Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0200 GREELEY COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0279 07/10/2013 0003989430 7035140 D 56,184.42
V14K0565 10/10/2013 0004351759 7035140 D 21,928.59
V14K0850 01/10/2014 0004669349 7035140 D 41,031.61
V14K1136 04/10/2014 0005009810 7035140 D 21,948.02
Total Account 141,092.64 0.00
1000-0320 0320 Food Service Aid
V14N0937 09/10/2013 0004245862 7035110 D 46.80
V14N1616 10/08/2013 0004350650 7035110 D 115.60
V14N2307 11/05/2013 0004458621 7035110 D 131.28
V14N3194 12/10/2013 0004565352 7035110 D 90.80
V14N4036 01/14/2014 0004671818 7035110 D 90.48
V14N4672 02/11/2014 0004778899 7035110 D 110.60
V14N5496 03/11/2014 0004891892 7035110 D 113.72
V14N6151 04/08/2014 0005008099 7035110 D 85.84
V14N6724 05/06/2014 0005211193 7035110 D 118.88
V14N7951 06/17/2014 0005342785 7035110 D 162.65
V14N7951 06/17/2014 0005342785 7035110 D 67.88
Total Account 1,134.53 0.00
1000-0700 0700 Special Education Services Aid
V14S0284 10/10/2013 0004352049 7035110 D 32,888.00
V14S0575 12/11/2013 0004566097 7035110 D 21,224.00
V14S1157 03/11/2014 0004892340 7035110 D 19,131.00
V14S1448 04/10/2014 0005010393 7035110 D 20,653.00
V14S1739 05/28/2014 0005318422 7035110 D 21,168.00
Total Account 115,064.00 0.00
1000-0820 0820 General State Aid
V1450540 07/05/2013 N/A 703 5110 D 87,045.00
V1450826 07/29/2013 0004130731 7035110 D 91,139.00
V1451112 08/28/2013 0004235450 7035110 D 106,873.00
V1451398 09/26/2013 0004339546 7035110 D 113,781.00
V1451970 10/29/2013 0004448442 7035110 D 101,046.00
V1452256 11/26/2013 0004554625 7035110 D 113,781.00
V1452542 12/27/2013 0004659957 7035110 D 100,007.00
V1453097 01/29/2014 N/A 703 5110 D 34,714.00
V1453631 02/26/2014 0004875947 7035110 D 90,186.00
V1453896 03/27/2014 0004993283 7035110 D 90,186.00
V1454161 04/28/2014 N/A 703 5110 D 52,212.00
V1454686 06/19/2014 N/A 703 5110 D 51,072.00
V1550255 06/30/2014 N/A 703 5110 D 105,355.00
Total Account 1,137,397.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1422 04/10/2014 0005010096 7035110 D 18,919.00
Total Account 18,919.00 0.00
Total State Aid 1,413,607.17 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451684 10/29/2013 0004448156 7035110 D 12,735.00
V1452828 12/27/2013 0004660243 7035110 D 13,774.00
V1453364 01/29/2014 N/A 703 5110 D 15,389.00
V1454426 04/28/2014 N/A 703 5110 D 15,427.00
Total Account 57,325.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0866 12/11/2013 0004566388 7035110 D 7,198.00
V14S2030 05/28/2014 0005318713 7035110 D 4,253.00
Total Account 11,451.00 0.00
2538-2030 2030 State Safety
V14T0244 10/29/2013 0004448694 7035110 D 850.00
Total Account 850.00 0.00
Total Special Revenue State Aid 69,626.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1271 10/01/2013 0004345709 7035010 D 332.58
V14N1959 10/22/2013 0004360693 7035010 D 833.80
V14N3034 12/03/2013 0004560740 7035010 D 502.49
V14N4327 01/27/2014 0004763606 7035010 D 394.45
V14N4327 01/27/2014 0004763606 7035010 D 379.50
V14N4973 02/25/2014 0004875560 7035010 D 504.65
V14N5885 04/08/2014 0005007879 7035010 D 511.12
V14N6438 04/22/2014 0005023095 7035010 D 260.06
V14N7423 06/03/2014 0005328103 7035010 D 462.85
V14N8038 06/19/2014 N/A 703 5010 D 374.40
V14N8038 06/19/2014 N/A 703 5010 D 213.36
Total Account 4,769.26 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0383 09/09/2013 0004244333 7035010 D 8,000.00
V14F2587 05/05/2014 0005209463 7035010 D 1,549.00
Total Account 9,549.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0937 09/10/2013 0004245862 7035010 D 649.21
V14N1616 10/08/2013 0004350650 7035010 D 1,914.08
V14N2307 11/05/2013 0004458621 7035010 D 1,981.21
V14N3194 12/10/2013 0004565352 7035010 D 271.66
V14N4036 01/14/2014 0004671818 7035010 D 1,257.89
V14N4672 02/11/2014 0004778899 7035010 D 1,516.76
V14N5496 03/11/2014 0004891892 7035010 D 1,525.53
V14N6151 04/08/2014 0005008099 7035010 D 1,369.00
V14N6724 05/06/2014 0005211193 7035010 D 1,907.63
V14N7951 06/17/2014 0005342785 7035010 D 1,188.34
Total Account 13,581.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0937 09/10/2013 0004245862 7035010 D 2,099.85
V14N1616 10/08/2013 0004350650 7035010 D 5,212.15
V14N2307 11/05/2013 0004458621 7035010 D 5,933.03
V14N3194 12/10/2013 0004565352 7035010 D 4,090.90
V14N4036 01/14/2014 0004671818 7035010 D 4,098.13
V14N4672 02/11/2014 0004778899 7035010 D 5,044.15
V14N5496 03/11/2014 0004891892 7035010 D 5,110.62
V14N6151 04/08/2014 0005008099 7035010 D 3,933.04
V14N6724 05/06/2014 0005211193 7035010 D 5,225.33
V14N7951 06/17/2014 0005342785 7035010 D 3,163.88
Total Account 43,911.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0937 09/10/2013 0004245862 7035010 D 272.03
V14N1616 10/08/2013 0004350650 7035010 D 671.92
V14N2307 11/05/2013 0004458621 7035010 D 763.06
V14N3194 12/10/2013 0004565352 7035010 D 527.78
V14N4036 01/14/2014 0004671818 7035010 D 525.92
V14N4672 02/11/2014 0004778899 7035010 D 642.86
V14N5496 03/11/2014 0004891892 7035010 D 661.00
V14N6151 04/08/2014 0005008099 7035010 D 498.95
V14N6724 05/06/2014 0005211193 7035010 D 690.99
V14N7951 06/17/2014 0005342785 7035010 D 394.55
Total Account 5,649.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0383 09/09/2013 0004244333 7035010 D 5,000.00
V14F0666 09/27/2013 0004343500 7035010 D 4,550.00
V14F0967 11/04/2013 0004455652 7035010 D 4,767.00
V14F1550 01/06/2014 0004666360 7035010 D 4,968.00
V14F2587 05/05/2014 0005209463 7035010 D 12,371.00
Total Account 31,656.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0383 09/09/2013 0004244333 7035010 D 5,000.00
V14F0666 09/27/2013 0004343500 7035010 D 4,740.00
V14F0967 11/04/2013 0004455652 7035010 D 4,959.00
V14F1550 01/06/2014 0004666360 7035010 D 4,985.00
V14F2587 05/05/2014 0005209463 7035010 D 8,816.00
Total Account 28,500.00 0.00
Total Federal Aid 137,615.71 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405258 03/03/2014 0004884290 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 1,621,148.88 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
Back to the CPA State Funding Reports County