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

D0284 CHASE COUNTY

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0083 07/10/2013 0003989235 7035140 D 56,480.44 V14K0369 10/10/2013 0004351563 7035140 D 65,735.92 V14K0654 01/10/2014 0004669153 7035140 D 62,568.13 V14K0940 04/10/2014 0005009614 7035140 D 30,763.84 Total Account 215,548.33 0.00

1000-0320 0320 Food Service Aid

V14N0859 09/10/2013 0004245796 7035110 D 65.64 V14N1509 10/08/2013 0004350559 7035110 D 199.00 V14N2376 11/12/2013 0004460915 7035110 D 232.64 V14N3098 12/10/2013 0004565267 7035110 D 174.52 V14N3637 01/07/2014 0004667706 7035110 D 149.76 V14N4518 02/11/2014 0004778764 7035110 D 192.88 V14N5374 03/11/2014 0004891783 7035110 D 172.20 V14N5993 04/08/2014 0005007962 7035110 D 154.76 V14N6631 05/06/2014 0005211110 7035110 D 202.08 V14N7710 06/17/2014 0005342572 7035110 D 127.64 V14N7710 06/17/2014 0005342572 7035110 D 279.67 Total Account 1,950.79 0.00

1000-0700 0700 Special Education Services Aid

V14S0083 10/10/2013 0004351848 7035110 D 87,229.00 V14S0374 12/11/2013 0004565896 7035110 D 54,773.00 V14S0956 03/11/2014 0004892139 7035110 D 48,058.00 V14S1247 04/10/2014 0005010192 7035110 D 59,535.00 V14S1538 05/28/2014 0005318221 7035110 D 82,433.00 Total Account 332,028.00 0.00

1000-0820 0820 General State Aid

V1450344 07/05/2013 N/A 703 5110 D 149,822.00 V1450630 07/29/2013 0004130535 7035110 D 99,977.00 V1450916 08/28/2013 0004235254 7035110 D 173,032.00 V1451202 09/26/2013 0004339350 7035110 D 169,233.00 V1451774 10/29/2013 0004448246 7035110 D 150,291.00 V1452060 11/26/2013 0004554429 7035110 D 169,233.00 V1452346 12/27/2013 0004659761 7035110 D 148,746.00 V1452914 01/29/2014 N/A 703 5110 D 41,542.00 V1453448 02/26/2014 0004875764 7035110 D 107,927.00 V1453713 03/27/2014 0004993100 7035110 D 107,927.00 V1453978 04/28/2014 N/A 703 5110 D 62,484.00 V1454508 06/19/2014 N/A 703 5110 D 104,161.00 V1550077 06/30/2014 N/A 703 5110 D 214,869.00 Total Account 1,699,244.00 0.00

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

V14K1226 04/10/2014 0005009900 7035110 D 26,518.00 Total Account 26,518.00 0.00 Total State Aid 2,275,289.12 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451488 10/29/2013 0004447960 7035110 D 18,942.00 V1452632 12/27/2013 0004660047 7035110 D 20,487.00 V1453181 01/29/2014 N/A 703 5110 D 18,417.00 V1454243 04/28/2014 N/A 703 5110 D 18,461.00 Total Account 76,307.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0665 12/11/2013 0004566187 7035110 D 18,577.00 V14S1829 05/28/2014 0005318512 7035110 D 16,563.00 Total Account 35,140.00 0.00

2230-2010 S325 Standards Workshop(s)

V1400752 08/06/2013 2002113272 7176211 D 200.00 Total Account 200.00 0.00 Total Special Revenue State Aid 111,647.00 0.00

Federal Aid

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

V1402633 11/01/2013 0004454269 7032990 D 440.00 V1402685 11/01/2013 0004454318 7032990 D 820.00 Total Account 1,260.00 0.00

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

V14F0238 09/09/2013 0004244197 7035010 D 971.00 V14F0478 09/27/2013 0004343327 7035010 D 5,000.00 V14F0769 11/04/2013 0004455477 7035010 D 3,000.00 V14F1068 12/09/2013 0004563505 7035010 D 2,000.00 V14F1359 01/06/2014 0004666189 7035010 D 3,000.00 V14F1641 02/03/2014 0004772178 7035010 D 5,000.00 V14F1907 03/10/2014 0004891334 7035010 D 2,000.00 V14F2158 04/07/2014 0005006080 7035010 D 2,000.00 V14F2416 05/05/2014 0005209306 7035010 D 2,000.00 V14F2674 06/09/2014 0005333484 7035010 D 1,000.00 Total Account 25,971.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0859 09/10/2013 0004245796 7035010 D 446.83 V14N0859 09/10/2013 0004245796 7035010 D 135.90 V14N1509 10/08/2013 0004350559 7035010 D 1,437.58 V14N1509 10/08/2013 0004350559 7035010 D 469.22 V14N2376 11/12/2013 0004460915 7035010 D 598.58 V14N2376 11/12/2013 0004460915 7035010 D 1,682.85 V14N3098 12/10/2013 0004565267 7035010 D 1,243.83 V14N3098 12/10/2013 0004565267 7035010 D 497.32 V14N3637 01/07/2014 0004667706 7035010 D 453.12 V14N3637 01/07/2014 0004667706 7035010 D 1,098.71 V14N4518 02/11/2014 0004778764 7035010 D 471.54 V14N4518 02/11/2014 0004778764 7035010 D 1,313.80 V14N5374 03/11/2014 0004891783 7035010 D 382.76 V14N5374 03/11/2014 0004891783 7035010 D 1,224.47 V14N5993 04/08/2014 0005007962 7035010 D 316.32 V14N5993 04/08/2014 0005007962 7035010 D 1,137.36 V14N6631 05/06/2014 0005211110 7035010 D 491.14 V14N6631 05/06/2014 0005211110 7035010 D 1,536.75 V14N7710 06/17/2014 0005342572 7035010 D 289.22 V14N7710 06/17/2014 0005342572 7035010 D 1,069.27 Total Account 16,296.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0859 09/10/2013 0004245796 7035010 D 2,413.19 V14N1509 10/08/2013 0004350559 7035010 D 7,400.35 V14N2376 11/12/2013 0004460915 7035010 D 8,577.09 V14N3098 12/10/2013 0004565267 7035010 D 6,442.62 V14N3637 01/07/2014 0004667706 7035010 D 5,454.31 V14N4518 02/11/2014 0004778764 7035010 D 7,210.08 V14N5374 03/11/2014 0004891783 7035010 D 6,392.55 V14N5993 04/08/2014 0005007962 7035010 D 5,848.21 V14N6631 05/06/2014 0005211110 7035010 D 7,431.93 V14N7710 06/17/2014 0005342572 7035010 D 4,798.29 Total Account 61,968.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0859 09/10/2013 0004245796 7035010 D 381.53 V14N1509 10/08/2013 0004350559 7035010 D 1,156.69 V14N2376 11/12/2013 0004460915 7035010 D 1,352.22 V14N3098 12/10/2013 0004565267 7035010 D 1,014.40 V14N3637 01/07/2014 0004667706 7035010 D 870.48 V14N4518 02/11/2014 0004778764 7035010 D 1,121.12 V14N5374 03/11/2014 0004891783 7035010 D 1,000.91 V14N5993 04/08/2014 0005007962 7035010 D 899.54 V14N6631 05/06/2014 0005211110 7035010 D 1,174.59 V14N7710 06/17/2014 0005342572 7035010 D 741.91 Total Account 9,713.39 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0238 09/09/2013 0004244197 7035010 D 5,520.00 V14F0478 09/27/2013 0004343327 7035010 D 10,000.00 V14F0769 11/04/2013 0004455477 7035010 D 5,000.00 V14F1068 12/09/2013 0004563505 7035010 D 10,000.00 V14F1359 01/06/2014 0004666189 7035010 D 4,466.00 V14F1641 02/03/2014 0004772178 7035010 D 10,000.00 V14F1907 03/10/2014 0004891334 7035010 D 10,000.00 V14F2158 04/07/2014 0005006080 7035010 D 5,000.00 V14F2416 05/05/2014 0005209306 7035010 D 3,000.00 V14F2674 06/09/2014 0005333484 7035010 D 2,000.00 Total Account 64,986.00 0.00 Total Federal Aid 180,195.58 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

S1400108 09/06/2013 Refund 602 6290 D 748.00 Total Account 0.00 748.00 Total Other St Aid from 7000 0.00 748.00 Total Aid 2,567,131.70 748.00 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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