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

D0254 BARBER COUNTY NORTH

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0050 07/10/2013 0003989202 7035140 D 69,828.95 V14K0336 10/10/2013 0004351530 7035140 D 68,683.72 V14K0621 01/10/2014 0004669120 7035140 D 74,310.39 V14K0907 04/10/2014 0005009581 7035140 D 39,336.25 Total Account 252,159.31 0.00

1000-0320 0320 Food Service Aid

V14N1321 10/01/2013 0004345746 7035110 D 103.12 V14N1778 10/15/2013 0004355491 7035110 D 272.00 V14N2574 11/19/2013 0004466171 7035110 D 305.04 V14N3078 12/10/2013 0004565247 7035110 D 263.16 V14N3924 01/14/2014 0004671716 7035110 D 209.36 V14N4492 02/11/2014 0004778738 7035110 D 273.84 V14N5349 03/11/2014 0004891758 7035110 D 241.64 V14N6308 04/14/2014 0005013343 7035110 D 202.12 V14N7167 05/20/2014 0005226398 7035110 D 280.04 V14N7677 06/17/2014 0005342539 7035110 D 373.27 V14N7677 06/17/2014 0005342539 7035110 D 80.12 Total Account 2,603.71 0.00

1000-0700 0700 Special Education Services Aid

V14S0050 10/10/2013 0004351815 7035110 D 122,793.00 V14S0341 12/11/2013 0004565863 7035110 D 88,379.00 V14S0923 03/11/2014 0004892106 7035110 D 80,932.00 V14S1214 04/10/2014 0005010159 7035110 D 83,040.00 V14S1505 05/28/2014 0005318188 7035110 D 108,295.00 Total Account 483,439.00 0.00

1000-0820 0820 General State Aid

V1450311 07/05/2013 N/A 703 5110 D 173,746.00 V1450597 07/29/2013 0004130502 7035110 D 173,746.00 V1450883 08/28/2013 0004235221 7035110 D 208,726.00 V1451169 09/26/2013 0004339317 7035110 D 217,845.00 V1451741 10/29/2013 0004448213 7035110 D 193,462.00 V1452027 11/26/2013 0004554396 7035110 D 217,845.00 V1452313 12/27/2013 0004659728 7035110 D 191,473.00 V1452885 01/29/2014 N/A 703 5110 D 32,326.00 V1453419 02/26/2014 0004875735 7035110 D 83,982.00 V1453686 03/27/2014 0004993073 7035110 D 83,982.00 V1453951 04/28/2014 N/A 703 5110 D 48,621.00 V1454481 06/19/2014 N/A 703 5110 D 10,822.00 V1550050 06/30/2014 N/A 703 5110 D 22,325.00 Total Account 1,658,901.00 0.00

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

V14K1193 04/10/2014 0005009867 7035110 D 33,906.00 Total Account 33,906.00 0.00 Total State Aid 2,431,009.02 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid

V14E0015 06/17/2014 0005342387 7035110 D 5,527.00 Total Account 5,527.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451455 10/29/2013 0004447927 7035110 D 24,383.00 V1452599 12/27/2013 0004660014 7035110 D 26,372.00 V1453152 01/29/2014 N/A 703 5110 D 14,331.00 V1454216 04/28/2014 N/A 703 5110 D 14,365.00 Total Account 79,451.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0632 12/11/2013 0004566154 7035110 D 29,976.00 V14S1796 05/28/2014 0005318479 7035110 D 21,759.00 Total Account 51,735.00 0.00

2538-2030 2030 State Safety

V14T0043 10/29/2013 0004448493 7035110 D 2,550.00 Total Account 2,550.00 0.00 Total Special Revenue State Aid 139,263.00 0.00

Federal Aid

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

V14F0448 09/27/2013 0004343297 7035010 D 4,861.00 V14F0739 11/04/2013 0004455447 7035010 D 3,596.00 V14F1038 12/09/2013 0004563476 7035010 D 3,592.00 V14F1332 01/06/2014 0004666162 7035010 D 3,591.00 V14F1611 02/03/2014 0004772149 7035010 D 3,591.00 V14F1876 03/10/2014 0004891304 7035010 D 3,591.00 V14F2131 04/07/2014 0005006053 7035010 D 3,591.00 V14F2389 05/05/2014 0005209280 7035010 D 1,482.00 Total Account 27,895.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1321 10/01/2013 0004345746 7035010 D 119.24 V14N1321 10/01/2013 0004345746 7035010 D 537.55 V14N1778 10/15/2013 0004355491 7035010 D 729.82 V14N1778 10/15/2013 0004355491 7035010 D 1,357.49 V14N2574 11/19/2013 0004466171 7035010 D 950.20 V14N2574 11/19/2013 0004466171 7035010 D 1,616.54 V14N3078 12/10/2013 0004565247 7035010 D 878.50 V14N3078 12/10/2013 0004565247 7035010 D 1,582.41 V14N3924 01/14/2014 0004671716 7035010 D 670.94 V14N3924 01/14/2014 0004671716 7035010 D 1,244.45 V14N4492 02/11/2014 0004778738 7035010 D 1,593.68 V14N4492 02/11/2014 0004778738 7035010 D 767.54 V14N5349 03/11/2014 0004891758 7035010 D 621.22 V14N5349 03/11/2014 0004891758 7035010 D 1,514.63 V14N6308 04/14/2014 0005013343 7035010 D 496.30 V14N6308 04/14/2014 0005013343 7035010 D 1,192.16 V14N7167 05/20/2014 0005226398 7035010 D 719.76 V14N7167 05/20/2014 0005226398 7035010 D 1,982.23 V14N7677 06/17/2014 0005342539 7035010 D 201.24 V14N7677 06/17/2014 0005342539 7035010 D 734.88 Total Account 19,510.78 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1321 10/01/2013 0004345746 7035010 D 3,966.32 V14N1778 10/15/2013 0004355491 7035010 D 10,761.60 V14N2574 11/19/2013 0004466171 7035010 D 11,912.49 V14N3078 12/10/2013 0004565247 7035010 D 10,354.31 V14N3924 01/14/2014 0004671716 7035010 D 8,300.06 V14N4492 02/11/2014 0004778738 7035010 D 10,961.79 V14N5349 03/11/2014 0004891758 7035010 D 9,681.19 V14N6308 04/14/2014 0005013343 7035010 D 8,079.42 V14N7167 05/20/2014 0005226398 7035010 D 11,361.04 V14N7677 06/17/2014 0005342539 7035010 D 3,336.52 Total Account 88,714.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1321 10/01/2013 0004345746 7035010 D 599.38 V14N1778 10/15/2013 0004355491 7035010 D 1,581.00 V14N2574 11/19/2013 0004466171 7035010 D 1,773.04 V14N3078 12/10/2013 0004565247 7035010 D 1,529.62 V14N3924 01/14/2014 0004671716 7035010 D 1,216.90 V14N4492 02/11/2014 0004778738 7035010 D 1,591.70 V14N5349 03/11/2014 0004891758 7035010 D 1,404.53 V14N6308 04/14/2014 0005013343 7035010 D 1,174.82 V14N7167 05/20/2014 0005226398 7035010 D 1,627.73 V14N7677 06/17/2014 0005342539 7035010 D 465.70 Total Account 12,964.42 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0448 09/27/2013 0004343297 7035010 D 8,877.00 V14F0739 11/04/2013 0004455447 7035010 D 6,693.00 V14F1038 12/09/2013 0004563476 7035010 D 6,693.00 V14F1332 01/06/2014 0004666162 7035010 D 6,693.00 V14F1611 02/03/2014 0004772149 7035010 D 6,693.00 V14F1876 03/10/2014 0004891304 7035010 D 6,693.00 V14F2131 04/07/2014 0005006053 7035010 D 6,693.00 V14F2389 05/05/2014 0005209280 7035010 D 6,693.00 V14F2650 06/09/2014 0005333460 7035010 D 16,312.00 Total Account 72,040.00 0.00 Total Federal Aid 221,124.94 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1404825 02/12/2014 0004779794 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 2,791,696.96 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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