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

D0235 UNIONTOWN

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0114 07/10/2013 0003989266 7035140 D 78,691.48 V14K0400 10/10/2013 0004351594 7035140 D 67,881.25 V14K0685 01/10/2014 0004669184 7035140 D 76,277.59 V14K0971 04/10/2014 0005009645 7035140 D 42,102.87 Total Account 264,953.19 0.00

1000-0320 0320 Food Service Aid

V14N1524 10/08/2013 0004350573 7035110 D 270.08 V14N2589 11/19/2013 0004466186 7035110 D 326.16 V14N3118 12/10/2013 0004565286 7035110 D 245.20 V14N3956 01/14/2014 0004671747 7035110 D 183.56 V14N4539 02/11/2014 0004778784 7035110 D 281.16 V14N5392 03/11/2014 0004891800 7035110 D 233.92 V14N6017 04/08/2014 0005007985 7035110 D 216.12 V14N6645 05/06/2014 0005211123 7035110 D 299.40 V14N7742 06/17/2014 0005342603 7035110 D 182.64 V14N7742 06/17/2014 0005342603 7035110 D 374.58 Total Account 2,612.82 0.00

1000-0700 0700 Special Education Services Aid

V14S0114 10/10/2013 0004351879 7035110 D 87,318.00 V14S0405 12/11/2013 0004565927 7035110 D 60,158.00 V14S0987 03/11/2014 0004892170 7035110 D 55,070.00 V14S1278 04/10/2014 0005010223 7035110 D 57,482.00 V14S1569 05/28/2014 0005318252 7035110 D 71,782.00 Total Account 331,810.00 0.00

1000-0820 0820 General State Aid

V1450375 07/05/2013 N/A 703 5110 D 392,012.00 V1450661 07/29/2013 0004130566 7035110 D 189,797.00 V1450947 08/28/2013 0004235285 7035110 D 275,590.00 V1451233 09/26/2013 0004339381 7035110 D 271,969.00 V1451805 10/29/2013 0004448277 7035110 D 241,528.00 V1452091 11/26/2013 0004554460 7035110 D 351,969.00 V1452377 12/27/2013 0004659792 7035110 D 239,045.00 V1452942 01/29/2014 N/A 703 5110 D 69,049.00 V1453476 02/26/2014 0004875792 7035110 D 179,389.00 V1453741 03/27/2014 0004993128 7035110 D 179,389.00 V1454006 04/28/2014 N/A 703 5110 D 103,856.00 V1454535 06/19/2014 N/A 703 5110 D 130,435.00 V1550104 06/30/2014 N/A 703 5110 D 269,069.00 Total Account 2,893,097.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0325 09/26/2013 0004339650 7035110 D 197,970.00 V14L0558 01/29/2014 N/A 703 5110 D 197,970.00 V14L0791 06/19/2014 N/A 703 5110 D 77,538.00 V15L0093 06/30/2014 N/A 703 5110 D 29,696.00 Total Account 503,174.00 0.00

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

V14K1257 04/10/2014 0005009931 7035110 D 36,290.00 Total Account 36,290.00 0.00 Total State Aid 4,031,937.01 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451519 10/29/2013 0004447991 7035110 D 30,441.00 V1452663 12/27/2013 0004660078 7035110 D 32,924.00 V1453209 01/29/2014 N/A 703 5110 D 30,611.00 V1454271 04/28/2014 N/A 703 5110 D 30,686.00 Total Account 124,662.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0696 12/11/2013 0004566218 7035110 D 20,404.00 V14S1860 05/28/2014 0005318543 7035110 D 14,422.00 Total Account 34,826.00 0.00

2538-2030 2030 State Safety

V14T0100 10/29/2013 0004448550 7035110 D 1,360.00 Total Account 1,360.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0053 07/29/2013 0004130778 7035110 D 70,343.00 V14C0158 12/27/2013 0004662793 7035110 D 21,011.00 Total Account 91,354.00 0.00 Total Special Revenue State Aid 252,202.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V14N1943 10/22/2013 0004360677 7035010 D 1,522.67 V14N2666 11/19/2013 0004466257 7035010 D 2,555.57 V14N3532 01/07/2014 0004667619 7035010 D 558.59 V14N4294 01/27/2014 0004763573 7035010 D 138.46 V14N4942 02/25/2014 0004875529 7035010 D 148.85 V14N5254 03/11/2014 0004891687 7035010 D 904.91 V14N6867 05/13/2014 0005218998 7035010 D 1,392.47 V14N7382 06/03/2014 0005328062 7035010 D 386.53 V14N7382 06/03/2014 0005328062 7035010 D 945.59 Total Account 8,553.64 0.00

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

V14F0505 09/27/2013 0004343351 7035010 D 2,200.00 V14F0797 11/04/2013 0004455502 7035010 D 2,200.00 V14F1095 12/09/2013 0004563528 7035010 D 2,200.00 V14F1386 01/06/2014 0004666213 7035010 D 2,200.00 V14F1664 02/03/2014 0004772197 7035010 D 2,200.00 V14F1931 03/10/2014 0004891356 7035010 D 2,200.00 V14F2182 04/07/2014 0005006102 7035010 D 2,200.00 V14F2439 05/05/2014 0005209326 7035010 D 2,200.00 V14F2700 06/09/2014 0005333508 7035010 D 11,189.00 Total Account 28,789.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1524 10/08/2013 0004350573 7035010 D 5,090.25 V14N2589 11/19/2013 0004466186 7035010 D 6,504.11 V14N3118 12/10/2013 0004565286 7035010 D 4,915.57 V14N3956 01/14/2014 0004671747 7035010 D 3,661.40 V14N4539 02/11/2014 0004778784 7035010 D 5,129.40 V14N5392 03/11/2014 0004891800 7035010 D 4,456.15 V14N6017 04/08/2014 0005007985 7035010 D 4,089.72 V14N6645 05/06/2014 0005211123 7035010 D 6,108.36 V14N7742 06/17/2014 0005342603 7035010 D 4,076.33 Total Account 44,031.29 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1524 10/08/2013 0004350573 7035010 D 14,573.72 V14N2589 11/19/2013 0004466186 7035010 D 17,189.44 V14N3118 12/10/2013 0004565286 7035010 D 12,735.50 V14N3956 01/14/2014 0004671747 7035010 D 9,617.44 V14N4539 02/11/2014 0004778784 7035010 D 14,669.54 V14N5392 03/11/2014 0004891800 7035010 D 12,254.88 V14N6017 04/08/2014 0005007985 7035010 D 11,429.53 V14N6645 05/06/2014 0005211123 7035010 D 15,663.75 V14N7742 06/17/2014 0005342603 7035010 D 9,639.16 Total Account 117,772.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1524 10/08/2013 0004350573 7035010 D 1,569.84 V14N2589 11/19/2013 0004466186 7035010 D 1,895.80 V14N3118 12/10/2013 0004565286 7035010 D 1,425.22 V14N3956 01/14/2014 0004671747 7035010 D 1,066.94 V14N4539 02/11/2014 0004778784 7035010 D 1,634.24 V14N5392 03/11/2014 0004891800 7035010 D 1,359.66 V14N6017 04/08/2014 0005007985 7035010 D 1,256.20 V14N6645 05/06/2014 0005211123 7035010 D 1,740.26 V14N7742 06/17/2014 0005342603 7035010 D 1,061.60 Total Account 13,009.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0260 09/09/2013 0004244219 7035010 D 12,000.00 V14F0505 09/27/2013 0004343351 7035010 D 9,800.00 V14F0797 11/04/2013 0004455502 7035010 D 9,800.00 V14F1095 12/09/2013 0004563528 7035010 D 9,800.00 V14F1386 01/06/2014 0004666213 7035010 D 9,800.00 V14F1664 02/03/2014 0004772197 7035010 D 9,800.00 V14F1931 03/10/2014 0004891356 7035010 D 9,800.00 V14F2182 04/07/2014 0005006102 7035010 D 9,800.00 V14F2439 05/05/2014 0005209326 7035010 D 9,800.00 V14F2700 06/09/2014 0005333508 7035010 D 34,522.00 Total Account 124,922.00 0.00 Total Federal Aid 337,078.65 0.00 Total Aid 4,621,217.66 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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