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

D0205 BLUESTEM

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0008 07/10/2013 0003989160 7035140 D 84,201.47 V14K0294 10/10/2013 0004351488 7035140 D 78,453.13 V14K0579 01/10/2014 0004669078 7035140 D 89,987.54 V14K0865 04/10/2014 0005009539 7035140 D 15,322.53 Total Account 267,964.67 0.00

1000-0320 0320 Food Service Aid

V14N1083 09/17/2013 0004250537 7035110 D 124.40 V14N1473 10/08/2013 0004350523 7035110 D 195.76 V14N2823 12/03/2013 0004560566 7035110 D 234.68 V14N3332 12/17/2013 0004570974 7035110 D 174.84 V14N3904 01/14/2014 0004671697 7035110 D 144.48 V14N4782 02/18/2014 0004784094 7035110 D 196.68 V14N5325 03/11/2014 0004891735 7035110 D 159.60 V14N5945 04/08/2014 0005007914 7035110 D 142.12 V14N6913 05/13/2014 0005219028 7035110 D 209.40 V14N7634 06/17/2014 0005342497 7035110 D 286.42 V14N7634 06/17/2014 0005342497 7035110 D 129.48 Total Account 1,997.86 0.00

1000-0700 0700 Special Education Services Aid

V14S0008 10/10/2013 0004351773 7035110 D 124,402.00 V14S0299 12/11/2013 0004565821 7035110 D 103,781.00 V14S0881 03/11/2014 0004892064 7035110 D 88,684.00 V14S1172 04/10/2014 0005010117 7035110 D 91,329.00 V14S1463 05/28/2014 0005318146 7035110 D 134,012.00 Total Account 542,208.00 0.00

1000-0820 0820 General State Aid

V1450269 07/05/2013 N/A 703 5110 D 418,895.00 V1450555 07/29/2013 0004130460 7035110 D 214,685.00 V1450841 08/28/2013 0004235179 7035110 D 264,975.00 V1451127 09/26/2013 0004339275 7035110 D 268,265.00 V1451699 10/29/2013 0004448171 7035110 D 238,238.00 V1451985 11/26/2013 0004554354 7035110 D 268,265.00 V1452271 12/27/2013 0004659686 7035110 D 235,790.00 V1452843 01/29/2014 N/A 703 5110 D 69,915.00 V1453377 02/26/2014 0004875693 7035110 D 181,638.00 V1453644 03/27/2014 0004993031 7035110 D 181,639.00 V1453909 04/28/2014 N/A 703 5110 D 105,159.00 V1454439 06/19/2014 N/A 703 5110 D 125,880.00 V1550008 06/30/2014 N/A 703 5110 D 259,673.00 Total Account 2,833,017.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0240 09/26/2013 0004339565 7035110 D 183,599.00 V14L0473 01/29/2014 N/A 703 5110 D 183,599.00 V14L0706 06/19/2014 N/A 703 5110 D 60,163.00 V15L0008 06/30/2014 N/A 703 5110 D 23,041.00 Total Account 450,402.00 0.00

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

V14K1151 04/10/2014 0005009825 7035110 D 13,207.00 Total Account 13,207.00 0.00 Total State Aid 4,108,796.53 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451413 10/29/2013 0004447885 7035110 D 30,027.00 V1452557 12/27/2013 0004659972 7035110 D 32,475.00 V1453110 01/29/2014 N/A 703 5110 D 30,995.00 V1454174 04/28/2014 N/A 703 5110 D 31,070.00 Total Account 124,567.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0590 12/11/2013 0004566112 7035110 D 35,200.00 V14S1754 05/28/2014 0005318437 7035110 D 26,926.00 Total Account 62,126.00 0.00

2538-2030 2030 State Safety

V14T0006 10/29/2013 0004448456 7035110 D 1,445.00 Total Account 1,445.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0018 07/29/2013 0004130743 7035110 D 161,024.00 V14C0170 01/29/2014 N/A 703 5110 D 2,055.00 Total Account 163,079.00 0.00 Total Special Revenue State Aid 351,217.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V14N1247 10/01/2013 0004345685 7035010 D 879.94 V14N1925 10/22/2013 0004360659 7035010 D 1,582.77 V14N2643 11/19/2013 0004466234 7035010 D 1,278.94 V14N4276 01/27/2014 0004763555 7035010 D 559.36 V14N4276 01/27/2014 0004763555 7035010 D 1,086.00 V14N5240 03/11/2014 0004891673 7035010 D 1,414.56 V14N5835 04/08/2014 0005007829 7035010 D 1,280.90 V14N7358 06/03/2014 0005328038 7035010 D 1,729.70 V14N7358 06/03/2014 0005328038 7035010 D 1,704.55 V14N7975 06/19/2014 N/A 703 5010 D 999.42 Total Account 12,516.14 0.00

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

V1402668 11/01/2013 0004454301 7032990 D 125.00 Total Account 125.00 0.00

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

V14F0183 09/09/2013 0004244144 7035010 D 1,200.00 V14F0409 09/27/2013 0004343264 7035010 D 20,570.00 Total Account 21,770.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1083 09/17/2013 0004250537 7035010 D 2,010.20 V14N1473 10/08/2013 0004350523 7035010 D 3,466.14 V14N2823 12/03/2013 0004560566 7035010 D 4,002.46 V14N3332 12/17/2013 0004570974 7035010 D 3,162.72 V14N3904 01/14/2014 0004671697 7035010 D 2,647.57 V14N4782 02/18/2014 0004784094 7035010 D 3,293.25 V14N5325 03/11/2014 0004891735 7035010 D 2,597.69 V14N5945 04/08/2014 0005007914 7035010 D 2,363.02 V14N6913 05/13/2014 0005219028 7035010 D 3,593.27 V14N7634 06/17/2014 0005342497 7035010 D 2,505.41 Total Account 29,641.73 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1083 09/17/2013 0004250537 7035010 D 6,444.10 V14N1473 10/08/2013 0004350523 7035010 D 10,126.61 V14N2823 12/03/2013 0004560566 7035010 D 11,416.83 V14N3332 12/17/2013 0004570974 7035010 D 8,545.39 V14N3904 01/14/2014 0004671697 7035010 D 7,294.63 V14N4782 02/18/2014 0004784094 7035010 D 9,920.13 V14N5325 03/11/2014 0004891735 7035010 D 7,914.15 V14N5945 04/08/2014 0005007914 7035010 D 7,181.67 V14N6913 05/13/2014 0005219028 7035010 D 10,710.65 V14N7634 06/17/2014 0005342497 7035010 D 6,726.23 Total Account 86,280.39 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1083 09/17/2013 0004250537 7035010 D 723.08 V14N1473 10/08/2013 0004350523 7035010 D 1,137.86 V14N2823 12/03/2013 0004560566 7035010 D 1,364.08 V14N3332 12/17/2013 0004570974 7035010 D 1,016.26 V14N3904 01/14/2014 0004671697 7035010 D 839.79 V14N4782 02/18/2014 0004784094 7035010 D 1,143.20 V14N5325 03/11/2014 0004891735 7035010 D 927.68 V14N5945 04/08/2014 0005007914 7035010 D 826.07 V14N6913 05/13/2014 0005219028 7035010 D 1,217.14 V14N7634 06/17/2014 0005342497 7035010 D 752.60 Total Account 9,947.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0183 09/09/2013 0004244144 7035010 D 7,500.00 V14F0409 09/27/2013 0004343264 7035010 D 8,000.00 V14F0697 11/04/2013 0004455410 7035010 D 9,000.00 V14F1000 12/09/2013 0004563443 7035010 D 8,500.00 V14F1295 01/06/2014 0004666130 7035010 D 8,500.00 V14F1841 03/10/2014 0004891275 7035010 D 6,000.00 V14F2096 04/07/2014 0005006024 7035010 D 4,500.00 V14F2357 05/05/2014 0005209252 7035010 D 6,650.00 V14F2613 06/09/2014 0005333427 7035010 D 17,394.00 Total Account 76,044.00 0.00

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

V1405000 02/24/2014 0004873815 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 236,425.02 0.00 Total Aid 4,696,438.55 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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