Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0483 KISMET-PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0227 07/11/2012 0002626317 7035140 D 138,561.70
V13K0513 10/09/2012 0002995389 7035140 D 112,289.88
V13K0799 01/09/2013 0003314880 7035140 D 127,357.26
V13K1085 04/10/2013 0003644198 7035140 D 113,761.91
Total Account 491,970.75 0.00
1000-0320 0320 Food Service Aid
V13N1688 11/06/2012 0003101156 7035110 D 732.52
V13N2082 11/27/2012 0003197627 7035110 D 521.16
V13N3247 01/08/2013 0003314370 7035110 D 421.56
V13N3555 01/15/2013 0003319520 7035110 D 334.44
V13N4496 02/25/2013 0003515730 7035110 D 493.00
V13N5462 04/05/2013 0003639513 7035110 D 360.48
V13N5985 04/23/2013 0003659833 7035110 D 357.28
V13N6225 05/07/2013 0003759808 7035110 D 493.28
V13N7241 06/11/2013 0003882978 7035110 D 359.76
V13N7892 06/21/2013 0003895217 7035110 D 636.63
Total Account 4,710.11 0.00
1000-0700 0700 Special Education Services Aid
V13S0227 10/10/2012 0002995675 7035110 D 113,124.00
V13S0519 12/12/2012 0003212256 7035110 D 123,980.00
V13S0810 03/12/2013 0003530621 7035110 D 77,525.00
V13S1101 04/10/2013 0003644484 7035110 D 78,786.00
V13S1392 05/29/2013 0003869571 7035110 D 106,678.00
V13S1683 06/12/2013 0003883394 7035110 D 3,782.00
Total Account 503,875.00 0.00
1000-0820 0820 General State Aid
V1350491 07/03/2012 0002620962 7035110 D 180,000.00
V1350777 07/26/2012 0002717883 7035110 D 120,000.00
V1351063 08/29/2012 0002877050 7035110 D 374,333.00
V1351349 09/26/2012 0002982901 7035110 D 383,646.00
V1351635 10/25/2012 0003090130 7035110 D 383,646.00
V1351921 11/28/2012 0003197404 7035110 D 383,646.00
V1352207 12/27/2012 0003303456 7035110 D 383,646.00
V1352476 01/29/2013 0003407962 7035110 D 176,771.00
V1352740 02/25/2013 0003516089 7035110 D 318,187.00
V1353004 03/27/2013 0003626561 7035110 D 318,188.00
V1353269 04/26/2013 0003744459 7035110 D 238,641.00
V1353531 06/20/2013 0003892893 7035110 D 212,306.00
V1450207 06/30/2013 0003985166 7035110 D 396,508.00
Total Account 3,869,518.00 0.00
Total State Aid 4,870,073.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V13T0202 11/07/2012 0003102327 7035110 D 4,836.00
Total Account 4,836.00 0.00
Total Special Revenue State Aid 4,836.00 0.00
Federal Aid
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300690 08/21/2012 0002767894 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1303705 12/12/2012 0003211942 7032990 D 500.00
Total Account 500.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0436 10/02/2012 N/A 703 5010 D 5,772.00
V13F0720 11/05/2012 0003097889 7035010 D 2,405.00
V13F0997 12/03/2012 0003202625 7035010 D 2,629.00
V13F1281 01/07/2013 0003311476 7035010 D 3,970.00
V13F1557 02/04/2013 0003415070 7035010 D 3,093.00
V13F1815 03/05/2013 0003525728 7035010 D 2,793.00
V13F2094 04/08/2013 0003642264 7035010 D 2,330.00
V13F2373 05/06/2013 0003757899 7035010 D 4,370.00
V13F2651 06/04/2013 0003875711 7035010 D 7,264.00
Total Account 34,626.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0436 10/02/2012 N/A 703 5010 D 4,006.00
V13F0720 11/05/2012 0003097889 7035010 D 1,821.00
V13F0997 12/03/2012 0003202625 7035010 D 1,831.00
V13F1281 01/07/2013 0003311476 7035010 D 2,730.00
V13F1557 02/04/2013 0003415070 7035010 D 1,981.00
V13F1815 03/05/2013 0003525728 7035010 D 2,112.00
V13F2094 04/08/2013 0003642264 7035010 D 1,748.00
V13F2373 05/06/2013 0003757899 7035010 D 3,165.00
V13F2651 06/04/2013 0003875711 7035010 D 4,642.00
Total Account 24,036.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1688 11/06/2012 0003101156 7035010 D 12,414.50
V13N2082 11/27/2012 0003197627 7035010 D 8,936.00
V13N3247 01/08/2013 0003314370 7035010 D 7,123.28
V13N3555 01/15/2013 0003319520 7035010 D 5,550.39
V13N4496 02/25/2013 0003515730 7035010 D 7,644.90
V13N5462 04/05/2013 0003639513 7035010 D 5,461.52
V13N5985 04/23/2013 0003659833 7035010 D 5,701.39
V13N6225 05/07/2013 0003759808 7035010 D 8,191.93
V13N7241 06/11/2013 0003882978 7035010 D 6,169.01
Total Account 67,192.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1688 11/06/2012 0003101156 7035010 D 40,229.97
V13N2082 11/27/2012 0003197627 7035010 D 27,936.71
V13N3247 01/08/2013 0003314370 7035010 D 22,486.34
V13N3555 01/15/2013 0003319520 7035010 D 17,832.19
V13N4496 02/25/2013 0003515730 7035010 D 26,488.83
V13N5462 04/05/2013 0003639513 7035010 D 19,377.93
V13N5985 04/23/2013 0003659833 7035010 D 19,303.67
V13N6225 05/07/2013 0003759808 7035010 D 26,652.48
V13N7241 06/11/2013 0003882978 7035010 D 19,480.06
Total Account 219,788.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1688 11/06/2012 0003101156 7035010 D 4,166.21
V13N2082 11/27/2012 0003197627 7035010 D 2,964.10
V13N3247 01/08/2013 0003314370 7035010 D 2,397.62
V13N3555 01/15/2013 0003319520 7035010 D 1,902.13
V13N4496 02/25/2013 0003515730 7035010 D 2,803.94
V13N5462 04/05/2013 0003639513 7035010 D 2,050.23
V13N5985 04/23/2013 0003659833 7035010 D 2,032.03
V13N6225 05/07/2013 0003759808 7035010 D 2,805.53
V13N7241 06/11/2013 0003882978 7035010 D 2,046.14
Total Account 23,167.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0436 10/02/2012 N/A 703 5010 D 22,800.00
V13F0720 11/05/2012 0003097889 7035010 D 14,895.00
V13F0997 12/03/2012 0003202625 7035010 D 15,650.00
V13F1281 01/07/2013 0003311476 7035010 D 22,217.00
V13F1557 02/04/2013 0003415070 7035010 D 14,466.00
V13F1815 03/05/2013 0003525728 7035010 D 23,363.00
V13F2094 04/08/2013 0003642264 7035010 D 16,042.00
V13F2373 05/06/2013 0003757899 7035010 D 22,920.00
V13F2651 06/04/2013 0003875711 7035010 D 34,294.00
Total Account 186,647.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V13F0436 10/02/2012 N/A 703 5010 D 9,743.00
V13F0720 11/05/2012 0003097889 7035010 D 4,256.00
V13F0997 12/03/2012 0003202625 7035010 D 1,292.34
V13F0997 12/03/2012 0003202625 7035010 D 4,019.66
V13F1281 01/07/2013 0003311476 7035010 D 6,208.00
V13F1557 02/04/2013 0003415070 7035010 D 4,681.00
V13F1815 03/05/2013 0003525728 7035010 D 5,250.00
V13F2094 04/08/2013 0003642264 7035010 D 2,978.00
V13F2373 05/06/2013 0003757899 7035010 D 7,858.00
V13F2651 06/04/2013 0003875711 7035010 D 10,274.00
Total Account 56,560.00 0.00
Total Federal Aid 613,018.03 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1306164 04/22/2013 0003657870 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 5,488,227.89 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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