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

D0214 ULYSSES

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0097 07/10/2013 0003989249 7035140 D 265,467.13 V14K0383 10/10/2013 0004351577 7035140 D 197,218.18 V14K0668 01/10/2014 0004669167 7035140 D 254,555.88 V14K0954 04/10/2014 0005009628 7035140 D 131,054.62 Total Account 848,295.81 0.00

1000-0320 0320 Food Service Aid

V14N2230 11/05/2013 0004458553 7035110 D 1,623.48 V14N3641 01/07/2014 0004667710 7035110 D 1,806.44 V14N4801 02/18/2014 0004784113 7035110 D 731.64 V14N5005 02/25/2014 0004875586 7035110 D 1,025.24 V14N6003 04/08/2014 0005007972 7035110 D 840.48 V14N6943 05/13/2014 0005219058 7035110 D 642.36 V14N7174 05/20/2014 0005226405 7035110 D 988.40 V14N7724 06/17/2014 0005342586 7035110 D 1,281.61 Total Account 8,939.65 0.00

1000-0700 0700 Special Education Services Aid

V14S0097 10/10/2013 0004351862 7035110 D 230,087.00 V14S0388 12/11/2013 0004565910 7035110 D 148,482.00 V14S0970 03/11/2014 0004892153 7035110 D 133,844.00 V14S1261 04/10/2014 0005010206 7035110 D 144,490.00 V14S1552 05/28/2014 0005318235 7035110 D 154,249.00 Total Account 811,152.00 0.00

1000-0820 0820 General State Aid

V1450358 07/05/2013 N/A 703 5110 D 275,230.00 V1450644 07/29/2013 0004130549 7035110 D 350,292.00 V1450930 08/28/2013 0004235268 7035110 D 600,893.00 V1451216 09/26/2013 0004339364 7035110 D 593,800.00 V1451788 10/29/2013 0004448260 7035110 D 527,336.00 V1452074 11/26/2013 0004554443 7035110 D 593,800.00 V1452360 12/27/2013 0004659775 7035110 D 521,916.00 V1452927 01/29/2014 N/A 703 5110 D 67,273.00 V1453461 02/26/2014 0004875777 7035110 D 174,775.00 V1453726 03/27/2014 0004993113 7035110 D 174,775.00 V1453991 04/28/2014 N/A 703 5110 D 149,624.00 V1454521 06/19/2014 N/A 703 5110 D 116,222.00 V1550090 06/30/2014 N/A 703 5110 D 239,749.00 Total Account 4,385,685.00 0.00

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

V14K1240 04/10/2014 0005009914 7035110 D 112,964.00 Total Account 112,964.00 0.00 Total State Aid 6,167,036.46 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0020 08/12/2013 N/A 703 5110 D 17,575.00 V14P0086 03/11/2014 0004892011 7035110 D 8,788.00 V14P0152 06/05/2014 0005330645 7035110 D 8,787.00 Total Account 35,150.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451502 10/29/2013 0004447974 7035110 D 66,464.00 V1452646 12/27/2013 0004660061 7035110 D 71,884.00 V1453194 01/29/2014 N/A 703 5110 D 29,824.00 V1454256 04/28/2014 N/A 703 5110 D 44,208.00 Total Account 212,380.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0679 12/11/2013 0004566201 7035110 D 50,361.00 V14S1843 05/28/2014 0005318526 7035110 D 30,992.00 Total Account 81,353.00 0.00

2538-2030 2030 State Safety

V14T0084 10/29/2013 0004448534 7035110 D 9,775.00 Total Account 9,775.00 0.00 Total Special Revenue State Aid 338,658.00 0.00

Federal Aid

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1401227 08/28/2013 0004235131 7032990 D 500.00 Total Account 500.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V14F0781 11/04/2013 0004457158 7035010 D 7,500.00 V14F1080 12/09/2013 0004565207 7035010 D 3,500.00 Total Account 11,000.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V14F0250 09/09/2013 0004244209 7035010 D 5,000.00 V14F0490 09/27/2013 0004344066 7035010 D 10,000.00 V14F0781 11/04/2013 0004457158 7035010 D 2,500.00 V14F1080 12/09/2013 0004565207 7035010 D 2,796.00 V14F1080 12/09/2013 0004565207 7035010 D 7,500.00 V14F1652 02/03/2014 0004774819 7035010 D 25,000.00 V14F1917 03/10/2014 0004891662 7035010 D 7,500.00 V14F2167 04/07/2014 0005006088 7035010 D 8,500.00 V14F2428 05/05/2014 0005211052 7035010 D 7,500.00 V14F2684 06/09/2014 0005333493 7035010 D 2,500.00 Total Account 78,796.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V14F0250 09/09/2013 0004244209 7035010 D 5,000.00 V14F0490 09/27/2013 0004344066 7035010 D 2,500.00 V14F0781 11/04/2013 0004457158 7035010 D 2,500.00 V14F0781 11/04/2013 0004457158 7035010 D 5,000.00 V14F1080 12/09/2013 0004565207 7035010 D 5,000.00 V14F1080 12/09/2013 0004565207 7035010 D 5,000.00 V14F1652 02/03/2014 0004774819 7035010 D 10,000.00 V14F1652 02/03/2014 0004774819 7035010 D 9,292.00 V14F1917 03/10/2014 0004891662 7035010 D 12,000.00 V14F2167 04/07/2014 0005006088 7035010 D 8,000.00 V14F2428 05/05/2014 0005211052 7035010 D 3,500.00 V14F2684 06/09/2014 0005333493 7035010 D 4,000.00 Total Account 71,792.00 0.00

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

V14F0029 07/08/2013 N/A 703 5010 D 5,000.00 V14F0250 09/09/2013 0004244209 7035010 D 7,500.00 V14F0250 09/09/2013 0004244209 7035010 D 3,739.00 V14F0490 09/27/2013 0004344066 7035010 D 5,000.00 V14F1652 02/03/2014 0004774819 7035010 D 20,000.00 V14F1917 03/10/2014 0004891662 7035010 D 7,500.00 V14F2167 04/07/2014 0005006088 7035010 D 5,000.00 V14F2428 05/05/2014 0005211052 7035010 D 5,000.00 V14F2684 06/09/2014 0005333493 7035010 D 6,000.00 Total Account 64,739.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N2230 11/05/2013 0004458553 7035010 D 25,297.42 V14N3641 01/07/2014 0004667710 7035010 D 29,856.40 V14N4801 02/18/2014 0004784113 7035010 D 10,783.24 V14N5005 02/25/2014 0004875586 7035010 D 15,584.56 V14N6003 04/08/2014 0005007972 7035010 D 12,265.21 V14N6943 05/13/2014 0005219058 7035010 D 10,593.14 V14N7174 05/20/2014 0005226405 7035010 D 15,609.52 Total Account 119,989.49 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N2230 11/05/2013 0004458553 7035010 D 84,921.25 V14N3641 01/07/2014 0004667710 7035010 D 91,751.65 V14N4801 02/18/2014 0004784113 7035010 D 37,302.30 V14N5005 02/25/2014 0004875586 7035010 D 52,465.40 V14N6003 04/08/2014 0005007972 7035010 D 43,359.05 V14N6943 05/13/2014 0005219058 7035010 D 33,120.85 V14N7174 05/20/2014 0005226405 7035010 D 51,434.40 Total Account 394,354.90 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N2230 11/05/2013 0004458553 7035010 D 3,448.00 V14N3641 01/07/2014 0004667710 7035010 D 4,684.80 V14N4801 02/18/2014 0004784113 7035010 D 1,747.20 V14N5005 02/25/2014 0004875586 7035010 D 2,640.00 V14N6003 04/08/2014 0005007972 7035010 D 2,240.00 V14N6943 05/13/2014 0005219058 7035010 D 1,635.20 V14N7174 05/20/2014 0005226405 7035010 D 2,592.00 Total Account 18,987.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N2230 11/05/2013 0004458553 7035010 D 9,436.48 V14N3641 01/07/2014 0004667710 7035010 D 10,499.93 V14N4801 02/18/2014 0004784113 7035010 D 4,252.66 V14N5005 02/25/2014 0004875586 7035010 D 5,959.21 V14N6003 04/08/2014 0005007972 7035010 D 4,885.29 V14N6943 05/13/2014 0005219058 7035010 D 3,733.72 V14N7174 05/20/2014 0005226405 7035010 D 5,745.08 Total Account 44,512.37 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0029 07/08/2013 N/A 703 5010 D 7,500.00 V14F0250 09/09/2013 0004244209 7035010 D 7,500.00 V14F0250 09/09/2013 0004244209 7035010 D 20,000.00 V14F0490 09/27/2013 0004344066 7035010 D 20,000.00 V14F0490 09/27/2013 0004344066 7035010 D 10,000.00 V14F0781 11/04/2013 0004457158 7035010 D 15,781.00 V14F1080 12/09/2013 0004565207 7035010 D 30,000.00 V14F1652 02/03/2014 0004774819 7035010 D 45,000.00 V14F1917 03/10/2014 0004891662 7035010 D 23,000.00 V14F2167 04/07/2014 0005006088 7035010 D 20,000.00 V14F2428 05/05/2014 0005211052 7035010 D 25,000.00 V14F2684 06/09/2014 0005333493 7035010 D 55,000.00 Total Account 278,781.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V14F0112 08/05/2013 0004139192 7035010 D 7,500.00 V14F0250 09/09/2013 0004244209 7035010 D 35,000.00 V14F0250 09/09/2013 0004244209 7035010 D 15,000.00 V14F0490 09/27/2013 0004344066 7035010 D 35,000.00 V14F0490 09/27/2013 0004344066 7035010 D 5,000.00 V14F0781 11/04/2013 0004457158 7035010 D 10,000.00 V14F0781 11/04/2013 0004457158 7035010 D 3,500.00 V14F1080 12/09/2013 0004565207 7035010 D 15,000.00 V14F1080 12/09/2013 0004565207 7035010 D 10,000.00 V14F1652 02/03/2014 0004774819 7035010 D 25,000.00 V14F1652 02/03/2014 0004774819 7035010 D 15,000.00 V14F1917 03/10/2014 0004891662 7035010 D 25,000.00 V14F1917 03/10/2014 0004891662 7035010 D 12,000.00 V14F2167 04/07/2014 0005006088 7035010 D 10,000.00 V14F2167 04/07/2014 0005006088 7035010 D 7,500.00 V14F2428 05/05/2014 0005211052 7035010 D 7,000.00 V14F2428 05/05/2014 0005211052 7035010 D 4,500.00 Total Account 242,000.00 0.00

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

V1405076 02/24/2014 0004873890 7032990 D 100.00 Total Account 100.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V14F0112 08/05/2013 0004139192 7035010 D 5,000.00 V14F0490 09/27/2013 0004344066 7035010 D 4,000.00 V14F0781 11/04/2013 0004457158 7035010 D 1,500.00 V14F0781 11/04/2013 0004457158 7035010 D 12,000.00 V14F1080 12/09/2013 0004565207 7035010 D 20,000.00 V14F1652 02/03/2014 0004774819 7035010 D 5,500.00 V14F1917 03/10/2014 0004891662 7035010 D 5,000.00 V14F2428 05/05/2014 0005211052 7035010 D 9,500.00 V14F2684 06/09/2014 0005333493 7035010 D 500.00 Total Account 63,000.00 0.00

3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184

V14F0490 09/27/2013 0004344066 7035010 D 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 1,391,051.96 0.00 Total Aid 7,896,746.42 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