Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

D0109 REPUBLIC COUNTY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0003 07/10/2013 0003989155 7035140 D 60,677.89 V14K0289 10/10/2013 0004351483 7035140 D 62,409.16 V14K0574 01/10/2014 0004669073 7035140 D 71,912.42 V14K0860 04/10/2014 0005009534 7035140 D 37,768.14 Total Account 232,767.61 0.00

1000-0320 0320 Food Service Aid

V14N0796 09/10/2013 0004245756 7035110 D 188.88 V14N1443 10/08/2013 0004350506 7035110 D 287.80 V14N2174 11/05/2013 0004458509 7035110 D 341.52 V14N3579 01/07/2014 0004667665 7035110 D 250.52 V14N3879 01/14/2014 0004671684 7035110 D 233.60 V14N4428 02/11/2014 0004778695 7035110 D 283.88 V14N5632 03/18/2014 0004900473 7035110 D 242.32 V14N5892 04/08/2014 0005007885 7035110 D 230.20 V14N6572 05/06/2014 0005211066 7035110 D 298.92 V14N7569 06/17/2014 0005342465 7035110 D 428.19 V14N7569 06/17/2014 0005342465 7035110 D 200.96 Total Account 2,986.79 0.00

1000-0700 0700 Special Education Services Aid

V14S0003 10/10/2013 0004351768 7035110 D 108,111.00 V14S0294 12/11/2013 0004565816 7035110 D 73,676.00 V14S0876 03/11/2014 0004892059 7035110 D 62,780.00 V14S1167 04/10/2014 0005010112 7035110 D 77,779.00 V14S1458 05/28/2014 0005318141 7035110 D 90,314.00 Total Account 412,660.00 0.00

1000-0820 0820 General State Aid

V1450264 07/05/2013 N/A 703 5110 D 149,845.00 V1450550 07/29/2013 0004130455 7035110 D 190,274.00 V1450836 08/28/2013 0004235174 7035110 D 229,820.00 V1451122 09/26/2013 0004339270 7035110 D 226,006.00 V1451694 10/29/2013 0004448166 7035110 D 200,709.00 V1451980 11/26/2013 0004554349 7035110 D 226,006.00 V1452266 12/27/2013 0004659681 7035110 D 198,646.00 V1452838 01/29/2014 N/A 703 5110 D 68,911.00 V1453372 02/26/2014 0004875688 7035110 D 179,030.00 V1453639 03/27/2014 0004993026 7035110 D 179,030.00 V1453904 04/28/2014 N/A 703 5110 D 102,463.00 V1454434 06/19/2014 N/A 703 5110 D 121,162.00 V1550003 06/30/2014 N/A 703 5110 D 249,939.00 Total Account 2,321,841.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0235 09/26/2013 0004339560 7035110 D 101,622.00 V14L0468 01/29/2014 N/A 703 5110 D 101,622.00 V14L0701 06/19/2014 N/A 703 5110 D 39,801.00 V15L0003 06/30/2014 N/A 703 5110 D 15,243.00 Total Account 258,288.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)

V14K1146 04/10/2014 0005009820 7035110 D 32,555.00 Total Account 32,555.00 0.00 Total State Aid 3,261,098.40 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451408 10/29/2013 0004447880 7035110 D 25,297.00 V1452552 12/27/2013 0004659967 7035110 D 27,360.00 V1453105 01/29/2014 N/A 703 5110 D 30,550.00 V1454169 04/28/2014 N/A 703 5110 D 30,274.00 Total Account 113,481.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0585 12/11/2013 0004566107 7035110 D 24,989.00 V14S1749 05/28/2014 0005318432 7035110 D 18,146.00 Total Account 43,135.00 0.00

2538-2030 2030 State Safety

V14T0003 10/29/2013 0004448453 7035110 D 2,210.00 Total Account 2,210.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0015 07/29/2013 0004130740 7035110 D 4,932.00 V14C0167 01/29/2014 N/A 703 5110 D 870.00 Total Account 5,802.00 0.00 Total Special Revenue State Aid 164,628.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V14N1243 10/01/2013 0004345681 7035010 D 514.31 V14N2639 11/19/2013 0004466230 7035010 D 287.00 V14N3019 12/03/2013 0004560725 7035010 D 571.01 V14N3509 01/07/2014 0004667596 7035010 D 140.11 V14N4272 01/27/2014 0004763551 7035010 D 219.47 V14N4917 02/25/2014 0004875504 7035010 D 657.76 V14N5237 03/11/2014 0004891670 7035010 D 370.39 V14N6409 04/22/2014 0005023066 7035010 D 418.78 V14N7354 06/03/2014 0005328034 7035010 D 546.33 V14N7971 06/19/2014 N/A 703 5010 D 500.00 V14N7971 06/19/2014 N/A 703 5010 D 1,292.33 Total Account 5,517.49 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1402664 11/01/2013 0004454298 7032990 D 215.00 Total Account 215.00 0.00

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

V14F0171 09/09/2013 0004244139 7035010 D 1,090.00 V14F0396 09/27/2013 0004343259 7035010 D 4,000.00 V14F0682 11/04/2013 0004455402 7035010 D 3,263.00 V14F0682 11/04/2013 0004455402 7035010 D 900.00 V14F0986 12/09/2013 0004563436 7035010 D 2,200.00 V14F1277 01/06/2014 0004666121 7035010 D 2,200.00 V14F1565 02/03/2014 0004772114 7035010 D 2,200.00 V14F2083 04/07/2014 0005006017 7035010 D 5,100.00 V14F2344 05/05/2014 0005209245 7035010 D 4,600.00 V14F2600 06/09/2014 0005333419 7035010 D 10,650.00 Total Account 36,203.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0796 09/10/2013 0004245756 7035010 D 1,621.02 V14N1443 10/08/2013 0004350506 7035010 D 2,808.48 V14N2174 11/05/2013 0004458509 7035010 D 3,080.68 V14N3579 01/07/2014 0004667665 7035010 D 2,205.30 V14N3879 01/14/2014 0004671684 7035010 D 1,696.72 V14N4428 02/11/2014 0004778695 7035010 D 2,395.59 V14N5632 03/18/2014 0004900473 7035010 D 1,968.90 V14N5892 04/08/2014 0005007885 7035010 D 1,822.82 V14N6572 05/06/2014 0005211066 7035010 D 2,307.47 V14N7569 06/17/2014 0005342465 7035010 D 1,775.84 Total Account 21,682.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0796 09/10/2013 0004245756 7035010 D 8,504.23 V14N1443 10/08/2013 0004350506 7035010 D 13,007.60 V14N2174 11/05/2013 0004458509 7035010 D 14,955.52 V14N3579 01/07/2014 0004667665 7035010 D 10,955.12 V14N3879 01/14/2014 0004671684 7035010 D 10,150.65 V14N4428 02/11/2014 0004778695 7035010 D 12,486.58 V14N5632 03/18/2014 0004900473 7035010 D 10,675.42 V14N5892 04/08/2014 0005007885 7035010 D 10,124.20 V14N6572 05/06/2014 0005211066 7035010 D 13,127.32 V14N7569 06/17/2014 0005342465 7035010 D 8,824.71 Total Account 112,811.35 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N0796 09/10/2013 0004245756 7035010 D 352.00 V14N1443 10/08/2013 0004350506 7035010 D 488.00 V14N2174 11/05/2013 0004458509 7035010 D 576.80 V14N3579 01/07/2014 0004667665 7035010 D 404.00 V14N3879 01/14/2014 0004671684 7035010 D 292.00 V14N4428 02/11/2014 0004778695 7035010 D 381.60 V14N5632 03/18/2014 0004900473 7035010 D 272.00 V14N5892 04/08/2014 0005007885 7035010 D 248.00 V14N6572 05/06/2014 0005211066 7035010 D 324.80 V14N7569 06/17/2014 0005342465 7035010 D 186.40 Total Account 3,525.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0796 09/10/2013 0004245756 7035010 D 1,097.86 V14N1443 10/08/2013 0004350506 7035010 D 1,672.84 V14N2174 11/05/2013 0004458509 7035010 D 1,985.08 V14N3579 01/07/2014 0004667665 7035010 D 1,456.15 V14N3879 01/14/2014 0004671684 7035010 D 1,357.80 V14N4428 02/11/2014 0004778695 7035010 D 1,650.05 V14N5632 03/18/2014 0004900473 7035010 D 1,408.48 V14N5892 04/08/2014 0005007885 7035010 D 1,338.04 V14N6572 05/06/2014 0005211066 7035010 D 1,737.47 V14N7569 06/17/2014 0005342465 7035010 D 1,168.08 Total Account 14,871.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0171 09/09/2013 0004244139 7035010 D 8,200.00 V14F0396 09/27/2013 0004343259 7035010 D 1,500.00 V14F0396 09/27/2013 0004343259 7035010 D 5,911.00 V14F0682 11/04/2013 0004455402 7035010 D 9,000.00 V14F0986 12/09/2013 0004563436 7035010 D 10,950.00 V14F1277 01/06/2014 0004666121 7035010 D 6,700.00 V14F1565 02/03/2014 0004772114 7035010 D 8,100.00 V14F2083 04/07/2014 0005006017 7035010 D 17,100.00 V14F2344 05/05/2014 0005209245 7035010 D 9,450.00 V14F2600 06/09/2014 0005333419 7035010 D 9,437.00 Total Account 86,348.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938

V1404154 01/14/2014 2002330900 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 281,275.11 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405417 03/05/2014 0004887793 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 3,707,301.51 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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