Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1302612 11/07/2012 N/A 733 5170 S 40.28
V1303930 12/19/2012 N/A 733 5170 S 27.20
V1304104 01/09/2013 N/A 733 5170 S 22.60
V1304238 01/16/2013 N/A 733 5170 S 18.60
V1304741 02/13/2013 N/A 733 5170 S 23.88
V1305761 04/08/2013 N/A 733 5170 S 20.64
V1306052 04/17/2013 N/A 733 5170 S 19.84
V1307301 06/05/2013 N/A 733 5170 S 28.56
V1308078 06/24/2013 N/A 733 5170 S 22.80
V1308082 06/24/2013 N/A 733 5170 S 35.07
Total Account 259.47 0.00
Total State Aid 259.47 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1303712 12/12/2012 N/A 733 7310 S 250.00
S1300592 06/18/2013 2011 Refund 7310 S -250.00
Total Account 250.00 -250.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1303433 12/04/2012 N/A 733 7310 S 10,000.00
V1304608 02/05/2013 Cancelled 7337310 S 4,000.00
M1304608 02/06/2013 N/A 733 7310 S -4,000.00
V1304643 02/06/2013 N/A 733 7310 S 4,000.00
V1305781 04/09/2013 N/A 733 7310 S 16,313.00
Total Account 30,313.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1300868 09/05/2012 N/A 733 7310 S 22,500.00
V1301454 10/03/2012 N/A 733 7310 S 16,000.00
V1302534 11/06/2012 N/A 733 7310 S 2,250.00
V1302534 11/06/2012 N/A 733 7310 S 18,000.00
V1303433 12/04/2012 N/A 733 7310 S 15,000.00
V1304608 02/05/2013 Cancelled 7337310 S 8,500.00
M1304608 02/06/2013 N/A 733 7310 S -8,500.00
V1304643 02/06/2013 N/A 733 7310 S 8,500.00
V1305781 04/09/2013 N/A 733 7310 S 25,000.00
V1306670 05/07/2013 N/A 733 7310 S 3,050.00
V1306670 05/07/2013 N/A 733 7310 S 45,000.00
V1306670 05/07/2013 N/A 733 7310 S 15,000.00
V1307318 06/05/2013 N/A 733 7310 S 13,000.00
V1307318 06/05/2013 N/A 733 7310 S 10,070.00
Total Account 193,370.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1306670 05/07/2013 N/A 733 7310 S 185.00
Total Account 185.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1300050 07/18/2012 N/A 733 7310 S 797.58
V1302612 11/07/2012 N/A 733 7310 S 703.42
V1303930 12/19/2012 N/A 733 7310 S 428.57
V1304104 01/09/2013 N/A 733 7310 S 325.71
V1304238 01/16/2013 N/A 733 7310 S 260.28
V1304741 02/13/2013 N/A 733 7310 S 281.28
V1305761 04/08/2013 N/A 733 7310 S 280.17
V1306052 04/17/2013 N/A 733 7310 S 273.14
V1307301 06/05/2013 N/A 733 7310 S 330.66
V1308078 06/24/2013 N/A 733 7310 S 256.20
Total Account 3,937.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1300050 07/18/2012 N/A 733 7310 S 1,068.13
V1302612 11/07/2012 N/A 733 7310 S 1,366.15
V1303930 12/19/2012 N/A 733 7310 S 852.58
V1304104 01/09/2013 N/A 733 7310 S 655.68
V1304238 01/16/2013 N/A 733 7310 S 565.13
V1304741 02/13/2013 N/A 733 7310 S 617.16
V1305761 04/08/2013 N/A 733 7310 S 582.32
V1306052 04/17/2013 N/A 733 7310 S 562.58
V1307301 06/05/2013 N/A 733 7310 S 788.55
V1308078 06/24/2013 N/A 733 7310 S 687.57
Total Account 7,745.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1300050 07/18/2012 N/A 733 7310 S 137.50
V1302612 11/07/2012 N/A 733 7310 S 229.09
V1303930 12/19/2012 N/A 733 7310 S 154.70
V1304104 01/09/2013 N/A 733 7310 S 128.54
V1304238 01/16/2013 N/A 733 7310 S 105.79
V1304741 02/13/2013 N/A 733 7310 S 135.82
V1305761 04/08/2013 N/A 733 7310 S 117.39
V1306052 04/17/2013 N/A 733 7310 S 112.84
V1307301 06/05/2013 N/A 733 7310 S 162.44
V1308078 06/24/2013 N/A 733 7310 S 129.68
Total Account 1,413.79 0.00
3592-3070 T414 State Personnel Development Grant-FY11 CFDA 84.323
V1305781 04/09/2013 N/A 733 7310 S 13,500.00
V1306670 05/07/2013 N/A 733 7310 S 25,235.00
Total Account 38,735.00 0.00
Total Federal Aid 275,949.65 -250.00
Total Aid 276,209.12 -250.00
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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