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

D0206 REMINGTON-WHITEWATER

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0010 07/10/2013 0003989162 7035140 D 89,335.38 V14K0296 10/10/2013 0004351490 7035140 D 74,029.34 V14K0581 01/10/2014 0004669080 7035140 D 95,192.90 V14K0867 04/10/2014 0005009541 7035140 D 49,951.95 Total Account 308,509.57 0.00

1000-0320 0320 Food Service Aid

V14N1309 10/01/2013 0004345734 7035110 D 202.40 V14N1970 10/22/2013 0004360702 7035110 D 292.48 V14N2559 11/19/2013 0004466156 7035110 D 336.72 V14N3058 12/10/2013 0004565227 7035110 D 252.40 V14N4470 02/11/2014 0004778716 7035110 D 207.08 V14N4989 02/25/2014 0004875570 7035110 D 278.00 V14N5639 03/18/2014 0004900478 7035110 D 251.56 V14N6447 04/22/2014 0005023098 7035110 D 203.44 V14N7637 06/17/2014 0005342499 7035110 D 492.20 V14N7637 06/17/2014 0005342499 7035110 D 421.11 Total Account 2,937.39 0.00

1000-0700 0700 Special Education Services Aid

V14S0010 10/10/2013 0004351775 7035110 D 130,262.00 V14S0301 12/11/2013 0004565823 7035110 D 108,670.00 V14S0883 03/11/2014 0004892066 7035110 D 92,861.00 V14S1174 04/10/2014 0005010119 7035110 D 95,631.00 V14S1465 05/28/2014 0005318148 7035110 D 149,624.00 Total Account 577,048.00 0.00

1000-0820 0820 General State Aid

V1450271 07/05/2013 N/A 703 5110 D 310,202.00 V1450557 07/29/2013 0004130462 7035110 D 213,486.00 V1450843 08/28/2013 0004235181 7035110 D 246,561.00 V1451129 09/26/2013 0004339277 7035110 D 259,478.00 V1451701 10/29/2013 0004448173 7035110 D 230,435.00 V1451987 11/26/2013 0004554356 7035110 D 259,478.00 V1452273 12/27/2013 0004659688 7035110 D 228,066.00 V1452845 01/29/2014 N/A 703 5110 D 59,931.00 V1453379 02/26/2014 0004875695 7035110 D 155,699.00 V1453646 03/27/2014 0004993033 7035110 D 155,699.00 V1453911 04/28/2014 N/A 703 5110 D 90,141.00 V1454441 06/19/2014 N/A 703 5110 D 111,515.00 V1550010 06/30/2014 N/A 703 5110 D 230,039.00 Total Account 2,550,730.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0242 09/26/2013 0004339567 7035110 D 107,765.00 V14L0475 01/29/2014 N/A 703 5110 D 107,765.00 V14L0708 06/19/2014 N/A 703 5110 D 42,207.00 V15L0010 06/30/2014 N/A 703 5110 D 16,165.00 Total Account 273,902.00 0.00

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

V14K1153 04/10/2014 0005009827 7035110 D 43,057.00 Total Account 43,057.00 0.00 Total State Aid 3,756,183.96 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451415 10/29/2013 0004447887 7035110 D 29,043.00 V1452559 12/27/2013 0004659974 7035110 D 31,412.00 V1453112 01/29/2014 N/A 703 5110 D 26,568.00 V1454176 04/28/2014 N/A 703 5110 D 26,633.00 Total Account 113,656.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0592 12/11/2013 0004566114 7035110 D 36,858.00 V14S1756 05/28/2014 0005318439 7035110 D 30,063.00 Total Account 66,921.00 0.00

2538-2030 2030 State Safety

V14T0008 10/29/2013 0004448458 7035110 D 1,360.00 Total Account 1,360.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0019 07/29/2013 0004130744 7035110 D 34,614.00 Total Account 34,614.00 0.00 Total Special Revenue State Aid 216,551.00 0.00

Federal Aid

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

V14F1002 12/09/2013 0004563445 7035010 D 1,800.00 V14F2615 06/09/2014 0005333429 7035010 D 13,394.00 Total Account 15,194.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1309 10/01/2013 0004345734 7035010 D 1,654.90 V14N1970 10/22/2013 0004360702 7035010 D 2,544.26 V14N2559 11/19/2013 0004466156 7035010 D 2,996.66 V14N3058 12/10/2013 0004565227 7035010 D 2,255.15 V14N4470 02/11/2014 0004778716 7035010 D 1,869.12 V14N4989 02/25/2014 0004875570 7035010 D 2,337.34 V14N5639 03/18/2014 0004900478 7035010 D 2,059.47 V14N6447 04/22/2014 0005023098 7035010 D 1,745.02 V14N7637 06/17/2014 0005342499 7035010 D 4,655.41 Total Account 22,117.33 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1309 10/01/2013 0004345734 7035010 D 7,817.35 V14N1970 10/22/2013 0004360702 7035010 D 11,164.43 V14N2559 11/19/2013 0004466156 7035010 D 12,408.77 V14N3058 12/10/2013 0004565227 7035010 D 9,318.35 V14N4470 02/11/2014 0004778716 7035010 D 7,567.73 V14N4989 02/25/2014 0004875570 7035010 D 10,109.80 V14N5639 03/18/2014 0004900478 7035010 D 9,218.11 V14N6447 04/22/2014 0005023098 7035010 D 7,579.49 V14N7637 06/17/2014 0005342499 7035010 D 18,667.10 Total Account 93,851.13 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1309 10/01/2013 0004345734 7035010 D 1,176.45 V14N1970 10/22/2013 0004360702 7035010 D 1,700.04 V14N2559 11/19/2013 0004466156 7035010 D 1,957.19 V14N3058 12/10/2013 0004565227 7035010 D 1,467.08 V14N4470 02/11/2014 0004778716 7035010 D 1,203.65 V14N4989 02/25/2014 0004875570 7035010 D 1,615.88 V14N5639 03/18/2014 0004900478 7035010 D 1,462.19 V14N6447 04/22/2014 0005023098 7035010 D 1,182.50 V14N7637 06/17/2014 0005342499 7035010 D 2,860.91 Total Account 14,625.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0411 09/27/2013 0004343266 7035010 D 6,000.00 V14F0699 11/04/2013 0004455412 7035010 D 7,610.00 V14F1002 12/09/2013 0004563445 7035010 D 7,300.00 V14F1297 01/06/2014 0004666132 7035010 D 6,580.00 V14F1579 02/03/2014 0004772121 7035010 D 7,122.00 V14F1843 03/10/2014 0004891277 7035010 D 6,473.00 V14F2098 04/07/2014 0005006026 7035010 D 6,966.00 V14F2359 05/05/2014 0005209254 7035010 D 6,653.00 Total Account 54,704.00 0.00

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

V1405925 03/26/2014 0004992997 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 200,592.35 0.00 Total Aid 4,173,327.31 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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