Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0438 SKYLINE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0234 07/11/2012 0002626324 7035140 D 78,262.16
V13K0520 10/09/2012 0002995396 7035140 D 26,456.79
V13K0806 01/09/2013 0003314887 7035140 D 61,857.16
V13K1092 04/10/2013 0003644205 7035140 D 49,550.68
Total Account 216,126.79 0.00
1000-0320 0320 Food Service Aid
V13N1022 10/04/2012 0002990025 7035110 D 32.44
V13N1317 10/16/2012 0003000508 7035110 D 189.64
V13N2086 11/27/2012 0003197631 7035110 D 210.20
V13N2801 12/17/2012 N/A 703 5110 D 185.00
V13N3713 01/22/2013 0003324074 7035110 D 143.48
V13N4498 02/25/2013 0003515732 7035110 D 168.80
V13N5469 04/05/2013 0003639520 7035110 D 113.80
V13N6231 05/07/2013 0003759814 7035110 D 135.60
V13N6701 05/21/2013 0003776216 7035110 D 172.08
V13N7243 06/11/2013 0003882980 7035110 D 76.36
V13N7899 06/21/2013 0003895224 7035110 D 223.08
Total Account 1,650.48 0.00
1000-0700 0700 Special Education Services Aid
V13S0234 10/10/2012 0002995682 7035110 D 107,565.00
V13S0526 12/12/2012 0003212263 7035110 D 111,812.00
V13S0817 03/12/2013 0003530628 7035110 D 63,898.00
V13S1108 04/10/2013 0003644491 7035110 D 76,951.00
V13S1399 05/29/2013 0003869578 7035110 D 106,420.00
V13S1690 06/12/2013 0003883401 7035110 D 3,348.00
Total Account 469,994.00 0.00
1000-0820 0820 General State Aid
V1350498 07/03/2012 0002620969 7035110 D 100,000.00
V1350784 07/26/2012 0002717890 7035110 D 100,000.00
V1351070 08/29/2012 0002877057 7035110 D 400,000.00
V1351356 09/26/2012 0002982908 7035110 D 300,000.00
V1351642 10/25/2012 0003090137 7035110 D 300,000.00
V1351928 11/28/2012 0003197411 7035110 D 333,000.00
V1352214 12/27/2012 0003303463 7035110 D 315,000.00
V1352482 01/29/2013 0003407968 7035110 D 29,779.00
V1352746 02/25/2013 0003516095 7035110 D 53,602.00
V1353010 03/27/2013 0003626567 7035110 D 53,602.00
V1353275 04/26/2013 0003744465 7035110 D 40,201.00
V1353536 06/20/2013 0003892898 7035110 D 3,567.00
V1450212 06/30/2013 0003985171 7035110 D 6,662.00
Total Account 2,035,413.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0426 09/26/2012 0002983160 7035110 D 128,606.00
V13L0661 01/29/2013 0003408297 7035110 D 116,797.00
V13L0895 06/20/2013 0003893192 7035110 D 26,578.00
V14L0191 06/30/2013 0003985411 7035110 D 12,005.00
Total Account 283,986.00 0.00
Total State Aid 3,007,170.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V13T0209 11/07/2012 0003102334 7035110 D 2,232.00
Total Account 2,232.00 0.00
Total Special Revenue State Aid 2,232.00 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301681 10/11/2012 0002996372 7032990 D 310.00
V1301830 10/16/2012 0003000411 7032990 D 155.00
Total Account 465.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1301585 10/10/2012 0002995154 7032990 D 88.95
Total Account 88.95 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0441 10/02/2012 N/A 703 5010 D 3,575.00
V13F0727 11/05/2012 0003097895 7035010 D 1,787.00
V13F1004 12/03/2012 0003202632 7035010 D 2,063.00
V13F1288 01/07/2013 0003311482 7035010 D 2,199.00
V13F1564 02/04/2013 0003415077 7035010 D 2,078.00
V13F1820 03/05/2013 0003525733 7035010 D 1,787.00
V13F2101 04/08/2013 0003642270 7035010 D 1,787.00
V13F2380 05/06/2013 0003757906 7035010 D 1,787.00
V13F2658 06/04/2013 0003875717 7035010 D 4,198.00
Total Account 21,261.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1022 10/04/2012 0002990025 7035010 D 105.99
V13N1317 10/16/2012 0003000508 7035010 D 858.96
V13N2086 11/27/2012 0003197631 7035010 D 1,058.55
V13N2801 12/17/2012 N/A 703 5010 D 940.21
V13N3713 01/22/2013 0003324074 7035010 D 554.93
V13N4498 02/25/2013 0003515732 7035010 D 732.30
V13N5469 04/05/2013 0003639520 7035010 D 402.74
V13N6231 05/07/2013 0003759814 7035010 D 477.74
V13N6701 05/21/2013 0003776216 7035010 D 701.81
V13N7243 06/11/2013 0003882980 7035010 D 358.83
Total Account 6,192.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1022 10/04/2012 0002990025 7035010 D 966.23
V13N1317 10/16/2012 0003000508 7035010 D 6,079.16
V13N2086 11/27/2012 0003197631 7035010 D 6,609.66
V13N2801 12/17/2012 N/A 703 5010 D 5,796.42
V13N3713 01/22/2013 0003324074 7035010 D 4,559.66
V13N4498 02/25/2013 0003515732 7035010 D 5,557.40
V13N5469 04/05/2013 0003639520 7035010 D 3,988.22
V13N6231 05/07/2013 0003759814 7035010 D 4,649.54
V13N6701 05/21/2013 0003776216 7035010 D 6,026.14
V13N7243 06/11/2013 0003882980 7035010 D 2,657.50
Total Account 46,889.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1022 10/04/2012 0002990025 7035010 D 184.50
V13N1317 10/16/2012 0003000508 7035010 D 1,078.58
V13N2086 11/27/2012 0003197631 7035010 D 1,195.51
V13N2801 12/17/2012 N/A 703 5010 D 1,052.19
V13N3713 01/22/2013 0003324074 7035010 D 816.04
V13N4498 02/25/2013 0003515732 7035010 D 960.05
V13N5469 04/05/2013 0003639520 7035010 D 647.24
V13N6231 05/07/2013 0003759814 7035010 D 771.22
V13N6701 05/21/2013 0003776216 7035010 D 978.70
V13N7243 06/11/2013 0003882980 7035010 D 434.30
Total Account 8,118.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0441 10/02/2012 N/A 703 5010 D 7,643.00
V13F0727 11/05/2012 0003097895 7035010 D 4,599.00
V13F1004 12/03/2012 0003202632 7035010 D 6,252.00
V13F1288 01/07/2013 0003311482 7035010 D 6,431.00
V13F1564 02/04/2013 0003415077 7035010 D 5,958.00
V13F1820 03/05/2013 0003525733 7035010 D 4,468.00
V13F2101 04/08/2013 0003642270 7035010 D 4,495.00
V13F2380 05/06/2013 0003757906 7035010 D 4,495.00
V13F2658 06/04/2013 0003875717 7035010 D 10,408.00
Total Account 54,749.00 0.00
Total Federal Aid 137,764.27 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306181 04/22/2013 0003657886 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 3,147,466.54 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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