Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0112 CENTRAL PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0285 07/10/2013 0003989436 7035140 D 103,674.87
V14K0570 10/10/2013 0004351764 7035140 D 88,327.08
V14K0856 01/10/2014 0004669355 7035140 D 104,146.95
V14K1142 04/10/2014 0005009816 7035140 D 57,005.84
Total Account 353,154.74 0.00
1000-0320 0320 Food Service Aid
V14N1388 10/01/2013 0004345805 7035110 D 139.92
V14N2022 10/22/2013 0004360746 7035110 D 289.48
V14N2635 11/19/2013 0004466227 7035110 D 329.00
V14N3748 01/07/2014 0004667802 7035110 D 237.64
V14N4183 01/21/2014 0004676149 7035110 D 220.68
V14N5036 02/25/2014 0004875615 7035110 D 262.80
V14N5696 03/18/2014 0004900531 7035110 D 235.40
V14N6493 04/22/2014 0005023139 7035110 D 233.24
V14N7213 05/20/2014 0005226439 7035110 D 272.84
V14N7960 06/17/2014 0005342793 7035110 D 405.41
V14N7960 06/17/2014 0005342793 7035110 D 201.48
Total Account 2,827.89 0.00
1000-0700 0700 Special Education Services Aid
V14S0290 10/10/2013 0004352055 7035110 D 95,778.00
V14S0581 12/11/2013 0004566103 7035110 D 64,208.00
V14S1163 03/11/2014 0004892346 7035110 D 60,515.00
V14S1454 04/10/2014 0005010399 7035110 D 60,136.00
V14S1745 05/28/2014 0005318428 7035110 D 112,644.00
Total Account 393,281.00 0.00
1000-0820 0820 General State Aid
V1450546 07/05/2013 N/A 703 5110 D 124,805.00
V1450832 07/29/2013 0004130737 7035110 D 102,617.00
V1451118 08/28/2013 0004235456 7035110 D 332,996.00
V1451404 09/26/2013 0004339552 7035110 D 337,792.00
V1451976 10/29/2013 0004448448 7035110 D 299,983.00
V1452262 11/26/2013 0004554631 7035110 D 337,792.00
V1452548 12/27/2013 0004659963 7035110 D 296,900.00
V1453101 01/29/2014 N/A 703 5110 D 84,658.00
V1453635 02/26/2014 0004875951 7035110 D 219,938.00
V1453900 03/27/2014 0004993287 7035110 D 219,938.00
V1454165 04/28/2014 N/A 703 5110 D 127,332.00
V1454690 06/19/2014 N/A 703 5110 D 138,155.00
V1550259 06/30/2014 N/A 703 5110 D 284,993.00
Total Account 2,907,899.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1428 04/10/2014 0005010102 7035110 D 49,137.00
Total Account 49,137.00 0.00
Total State Aid 3,706,299.63 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451690 10/29/2013 0004448162 7035110 D 37,809.00
V1452834 12/27/2013 0004660249 7035110 D 40,892.00
V1453368 01/29/2014 N/A 703 5110 D 37,530.00
V1454430 04/28/2014 N/A 703 5110 D 37,622.00
Total Account 153,853.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0872 12/11/2013 0004566394 7035110 D 21,778.00
V14S2036 05/28/2014 0005318719 7035110 D 22,633.00
Total Account 44,411.00 0.00
2538-2030 2030 State Safety
V14T0249 10/29/2013 0004448699 7035110 D 3,400.00
Total Account 3,400.00 0.00
Total Special Revenue State Aid 201,664.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402626 11/01/2013 0004454262 7032990 D 130.00
V1405204 03/03/2014 0004884240 7032990 D 204.00
Total Account 334.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0388 09/09/2013 0004244338 7035010 D 3,000.00
V14F0673 09/27/2013 0004343506 7035010 D 3,000.00
V14F0974 11/04/2013 0004455657 7035010 D 3,000.00
V14F1267 12/09/2013 0004563690 7035010 D 2,000.00
V14F1557 01/06/2014 0004666366 7035010 D 2,000.00
V14F1819 02/03/2014 0004772338 7035010 D 1,000.00
V14F2075 03/10/2014 0004891491 7035010 D 2,000.00
V14F2334 04/07/2014 0005006243 7035010 D 2,000.00
V14F2593 05/05/2014 0005209468 7035010 D 3,000.00
V14F2870 06/09/2014 0005333657 7035010 D 8,867.00
Total Account 29,867.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1388 10/01/2013 0004345805 7035010 D 85.56
V14N1388 10/01/2013 0004345805 7035010 D 1,517.14
V14N2022 10/22/2013 0004360746 7035010 D 162.78
V14N2022 10/22/2013 0004360746 7035010 D 3,446.72
V14N2635 11/19/2013 0004466227 7035010 D 153.86
V14N2635 11/19/2013 0004466227 7035010 D 3,964.12
V14N3748 01/07/2014 0004667802 7035010 D 2,745.76
V14N3748 01/07/2014 0004667802 7035010 D 113.50
V14N4183 01/21/2014 0004676149 7035010 D 103.64
V14N4183 01/21/2014 0004676149 7035010 D 2,093.13
V14N5036 02/25/2014 0004875615 7035010 D 127.62
V14N5036 02/25/2014 0004875615 7035010 D 2,686.86
V14N5696 03/18/2014 0004900531 7035010 D 92.06
V14N5696 03/18/2014 0004900531 7035010 D 2,403.00
V14N6493 04/22/2014 0005023139 7035010 D 181.08
V14N6493 04/22/2014 0005023139 7035010 D 2,544.59
V14N7213 05/20/2014 0005226439 7035010 D 103.24
V14N7213 05/20/2014 0005226439 7035010 D 3,530.78
V14N7960 06/17/2014 0005342793 7035010 D 83.26
V14N7960 06/17/2014 0005342793 7035010 D 2,715.05
Total Account 28,853.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0326 07/23/2013 0004045237 7035010 D 304.68
V14N1388 10/01/2013 0004345805 7035010 D 5,523.62
V14N2022 10/22/2013 0004360746 7035010 D 11,436.43
V14N2635 11/19/2013 0004466227 7035010 D 12,963.85
V14N3748 01/07/2014 0004667802 7035010 D 9,503.79
V14N4183 01/21/2014 0004676149 7035010 D 8,709.68
V14N5036 02/25/2014 0004875615 7035010 D 10,305.45
V14N5696 03/18/2014 0004900531 7035010 D 9,227.40
V14N6493 04/22/2014 0005023139 7035010 D 9,329.79
V14N7213 05/20/2014 0005226439 7035010 D 10,922.14
V14N7960 06/17/2014 0005342793 7035010 D 8,042.48
Total Account 96,269.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1388 10/01/2013 0004345805 7035010 D 813.29
V14N2022 10/22/2013 0004360746 7035010 D 1,682.60
V14N2635 11/19/2013 0004466227 7035010 D 1,912.31
V14N3748 01/07/2014 0004667802 7035010 D 1,381.28
V14N4183 01/21/2014 0004676149 7035010 D 1,282.70
V14N5036 02/25/2014 0004875615 7035010 D 1,527.52
V14N5696 03/18/2014 0004900531 7035010 D 1,368.26
V14N6493 04/22/2014 0005023139 7035010 D 1,355.71
V14N7213 05/20/2014 0005226439 7035010 D 1,585.88
V14N7960 06/17/2014 0005342793 7035010 D 1,171.10
Total Account 14,080.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0388 09/09/2013 0004244338 7035010 D 3,000.00
V14F0673 09/27/2013 0004343506 7035010 D 5,000.00
V14F0974 11/04/2013 0004455657 7035010 D 6,000.00
V14F1267 12/09/2013 0004563690 7035010 D 9,000.00
V14F1557 01/06/2014 0004666366 7035010 D 6,000.00
V14F1819 02/03/2014 0004772338 7035010 D 6,000.00
V14F2075 03/10/2014 0004891491 7035010 D 6,000.00
V14F2334 04/07/2014 0005006243 7035010 D 6,000.00
V14F2593 05/05/2014 0005209468 7035010 D 6,000.00
V14F2870 06/09/2014 0005333657 7035010 D 22,934.00
Total Account 75,934.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404155 01/14/2014 2002330934 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 245,438.71 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge
V1407123 05/28/2014 0005322219 7032990 D 44.74
V1408029 06/24/2014 N/A 703 2990 D 1,175.61
Total Account 1,220.35 0.00
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)
V1405204 03/03/2014 0004884240 7032990 D 204.00
Total Account 204.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1405444 03/05/2014 0004887818 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 1,724.35 0.00
Total Aid 4,155,126.69 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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