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

D0267 RENWICK

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0031 07/10/2013 0003989183 7035140 D 239,670.31 V14K0317 10/10/2013 0004351511 7035140 D 188,377.38 V14K0602 01/10/2014 0004669101 7035140 D 244,844.77 V14K0888 04/10/2014 0005009562 7035140 D 128,679.70 Total Account 801,572.16 0.00

1000-0320 0320 Food Service Aid

V14N1483 10/08/2013 0004350533 7035110 D 158.44 V14N1973 10/22/2013 0004360704 7035110 D 1,054.44 V14N2205 11/05/2013 0004458528 7035110 D 1,201.60 V14N3068 12/10/2013 0004565237 7035110 D 893.68 V14N3917 01/14/2014 0004671709 7035110 D 813.28 V14N4481 02/11/2014 0004778727 7035110 D 1,031.68 V14N5341 03/11/2014 0004891750 7035110 D 876.68 V14N5956 04/08/2014 0005007925 7035110 D 812.96 V14N7658 06/17/2014 0005342520 7035110 D 1,605.20 V14N7658 06/17/2014 0005342520 7035110 D 1,413.80 Total Account 9,861.76 0.00

1000-0700 0700 Special Education Services Aid

V14S0031 10/10/2013 0004351796 7035110 D 384,704.00 V14S0322 12/11/2013 0004565844 7035110 D 264,787.00 V14S0904 03/11/2014 0004892087 7035110 D 245,794.00 V14S1195 04/10/2014 0005010140 7035110 D 255,504.00 V14S1486 05/28/2014 0005318169 7035110 D 358,508.00 Total Account 1,509,297.00 0.00

1000-0820 0820 General State Aid

V1450292 07/05/2013 N/A 703 5110 D 530,533.00 V1450578 07/29/2013 0004130483 7035110 D 530,533.00 V1450864 08/28/2013 0004235202 7035110 D 612,844.00 V1451150 09/26/2013 0004339298 7035110 D 653,629.00 V1451722 10/29/2013 0004448194 7035110 D 580,469.00 V1452008 11/26/2013 0004554377 7035110 D 653,629.00 V1452294 12/27/2013 0004659709 7035110 D 574,503.00 V1452866 01/29/2014 N/A 703 5110 D 161,961.00 V1453400 02/26/2014 0004875716 7035110 D 420,771.00 V1453667 03/27/2014 0004993054 7035110 D 420,771.00 V1453932 04/28/2014 N/A 703 5110 D 240,492.00 V1454462 06/19/2014 N/A 703 5110 D 264,406.00 V1550031 06/30/2014 N/A 703 5110 D 545,430.00 Total Account 6,189,971.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0263 09/26/2013 0004339588 7035110 D 594,524.00 V14L0496 01/29/2014 N/A 703 5110 D 568,737.00 V14L0729 06/19/2014 N/A 703 5110 D 176,578.00 V15L0031 06/30/2014 N/A 703 5110 D 67,625.00 Total Account 1,407,464.00 0.00

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

V14K1174 04/10/2014 0005009848 7035110 D 110,917.00 Total Account 110,917.00 0.00 Total State Aid 10,029,082.92 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451436 10/29/2013 0004447908 7035110 D 73,160.00 V1452580 12/27/2013 0004659995 7035110 D 79,126.00 V1453133 01/29/2014 N/A 703 5110 D 71,801.00 V1454197 04/28/2014 N/A 703 5110 D 71,056.00 Total Account 295,143.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0613 12/11/2013 0004566135 7035110 D 89,808.00 V14S1777 05/28/2014 0005318460 7035110 D 72,031.00 Total Account 161,839.00 0.00

2230-2010 S325 Standards Workshop(s)

V1400753 08/06/2013 2002113274 7176211 D 200.00 Total Account 200.00 0.00

2538-2030 2030 State Safety

V14T0027 10/29/2013 0004448477 7035110 D 9,860.00 Total Account 9,860.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0119 08/28/2013 0004235464 7035110 D 727,330.00 V14C0264 02/26/2014 0004875959 7035110 D 300,000.00 Total Account 1,027,330.00 0.00 Total Special Revenue State Aid 1,494,372.00 0.00

Federal Aid

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

V1402602 11/01/2013 0004454241 7032990 D 100.00 V1402632 11/01/2013 0004454268 7032990 D 1,045.00 V1402681 11/01/2013 0004454314 7032990 D 1,815.00 Total Account 2,960.00 0.00

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

V14F0199 09/09/2013 0004244160 7035010 D 4,300.00 V14F0433 09/27/2013 0004343285 7035010 D 4,300.00 V14F0721 11/04/2013 0004455432 7035010 D 4,300.00 V14F1023 12/09/2013 0004563464 7035010 D 4,500.00 V14F1318 01/06/2014 0004666149 7035010 D 4,500.00 V14F1597 02/03/2014 0004772136 7035010 D 4,500.00 V14F2375 05/05/2014 0005209269 7035010 D 5,876.00 Total Account 32,276.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1483 10/08/2013 0004350533 7035010 D 3,377.09 V14N1973 10/22/2013 0004360704 7035010 D 22,441.49 V14N2205 11/05/2013 0004458528 7035010 D 24,888.10 V14N3068 12/10/2013 0004565237 7035010 D 18,088.23 V14N3917 01/14/2014 0004671709 7035010 D 16,598.08 V14N4481 02/11/2014 0004778727 7035010 D 20,964.28 V14N5341 03/11/2014 0004891750 7035010 D 17,851.78 V14N5956 04/08/2014 0005007925 7035010 D 16,651.51 V14N7658 06/17/2014 0005342520 7035010 D 33,288.80 Total Account 174,149.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1483 10/08/2013 0004350533 7035010 D 920.93 V14N1973 10/22/2013 0004360704 7035010 D 6,128.93 V14N2205 11/05/2013 0004458528 7035010 D 6,984.30 V14N3068 12/10/2013 0004565237 7035010 D 5,194.52 V14N3917 01/14/2014 0004671709 7035010 D 4,727.19 V14N4481 02/11/2014 0004778727 7035010 D 5,996.64 V14N5341 03/11/2014 0004891750 7035010 D 5,095.70 V14N5956 04/08/2014 0005007925 7035010 D 4,725.33 V14N7658 06/17/2014 0005342520 7035010 D 9,330.22 Total Account 49,103.76 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0199 09/09/2013 0004244160 7035010 D 10,000.00 V14F0433 09/27/2013 0004343285 7035010 D 10,000.00 V14F0721 11/04/2013 0004455432 7035010 D 10,000.00 V14F1023 12/09/2013 0004563464 7035010 D 10,000.00 V14F1318 01/06/2014 0004666149 7035010 D 11,028.00 V14F1597 02/03/2014 0004772136 7035010 D 11,028.00 V14F2375 05/05/2014 0005209269 7035010 D 33,082.00 Total Account 95,138.00 0.00

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

V1404997 02/24/2014 0004873812 7032990 D 100.00 V1405018 02/24/2014 0004873833 7032990 D 100.00 Total Account 200.00 0.00 Total Federal Aid 353,827.12 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1404829 02/12/2014 0004779797 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 11,877,582.04 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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