Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0266 MAIZE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0245 07/10/2013 0003989396 7035140 D 1,254,749.51
V14K0531 10/10/2013 0004351725 7035140 D 397,779.11
V14K0816 01/10/2014 0004669315 7035140 D 912,900.90
V14K1102 04/10/2014 0005009776 7035140 D 469,344.52
Total Account 3,034,774.04 0.00
1000-0320 0320 Food Service Aid
V14N0916 09/10/2013 0004245850 7035110 D 1,574.88
V14N1586 10/08/2013 0004350631 7035110 D 2,167.08
V14N2278 11/05/2013 0004458600 7035110 D 2,672.88
V14N2896 12/03/2013 0004560636 7035110 D 2,151.52
V14N4011 01/14/2014 0004671802 7035110 D 1,778.60
V14N4633 02/11/2014 0004778872 7035110 D 2,134.88
V14N5463 03/11/2014 0004891869 7035110 D 1,665.44
V14N6112 04/08/2014 0005008075 7035110 D 1,872.92
V14N6704 05/06/2014 0005211180 7035110 D 2,427.44
V14N7886 06/17/2014 0005342740 7035110 D 1,571.84
V14N7886 06/17/2014 0005342740 7035110 D 3,350.02
Total Account 23,367.50 0.00
1000-0400 0400 Discretionary Grants
V1403832 12/27/2013 2002311630 7032990 D 50.00
Total Account 50.00 0.00
1000-0700 0700 Special Education Services Aid
V14S0245 10/10/2013 0004352010 7035110 D 1,323,950.00
V14S0536 12/11/2013 0004566058 7035110 D 911,297.00
V14S1118 03/11/2014 0004892301 7035110 D 845,939.00
V14S1409 04/10/2014 0005010354 7035110 D 879,306.00
V14S1700 05/28/2014 0005318383 7035110 D 1,232,178.00
Total Account 5,192,670.00 0.00
1000-0820 0820 General State Aid
V1450506 07/05/2013 N/A 703 5110 D 1,869,547.00
V1450792 07/29/2013 0004130697 7035110 D 1,869,547.00
V1451078 08/28/2013 0004235416 7035110 D 2,267,454.00
V1451364 09/26/2013 0004339512 7035110 D 2,383,740.00
V1451936 10/29/2013 0004448408 7035110 D 2,116,929.00
V1452222 11/26/2013 0004554591 7035110 D 2,683,740.00
V1452508 12/27/2013 0004659923 7035110 D 2,095,171.00
V1453065 01/29/2014 N/A 703 5110 D 674,346.00
V1453599 02/26/2014 0004875915 7035110 D 1,751,934.00
V1453864 03/27/2014 0004993251 7035110 D 1,751,935.00
V1454129 04/28/2014 N/A 703 5110 D 1,014,273.00
V1454655 06/19/2014 N/A 703 5110 D 1,248,511.00
V1550224 06/30/2014 N/A 703 5110 D 2,575,494.00
Total Account 24,302,621.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0432 09/26/2013 0004339757 7035110 D 2,130,617.00
V14L0665 01/29/2014 N/A 703 5110 D 2,118,952.00
V14L0898 06/19/2014 N/A 703 5110 D 796,687.00
V15L0200 06/30/2014 N/A 703 5110 D 305,113.00
Total Account 5,351,369.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1388 04/10/2014 0005010062 7035110 D 404,555.00
Total Account 404,555.00 0.00
Total State Aid 38,309,406.54 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0048 08/12/2013 N/A 703 5110 D 57,000.00
V14P0114 03/11/2014 0004892039 7035110 D 28,500.00
V14P0180 06/05/2014 0005330673 7035110 D 28,500.00
Total Account 114,000.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid
V14E0067 06/17/2014 0005342439 7035110 D 28,903.00
Total Account 28,903.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451650 10/29/2013 0004448122 7035110 D 266,811.00
V1452794 12/27/2013 0004660209 7035110 D 288,569.00
V1453332 01/29/2014 N/A 703 5110 D 298,951.00
V1454394 04/28/2014 N/A 703 5110 D 299,678.00
Total Account 1,154,009.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0827 12/11/2013 0004566349 7035110 D 309,085.00
V14S1991 05/28/2014 0005318674 7035110 D 247,569.00
Total Account 556,654.00 0.00
2538-2030 2030 State Safety
V14T0216 10/29/2013 0004448666 7035110 D 15,810.00
Total Account 15,810.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0092 07/29/2013 0004130817 7035110 D 3,437,531.00
Total Account 3,437,531.00 0.00
Total Special Revenue State Aid 5,306,907.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N0916 09/10/2013 0004245850 7035010 D 416.54
V14N1586 10/08/2013 0004350631 7035010 D 554.24
V14N2278 11/05/2013 0004458600 7035010 D 725.76
V14N2896 12/03/2013 0004560636 7035010 D 256.93
V14N2896 12/03/2013 0004560636 7035010 D 271.80
V14N4011 01/14/2014 0004671802 7035010 D 471.22
V14N4633 02/11/2014 0004778872 7035010 D 559.31
V14N5463 03/11/2014 0004891869 7035010 D 394.67
V14N6112 04/08/2014 0005008075 7035010 D 504.83
V14N6704 05/06/2014 0005211180 7035010 D 687.89
V14N7886 06/17/2014 0005342740 7035010 D 398.32
Total Account 5,241.51 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402680 11/01/2013 0004454313 7032990 D 1,065.00
Total Account 1,065.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0352 09/09/2013 0004244308 7035010 D 6,000.00
V14F0619 09/27/2013 0004343461 7035010 D 4,000.00
V14F0913 11/04/2013 0004455612 7035010 D 5,000.00
V14F1210 12/09/2013 0004563640 7035010 D 2,000.00
V14F1497 01/06/2014 0004666318 7035010 D 1,000.00
V14F1763 02/03/2014 0004772290 7035010 D 2,500.00
V14F2027 03/10/2014 0004891448 7035010 D 2,500.00
V14F2279 04/07/2014 0005006194 7035010 D 10,000.00
V14F2538 05/05/2014 0005209419 7035010 D 18,000.00
V14F2811 06/09/2014 0005333610 7035010 D 26,331.00
Total Account 77,331.00 0.00
3527-3870 5000 D908 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. Da CFDA 84.367
V1404475 01/24/2014 0004677919 7032990 D 115.00
Total Account 115.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1406103 04/03/2014 0005002863 7032990 D 855.00
V1407202 06/02/2014 0005326542 7032990 D 95.00
V1407225 06/03/2014 0005327955 7032990 D 380.00
Total Account 1,330.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0916 09/10/2013 0004245850 7035010 D 3,816.16
V14N1586 10/08/2013 0004350631 7035010 D 6,799.46
V14N2278 11/05/2013 0004458600 7035010 D 8,243.62
V14N2896 12/03/2013 0004560636 7035010 D 7,419.98
V14N4011 01/14/2014 0004671802 7035010 D 5,986.88
V14N4633 02/11/2014 0004778872 7035010 D 7,445.40
V14N5463 03/11/2014 0004891869 7035010 D 5,393.72
V14N6112 04/08/2014 0005008075 7035010 D 6,397.04
V14N6704 05/06/2014 0005211180 7035010 D 8,497.52
V14N7886 06/17/2014 0005342740 7035010 D 5,306.30
Total Account 65,306.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0916 09/10/2013 0004245850 7035010 D 46,695.68
V14N1586 10/08/2013 0004350631 7035010 D 64,853.68
V14N2278 11/05/2013 0004458600 7035010 D 76,809.33
V14N2896 12/03/2013 0004560636 7035010 D 63,059.37
V14N4011 01/14/2014 0004671802 7035010 D 52,947.35
V14N4633 02/11/2014 0004778872 7035010 D 63,945.28
V14N5463 03/11/2014 0004891869 7035010 D 49,934.24
V14N6112 04/08/2014 0005008075 7035010 D 55,560.87
V14N6704 05/06/2014 0005211180 7035010 D 73,515.09
V14N7886 06/17/2014 0005342740 7035010 D 47,391.74
Total Account 594,712.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0916 09/10/2013 0004245850 7035010 D 9,153.99
V14N1586 10/08/2013 0004350631 7035010 D 12,596.15
V14N2278 11/05/2013 0004458600 7035010 D 15,536.12
V14N2896 12/03/2013 0004560636 7035010 D 12,505.71
V14N4011 01/14/2014 0004671802 7035010 D 10,338.11
V14N4633 02/11/2014 0004778872 7035010 D 12,408.99
V14N5463 03/11/2014 0004891869 7035010 D 9,680.37
V14N6112 04/08/2014 0005008075 7035010 D 10,886.35
V14N6704 05/06/2014 0005211180 7035010 D 14,109.50
V14N7886 06/17/2014 0005342740 7035010 D 9,136.32
Total Account 116,351.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0352 09/09/2013 0004244308 7035010 D 20,000.00
V14F0619 09/27/2013 0004343461 7035010 D 5,000.00
V14F0913 11/04/2013 0004455612 7035010 D 17,500.00
V14F1210 12/09/2013 0004563640 7035010 D 24,000.00
V14F1497 01/06/2014 0004666318 7035010 D 24,000.00
V14F1763 02/03/2014 0004772290 7035010 D 6,000.00
V14F2027 03/10/2014 0004891448 7035010 D 5,000.00
V14F2279 04/07/2014 0005006194 7035010 D 5,000.00
V14F2538 05/05/2014 0005209419 7035010 D 20,000.00
V14F2811 06/09/2014 0005333610 7035010 D 55,036.00
Total Account 181,536.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0619 09/27/2013 0004343461 7035010 D 29,800.00
V14F0913 11/04/2013 0004455612 7035010 D 1,563.00
Total Account 31,363.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V14F2811 06/09/2014 0005333610 7035010 D 550.00
Total Account 550.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405928 03/26/2014 0004993000 7032990 D 945.00
Total Account 945.00 0.00
Total Federal Aid 1,075,846.83 0.00
Other State Aid from 7000
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1403398 12/05/2013 0004562184 7032990 D 95.00
Total Account 95.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404837 02/12/2014 0004779805 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 395.00 0.00
Total Aid 44,692,555.37 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
Back to the CPA State Funding Reports County