Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0275 TRIPLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0178 07/10/2013 0003989330 7035140 D 18,635.87
V14K0464 10/10/2013 0004351658 7035140 D 9,416.05
V14K0749 01/10/2014 0004669248 7035140 D 17,738.60
V14K1035 04/10/2014 0005009709 7035140 D 9,412.49
Total Account 55,203.01 0.00
1000-0320 0320 Food Service Aid
V14N1352 10/01/2013 0004345777 7035110 D 29.12
V14N2416 11/12/2013 0004460954 7035110 D 103.84
V14N3370 12/17/2013 0004571011 7035110 D 40.20
V14N3982 01/14/2014 0004671773 7035110 D 36.20
V14N4828 02/18/2014 0004784140 7035110 D 47.40
V14N5428 03/11/2014 0004891836 7035110 D 39.80
V14N6336 04/14/2014 0005013371 7035110 D 34.52
V14N6973 05/13/2014 0005219088 7035110 D 49.44
V14N7808 06/17/2014 0005342669 7035110 D 29.60
V14N7808 06/17/2014 0005342669 7035110 D 68.64
Total Account 478.76 0.00
1000-0700 0700 Special Education Services Aid
V14S0178 10/10/2013 0004351943 7035110 D 22,571.00
V14S0469 12/11/2013 0004565991 7035110 D 14,422.00
V14S1051 03/11/2014 0004892234 7035110 D 17,732.00
V14S1342 04/10/2014 0005010287 7035110 D 15,748.00
V14S1633 05/28/2014 0005318316 7035110 D 16,850.00
Total Account 87,323.00 0.00
1000-0820 0820 General State Aid
V1450439 07/05/2013 N/A 703 5110 D 60,000.00
V1450725 07/29/2013 0004130630 7035110 D 60,000.00
V1451011 08/28/2013 0004235349 7035110 D 85,000.00
V1451297 09/26/2013 0004339445 7035110 D 58,883.00
V1451869 10/29/2013 0004448341 7035110 D 52,292.00
V1452155 11/26/2013 0004554524 7035110 D 58,883.00
V1452441 12/27/2013 0004659856 7035110 D 51,755.00
S1400607 06/16/2014 Refund 603 5110 D -17,598.00
Total Account 426,813.00 -17,598.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1321 04/10/2014 0005009995 7035110 D 8,113.00
Total Account 8,113.00 0.00
Total State Aid 577,930.77 -17,598.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451583 10/29/2013 0004448055 7035110 D 6,591.00
V1452727 12/27/2013 0004660142 7035110 D 7,128.00
Total Account 13,719.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0760 12/11/2013 0004566282 7035110 D 4,891.00
V14S1924 05/28/2014 0005318607 7035110 D 3,386.00
Total Account 8,277.00 0.00
Total Special Revenue State Aid 21,996.00 0.00
Federal Aid
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401311 09/02/2013 0004244133 7032990 D 169.25
Total Account 169.25 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0302 09/09/2013 0004244260 7035010 D 300.00
V14F1149 12/09/2013 0004563580 7035010 D 1,140.00
Total Account 1,440.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1352 10/01/2013 0004345777 7035010 D 351.14
V14N2416 11/12/2013 0004460954 7035010 D 1,352.16
V14N3370 12/17/2013 0004571011 7035010 D 467.27
V14N3982 01/14/2014 0004671773 7035010 D 385.38
V14N4828 02/18/2014 0004784140 7035010 D 455.59
V14N5428 03/11/2014 0004891836 7035010 D 378.55
V14N6336 04/14/2014 0005013371 7035010 D 367.39
V14N6973 05/13/2014 0005219088 7035010 D 526.11
V14N7808 06/17/2014 0005342669 7035010 D 353.41
Total Account 4,637.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0612 08/21/2013 0004148301 7035010 D 136.68
V14N1352 10/01/2013 0004345777 7035010 D 1,164.57
V14N2416 11/12/2013 0004460954 7035010 D 3,999.04
V14N3370 12/17/2013 0004571011 7035010 D 1,441.15
V14N3982 01/14/2014 0004671773 7035010 D 1,305.80
V14N4828 02/18/2014 0004784140 7035010 D 1,806.00
V14N5428 03/11/2014 0004891836 7035010 D 1,460.40
V14N6336 04/14/2014 0005013371 7035010 D 1,238.12
V14N6973 05/13/2014 0005219088 7035010 D 1,811.14
V14N7808 06/17/2014 0005342669 7035010 D 1,090.60
Total Account 15,453.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1352 10/01/2013 0004345777 7035010 D 169.26
V14N2416 11/12/2013 0004460954 7035010 D 603.57
V14N3370 12/17/2013 0004571011 7035010 D 233.66
V14N3982 01/14/2014 0004671773 7035010 D 210.41
V14N4828 02/18/2014 0004784140 7035010 D 275.51
V14N5428 03/11/2014 0004891836 7035010 D 231.34
V14N6336 04/14/2014 0005013371 7035010 D 200.65
V14N6973 05/13/2014 0005219088 7035010 D 287.37
V14N7808 06/17/2014 0005342669 7035010 D 172.05
Total Account 2,383.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0302 09/09/2013 0004244260 7035010 D 1,423.00
V14F0561 09/27/2013 0004343405 7035010 D 1,423.00
V14F0853 11/04/2013 0004455554 7035010 D 1,423.00
V14F1149 12/09/2013 0004563580 7035010 D 1,423.00
V14F1440 01/06/2014 0004666264 7035010 D 1,423.00
V14F1717 02/03/2014 0004772247 7035010 D 1,423.00
V14F1977 03/10/2014 0004891400 7035010 D 1,423.00
V14F2232 04/07/2014 0005006149 7035010 D 1,410.00
V14F2491 05/05/2014 0005209376 7035010 D 1,423.00
V14F2753 06/09/2014 0005333557 7035010 D 241.00
Total Account 13,035.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405083 02/24/2014 0004873897 7032990 D 200.00
Total Account 200.00 0.00
Total Federal Aid 37,318.57 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405249 03/03/2014 0004884281 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 637,545.34 -17,598.00
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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