
V13N2043 11/27/2012 0003197588 7035010 D 1,238.17
V13N2754 12/17/2012 N/A 703 5010 D 1,148.27
V13N3533 01/15/2013 0003319498 7035010 D 885.26
V13N4324 02/12/2013 0003423923 7035010 D 1,212.69
V13N5404 04/05/2013 0003639455 7035010 D 865.66
V13N5722 04/09/2013 0003643935 7035010 D 822.27
V13N6547 05/14/2013 0003769605 7035010 D 1,109.95
V13N7022 06/04/2013 0003875960 7035010 D 620.49
Total Account 9,838.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1652 11/06/2012 0003101120 7035010 D 10,966.78
V13N2043 11/27/2012 0003197588 7035010 D 7,280.46
V13N2754 12/17/2012 N/A 703 5010 D 6,339.34
V13N3533 01/15/2013 0003319498 7035010 D 4,561.83
V13N4324 02/12/2013 0003423923 7035010 D 6,700.75
V13N5404 04/05/2013 0003639455 7035010 D 6,796.86
V13N5722 04/09/2013 0003643935 7035010 D 5,134.35
V13N6547 05/14/2013 0003769605 7035010 D 6,860.87
V13N7022 06/04/2013 0003875960 7035010 D 3,361.18
Total Account 58,002.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1652 11/06/2012 0003101120 7035010 D 2,403.99
V13N2043 11/27/2012 0003197588 7035010 D 1,611.16
V13N2754 12/17/2012 N/A 703 5010 D 1,402.08
V13N3533 01/15/2013 0003319498 7035010 D 973.02
V13N4324 02/12/2013 0003423923 7035010 D 1,450.08
V13N5404 04/05/2013 0003639455 7035010 D 1,091.77
V13N5722 04/09/2013 0003643935 7035010 D 1,042.18
V13N6547 05/14/2013 0003769605 7035010 D 1,420.28
V13N7022 06/04/2013 0003875960 7035010 D 675.45
Total Account 12,070.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0187 09/04/2012 0002883180 7035010 D 4,000.00
V13F0385 10/02/2012 N/A 703 5010 D 5,970.00
V13F0661 11/05/2012 0003097834 7035010 D 4,000.00
V13F0941 12/03/2012 0003202572 7035010 D 5,000.00
V13F1765 03/05/2013 0003525680 7035010 D 4,000.00
V13F2041 04/08/2013 0003642213 7035010 D 4,612.00
V13F2320 05/06/2013 0003757848 7035010 D 4,000.00
V13F2596 06/04/2013 0003875658 7035010 D 8,000.00
Total Account 39,582.00 0.00
Total Federal Aid 131,889.41 0.00
Total Aid 3,698,034.72 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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