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

D0250 PITTSBURG

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0276 07/10/2013 0003989427 7035140 D 378,950.91 V14K0562 10/10/2013 0004351756 7035140 D 419,644.08 V14K0847 01/10/2014 0004669346 7035140 D 424,451.14 V14K1133 04/10/2014 0005009807 7035140 D 236,663.63 Total Account 1,459,709.76 0.00

1000-0320 0320 Food Service Aid

V14N1148 09/17/2013 0004250597 7035110 D 822.36 V14N2462 11/12/2013 0004460993 7035110 D 1,223.92 V14N2924 12/03/2013 0004560657 7035110 D 1,599.64 V14N4034 01/14/2014 0004671816 7035110 D 1,228.36 V14N4670 02/11/2014 0004778897 7035110 D 1,058.08 V14N5034 02/25/2014 0004875613 7035110 D 1,335.00 V14N5494 03/11/2014 0004891890 7035110 D 1,110.12 V14N6490 04/22/2014 0005023137 7035110 D 1,025.04 V14N7948 06/17/2014 0005342782 7035110 D 2,699.28 V14N7948 06/17/2014 0005342782 7035110 D 2,025.29 Total Account 14,127.09 0.00

1000-0700 0700 Special Education Services Aid

V14S0281 10/10/2013 0004352046 7035110 D 557,052.00 V14S0572 12/11/2013 0004566094 7035110 D 383,785.00 V14S1154 03/11/2014 0004892337 7035110 D 351,323.00 V14S1445 04/10/2014 0005010390 7035110 D 366,709.00 V14S1736 05/28/2014 0005318419 7035110 D 601,186.00 Total Account 2,260,055.00 0.00

1000-0820 0820 General State Aid

V1450537 07/05/2013 N/A 703 5110 D 1,800,000.00 V1450823 07/29/2013 0004130728 7035110 D 1,500,000.00 V1451109 08/28/2013 0004235447 7035110 D 1,500,500.00 V1451395 09/26/2013 0004339543 7035110 D 1,158,681.00 V1451967 10/29/2013 0004448439 7035110 D 1,695,043.00 V1452253 11/26/2013 0004554622 7035110 D 1,158,681.00 V1452539 12/27/2013 0004659954 7035110 D 1,018,414.00 V1453094 01/29/2014 N/A 703 5110 D 186,183.00 V1453628 02/26/2014 0004875944 7035110 D 483,699.00 V1453893 03/27/2014 0004993280 7035110 D 483,699.00 V1454158 04/28/2014 N/A 703 5110 D 280,035.00 V1454683 06/19/2014 N/A 703 5110 D 410,625.00 V1550252 06/30/2014 N/A 703 5110 D 847,060.00 Total Account 12,522,620.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0459 09/26/2013 0004339784 7035110 D 1,012,790.00 V14L0692 01/29/2014 N/A 703 5110 D 1,012,790.00 V14L0925 06/19/2014 N/A 703 5110 D 396,677.00 V15L0227 06/30/2014 N/A 703 5110 D 151,919.00 Total Account 2,574,176.00 0.00

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

V14K1419 04/10/2014 0005010093 7035110 D 203,994.00 Total Account 203,994.00 0.00 Total State Aid 19,034,681.85 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid

V14E0079 06/17/2014 0005342451 7035110 D 750.00 Total Account 750.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451681 10/29/2013 0004448153 7035110 D 213,638.00 V1452825 12/27/2013 0004660240 7035110 D 140,267.00 V1453361 01/29/2014 N/A 703 5110 D 82,539.00 V1454423 04/28/2014 N/A 703 5110 D 82,740.00 Total Account 519,184.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0863 12/11/2013 0004566385 7035110 D 130,168.00 V14S2027 05/28/2014 0005318710 7035110 D 120,790.00 Total Account 250,958.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V1407653 06/13/2014 0005338932 7033690 D 96.69 Total Account 96.69 0.00

2538-2030 2030 State Safety

V14T0241 10/29/2013 0004448691 7035110 D 850.00 Total Account 850.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0108 07/29/2013 0004130833 7035110 D 600,000.00 V14C0166 12/27/2013 0004662801 7035110 D 215,462.00 Total Account 815,462.00 0.00 Total Special Revenue State Aid 1,587,300.69 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V14N0683 08/27/2013 0004235077 7035010 D 45,529.82 Total Account 45,529.82 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V14N0683 08/27/2013 0004235077 7035010 D 4,729.83 Total Account 4,729.83 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

F14N2694 11/19/2013 N/A 703 5010 D -8,116.21 F14N2694 11/19/2013 N/A 703 5010 D 8,116.21 V14N2694 11/19/2013 0004466285 7035010 D 8,116.21 V14N3572 01/07/2014 0004667659 7035010 D 8,154.13 V14N4325 01/27/2014 0004763604 7035010 D 4,874.23 V14N4325 01/27/2014 0004763604 7035010 D 6,323.69 V14N5282 03/11/2014 0004891715 7035010 D 5,814.39 V14N6881 05/13/2014 0005219012 7035010 D 5,315.89 V14N7421 06/03/2014 0005328101 7035010 D 4,743.21 V14N8036 06/19/2014 N/A 703 5010 D 4,852.52 V14N8036 06/19/2014 N/A 703 5010 D 9,079.43 Total Account 57,273.70 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V14N0683 08/27/2013 0004235077 7035010 D 255.98 Total Account 255.98 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1407894 06/23/2014 N/A 703 2990 D 326.96 Total Account 326.96 0.00

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1404081 01/10/2014 2002327107 7032990 D 150.00 Total Account 150.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V14F0381 09/09/2013 0004244331 7035010 D 18,000.00 V14F0664 09/27/2013 0004344075 7035010 D 20,000.00 V14F0964 11/04/2013 0004455649 7035010 D 2,500.00 V14F1258 12/09/2013 0004563682 7035010 D 1,500.00 V14F2862 06/09/2014 0005335195 7035010 D 1,724.00 Total Account 43,724.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V14F1258 12/09/2013 0004563682 7035010 D 5,000.00 V14F2862 06/09/2014 0005335195 7035010 D 17,163.00 Total Account 22,163.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V14F0160 08/05/2013 0004137557 7035010 D 20,000.00 V14F1258 12/09/2013 0004563682 7035010 D 35,000.00 V14F1549 01/06/2014 0004666359 7035010 D 25,000.00 V14F1811 02/03/2014 0004772332 7035010 D 25,000.00 V14F2862 06/09/2014 0005335195 7035010 D 33,729.00 Total Account 138,729.00 0.00

3521-3810 3810 Rural Low Income Schools Program CFDA 84.358

V14F0964 11/04/2013 0004455649 7035010 D 10,000.00 V14F1258 12/09/2013 0004563682 7035010 D 10,000.00 V14F1549 01/06/2014 0004666359 7035010 D 5,000.00 V14F1811 02/03/2014 0004772332 7035010 D 5,000.00 V14F2862 06/09/2014 0005335195 7035010 D 6,028.00 Total Account 36,028.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V14F0381 09/09/2013 0004244331 7035010 D 5,000.00 V14F0664 09/27/2013 0004344075 7035010 D 5,000.00 V14F1258 12/09/2013 0004563682 7035010 D 2,500.00 V14F2862 06/09/2014 0005335195 7035010 D 3,987.00 Total Account 16,487.00 0.00

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

V14F0381 09/09/2013 0004244331 7035010 D 25,000.00 V14F0664 09/27/2013 0004344075 7035010 D 35,000.00 V14F1258 12/09/2013 0004563682 7035010 D 20,000.00 V14F2862 06/09/2014 0005335195 7035010 D 85,182.00 Total Account 165,182.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1148 09/17/2013 0004250597 7035010 D 18,709.69 V14N2462 11/12/2013 0004460993 7035010 D 30,769.27 V14N2924 12/03/2013 0004560657 7035010 D 39,205.19 V14N4034 01/14/2014 0004671816 7035010 D 30,868.02 V14N4670 02/11/2014 0004778897 7035010 D 23,801.17 V14N5034 02/25/2014 0004875613 7035010 D 29,604.82 V14N5494 03/11/2014 0004891890 7035010 D 24,012.96 V14N6490 04/22/2014 0005023137 7035010 D 21,971.71 V14N7948 06/17/2014 0005342782 7035010 D 61,687.99 Total Account 280,630.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1148 09/17/2013 0004250597 7035010 D 50,409.09 V14N2462 11/12/2013 0004460993 7035010 D 75,797.48 V14N2924 12/03/2013 0004560657 7035010 D 97,297.21 V14N4034 01/14/2014 0004671816 7035010 D 75,153.29 V14N4670 02/11/2014 0004778897 7035010 D 63,374.47 V14N5034 02/25/2014 0004875613 7035010 D 80,018.00 V14N5494 03/11/2014 0004891890 7035010 D 66,357.93 V14N6490 04/22/2014 0005023137 7035010 D 61,310.66 V14N7948 06/17/2014 0005342782 7035010 D 161,675.22 Total Account 731,393.35 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N1148 09/17/2013 0004250597 7035010 D 1,632.80 V14N2462 11/12/2013 0004460993 7035010 D 4,562.40 V14N2924 12/03/2013 0004560657 7035010 D 7,181.60 V14N4034 01/14/2014 0004671816 7035010 D 5,547.20 V14N4670 02/11/2014 0004778897 7035010 D 4,303.20 V14N5034 02/25/2014 0004875613 7035010 D 5,441.60 V14N6148 04/08/2014 0005008096 7035010 D 4,231.20 V14N6490 04/22/2014 0005023137 7035010 D 3,980.00 V14N7948 06/17/2014 0005342782 7035010 D 7,572.80 Total Account 44,452.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1148 09/17/2013 0004250597 7035010 D 4,779.97 V14N2462 11/12/2013 0004460993 7035010 D 7,114.04 V14N2924 12/03/2013 0004560657 7035010 D 9,297.91 V14N4034 01/14/2014 0004671816 7035010 D 7,139.84 V14N4670 02/11/2014 0004778897 7035010 D 6,150.09 V14N5034 02/25/2014 0004875613 7035010 D 7,759.69 V14N5494 03/11/2014 0004891890 7035010 D 6,452.57 V14N6490 04/22/2014 0005023137 7035010 D 5,958.04 V14N7948 06/17/2014 0005342782 7035010 D 15,689.57 Total Account 70,341.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0381 09/09/2013 0004244331 7035010 D 150,000.00 V14F0664 09/27/2013 0004344075 7035010 D 150,000.00 V14F0964 11/04/2013 0004455649 7035010 D 100,000.00 V14F1258 12/09/2013 0004563682 7035010 D 100,000.00 V14F1549 01/06/2014 0004666359 7035010 D 100,000.00 V14F1811 02/03/2014 0004772332 7035010 D 50,000.00 V14F2862 06/09/2014 0005335195 7035010 D 258,055.00 Total Account 908,055.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V14F0381 09/09/2013 0004244331 7035010 D 15,000.00 V14F0664 09/27/2013 0004344075 7035010 D 12,000.00 V14F0964 11/04/2013 0004455649 7035010 D 5,000.00 V14F1258 12/09/2013 0004563682 7035010 D 5,000.00 V14F1549 01/06/2014 0004666359 7035010 D 3,500.00 V14F1811 02/03/2014 0004772332 7035010 D 2,500.00 V14F2862 06/09/2014 0005335195 7035010 D 3,000.00 Total Account 46,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V14F0381 09/09/2013 0004244331 7035010 D 8,000.00 V14F0664 09/27/2013 0004344075 7035010 D 10,000.00 V14F0964 11/04/2013 0004455649 7035010 D 5,000.00 V14F1258 12/09/2013 0004563682 7035010 D 1,500.00 V14F2862 06/09/2014 0005335195 7035010 D 7,563.00 Total Account 32,063.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V1405626 03/13/2014 0004895932 7032990 D 85.00 Total Account 85.00 0.00

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

V1404165 01/14/2014 2002330893 7032990 D 160.00 V1405924 03/26/2014 0004992996 7032990 D 315.00 Total Account 475.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V14F2862 06/09/2014 0005335195 7035010 D 48,000.00 Total Account 48,000.00 0.00

3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184

V14F0664 09/27/2013 0004344075 7035010 D 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 2,697,075.98 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405270 03/03/2014 0004884302 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 23,319,358.52 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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