Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0288 CENTRAL HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0025 07/10/2013 0003989177 7035140 D 114,462.82
V14K0311 10/10/2013 0004351505 7035140 D 44,364.45
V14K0596 01/10/2014 0004669095 7035140 D 92,991.65
V14K0882 04/10/2014 0005009556 7035140 D 39,563.85
Total Account 291,382.77 0.00
1000-0320 0320 Food Service Aid
V14N0842 09/10/2013 0004245779 7035110 D 134.04
V14N1313 10/01/2013 0004345738 7035110 D 331.40
V14N2200 11/05/2013 0004458523 7035110 D 392.16
V14N2826 12/03/2013 0004560569 7035110 D 275.92
V14N3615 01/07/2014 0004667684 7035110 D 238.40
V14N4479 02/11/2014 0004778725 7035110 D 281.68
V14N5338 03/11/2014 0004891747 7035110 D 258.24
V14N5955 04/08/2014 0005007924 7035110 D 222.68
V14N6611 05/06/2014 0005211090 7035110 D 336.64
V14N7652 06/17/2014 0005342514 7035110 D 199.60
V14N7652 06/17/2014 0005342514 7035110 D 446.96
Total Account 3,117.72 0.00
1000-0700 0700 Special Education Services Aid
V14S0025 10/10/2013 0004351790 7035110 D 91,567.00
V14S0316 12/11/2013 0004565838 7035110 D 65,312.00
V14S0898 03/11/2014 0004892081 7035110 D 57,519.00
V14S1189 04/10/2014 0005010134 7035110 D 61,001.00
V14S1480 05/28/2014 0005318163 7035110 D 128,179.00
Total Account 403,578.00 0.00
1000-0820 0820 General State Aid
V1450286 07/05/2013 N/A 703 5110 D 227,555.00
V1450572 07/29/2013 0004130477 7035110 D 284,824.00
V1450858 08/28/2013 0004235196 7035110 D 397,806.00
V1451144 09/26/2013 0004339292 7035110 D 328,153.00
V1451716 10/29/2013 0004448188 7035110 D 291,423.00
V1452002 11/26/2013 0004554371 7035110 D 328,153.00
V1452288 12/27/2013 0004659703 7035110 D 288,428.00
V1452860 01/29/2014 N/A 703 5110 D 98,616.00
V1453394 02/26/2014 0004875710 7035110 D 256,202.00
V1453661 03/27/2014 0004993048 7035110 D 256,202.00
V1453926 04/28/2014 N/A 703 5110 D 148,327.00
V1454456 06/19/2014 N/A 703 5110 D 185,006.00
V1550025 06/30/2014 N/A 703 5110 D 381,641.00
Total Account 3,472,336.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0257 09/26/2013 0004339582 7035110 D 255,289.00
V14L0490 01/29/2014 N/A 703 5110 D 255,289.00
V14L0723 06/19/2014 N/A 703 5110 D 99,989.00
V15L0025 06/30/2014 N/A 703 5110 D 38,293.00
Total Account 648,860.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1168 04/10/2014 0005009842 7035110 D 34,103.00
Total Account 34,103.00 0.00
Total State Aid 4,853,377.49 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451430 10/29/2013 0004447902 7035110 D 36,730.00
V1452574 12/27/2013 0004659989 7035110 D 39,725.00
V1453127 01/29/2014 N/A 703 5110 D 43,718.00
V1454191 04/28/2014 N/A 703 5110 D 43,825.00
Total Account 163,998.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0607 12/11/2013 0004566129 7035110 D 22,152.00
V14S1771 05/28/2014 0005318454 7035110 D 25,754.00
Total Account 47,906.00 0.00
2538-2030 2030 State Safety
V14T0022 10/29/2013 0004448472 7035110 D 3,655.00
Total Account 3,655.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0024 07/29/2013 0004130749 7035110 D 114,744.00
V14C0174 01/29/2014 N/A 703 5110 D 13,927.00
V14C0296 06/19/2014 N/A 703 5110 D 8,521.00
Total Account 137,192.00 0.00
Total Special Revenue State Aid 352,751.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1249 10/01/2013 0004345687 7035010 D 126.21
V14N1928 10/22/2013 0004360662 7035010 D 1,162.12
V14N2648 11/19/2013 0004466239 7035010 D 636.57
V14N3516 01/07/2014 0004667603 7035010 D 500.77
V14N3516 01/07/2014 0004667603 7035010 D 428.34
V14N4924 02/25/2014 0004875511 7035010 D 1,198.42
V14N5242 03/11/2014 0004891675 7035010 D 535.12
V14N5841 04/08/2014 0005007835 7035010 D 898.90
V14N6864 05/13/2014 0005218995 7035010 D 866.72
V14N7365 06/03/2014 0005328045 7035010 D 309.36
V14N7980 06/19/2014 N/A 703 5010 D 748.65
Total Account 7,411.18 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0094 08/05/2013 0004137501 7035010 D 3,000.00
V14F0194 09/09/2013 0004244155 7035010 D 1,175.00
V14F0427 09/27/2013 0004343279 7035010 D 313.00
V14F0715 11/04/2013 0004455426 7035010 D 1,064.00
V14F1017 12/09/2013 0004563458 7035010 D 1,500.00
V14F1312 01/06/2014 0004666143 7035010 D 2,100.00
V14F1593 02/03/2014 0004772132 7035010 D 956.00
V14F2629 06/09/2014 0005333440 7035010 D 13,114.00
Total Account 23,222.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405377 03/04/2014 0004885683 7032990 D 530.02
Total Account 530.02 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0842 09/10/2013 0004245779 7035010 D 2,899.90
V14N1313 10/01/2013 0004345738 7035010 D 7,496.15
V14N2200 11/05/2013 0004458523 7035010 D 8,473.19
V14N2826 12/03/2013 0004560569 7035010 D 6,649.66
V14N3615 01/07/2014 0004667684 7035010 D 5,262.58
V14N4479 02/11/2014 0004778725 7035010 D 6,211.42
V14N5338 03/11/2014 0004891747 7035010 D 5,733.25
V14N5955 04/08/2014 0005007924 7035010 D 5,326.19
V14N6611 05/06/2014 0005211090 7035010 D 7,824.15
V14N7652 06/17/2014 0005342514 7035010 D 4,648.71
Total Account 60,525.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0289 07/23/2013 0004045207 7035010 D 1,315.02
V14N0842 09/10/2013 0004245779 7035010 D 7,665.96
V14N1313 10/01/2013 0004345738 7035010 D 18,654.75
V14N2200 11/05/2013 0004458523 7035010 D 21,601.99
V14N2826 12/03/2013 0004560569 7035010 D 14,983.28
V14N3615 01/07/2014 0004667684 7035010 D 12,873.35
V14N4479 02/11/2014 0004778725 7035010 D 15,225.87
V14N5338 03/11/2014 0004891747 7035010 D 13,944.56
V14N5955 04/08/2014 0005007924 7035010 D 12,334.92
V14N6611 05/06/2014 0005211090 7035010 D 18,194.66
V14N7652 06/17/2014 0005342514 7035010 D 10,449.85
Total Account 147,244.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0842 09/10/2013 0004245779 7035010 D 779.11
V14N1313 10/01/2013 0004345738 7035010 D 1,926.26
V14N2200 11/05/2013 0004458523 7035010 D 2,279.43
V14N2826 12/03/2013 0004560569 7035010 D 1,603.78
V14N3615 01/07/2014 0004667684 7035010 D 1,385.70
V14N4479 02/11/2014 0004778725 7035010 D 1,637.26
V14N5338 03/11/2014 0004891747 7035010 D 1,501.02
V14N5955 04/08/2014 0005007924 7035010 D 1,294.33
V14N6611 05/06/2014 0005211090 7035010 D 1,956.72
V14N7652 06/17/2014 0005342514 7035010 D 1,160.18
Total Account 15,523.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0984 09/10/2013 0004245895 7035010 D 98.31
V14N1401 10/01/2013 0004345814 7035010 D 266.96
V14N2109 11/05/2013 0004457888 7035010 D 282.59
V14N2954 12/03/2013 0004560678 7035010 D 205.45
V14N3789 01/07/2014 0004667836 7035010 D 162.44
V14N4352 02/06/2014 0004774846 7035010 D 213.85
V14N5548 03/11/2014 0004891928 7035010 D 161.09
V14N5807 04/01/2014 0005000370 7035010 D 157.06
V14N6772 05/06/2014 0005211230 7035010 D 240.47
V14N7285 06/03/2014 0005327977 7035010 D 177.83
Total Account 1,966.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0194 09/09/2013 0004244155 7035010 D 10,280.00
V14F0427 09/27/2013 0004343279 7035010 D 4,035.00
V14F0715 11/04/2013 0004455426 7035010 D 1,757.00
V14F1312 01/06/2014 0004666143 7035010 D 11,550.00
V14F1593 02/03/2014 0004772132 7035010 D 8,876.00
V14F2629 06/09/2014 0005333440 7035010 D 86,520.00
Total Account 123,018.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405004 02/24/2014 0004873819 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 379,540.45 0.00
Total Aid 5,585,668.94 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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