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

D0282 WEST ELK

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0145 07/10/2013 0003989297 7035140 D 126,915.89 V14K0431 10/10/2013 0004351625 7035140 D 39,814.44 V14K0716 01/10/2014 0004669215 7035140 D 104,582.16 V14K1002 04/10/2014 0005009676 7035140 D 53,469.65 Total Account 324,782.14 0.00

1000-0320 0320 Food Service Aid

V14N0880 09/10/2013 0004245816 7035110 D 93.44 V14N1539 10/08/2013 0004350588 7035110 D 209.08 V14N2404 11/12/2013 0004460942 7035110 D 225.40 V14N3134 12/10/2013 0004565302 7035110 D 190.76 V14N3660 01/07/2014 0004667729 7035110 D 145.92 V14N4561 02/11/2014 0004778806 7035110 D 198.16 V14N5409 03/11/2014 0004891817 7035110 D 180.96 V14N6036 04/08/2014 0005008004 7035110 D 156.56 V14N6658 05/06/2014 0005211136 7035110 D 210.00 V14N7774 06/17/2014 0005342635 7035110 D 297.38 V14N7774 06/17/2014 0005342635 7035110 D 166.64 Total Account 2,074.30 0.00

1000-0400 0400 Discretionary Grants

V1401621 09/16/2013 0004249040 7035110 D 2,294.00 V1404384 01/21/2014 0004676089 7035110 D 1,147.00 S1400531 05/14/2014 Refund 603 5110 D -3,441.00 Total Account 3,441.00 -3,441.00

1000-0700 0700 Special Education Services Aid

V14S0145 10/10/2013 0004351910 7035110 D 147,707.00 V14S0436 12/11/2013 0004565958 7035110 D 97,151.00 V14S1018 03/11/2014 0004892201 7035110 D 94,808.00 V14S1309 04/10/2014 0005010254 7035110 D 97,375.00 V14S1600 05/28/2014 0005318283 7035110 D 116,989.00 Total Account 554,030.00 0.00

1000-0820 0820 General State Aid

V1450406 07/05/2013 N/A 703 5110 D 151,219.00 V1450692 07/29/2013 0004130597 7035110 D 151,219.00 V1450978 08/28/2013 0004235316 7035110 D 174,759.00 V1451264 09/26/2013 0004339412 7035110 D 165,986.00 V1451836 10/29/2013 0004448308 7035110 D 147,407.00 V1452122 11/26/2013 0004554491 7035110 D 165,986.00 V1452408 12/27/2013 0004659823 7035110 D 145,892.00 V1452973 01/29/2014 N/A 703 5110 D 44,504.00 V1453507 02/26/2014 0004875823 7035110 D 115,620.00 V1453772 03/27/2014 0004993159 7035110 D 115,620.00 V1454037 04/28/2014 N/A 703 5110 D 121,228.00 V1454566 06/19/2014 N/A 703 5110 D 154,691.00 V1550135 06/30/2014 N/A 703 5110 D 319,104.00 Total Account 1,973,235.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0351 09/26/2013 0004339676 7035110 D 121,914.00 V14L0584 01/29/2014 N/A 703 5110 D 121,914.00 V14L0817 06/19/2014 N/A 703 5110 D 47,750.00 V15L0119 06/30/2014 N/A 703 5110 D 18,287.00 Total Account 309,865.00 0.00

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

V14K1288 04/10/2014 0005009962 7035110 D 46,089.00 Total Account 46,089.00 0.00 Total State Aid 3,213,516.44 -3,441.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451550 10/29/2013 0004448022 7035110 D 18,579.00 V1452694 12/27/2013 0004660109 7035110 D 20,094.00 V1453240 01/29/2014 N/A 703 5110 D 19,729.00 V1454302 04/28/2014 N/A 703 5110 D 35,818.00 Total Account 94,220.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0727 12/11/2013 0004566249 7035110 D 32,951.00 V14S1891 05/28/2014 0005318574 7035110 D 23,506.00 Total Account 56,457.00 0.00

2538-2030 2030 State Safety

V14T0128 10/29/2013 0004448578 7035110 D 1,955.00 Total Account 1,955.00 0.00 Total Special Revenue State Aid 152,632.00 0.00

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1400179 07/15/2013 2002078335 7032990 D 300.00 Total Account 300.00 0.00

3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579

V1401310 09/02/2013 0004244132 7032990 D 1,000.00 Total Account 1,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V14F1121 12/09/2013 0004563553 7035010 D 80,000.00 V14F1412 01/06/2014 0004666237 7035010 D 35,000.00 V14F1688 02/03/2014 0004772220 7035010 D 35,000.00 V14F1953 03/10/2014 0004891377 7035010 D 20,000.00 V14F2205 04/07/2014 0005006123 7035010 D 20,000.00 V14F2727 06/09/2014 0005333533 7035010 D 41,355.00 Total Account 231,355.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V14F2727 06/09/2014 0005333533 7035010 D 17,225.00 Total Account 17,225.00 0.00

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

V14F0282 09/09/2013 0004244241 7035010 D 2,835.00 V14F0533 09/27/2013 0004343378 7035010 D 4,000.00 V14F0825 11/04/2013 0004455528 7035010 D 6,000.00 V14F1121 12/09/2013 0004563553 7035010 D 3,000.00 V14F1412 01/06/2014 0004666237 7035010 D 3,000.00 V14F1688 02/03/2014 0004772220 7035010 D 2,500.00 V14F1953 03/10/2014 0004891377 7035010 D 2,500.00 V14F2205 04/07/2014 0005006123 7035010 D 1,500.00 V14F2727 06/09/2014 0005333533 7035010 D 3,029.00 Total Account 28,364.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0880 09/10/2013 0004245816 7035010 D 1,826.17 V14N1539 10/08/2013 0004350588 7035010 D 4,539.75 V14N2404 11/12/2013 0004460942 7035010 D 4,798.23 V14N3134 12/10/2013 0004565302 7035010 D 4,203.23 V14N3660 01/07/2014 0004667729 7035010 D 3,062.83 V14N4561 02/11/2014 0004778806 7035010 D 4,320.08 V14N5409 03/11/2014 0004891817 7035010 D 3,809.08 V14N6036 04/08/2014 0005008004 7035010 D 3,448.83 V14N6658 05/06/2014 0005211136 7035010 D 4,832.72 V14N7774 06/17/2014 0005342635 7035010 D 3,913.18 Total Account 38,754.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0880 09/10/2013 0004245816 7035010 D 4,205.49 V14N1539 10/08/2013 0004350588 7035010 D 9,494.38 V14N2404 11/12/2013 0004460942 7035010 D 10,132.50 V14N3134 12/10/2013 0004565302 7035010 D 8,777.16 V14N3660 01/07/2014 0004667729 7035010 D 6,681.87 V14N4561 02/11/2014 0004778806 7035010 D 9,114.76 V14N5409 03/11/2014 0004891817 7035010 D 8,390.66 V14N6036 04/08/2014 0005008004 7035010 D 7,216.26 V14N6658 05/06/2014 0005211136 7035010 D 9,875.85 V14N7774 06/17/2014 0005342635 7035010 D 7,732.99 Total Account 81,621.92 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0880 09/10/2013 0004245816 7035010 D 543.12 V14N1539 10/08/2013 0004350588 7035010 D 1,215.28 V14N2404 11/12/2013 0004460942 7035010 D 1,310.14 V14N3134 12/10/2013 0004565302 7035010 D 1,108.79 V14N3660 01/07/2014 0004667729 7035010 D 848.16 V14N4561 02/11/2014 0004778806 7035010 D 1,151.80 V14N5409 03/11/2014 0004891817 7035010 D 1,051.83 V14N6036 04/08/2014 0005008004 7035010 D 910.00 V14N6658 05/06/2014 0005211136 7035010 D 1,220.62 V14N7774 06/17/2014 0005342635 7035010 D 968.60 Total Account 10,328.34 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N1661 10/08/2013 0004350685 7035010 D 219.56 V14N2113 11/05/2013 0004457892 7035010 D 183.13 V14N3249 12/10/2013 0004565397 7035010 D 167.09 V14N4074 01/14/2014 0004671842 7035010 D 129.74 V14N4357 02/06/2014 0004774851 7035010 D 162.08 V14N5554 03/11/2014 0004891934 7035010 D 155.00 V14N6208 04/08/2014 0005008144 7035010 D 122.40 V14N6776 05/06/2014 0005211234 7035010 D 196.19 V14N7289 06/03/2014 0005327981 7035010 D 146.49 Total Account 1,481.68 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0282 09/09/2013 0004244241 7035010 D 9,285.00 V14F0533 09/27/2013 0004343378 7035010 D 10,000.00 V14F0825 11/04/2013 0004455528 7035010 D 12,500.00 V14F1121 12/09/2013 0004563553 7035010 D 10,000.00 V14F1412 01/06/2014 0004666237 7035010 D 12,500.00 V14F1688 02/03/2014 0004772220 7035010 D 10,000.00 V14F1953 03/10/2014 0004891377 7035010 D 5,000.00 V14F2205 04/07/2014 0005006123 7035010 D 7,500.00 V14F2727 06/09/2014 0005333533 7035010 D 16,082.00 Total Account 92,867.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1407276 06/04/2014 0005329557 7032990 D 2,469.86 Total Account 2,469.86 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V14F1121 12/09/2013 0004563553 7035010 D 4,500.00 V14F1412 01/06/2014 0004666237 7035010 D 6,000.00 V14F1688 02/03/2014 0004772220 7035010 D 3,500.00 V14F1953 03/10/2014 0004891377 7035010 D 3,000.00 V14F2205 04/07/2014 0005006123 7035010 D 2,500.00 V14F2727 06/09/2014 0005333533 7035010 D 5,998.00 Total Account 25,498.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V1407526 06/09/2014 0005333415 7035010 D 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 533,764.90 0.00 Total Aid 3,899,913.34 -3,441.00 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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