Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0226 MEADE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0080 07/10/2013 0003989232 7035140 D 99,518.67
V14K0366 10/10/2013 0004351560 7035140 D 38,681.01
V14K0651 01/10/2014 0004669150 7035140 D 74,732.98
V14K0937 04/10/2014 0005009611 7035140 D 39,519.01
Total Account 252,451.67 0.00
1000-0320 0320 Food Service Aid
V14N1101 09/17/2013 0004250555 7035110 D 120.16
V14N1978 10/22/2013 0004360709 7035110 D 201.08
V14N2374 11/12/2013 0004460913 7035110 D 220.20
V14N3096 12/10/2013 0004565265 7035110 D 164.44
V14N3635 01/07/2014 0004667704 7035110 D 153.00
V14N4798 02/18/2014 0004784110 7035110 D 202.60
V14N5991 04/08/2014 0005007960 7035110 D 309.24
V14N7707 06/17/2014 0005342569 7035110 D 349.32
V14N7707 06/17/2014 0005342569 7035110 D 287.86
Total Account 2,007.90 0.00
1000-0700 0700 Special Education Services Aid
V14S0080 10/10/2013 0004351845 7035110 D 81,646.00
V14S0371 12/11/2013 0004565893 7035110 D 43,280.00
V14S0953 03/11/2014 0004892136 7035110 D 38,825.00
V14S1244 04/10/2014 0005010189 7035110 D 55,951.00
V14S1535 05/28/2014 0005318218 7035110 D 65,894.00
Total Account 285,596.00 0.00
1000-0820 0820 General State Aid
V1450341 07/05/2013 N/A 703 5110 D 164,091.00
V1450627 07/29/2013 0004130532 7035110 D 164,091.00
V1450913 08/28/2013 0004235251 7035110 D 189,474.00
V1451199 09/26/2013 0004339347 7035110 D 188,975.00
V1451771 10/29/2013 0004448243 7035110 D 167,823.00
V1452057 11/26/2013 0004554426 7035110 D 238,975.00
V1452343 12/27/2013 0004659758 7035110 D 166,098.00
V1452911 01/29/2014 N/A 703 5110 D 31,588.00
V1453445 02/26/2014 0004875761 7035110 D 82,066.00
V1453710 03/27/2014 0004993097 7035110 D 82,066.00
V1453975 04/28/2014 N/A 703 5110 D 44,401.00
V1454505 06/19/2014 N/A 703 5110 D 19,379.00
V1550074 06/30/2014 N/A 703 5110 D 39,977.00
Total Account 1,579,004.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1223 04/10/2014 0005009897 7035110 D 34,064.00
Total Account 34,064.00 0.00
Total State Aid 2,153,123.57 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0025 06/17/2014 0005342397 7035110 D 3,587.00
Total Account 3,587.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451485 10/29/2013 0004447957 7035110 D 21,152.00
V1452629 12/27/2013 0004660044 7035110 D 22,877.00
V1453178 01/29/2014 N/A 703 5110 D 14,004.00
V1454240 04/28/2014 N/A 703 5110 D 13,119.00
Total Account 71,152.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0662 12/11/2013 0004566184 7035110 D 14,679.00
V14S1826 05/28/2014 0005318509 7035110 D 13,239.00
Total Account 27,918.00 0.00
2538-2030 2030 State Safety
V14T0071 10/29/2013 0004448521 7035110 D 2,125.00
V1406726 05/06/2014 0005211041 7035110 D 85.00
Total Account 2,210.00 0.00
Total Special Revenue State Aid 104,867.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402671 11/01/2013 0004454304 7032990 D 315.00
Total Account 315.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0235 09/09/2013 0004244194 7035010 D 2,000.00
V14F0475 09/27/2013 0004343324 7035010 D 2,000.00
V14F0766 11/04/2013 0004455474 7035010 D 1,000.00
V14F1065 12/09/2013 0004563502 7035010 D 1,000.00
V14F1356 01/06/2014 0004666186 7035010 D 1,000.00
V14F1638 02/03/2014 0004772175 7035010 D 1,500.00
V14F1904 03/10/2014 0004891331 7035010 D 1,000.00
V14F2155 04/07/2014 0005006077 7035010 D 1,000.00
V14F2413 05/05/2014 0005209303 7035010 D 1,000.00
V14F2671 06/09/2014 0005333481 7035010 D 622.00
Total Account 12,122.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1101 09/17/2013 0004250555 7035010 D 174.52
V14N1101 09/17/2013 0004250555 7035010 D 815.26
V14N1978 10/22/2013 0004360709 7035010 D 318.06
V14N1978 10/22/2013 0004360709 7035010 D 1,415.64
V14N2374 11/12/2013 0004460913 7035010 D 382.48
V14N2374 11/12/2013 0004460913 7035010 D 1,433.84
V14N3096 12/10/2013 0004565265 7035010 D 382.48
V14N3096 12/10/2013 0004565265 7035010 D 1,033.45
V14N3635 01/07/2014 0004667704 7035010 D 244.14
V14N3635 01/07/2014 0004667704 7035010 D 993.61
V14N4798 02/18/2014 0004784110 7035010 D 360.92
V14N4798 02/18/2014 0004784110 7035010 D 1,243.94
V14N5991 04/08/2014 0005007960 7035010 D 1,894.59
V14N5991 04/08/2014 0005007960 7035010 D 526.80
V14N7707 06/17/2014 0005342569 7035010 D 2,142.92
V14N7707 06/17/2014 0005342569 7035010 D 576.84
Total Account 13,939.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1101 09/17/2013 0004250555 7035010 D 4,484.27
V14N1978 10/22/2013 0004360709 7035010 D 7,473.16
V14N2374 11/12/2013 0004460913 7035010 D 7,869.15
V14N3096 12/10/2013 0004565265 7035010 D 5,904.83
V14N3635 01/07/2014 0004667704 7035010 D 5,483.15
V14N4798 02/18/2014 0004784110 7035010 D 7,198.40
V14N5991 04/08/2014 0005007960 7035010 D 11,075.68
V14N7707 06/17/2014 0005342569 7035010 D 13,112.32
Total Account 62,600.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1101 09/17/2013 0004250555 7035010 D 698.43
V14N1978 10/22/2013 0004360709 7035010 D 1,168.78
V14N2374 11/12/2013 0004460913 7035010 D 1,279.91
V14N3096 12/10/2013 0004565265 7035010 D 955.81
V14N3635 01/07/2014 0004667704 7035010 D 889.31
V14N4798 02/18/2014 0004784110 7035010 D 1,177.61
V14N5991 04/08/2014 0005007960 7035010 D 1,797.46
V14N7707 06/17/2014 0005342569 7035010 D 2,030.42
Total Account 9,997.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0235 09/09/2013 0004244194 7035010 D 6,000.00
V14F0475 09/27/2013 0004343324 7035010 D 5,000.00
V14F0766 11/04/2013 0004455474 7035010 D 8,500.00
V14F1065 12/09/2013 0004563502 7035010 D 6,000.00
V14F1356 01/06/2014 0004666186 7035010 D 7,000.00
V14F1638 02/03/2014 0004772175 7035010 D 5,000.00
V14F1904 03/10/2014 0004891331 7035010 D 5,000.00
V14F2155 04/07/2014 0005006077 7035010 D 4,000.00
V14F2413 05/05/2014 0005209303 7035010 D 2,500.00
V14F2671 06/09/2014 0005333481 7035010 D 5,462.00
Total Account 54,462.00 0.00
Total Federal Aid 153,437.18 0.00
Total Aid 2,411,427.75 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