Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0227 JETMORE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0095 07/10/2013 0003989247 7035140 D 43,329.00
V14K0381 10/10/2013 0004351575 7035140 D 39,683.78
V14K0666 01/10/2014 0004669165 7035140 D 48,588.98
V14K0952 04/10/2014 0005009626 7035140 D 25,416.85
Total Account 157,018.61 0.00
1000-0320 0320 Food Service Aid
V14N1983 10/22/2013 0004360714 7035110 D 271.84
V14N2843 12/03/2013 0004560586 7035110 D 217.92
V14N3640 01/07/2014 0004667709 7035110 D 174.28
V14N5004 02/25/2014 0004875585 7035110 D 325.88
V14N6001 04/08/2014 0005007970 7035110 D 165.24
V14N6454 04/22/2014 0005023105 7035110 D 151.56
V14N7722 06/17/2014 0005342584 7035110 D 251.56
V14N7722 06/17/2014 0005342584 7035110 D 260.79
Total Account 1,819.07 0.00
1000-0700 0700 Special Education Services Aid
V14S0095 10/10/2013 0004351860 7035110 D 61,032.00
V14S0386 12/11/2013 0004565908 7035110 D 32,353.00
V14S0968 03/11/2014 0004892151 7035110 D 29,023.00
V14S1259 04/10/2014 0005010204 7035110 D 41,825.00
V14S1550 05/28/2014 0005318233 7035110 D 36,906.00
Total Account 201,139.00 0.00
1000-0820 0820 General State Aid
V1450356 07/05/2013 N/A 703 5110 D 91,688.00
V1450642 07/29/2013 0004130547 7035110 D 91,688.00
V1450928 08/28/2013 0004235266 7035110 D 168,844.00
V1451214 09/26/2013 0004339362 7035110 D 170,916.00
V1451786 10/29/2013 0004448258 7035110 D 151,785.00
V1452072 11/26/2013 0004554441 7035110 D 170,916.00
V1452358 12/27/2013 0004659773 7035110 D 150,225.00
V1452925 01/29/2014 N/A 703 5110 D 57,508.00
V1453459 02/26/2014 0004875775 7035110 D 149,405.00
V1453724 03/27/2014 0004993111 7035110 D 149,405.00
V1453989 04/28/2014 N/A 703 5110 D 86,497.00
V1454519 06/19/2014 N/A 703 5110 D 7,947.00
V1550088 06/30/2014 N/A 703 5110 D 16,392.00
Total Account 1,463,216.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0312 09/26/2013 0004339637 7035110 D 32,141.00
V14L0545 01/29/2014 N/A 703 5110 D 31,988.00
V14L0778 06/19/2014 N/A 703 5110 D 12,182.00
V15L0080 06/30/2014 N/A 703 5110 D 4,666.00
Total Account 80,977.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1238 04/10/2014 0005009912 7035110 D 21,908.00
Total Account 21,908.00 0.00
Total State Aid 1,926,077.68 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0019 08/12/2013 N/A 703 5110 D 8,850.00
V14P0085 03/11/2014 0004892010 7035110 D 4,425.00
V14P0151 06/05/2014 0005330644 7035110 D 3,217.00
Total Account 16,492.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451500 10/29/2013 0004447972 7035110 D 19,131.00
V1452644 12/27/2013 0004660059 7035110 D 20,691.00
V1453192 01/29/2014 N/A 703 5110 D 25,495.00
V1454254 04/28/2014 N/A 703 5110 D 25,556.00
Total Account 90,873.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0677 12/11/2013 0004566199 7035110 D 10,973.00
V14S1841 05/28/2014 0005318524 7035110 D 7,415.00
Total Account 18,388.00 0.00
2538-2030 2030 State Safety
V14T0082 10/29/2013 0004448532 7035110 D 1,530.00
Total Account 1,530.00 0.00
Total Special Revenue State Aid 127,283.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F2426 05/05/2014 0005209315 7035010 D 13,595.00
Total Account 13,595.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1983 10/22/2013 0004360714 7035010 D 679.50
V14N1983 10/22/2013 0004360714 7035010 D 1,038.50
V14N2843 12/03/2013 0004560586 7035010 D 569.88
V14N2843 12/03/2013 0004560586 7035010 D 746.51
V14N3640 01/07/2014 0004667709 7035010 D 603.19
V14N3640 01/07/2014 0004667709 7035010 D 551.66
V14N5004 02/25/2014 0004875585 7035010 D 931.18
V14N5004 02/25/2014 0004875585 7035010 D 998.43
V14N6001 04/08/2014 0005007970 7035010 D 430.54
V14N6001 04/08/2014 0005007970 7035010 D 445.41
V14N6454 04/22/2014 0005023105 7035010 D 489.12
V14N6454 04/22/2014 0005023105 7035010 D 396.60
V14N7722 06/17/2014 0005342584 7035010 D 858.84
V14N7722 06/17/2014 0005342584 7035010 D 917.29
Total Account 9,656.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1983 10/22/2013 0004360714 7035010 D 9,317.29
V14N2843 12/03/2013 0004560586 7035010 D 7,090.77
V14N3640 01/07/2014 0004667709 7035010 D 5,667.08
V14N5004 02/25/2014 0004875585 7035010 D 10,387.43
V14N6001 04/08/2014 0005007970 7035010 D 5,252.79
V14N6454 04/22/2014 0005023105 7035010 D 4,869.26
V14N7722 06/17/2014 0005342584 7035010 D 8,260.91
Total Account 50,845.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1983 10/22/2013 0004360714 7035010 D 1,580.07
V14N2843 12/03/2013 0004560586 7035010 D 1,266.66
V14N3640 01/07/2014 0004667709 7035010 D 1,013.00
V14N5004 02/25/2014 0004875585 7035010 D 1,894.18
V14N6001 04/08/2014 0005007970 7035010 D 960.46
V14N6454 04/22/2014 0005023105 7035010 D 880.94
V14N7722 06/17/2014 0005342584 7035010 D 1,462.20
Total Account 9,057.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0248 09/09/2013 0004244207 7035010 D 5,000.00
V14F0488 09/27/2013 0004343336 7035010 D 5,000.00
V14F1078 12/09/2013 0004563514 7035010 D 4,000.00
V14F1369 01/06/2014 0004666198 7035010 D 4,500.00
V14F2426 05/05/2014 0005209315 7035010 D 12,000.00
V14F2683 06/09/2014 0005333492 7035010 D 8,564.00
Total Account 39,064.00 0.00
Total Federal Aid 122,218.69 0.00
Total Aid 2,175,579.37 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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