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

D0255 SOUTH BARBER

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0107 07/10/2013 0003989259 7035140 D 41,437.58 V14K0393 10/10/2013 0004351587 7035140 D 33,131.18 V14K0678 01/10/2014 0004669177 7035140 D 40,742.25 V14K0964 04/10/2014 0005009638 7035140 D 21,161.99 Total Account 136,473.00 0.00

1000-0320 0320 Food Service Aid

V14N0870 09/10/2013 0004245806 7035110 D 29.04 V14N1520 10/08/2013 0004350569 7035110 D 133.20 V14N2387 11/12/2013 0004460925 7035110 D 155.32 V14N3113 12/10/2013 0004565281 7035110 D 119.68 V14N3646 01/07/2014 0004667715 7035110 D 107.80 V14N4537 02/11/2014 0004778782 7035110 D 141.24 V14N5386 03/11/2014 0004891794 7035110 D 113.52 V14N6013 04/08/2014 0005007981 7035110 D 101.32 V14N6644 05/06/2014 0005211122 7035110 D 143.16 V14N7735 06/17/2014 0005342596 7035110 D 71.04 V14N7735 06/17/2014 0005342596 7035110 D 186.65 Total Account 1,301.97 0.00

1000-0700 0700 Special Education Services Aid

V14S0107 10/10/2013 0004351872 7035110 D 60,617.00 V14S0398 12/11/2013 0004565920 7035110 D 43,629.00 V14S0980 03/11/2014 0004892163 7035110 D 39,952.00 V14S1271 04/10/2014 0005010216 7035110 D 40,993.00 V14S1562 05/28/2014 0005318245 7035110 D 57,437.00 Total Account 242,628.00 0.00

1000-0820 0820 General State Aid

V1450368 07/05/2013 N/A 703 5110 D 180,000.00 V1450654 07/29/2013 0004130559 7035110 D 180,000.00 V1450940 08/28/2013 0004235278 7035110 D 180,000.00 V1451226 09/26/2013 0004339374 7035110 D 180,000.00 V1451798 10/29/2013 0004448270 7035110 D 159,853.00 V1452084 11/26/2013 0004554453 7035110 D 180,000.00 V1452370 12/27/2013 0004659785 7035110 D 104,217.00 S1400613 06/16/2014 Refund 603 5110 D -1,198,571.00 Total Account 1,164,070.00 -1,198,571.00

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

V14K1250 04/10/2014 0005009924 7035110 D 18,241.00 Total Account 18,241.00 0.00 Total State Aid 1,562,713.97 -1,198,571.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451512 10/29/2013 0004447984 7035110 D 20,147.00 V1452656 12/27/2013 0004660071 7035110 D 14,354.00 Total Account 34,501.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0689 12/11/2013 0004566211 7035110 D 14,797.00 V14S1853 05/28/2014 0005318536 7035110 D 11,540.00 Total Account 26,337.00 0.00

2538-2030 2030 State Safety

V14T0094 10/29/2013 0004448544 7035110 D 1,445.00 Total Account 1,445.00 0.00 Total Special Revenue State Aid 62,283.00 0.00

Federal Aid

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

V14F0499 09/27/2013 0004343346 7035010 D 1,931.00 V14F0791 11/04/2013 0004455497 7035010 D 479.00 V14F1089 12/09/2013 0004563523 7035010 D 1,219.00 V14F1379 01/06/2014 0004666207 7035010 D 931.00 V14F1660 02/03/2014 0004772194 7035010 D 1,494.00 V14F1925 03/10/2014 0004891350 7035010 D 967.00 V14F2176 04/07/2014 0005006096 7035010 D 1,049.00 V14F2437 05/05/2014 0005209325 7035010 D 2,108.00 V14F2437 05/05/2014 0005209325 7035010 D 461.00 V14F2694 06/09/2014 0005333502 7035010 D 10,514.00 Total Account 21,153.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0870 09/10/2013 0004245806 7035010 D 448.97 V14N1520 10/08/2013 0004350569 7035010 D 2,306.14 V14N2387 11/12/2013 0004460925 7035010 D 2,335.56 V14N3113 12/10/2013 0004565281 7035010 D 1,862.78 V14N3646 01/07/2014 0004667715 7035010 D 1,668.29 V14N4537 02/11/2014 0004778782 7035010 D 2,180.86 V14N5386 03/11/2014 0004891794 7035010 D 1,401.65 V14N6013 04/08/2014 0005007981 7035010 D 1,448.02 V14N6644 05/06/2014 0005211122 7035010 D 2,061.98 V14N7735 06/17/2014 0005342596 7035010 D 1,255.11 Total Account 16,969.36 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0296 07/23/2013 0004045214 7035010 D 347.70 V14N0870 09/10/2013 0004245806 7035010 D 1,287.29 V14N1520 10/08/2013 0004350569 7035010 D 5,978.00 V14N2387 11/12/2013 0004460925 7035010 D 6,509.67 V14N3113 12/10/2013 0004565281 7035010 D 4,990.98 V14N3646 01/07/2014 0004667715 7035010 D 4,521.75 V14N4537 02/11/2014 0004778782 7035010 D 6,017.34 V14N5386 03/11/2014 0004891794 7035010 D 4,805.17 V14N6013 04/08/2014 0005007981 7035010 D 4,268.87 V14N6644 05/06/2014 0005211122 7035010 D 5,988.86 V14N7735 06/17/2014 0005342596 7035010 D 3,015.44 Total Account 47,731.07 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0870 09/10/2013 0004245806 7035010 D 168.80 V14N1520 10/08/2013 0004350569 7035010 D 774.22 V14N2387 11/12/2013 0004460925 7035010 D 902.80 V14N3113 12/10/2013 0004565281 7035010 D 695.64 V14N3646 01/07/2014 0004667715 7035010 D 626.59 V14N4537 02/11/2014 0004778782 7035010 D 820.96 V14N5386 03/11/2014 0004891794 7035010 D 659.84 V14N6013 04/08/2014 0005007981 7035010 D 588.92 V14N6644 05/06/2014 0005211122 7035010 D 832.12 V14N7735 06/17/2014 0005342596 7035010 D 412.92 Total Account 6,482.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0499 09/27/2013 0004343346 7035010 D 2,020.00 V14F0791 11/04/2013 0004455497 7035010 D 3,862.00 V14F1089 12/09/2013 0004563523 7035010 D 3,733.00 V14F1379 01/06/2014 0004666207 7035010 D 4,093.00 V14F1660 02/03/2014 0004772194 7035010 D 3,459.00 V14F1925 03/10/2014 0004891350 7035010 D 3,462.00 V14F2176 04/07/2014 0005006096 7035010 D 3,377.00 V14F2437 05/05/2014 0005209325 7035010 D 3,660.00 V14F2694 06/09/2014 0005333502 7035010 D 14,774.00 Total Account 42,440.00 0.00 Total Federal Aid 134,776.24 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

S1400613 06/16/2014 Refund 602 6290 D 265,414.00 Total Account 0.00 265,414.00 Total Other St Aid from 7000 0.00 265,414.00 Total Aid 1,759,773.21 -933,157.00 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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