Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0029 07/10/2013 0003989181 7035140 A 4,502,893.32
V14K0315 10/10/2013 0004351509 7035140 A 4,594,542.68
V14K0600 01/10/2014 0004669099 7035140 A 5,197,753.09
V14K0886 04/10/2014 0005009560 7035140 A 2,678,809.95
Total Account 16,973,999.04 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1403572 12/11/2013 0004565800 7035110 D 402,990.00
V1407383 06/05/2014 0005330587 7035110 D 346,188.00
Total Account 749,178.00 0.00
1000-0320 0320 Food Service Aid
V14N1086 09/17/2013 0004250540 7035110 A 6,595.96
V14N2203 11/05/2013 0004458526 7035110 A 10,981.08
V14N2566 11/19/2013 0004466163 7035110 A 10,302.64
V14N3338 12/17/2013 0004570979 7035110 A 9,946.64
V14N3916 01/14/2014 0004671708 7035110 A 7,530.16
V14N4991 02/25/2014 0004875572 7035110 A 9,115.40
V14N5340 03/11/2014 0004891749 7035110 A 6,988.36
V14N6301 04/14/2014 0005013336 7035110 A 7,681.68
V14N6920 05/13/2014 0005219035 7035110 A 11,316.16
V14N7656 06/17/2014 0005342518 7035110 A 7,828.76
V14N7656 06/17/2014 0005342518 7035110 A 14,775.20
Total Account 103,062.04 0.00
1000-0400 0400 Discretionary Grants
V1403824 12/27/2013 2002311614 7032990 D 100.00
Total Account 100.00 0.00
1000-0630 0630 Deaf Blind Aid
V1402789 11/05/2013 0004457153 7035110 D 2,267.17
V1402789 11/05/2013 0004457153 7035110 D 2,974.50
V1402789 11/05/2013 0004457153 7035110 D 1,956.20
V1402789 11/05/2013 0004457153 7035110 D 49.99
V1402789 11/05/2013 0004457153 7035110 D 825.90
V1402789 11/05/2013 0004457153 7035110 D 2,508.99
V1402789 11/05/2013 0004457153 7035110 D 906.95
V1404954 02/21/2014 0004871297 7035110 D 2,857.81
V1404954 02/21/2014 0004871297 7035110 D 1,598.16
V1404954 02/21/2014 0004871297 7035110 D 861.72
V1404954 02/21/2014 0004871297 7035110 D 795.00
V1404954 02/21/2014 0004871297 7035110 D 2,235.22
V1407349 06/05/2014 0005330562 7035110 D 1,371.62
V1407349 06/05/2014 0005330562 7035110 D 756.26
V1407349 06/05/2014 0005330562 7035110 D 829.88
V1407349 06/05/2014 0005330562 7035110 D 2,355.88
Total Account 25,151.25 0.00
1000-0700 0700 Special Education Services Aid
V14S0029 10/10/2013 0004351794 7035110 A 5,158,073.00
V14S0320 12/11/2013 0004565842 7035110 A 3,286,524.00
V14S0902 03/11/2014 0004892085 7035110 A 3,112,723.00
V14S1193 04/10/2014 0005010138 7035110 A 3,212,423.00
V14S1484 05/28/2014 0005318167 7035110 A 7,402,665.00
Total Account 22,172,408.00 0.00
1000-0820 0820 General State Aid
V1450290 07/05/2013 N/A 703 5110 A 6,997,941.00
V1450576 07/29/2013 0004130481 7035110 A 6,997,941.00
V1450862 08/28/2013 0004235200 7035110 A 9,638,847.00
V1451148 09/26/2013 0004339296 7035110 A 10,042,425.00
V1451720 10/29/2013 0004448192 7035110 A 8,918,381.00
V1452006 11/26/2013 0004554375 7035110 A 10,042,425.00
V1452292 12/27/2013 0004659707 7035110 A 8,826,717.00
V1452864 01/29/2014 N/A 703 5110 A 3,303,616.00
V1453398 02/26/2014 0004875714 7035110 A 8,582,712.00
V1453665 03/27/2014 0004993052 7035110 A 8,582,712.00
V1453930 04/28/2014 N/A 703 5110 A 4,873,812.00
V1454460 06/19/2014 N/A 703 5110 A 5,242,549.00
V1550029 06/30/2014 N/A 703 5110 D 10,814,605.00
Total Account 102,864,683.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0261 09/26/2013 0004339586 7035110 A 8,009,665.00
V14L0494 01/29/2014 N/A 703 5110 A 8,004,812.00
V14L0727 06/19/2014 N/A 703 5110 A 3,093,093.00
V15L0029 06/30/2014 N/A 703 5110 D 1,184,586.00
Total Account 20,292,156.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1172 04/10/2014 0005009846 7035110 A 2,309,019.00
Total Account 2,309,019.00 0.00
Total State Aid 165,489,756.33 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0007 08/12/2013 N/A 703 5110 A 540,811.00
V14P0073 03/11/2014 0004891998 7035110 A 270,406.00
V14P0139 06/05/2014 0005330632 7035110 A 342,340.00
Total Account 1,153,557.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451434 10/29/2013 0004447906 7035110 A 1,124,044.00
V1452578 12/27/2013 0004659993 7035110 A 1,215,708.00
V1453131 01/29/2014 N/A 703 5110 A 1,464,558.00
V1454195 04/28/2014 N/A 703 5110 A 1,440,023.00
Total Account 5,244,333.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0611 12/11/2013 0004566133 7035110 A 1,114,690.00
V14S1775 05/28/2014 0005318458 7035110 A 1,487,345.00
Total Account 2,602,035.00 0.00
2538-2030 2030 State Safety
V14T0025 10/29/2013 0004448475 7035110 A 45,900.00
Total Account 45,900.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0026 07/29/2013 0004130751 7035110 A 8,518,121.00
V14C0177 01/29/2014 N/A 703 5110 A 3,691,426.00
Total Account 12,209,547.00 0.00
Total Special Revenue State Aid 21,255,372.00 0.00
Federal Aid
3056-3200 S666 Federal Funds- Poetry Out Loud(Dept. of Commerce) CFDA 45.024
V1407454 06/06/2014 0005331355 7032990 D 256.00
V1407455 06/06/2014 0005331356 7032990 D 170.00
Total Account 426.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1086 09/17/2013 0004250540 7035010 A 2,023.25
V14N2203 11/05/2013 0004458526 7035010 A 3,497.49
V14N2566 11/19/2013 0004466163 7035010 A 2,988.64
V14N3338 12/17/2013 0004570979 7035010 A 3,060.81
V14N3916 01/14/2014 0004671708 7035010 A 2,321.48
V14N4991 02/25/2014 0004875572 7035010 A 2,217.58
V14N5340 03/11/2014 0004891749 7035010 A 1,490.64
F14N6301 04/14/2014 N/A 703 5010 D 40.46
F14N6301 04/14/2014 N/A 703 5010 D -40.46
F14N6301 04/14/2014 N/A 703 5010 D 118.29
F14N6301 04/14/2014 N/A 703 5010 D -118.29
V14N6301 04/14/2014 0005013336 7035010 A 1,758.44
V14N6920 05/13/2014 0005219035 7035010 A 2,519.13
V14N7656 06/17/2014 0005342518 7035010 A 1,873.12
Total Account 23,750.58 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0385 08/06/2013 0004139201 7035010 A 145,612.32
V14N0734 09/03/2013 0004240793 7035010 A 1,258.82
Total Account 146,871.14 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0385 08/06/2013 0004139201 7035010 A 15,087.60
V14N0734 09/03/2013 0004240793 7035010 A 125.61
Total Account 15,213.21 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0385 08/06/2013 0004139201 7035010 A 846.08
V14N0734 09/03/2013 0004240793 7035010 A 10.68
Total Account 856.76 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1401230 08/28/2013 0004235134 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402674 11/01/2013 0004454307 7032990 D 380.00
V1404217 01/15/2014 2002332766 7032990 D 250.00
Total Account 630.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V14F0016 07/08/2013 N/A 703 5010 A 34,800.00
V14F0095 08/05/2013 0004137502 7035010 A 6,514.00
V14F0197 09/09/2013 0004244158 7035010 A 950.00
V14F0197 09/09/2013 0004244158 7035010 A 43,070.00
V14F0431 09/27/2013 0004343283 7035010 A 24,390.00
V14F0431 09/27/2013 0004343283 7035010 A 19,947.00
V14F0719 11/04/2013 0004455430 7035010 A 20,260.00
V14F1021 12/09/2013 0004563462 7035010 A 32,642.00
V14F1316 01/06/2014 0004666147 7035010 A 34,901.00
V14F1595 02/03/2014 0004772134 7035010 A 35,554.00
V14F1861 03/10/2014 0004891291 7035010 A 34,316.00
V14F2115 04/07/2014 0005006039 7035010 A 34,951.00
V14F2373 05/05/2014 0005209267 7035010 A 36,198.00
V14F2633 06/09/2014 0005333444 7035010 A 69,869.00
Total Account 428,362.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0719 11/04/2013 0004455430 7035010 A 232,337.00
V14F0719 11/04/2013 0004455430 7035010 A 400,000.00
V14F0719 11/04/2013 0004455430 7035010 A 6,589.00
V14F0719 11/04/2013 0004455430 7035010 A 6,382.00
V14F1021 12/09/2013 0004563462 7035010 A 232,337.00
V14F1021 12/09/2013 0004563462 7035010 A 177,778.00
V14F1021 12/09/2013 0004563462 7035010 A 6,589.00
V14F1021 12/09/2013 0004563462 7035010 A 6,382.00
V14F1316 01/06/2014 0004666147 7035010 A 232,337.00
V14F1316 01/06/2014 0004666147 7035010 A 288,889.00
V14F1316 01/06/2014 0004666147 7035010 A 6,589.00
V14F1316 01/06/2014 0004666147 7035010 A 6,382.00
V14F1595 02/03/2014 0004772134 7035010 A 232,336.00
V14F1595 02/03/2014 0004772134 7035010 A 288,889.00
V14F1595 02/03/2014 0004772134 7035010 A 6,589.00
V14F1595 02/03/2014 0004772134 7035010 A 6,382.00
V14F1861 03/10/2014 0004891291 7035010 A 232,336.00
V14F1861 03/10/2014 0004891291 7035010 A 288,889.00
V14F1861 03/10/2014 0004891291 7035010 A 6,589.00
V14F1861 03/10/2014 0004891291 7035010 A 6,383.00
V14F2115 04/07/2014 0005006039 7035010 A 232,336.00
V14F2115 04/07/2014 0005006039 7035010 A 288,889.00
V14F2115 04/07/2014 0005006039 7035010 A 6,590.00
V14F2115 04/07/2014 0005006039 7035010 A 6,383.00
V14F2373 05/05/2014 0005209267 7035010 A 232,336.00
V14F2373 05/05/2014 0005209267 7035010 A 288,889.00
V14F2373 05/05/2014 0005209267 7035010 A 6,590.00
V14F2373 05/05/2014 0005209267 7035010 A 6,383.00
V14F2633 06/09/2014 0005333444 7035010 A 464,690.00
V14F2633 06/09/2014 0005333444 7035010 A 1,577,777.00
V14F2633 06/09/2014 0005333444 7035010 A 13,161.00
V14F2633 06/09/2014 0005333444 7035010 A 12,766.00
Total Account 5,807,774.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0719 11/04/2013 0004455430 7035010 A 27,000.00
V14F1021 12/09/2013 0004563462 7035010 A 5,000.00
V14F1316 01/06/2014 0004666147 7035010 A 8,400.00
V14F1595 02/03/2014 0004772134 7035010 A 6,700.00
V14F1861 03/10/2014 0004891291 7035010 A 3,700.00
V14F2115 04/07/2014 0005006039 7035010 A 39,000.00
V14F2373 05/05/2014 0005209267 7035010 A 6,400.00
V14F2633 06/09/2014 0005333444 7035010 A 54,614.00
Total Account 150,814.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0016 07/08/2013 N/A 703 5010 A 3,276.00
V14F0095 08/05/2013 0004137502 7035010 A 974.00
V14F0197 09/09/2013 0004244158 7035010 A 10,688.00
V14F0431 09/27/2013 0004343283 7035010 A 11,251.00
V14F0719 11/04/2013 0004455430 7035010 A 12,964.00
V14F1021 12/09/2013 0004563462 7035010 A 13,223.00
V14F1316 01/06/2014 0004666147 7035010 A 1,897.00
V14F1316 01/06/2014 0004666147 7035010 A 9,521.00
V14F1595 02/03/2014 0004772134 7035010 A 12,052.00
V14F1861 03/10/2014 0004891291 7035010 A 12,051.00
V14F2115 04/07/2014 0005006039 7035010 A 12,056.00
V14F2373 05/05/2014 0005209267 7035010 A 8,839.00
V14F2633 06/09/2014 0005333444 7035010 A 27,922.00
Total Account 136,714.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0016 07/08/2013 N/A 703 5010 A 35,380.00
V14F0095 08/05/2013 0004137502 7035010 A 8,882.00
V14F0197 09/09/2013 0004244158 7035010 A 31,542.00
V14F0431 09/27/2013 0004343283 7035010 A 32,798.00
V14F0719 11/04/2013 0004455430 7035010 A 16,886.00
V14F0719 11/04/2013 0004455430 7035010 A 20,377.00
V14F1021 12/09/2013 0004563462 7035010 A 35,209.00
V14F1316 01/06/2014 0004666147 7035010 A 34,845.00
V14F1595 02/03/2014 0004772134 7035010 A 34,888.00
V14F1861 03/10/2014 0004891291 7035010 A 31,837.00
V14F2115 04/07/2014 0005006039 7035010 A 34,646.00
V14F2373 05/05/2014 0005209267 7035010 A 32,706.00
V14F2633 06/09/2014 0005333444 7035010 A 66,174.00
Total Account 416,170.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1406591 04/29/2014 0005202583 7032990 D 200.00
Total Account 200.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1406070 04/02/2014 0005002141 7032990 D 362.10
V1406072 04/02/2014 0005002142 7032990 D 1,086.30
V1407197 06/02/2014 0005326538 7032990 D 224.00
Total Account 1,672.40 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1086 09/17/2013 0004250540 7035010 A 6,456.96
V14N1086 09/17/2013 0004250540 7035010 A 43,080.32
V14N2203 11/05/2013 0004458526 7035010 A 13,585.16
V14N2203 11/05/2013 0004458526 7035010 A 79,405.52
V14N2566 11/19/2013 0004466163 7035010 A 12,264.04
V14N2566 11/19/2013 0004466163 7035010 A 73,770.07
V14N3338 12/17/2013 0004570979 7035010 A 11,937.58
V14N3338 12/17/2013 0004570979 7035010 A 71,856.11
V14N3916 01/14/2014 0004671708 7035010 A 8,968.34
V14N3916 01/14/2014 0004671708 7035010 A 54,528.17
V14N4991 02/25/2014 0004875572 7035010 A 10,870.14
V14N4991 02/25/2014 0004875572 7035010 A 72,958.99
V14N5340 03/11/2014 0004891749 7035010 A 8,123.20
V14N5340 03/11/2014 0004891749 7035010 A 55,298.89
F14N6301 04/14/2014 N/A 703 5010 D 15.30
F14N6301 04/14/2014 N/A 703 5010 D -15.30
V14N6301 04/14/2014 0005013336 7035010 A 9,239.68
V14N6301 04/14/2014 0005013336 7035010 A 61,260.56
V14N6920 05/13/2014 0005219035 7035010 A 14,506.26
V14N6920 05/13/2014 0005219035 7035010 A 95,591.14
V14N7656 06/17/2014 0005342518 7035010 A 70,660.18
V14N7656 06/17/2014 0005342518 7035010 A 10,592.36
Total Account 784,953.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1086 09/17/2013 0004250540 7035010 A 246,174.76
V14N2203 11/05/2013 0004458526 7035010 A 415,670.03
V14N2566 11/19/2013 0004466163 7035010 A 375,716.29
V14N3338 12/17/2013 0004570979 7035010 A 363,659.89
V14N3916 01/14/2014 0004671708 7035010 A 273,668.96
V14N4991 02/25/2014 0004875572 7035010 A 339,049.55
V14N5340 03/11/2014 0004891749 7035010 A 257,717.96
F14N6301 04/14/2014 N/A 703 5010 D 90.10
F14N6301 04/14/2014 N/A 703 5010 D -90.10
V14N6301 04/14/2014 0005013336 7035010 A 283,521.93
V14N6920 05/13/2014 0005219035 7035010 A 420,804.11
V14N7656 06/17/2014 0005342518 7035010 A 290,292.21
Total Account 3,266,275.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1086 09/17/2013 0004250540 7035010 A 38,339.02
V14N2203 11/05/2013 0004458526 7035010 A 63,827.53
V14N2566 11/19/2013 0004466163 7035010 A 59,884.10
V14N3338 12/17/2013 0004570979 7035010 A 57,814.84
V14N3916 01/14/2014 0004671708 7035010 A 43,769.06
V14N4991 02/25/2014 0004875572 7035010 A 52,983.26
V14N5340 03/11/2014 0004891749 7035010 A 40,619.84
V14N6301 04/14/2014 0005013336 7035010 A 44,649.76
V14N6920 05/13/2014 0005219035 7035010 A 65,775.18
V14N7656 06/17/2014 0005342518 7035010 A 45,504.67
Total Account 513,167.26 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1171 09/17/2013 0004250615 7035010 A 128.81
V14N1879 10/15/2013 0004355579 7035010 A 520.80
V14N2496 11/12/2013 0004461017 7035010 A 514.99
V14N3427 12/17/2013 0004571049 7035010 A 444.77
V14N4202 01/21/2014 0004676161 7035010 A 358.75
V14N4716 02/11/2014 0004778931 7035010 A 395.95
V14N5549 03/11/2014 0004891929 7035010 A 313.88
V14N6379 04/14/2014 0005013404 7035010 A 345.26
V14N7048 05/13/2014 0005219145 7035010 A 594.04
V14N7473 06/10/2014 0005335230 7035010 A 372.23
Total Account 3,989.48 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1171 09/17/2013 0004250615 7035010 A 2,677.22
V14N1879 10/15/2013 0004355579 7035010 A 9,181.00
V14N2496 11/12/2013 0004461017 7035010 A 8,947.31
V14N3427 12/17/2013 0004571049 7035010 A 8,311.27
V14N4202 01/21/2014 0004676161 7035010 A 6,305.35
V14N4716 02/11/2014 0004778931 7035010 A 7,045.25
V14N5549 03/11/2014 0004891929 7035010 A 5,497.62
V14N6379 04/14/2014 0005013404 7035010 A 6,129.01
V14N7048 05/13/2014 0005219145 7035010 A 10,281.89
V14N7473 06/10/2014 0005335230 7035010 A 6,558.91
Total Account 70,934.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0016 07/08/2013 N/A 703 5010 A 259,861.00
V14F0095 08/05/2013 0004137502 7035010 A 30,678.00
V14F0197 09/09/2013 0004244158 7035010 A 215.00
V14F0197 09/09/2013 0004244158 7035010 A 161,733.00
V14F0431 09/27/2013 0004343283 7035010 A 187,830.00
V14F0719 11/04/2013 0004455430 7035010 A 184,753.00
V14F1021 12/09/2013 0004563462 7035010 A 49,242.00
V14F1021 12/09/2013 0004563462 7035010 A 140,479.00
V14F1316 01/06/2014 0004666147 7035010 A 172,355.00
V14F1595 02/03/2014 0004772134 7035010 A 175,114.00
V14F1861 03/10/2014 0004891291 7035010 A 171,005.00
V14F2115 04/07/2014 0005006039 7035010 A 176,082.00
V14F2373 05/05/2014 0005209267 7035010 A 186,248.00
V14F2633 06/09/2014 0005333444 7035010 A 350,292.00
Total Account 2,245,887.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F0719 11/04/2013 0004455430 7035010 A 15,345.00
V14F0719 11/04/2013 0004455430 7035010 A 15,380.00
V14F0719 11/04/2013 0004455430 7035010 A 60.00
V14F0719 11/04/2013 0004455430 7035010 A 28.00
V14F1021 12/09/2013 0004563462 7035010 A 60.00
V14F1021 12/09/2013 0004563462 7035010 A 28.00
V14F1021 12/09/2013 0004563462 7035010 A 15,345.00
V14F1021 12/09/2013 0004563462 7035010 A 15,380.00
V14F1316 01/06/2014 0004666147 7035010 A 28.00
V14F1316 01/06/2014 0004666147 7035010 A 15,380.00
V14F1316 01/06/2014 0004666147 7035010 A 60.00
V14F1316 01/06/2014 0004666147 7035010 A 15,345.00
V14F1595 02/03/2014 0004772134 7035010 A 60.00
V14F1595 02/03/2014 0004772134 7035010 A 28.00
V14F1595 02/03/2014 0004772134 7035010 A 15,345.00
V14F1595 02/03/2014 0004772134 7035010 A 15,380.00
V14F1861 03/10/2014 0004891291 7035010 A 60.00
V14F1861 03/10/2014 0004891291 7035010 A 28.00
V14F1861 03/10/2014 0004891291 7035010 A 15,345.00
V14F1861 03/10/2014 0004891291 7035010 A 15,380.00
V14F2115 04/07/2014 0005006039 7035010 A 15,345.00
V14F2115 04/07/2014 0005006039 7035010 A 15,380.00
V14F2115 04/07/2014 0005006039 7035010 A 60.00
V14F2115 04/07/2014 0005006039 7035010 A 28.00
V14F2373 05/05/2014 0005209267 7035010 A 15,345.00
V14F2373 05/05/2014 0005209267 7035010 A 15,380.00
V14F2373 05/05/2014 0005209267 7035010 A 60.00
V14F2373 05/05/2014 0005209267 7035010 A 28.00
V14F2633 06/09/2014 0005333444 7035010 A 118.00
V14F2633 06/09/2014 0005333444 7035010 A 58.00
V14F2633 06/09/2014 0005333444 7035010 A 30,689.00
V14F2633 06/09/2014 0005333444 7035010 A 30,761.00
Total Account 277,317.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0431 09/27/2013 0004343283 7035010 A 1,863.00
V14F0719 11/04/2013 0004455430 7035010 A 5,930.00
V14F1021 12/09/2013 0004563462 7035010 A 15,567.00
V14F1316 01/06/2014 0004666147 7035010 A 3,770.00
V14F1595 02/03/2014 0004772134 7035010 A 6,943.00
V14F1861 03/10/2014 0004891291 7035010 A 3,729.00
V14F2115 04/07/2014 0005006039 7035010 A 4,210.00
V14F2373 05/05/2014 0005209267 7035010 A 5,719.00
V14F2633 06/09/2014 0005333444 7035010 A 76,669.00
Total Account 124,400.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0431 09/27/2013 0004343283 7035010 A 25,000.00
V14F0719 11/04/2013 0004455430 7035010 A 18,000.00
V14F1021 12/09/2013 0004563462 7035010 A 5,000.00
V14F1316 01/06/2014 0004666147 7035010 A 30,000.00
V14F1861 03/10/2014 0004891291 7035010 A 5,000.00
V14F2373 05/05/2014 0005209267 7035010 A 10,000.00
V14F2633 06/09/2014 0005333444 7035010 A 54,511.00
Total Account 147,511.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404164 01/14/2014 N/A 703 2990 D 315.00
V1405017 02/24/2014 0004873832 7032990 D 100.00
V1405057 02/24/2014 0004873871 7032990 D 100.00
V1405929 03/26/2014 0004993001 7032990 D 475.00
Total Account 990.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V14F0719 11/04/2013 0004455430 7035010 A 96.00
V14F1021 12/09/2013 0004563462 7035010 A 642.00
V14F1316 01/06/2014 0004666147 7035010 A 2,101.00
V14F1595 02/03/2014 0004772134 7035010 A 739.00
V14F1861 03/10/2014 0004891291 7035010 A 6,740.00
V14F2115 04/07/2014 0005006039 7035010 A 6,532.00
V14F2373 05/05/2014 0005209267 7035010 A 178.00
V14F2633 06/09/2014 0005333444 7035010 A 22,472.00
Total Account 39,500.00 0.00
Total Federal Aid 14,604,880.02 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1405151 02/27/2014 0004880711 7032990 D 600.00
Total Account 600.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404788 02/12/2014 0004779761 7032990 D 300.00
Total Account 300.00 0.00
7307-5000 U562 Volunteer Kansas
V1404315 01/16/2014 0004673325 7032990 D 2,740.00
Total Account 2,740.00 0.00
7393-7000 7000 State School District Finance
S1400571 06/10/2014 Refund 602 6290 D 9,490,631.00
S1400571 06/10/2014 Refund 602 6290 D 5,602,558.00
Total Account 0.00 15,093,189.00
Total Other St Aid from 7000 3,640.00 15,093,189.00
Total Aid 201,353,648.35 15,093,189.00
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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