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

D0242 WESKAN

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0018 07/10/2013 0003989170 7035140 D 17,768.06 V14K0304 10/10/2013 0004351498 7035140 D 18,765.61 V14K0589 01/10/2014 0004669088 7035140 D 19,457.20 V14K0875 04/10/2014 0005009549 7035140 D 10,476.89 Total Account 66,467.76 0.00

1000-0320 0320 Food Service Aid

V14N0837 09/10/2013 0004245774 7035110 D 26.52 V14N1972 10/22/2013 0004360703 7035110 D 52.84 V14N2353 11/12/2013 0004460892 7035110 D 60.28 V14N3061 12/10/2013 0004565230 7035110 D 44.40 V14N4136 01/21/2014 0004676106 7035110 D 43.08 V14N4475 02/11/2014 0004778721 7035110 D 48.32 V14N5332 03/11/2014 0004891741 7035110 D 49.04 V14N6449 04/22/2014 0005023100 7035110 D 45.36 V14N7161 05/20/2014 0005226392 7035110 D 50.56 V14N7645 06/17/2014 0005342507 7035110 D 25.00 V14N7645 06/17/2014 0005342507 7035110 D 74.54 Total Account 519.94 0.00

1000-0700 0700 Special Education Services Aid

V14S0018 10/10/2013 0004351783 7035110 D 25,046.00 V14S0309 12/11/2013 0004565831 7035110 D 13,747.00 V14S0891 03/11/2014 0004892074 7035110 D 14,670.00 V14S1182 04/10/2014 0005010127 7035110 D 16,344.00 V14S1473 05/28/2014 0005318156 7035110 D 25,570.00 Total Account 95,377.00 0.00

1000-0820 0820 General State Aid

V1450279 07/05/2013 N/A 703 5110 D 72,409.00 V1450565 07/29/2013 0004130470 7035110 D 77,409.00 V1450851 08/28/2013 0004235189 7035110 D 67,131.00 V1451137 09/26/2013 0004339285 7035110 D 63,023.00 V1451709 10/29/2013 0004448181 7035110 D 55,969.00 V1451995 11/26/2013 0004554364 7035110 D 63,023.00 V1452281 12/27/2013 0004659696 7035110 D 55,394.00 V1452853 01/29/2014 N/A 703 5110 D 15,302.00 V1453387 02/26/2014 0004875703 7035110 D 39,753.00 V1453654 03/27/2014 0004993041 7035110 D 39,753.00 V1453919 04/28/2014 N/A 703 5110 D 22,126.00 V1454449 06/19/2014 N/A 703 5110 D 23,211.00 V1550018 06/30/2014 N/A 703 5110 D 47,882.00 Total Account 642,385.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0250 09/26/2013 0004339575 7035110 D 14,335.00 V14L0483 01/29/2014 N/A 703 5110 D 14,184.00 V14L0716 06/19/2014 N/A 703 5110 D 5,179.00 V15L0018 06/30/2014 N/A 703 5110 D 1,984.00 Total Account 35,682.00 0.00

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

V14K1161 04/10/2014 0005009835 7035110 D 9,031.00 Total Account 9,031.00 0.00 Total State Aid 849,462.70 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451423 10/29/2013 0004447895 7035110 D 7,054.00 V1452567 12/27/2013 0004659982 7035110 D 7,629.00 V1453120 01/29/2014 N/A 703 5110 D 6,783.00 V1454184 04/28/2014 N/A 703 5110 D 6,537.00 Total Account 28,003.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0600 12/11/2013 0004566122 7035110 D 4,662.00 V14S1764 05/28/2014 0005318447 7035110 D 5,138.00 Total Account 9,800.00 0.00 Total Special Revenue State Aid 37,803.00 0.00

Federal Aid

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

V14F0188 09/09/2013 0004244149 7035010 D 264.00 V14F0708 11/04/2013 0004455419 7035010 D 1,165.00 V14F1009 12/09/2013 0004563451 7035010 D 490.00 V14F1305 01/06/2014 0004666138 7035010 D 277.00 V14F2106 04/07/2014 0005006032 7035010 D 500.00 V14F2365 05/05/2014 0005209259 7035010 D 160.00 V14F2623 06/09/2014 0005333435 7035010 D 1,252.00 Total Account 4,108.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0837 09/10/2013 0004245774 7035010 D 912.57 V14N1972 10/22/2013 0004360703 7035010 D 1,822.29 V14N2353 11/12/2013 0004460892 7035010 D 2,067.23 V14N3061 12/10/2013 0004565230 7035010 D 1,496.65 V14N4136 01/21/2014 0004676106 7035010 D 1,465.18 V14N4475 02/11/2014 0004778721 7035010 D 1,593.22 V14N5332 03/11/2014 0004891741 7035010 D 1,588.34 V14N6449 04/22/2014 0005023100 7035010 D 1,456.46 V14N7161 05/20/2014 0005226392 7035010 D 1,630.76 V14N7645 06/17/2014 0005342507 7035010 D 819.50 Total Account 14,852.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0837 09/10/2013 0004245774 7035010 D 154.15 V14N1972 10/22/2013 0004360703 7035010 D 307.13 V14N2353 11/12/2013 0004460892 7035010 D 350.38 V14N3061 12/10/2013 0004565230 7035010 D 258.08 V14N4136 01/21/2014 0004676106 7035010 D 250.40 V14N4475 02/11/2014 0004778721 7035010 D 280.86 V14N5332 03/11/2014 0004891741 7035010 D 285.04 V14N6449 04/22/2014 0005023100 7035010 D 263.66 V14N7161 05/20/2014 0005226392 7035010 D 293.88 V14N7645 06/17/2014 0005342507 7035010 D 145.31 Total Account 2,588.89 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0419 09/27/2013 0004343272 7035010 D 1,792.00 V14F0708 11/04/2013 0004455419 7035010 D 1,795.00 V14F1009 12/09/2013 0004563451 7035010 D 3,588.00 V14F1586 02/03/2014 0004772126 7035010 D 1,798.00 V14F1851 03/10/2014 0004891283 7035010 D 1,795.00 V14F2106 04/07/2014 0005006032 7035010 D 1,798.00 V14F2365 05/05/2014 0005209259 7035010 D 1,797.00 V14F2623 06/09/2014 0005333435 7035010 D 8,151.00 Total Account 22,514.00 0.00

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

V1405081 02/24/2014 0004873895 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 44,163.09 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405243 03/03/2014 0004884276 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 931,728.79 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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