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

D0203 PIPER-KANSAS CITY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0007 07/10/2013 0003989159 7035140 D 208,460.05 V14K0293 10/10/2013 0004351487 7035140 D 224,111.25 V14K0578 01/10/2014 0004669077 7035140 D 230,442.28 V14K0864 04/10/2014 0005009538 7035140 D 122,379.54 Total Account 785,393.12 0.00

1000-0320 0320 Food Service Aid

V14N0831 09/10/2013 0004245769 7035110 D 387.60 V14N1307 10/01/2013 0004345733 7035110 D 876.56 V14N2346 11/12/2013 0004460887 7035110 D 884.28 V14N2822 12/03/2013 0004560565 7035110 D 787.56 V14N3902 01/14/2014 0004671696 7035110 D 582.24 V14N4469 02/11/2014 0004778715 7035110 D 781.88 V14N5323 03/11/2014 0004891734 7035110 D 606.88 V14N5944 04/08/2014 0005007913 7035110 D 611.36 V14N6911 05/13/2014 0005219027 7035110 D 978.12 V14N7632 06/17/2014 0005342496 7035110 D 564.28 V14N7632 06/17/2014 0005342496 7035110 D 1,181.65 Total Account 8,242.41 0.00

1000-0700 0700 Special Education Services Aid

V14S0007 10/10/2013 0004351772 7035110 D 495,468.00 V14S0298 12/11/2013 0004565820 7035110 D 295,157.00 V14S0880 03/11/2014 0004892063 7035110 D 121,996.00 V14S1171 04/10/2014 0005010116 7035110 D 214,335.00 V14S1462 05/28/2014 0005318145 7035110 D 202,375.00 Total Account 1,329,331.00 0.00

1000-0820 0820 General State Aid

V1450268 07/05/2013 N/A 703 5110 D 516,203.00 V1450554 07/29/2013 0004130459 7035110 D 485,430.00 V1450840 08/28/2013 0004235178 7035110 D 596,172.00 V1451126 09/26/2013 0004339274 7035110 D 622,930.00 V1451698 10/29/2013 0004448170 7035110 D 553,206.00 V1451984 11/26/2013 0004554353 7035110 D 622,930.00 V1452270 12/27/2013 0004659685 7035110 D 547,520.00 V1452842 01/29/2014 N/A 703 5110 D 119,566.00 V1453376 02/26/2014 0004875692 7035110 D 310,630.00 V1453643 03/27/2014 0004993030 7035110 D 310,630.00 V1453908 04/28/2014 N/A 703 5110 D 179,837.00 V1454438 06/19/2014 N/A 703 5110 D 45,075.00 V1550007 06/30/2014 N/A 703 5110 D 92,982.00 Total Account 5,003,111.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0239 09/26/2013 0004339564 7035110 D 199,694.00 V14L0472 01/29/2014 N/A 703 5110 D 193,112.00 V14L0705 06/19/2014 N/A 703 5110 D 66,776.00 V15L0007 06/30/2014 N/A 703 5110 D 25,574.00 Total Account 485,156.00 0.00

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

V14K1150 04/10/2014 0005009824 7035110 D 105,486.00 Total Account 105,486.00 0.00 Total State Aid 7,716,719.53 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451412 10/29/2013 0004447884 7035110 D 69,724.00 V1452556 12/27/2013 0004659971 7035110 D 75,410.00 V1453109 01/29/2014 N/A 703 5110 D 53,006.00 V1454173 04/28/2014 N/A 703 5110 D 53,135.00 Total Account 251,275.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0589 12/11/2013 0004566111 7035110 D 100,108.00 V14S1753 05/28/2014 0005318436 7035110 D 40,661.00 Total Account 140,769.00 0.00

2230-2010 S325 Standards Workshop(s)

V1400683 08/01/2013 0004136410 7053201 D 13,800.00 Total Account 13,800.00 0.00 Total Special Revenue State Aid 405,844.00 0.00

Federal Aid

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

V14F0695 11/04/2013 0004455408 7035010 D 8,550.00 V14F2355 05/05/2014 0005209250 7035010 D 15,000.00 V14F2611 06/09/2014 0005333425 7035010 D 2,520.00 Total Account 26,070.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0831 09/10/2013 0004245769 7035010 D 9,800.95 V14N1307 10/01/2013 0004345733 7035010 D 22,375.36 V14N2346 11/12/2013 0004460887 7035010 D 21,945.58 V14N2822 12/03/2013 0004560565 7035010 D 20,056.51 V14N3902 01/14/2014 0004671696 7035010 D 14,883.84 V14N4469 02/11/2014 0004778715 7035010 D 20,524.18 V14N5323 03/11/2014 0004891734 7035010 D 16,192.73 V14N5944 04/08/2014 0005007913 7035010 D 15,712.06 V14N6911 05/13/2014 0005219027 7035010 D 25,862.92 V14N7632 06/17/2014 0005342496 7035010 D 15,003.38 Total Account 182,357.51 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0831 09/10/2013 0004245769 7035010 D 2,252.93 V14N1307 10/01/2013 0004345733 7035010 D 5,095.00 V14N2346 11/12/2013 0004460887 7035010 D 5,139.88 V14N2822 12/03/2013 0004560565 7035010 D 4,577.69 V14N3902 01/14/2014 0004671696 7035010 D 3,384.27 V14N4469 02/11/2014 0004778715 7035010 D 4,544.68 V14N5323 03/11/2014 0004891734 7035010 D 3,527.49 V14N5944 04/08/2014 0005007913 7035010 D 3,553.53 V14N6911 05/13/2014 0005219027 7035010 D 5,685.32 V14N7632 06/17/2014 0005342496 7035010 D 3,279.88 Total Account 41,040.67 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0695 11/04/2013 0004455408 7035010 D 19,392.00 V14F0998 12/09/2013 0004563441 7035010 D 7,554.00 V14F2355 05/05/2014 0005209250 7035010 D 32,000.00 V14F2611 06/09/2014 0005333425 7035010 D 6,359.00 Total Account 65,305.00 0.00

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

V1404158 01/14/2014 2002330862 7032990 D 320.00 Total Account 320.00 0.00 Total Federal Aid 315,093.18 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1406041 04/02/2014 0005002130 7032990 D 200.00 Total Account 200.00 0.00 Total Other St Aid from 7000 200.00 0.00 Total Aid 8,437,856.71 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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