Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0249 FRONTENAC PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0177 07/10/2013 0003989329 7035140 D 136,259.90
V14K0463 10/10/2013 0004351657 7035140 D 95,545.11
V14K0748 01/10/2014 0004669247 7035140 D 120,887.96
V14K1034 04/10/2014 0005009708 7035140 D 66,312.91
Total Account 419,005.88 0.00
1000-0320 0320 Food Service Aid
V14N0893 09/10/2013 0004245829 7035110 D 318.28
V14N1555 10/08/2013 0004350604 7035110 D 415.68
V14N2251 11/05/2013 0004458574 7035110 D 537.48
V14N2861 12/03/2013 0004560604 7035110 D 413.36
V14N3675 01/07/2014 0004667744 7035110 D 326.00
V14N4583 02/11/2014 0004778828 7035110 D 432.60
V14N5427 03/11/2014 0004891835 7035110 D 405.72
V14N6059 04/08/2014 0005008027 7035110 D 316.36
V14N6670 05/06/2014 0005211148 7035110 D 493.36
V14N7807 06/17/2014 0005342668 7035110 D 322.32
V14N7807 06/17/2014 0005342668 7035110 D 666.27
Total Account 4,647.43 0.00
1000-0700 0700 Special Education Services Aid
V14S0177 10/10/2013 0004351942 7035110 D 178,593.00
V14S0468 12/11/2013 0004565990 7035110 D 123,043.00
V14S1050 03/11/2014 0004892233 7035110 D 112,635.00
V14S1341 04/10/2014 0005010286 7035110 D 117,568.00
V14S1632 05/28/2014 0005318315 7035110 D 173,151.00
Total Account 704,990.00 0.00
1000-0820 0820 General State Aid
V1450438 07/05/2013 N/A 703 5110 D 293,697.00
V1450724 07/29/2013 0004130629 7035110 D 293,697.00
V1451010 08/28/2013 0004235348 7035110 D 408,414.00
V1451296 09/26/2013 0004339444 7035110 D 415,068.00
V1451868 10/29/2013 0004448340 7035110 D 368,610.00
V1452154 11/26/2013 0004554523 7035110 D 415,068.00
V1452440 12/27/2013 0004659855 7035110 D 364,821.00
V1453005 01/29/2014 N/A 703 5110 D 135,506.00
V1453539 02/26/2014 0004875855 7035110 D 351,878.00
V1453804 03/27/2014 0004993191 7035110 D 351,878.00
V1454069 04/28/2014 N/A 703 5110 D 203,717.00
V1454596 06/19/2014 N/A 703 5110 D 277,232.00
V1550165 06/30/2014 N/A 703 5110 D 571,889.00
Total Account 4,451,475.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0379 09/26/2013 0004339704 7035110 D 356,644.00
V14L0612 01/29/2014 N/A 703 5110 D 356,644.00
V14L0845 06/19/2014 N/A 703 5110 D 139,686.00
V15L0147 06/30/2014 N/A 703 5110 D 53,497.00
Total Account 906,471.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1320 04/10/2014 0005009994 7035110 D 57,158.00
Total Account 57,158.00 0.00
Total State Aid 6,543,747.31 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451582 10/29/2013 0004448054 7035110 D 46,458.00
V1452726 12/27/2013 0004660141 7035110 D 50,247.00
V1453272 01/29/2014 N/A 703 5110 D 60,073.00
V1454334 04/28/2014 N/A 703 5110 D 60,191.00
Total Account 216,969.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0759 12/11/2013 0004566281 7035110 D 41,732.00
V14S1923 05/28/2014 0005318606 7035110 D 34,789.00
Total Account 76,521.00 0.00
2538-2030 2030 State Safety
V14T0159 10/29/2013 0004448609 7035110 D 2,550.00
Total Account 2,550.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0074 07/29/2013 0004130799 7035110 D 122,992.00
V14C0217 01/29/2014 N/A 703 5110 D 51,087.00
Total Account 174,079.00 0.00
Total Special Revenue State Aid 470,119.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0301 09/09/2013 0004244259 7035010 D 1,400.00
V14F0560 09/27/2013 0004343404 7035010 D 1,402.00
V14F0852 11/04/2013 0004455553 7035010 D 1,400.00
V14F1148 12/09/2013 0004563579 7035010 D 1,200.00
V14F1439 01/06/2014 0004666263 7035010 D 1,000.00
V14F1716 02/03/2014 0004772246 7035010 D 1,150.00
V14F1976 03/10/2014 0004891399 7035010 D 1,300.00
V14F2231 04/07/2014 0005006148 7035010 D 1,300.00
V14F2490 05/05/2014 0005209375 7035010 D 1,300.00
V14F2752 06/09/2014 0005333556 7035010 D 5,374.00
Total Account 16,826.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405340 03/03/2014 0004884342 7032990 D 240.00
Total Account 240.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0893 09/10/2013 0004245829 7035010 D 3,078.08
V14N1555 10/08/2013 0004350604 7035010 D 4,742.63
V14N2251 11/05/2013 0004458574 7035010 D 5,640.75
V14N2861 12/03/2013 0004560604 7035010 D 4,372.77
V14N3675 01/07/2014 0004667744 7035010 D 3,401.63
V14N4583 02/11/2014 0004778828 7035010 D 4,366.88
V14N5427 03/11/2014 0004891835 7035010 D 4,241.01
V14N6059 04/08/2014 0005008027 7035010 D 3,452.33
V14N6670 05/06/2014 0005211148 7035010 D 5,327.31
V14N7807 06/17/2014 0005342668 7035010 D 3,773.10
Total Account 42,396.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0893 09/10/2013 0004245829 7035010 D 13,379.78
V14N1555 10/08/2013 0004350604 7035010 D 17,503.18
V14N2251 11/05/2013 0004458574 7035010 D 21,817.53
V14N2861 12/03/2013 0004560604 7035010 D 16,776.46
V14N3675 01/07/2014 0004667744 7035010 D 13,333.35
V14N4583 02/11/2014 0004778828 7035010 D 17,702.60
V14N5427 03/11/2014 0004891835 7035010 D 16,889.37
V14N6059 04/08/2014 0005008027 7035010 D 13,221.61
V14N6670 05/06/2014 0005211148 7035010 D 20,588.51
V14N7807 06/17/2014 0005342668 7035010 D 13,701.07
Total Account 164,913.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0893 09/10/2013 0004245829 7035010 D 1,850.00
V14N1555 10/08/2013 0004350604 7035010 D 2,416.14
V14N2251 11/05/2013 0004458574 7035010 D 3,124.10
V14N2861 12/03/2013 0004560604 7035010 D 2,402.66
V14N3675 01/07/2014 0004667744 7035010 D 1,894.88
V14N4583 02/11/2014 0004778828 7035010 D 2,514.49
V14N5427 03/11/2014 0004891835 7035010 D 2,358.25
V14N6059 04/08/2014 0005008027 7035010 D 1,838.84
V14N6670 05/06/2014 0005211148 7035010 D 2,867.66
V14N7807 06/17/2014 0005342668 7035010 D 1,873.48
Total Account 23,140.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0301 09/09/2013 0004244259 7035010 D 9,400.00
V14F0560 09/27/2013 0004343404 7035010 D 9,408.00
V14F0852 11/04/2013 0004455553 7035010 D 9,000.00
V14F1148 12/09/2013 0004563579 7035010 D 8,600.00
V14F1439 01/06/2014 0004666263 7035010 D 7,000.00
V14F1716 02/03/2014 0004772246 7035010 D 8,400.00
V14F1976 03/10/2014 0004891399 7035010 D 8,700.00
V14F2231 04/07/2014 0005006148 7035010 D 8,700.00
V14F2490 05/05/2014 0005209375 7035010 D 8,700.00
V14F2752 06/09/2014 0005333556 7035010 D 34,758.00
Total Account 112,666.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405016 02/24/2014 0004873831 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 360,282.45 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405288 03/03/2014 0004884320 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 7,374,448.76 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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