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

D0298 LINCOLN

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0186 07/10/2013 0003989152 7035140 D 67,094.66 V14K0472 10/10/2013 0004351666 7035140 D 47,164.25 V14K0757 01/10/2014 0004669256 7035140 D 64,114.99 V14K1043 04/10/2014 0005009717 7035140 D 32,856.76 Total Account 211,230.66 0.00

1000-0320 0320 Food Service Aid

V14N1121 09/17/2013 0004250575 7035110 D 130.28 V14N1999 10/22/2013 0004360730 7035110 D 212.36 V14N2864 12/03/2013 0004560607 7035110 D 221.24 V14N3373 12/17/2013 0004571014 7035110 D 181.52 V14N3985 01/14/2014 0004671776 7035110 D 148.80 V14N4830 02/18/2014 0004784142 7035110 D 188.40 V14N5432 03/11/2014 0004891840 7035110 D 177.80 V14N6337 04/14/2014 0005013372 7035110 D 155.44 V14N6976 05/13/2014 0005219091 7035110 D 213.00 V14N7816 06/17/2014 0005342677 7035110 D 136.48 V14N7816 06/17/2014 0005342677 7035110 D 295.43 Total Account 2,060.75 0.00

1000-0700 0700 Special Education Services Aid

V14S0186 10/10/2013 0004351951 7035110 D 96,315.00 V14S0477 12/11/2013 0004565999 7035110 D 64,757.00 V14S1059 03/11/2014 0004892242 7035110 D 64,193.00 V14S1350 04/10/2014 0005010295 7035110 D 57,737.00 V14S1641 05/28/2014 0005318324 7035110 D 95,213.00 Total Account 378,215.00 0.00

1000-0820 0820 General State Aid

V1450447 07/05/2013 N/A 703 5110 D 144,894.00 V1450733 07/29/2013 0004130638 7035110 D 144,894.00 V1451019 08/28/2013 0004235357 7035110 D 180,657.00 V1451305 09/26/2013 0004339453 7035110 D 180,967.00 V1451877 10/29/2013 0004448349 7035110 D 160,711.00 V1452163 11/26/2013 0004554532 7035110 D 180,967.00 V1452449 12/27/2013 0004659864 7035110 D 181,033.00 V1453012 01/29/2014 N/A 703 5110 D 54,834.00 V1453546 02/26/2014 0004875862 7035110 D 142,457.00 V1453811 03/27/2014 0004993198 7035110 D 142,457.00 V1454076 04/28/2014 N/A 703 5110 D 82,475.00 V1454602 06/19/2014 N/A 703 5110 D 99,312.00 V1550171 06/30/2014 N/A 703 5110 D 204,867.00 Total Account 1,900,525.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0385 09/26/2013 0004339710 7035110 D 114,709.00 V14L0618 01/29/2014 N/A 703 5110 D 114,709.00 V14L0851 06/19/2014 N/A 703 5110 D 38,319.00 V15L0153 06/30/2014 N/A 703 5110 D 14,676.00 Total Account 282,413.00 0.00

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

V14K1329 04/10/2014 0005010003 7035110 D 28,322.00 Total Account 28,322.00 0.00 Total State Aid 2,802,766.41 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451591 10/29/2013 0004448063 7035110 D 20,256.00 V1452735 12/27/2013 0004660150 7035110 D 24,934.00 V1453279 01/29/2014 N/A 703 5110 D 24,309.00 V1454341 04/28/2014 N/A 703 5110 D 24,368.00 Total Account 93,867.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0768 12/11/2013 0004566290 7035110 D 21,964.00 V14S1932 05/28/2014 0005318615 7035110 D 19,130.00 Total Account 41,094.00 0.00

2538-2030 2030 State Safety

V14T0166 10/29/2013 0004448616 7035110 D 1,615.00 Total Account 1,615.00 0.00 Total Special Revenue State Aid 136,576.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V14N1121 09/17/2013 0004250575 7035010 D 65.68 V14N1999 10/22/2013 0004360730 7035010 D 110.47 V14N2864 12/03/2013 0004560607 7035010 D 109.45 V14N3373 12/17/2013 0004571014 7035010 D 89.40 V14N3985 01/14/2014 0004671776 7035010 D 72.61 V14N4830 02/18/2014 0004784142 7035010 D 112.64 V14N5432 03/11/2014 0004891840 7035010 D 107.18 V14N6337 04/14/2014 0005013372 7035010 D 91.06 V14N6976 05/13/2014 0005219091 7035010 D 136.98 V14N7816 06/17/2014 0005342677 7035010 D 84.56 Total Account 980.03 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V14F0045 07/08/2013 N/A 703 5010 D 15,000.00 V14F0309 09/09/2013 0004244267 7035010 D 35,565.00 V14F1156 12/09/2013 0004563587 7035010 D 12,000.00 V14F1448 01/06/2014 0004666272 7035010 D 7,000.00 V14F1724 02/03/2014 0004772254 7035010 D 20,000.00 V14F1983 03/10/2014 0004891406 7035010 D 10,000.00 V14F2239 04/07/2014 0005006156 7035010 D 15,000.00 V14F2497 05/05/2014 0005209382 7035010 D 7,000.00 V14F2760 06/09/2014 0005333564 7035010 D 32,092.00 Total Account 153,657.00 0.00

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

V14F0309 09/09/2013 0004244267 7035010 D 1,080.00 V14F0860 11/04/2013 0004455561 7035010 D 1,026.00 V14F0860 11/04/2013 0004455561 7035010 D 2,625.00 V14F1156 12/09/2013 0004563587 7035010 D 865.00 V14F1448 01/06/2014 0004666272 7035010 D 1,000.00 V14F1724 02/03/2014 0004772254 7035010 D 945.00 V14F1983 03/10/2014 0004891406 7035010 D 1,000.00 V14F2239 04/07/2014 0005006156 7035010 D 950.00 V14F2497 05/05/2014 0005209382 7035010 D 925.00 V14F2760 06/09/2014 0005333564 7035010 D 5,356.00 Total Account 15,772.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1121 09/17/2013 0004250575 7035010 D 1,609.76 V14N1999 10/22/2013 0004360730 7035010 D 2,885.67 V14N2864 12/03/2013 0004560607 7035010 D 2,916.98 V14N3373 12/17/2013 0004571014 7035010 D 2,600.20 V14N3985 01/14/2014 0004671776 7035010 D 1,991.32 V14N4830 02/18/2014 0004784142 7035010 D 2,420.29 V14N5432 03/11/2014 0004891840 7035010 D 2,303.35 V14N6337 04/14/2014 0005013372 7035010 D 1,921.45 V14N6976 05/13/2014 0005219091 7035010 D 2,977.32 V14N7816 06/17/2014 0005342677 7035010 D 2,117.21 Total Account 23,743.55 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1121 09/17/2013 0004250575 7035010 D 6,076.33 V14N1999 10/22/2013 0004360730 7035010 D 9,900.96 V14N2864 12/03/2013 0004560607 7035010 D 9,900.29 V14N3373 12/17/2013 0004571014 7035010 D 8,078.02 V14N3985 01/14/2014 0004671776 7035010 D 6,614.55 V14N4830 02/18/2014 0004784142 7035010 D 8,445.15 V14N5432 03/11/2014 0004891840 7035010 D 7,963.95 V14N6337 04/14/2014 0005013372 7035010 D 6,847.74 V14N6976 05/13/2014 0005219091 7035010 D 9,258.30 V14N7816 06/17/2014 0005342677 7035010 D 6,011.88 Total Account 79,097.17 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N1999 10/22/2013 0004360730 7035010 D 844.00 V14N2864 12/03/2013 0004560607 7035010 D 804.80 V14N3373 12/17/2013 0004571014 7035010 D 535.20 V14N3985 01/14/2014 0004671776 7035010 D 372.00 V14N4830 02/18/2014 0004784142 7035010 D 612.80 V14N5432 03/11/2014 0004891840 7035010 D 582.40 V14N6337 04/14/2014 0005013372 7035010 D 512.00 V14N6976 05/13/2014 0005219091 7035010 D 635.20 V14N7816 06/17/2014 0005342677 7035010 D 237.60 Total Account 5,136.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1121 09/17/2013 0004250575 7035010 D 757.25 V14N1999 10/22/2013 0004360730 7035010 D 1,234.34 V14N2864 12/03/2013 0004560607 7035010 D 1,285.96 V14N3373 12/17/2013 0004571014 7035010 D 1,055.08 V14N3985 01/14/2014 0004671776 7035010 D 864.90 V14N4830 02/18/2014 0004784142 7035010 D 1,095.08 V14N5432 03/11/2014 0004891840 7035010 D 1,033.46 V14N6337 04/14/2014 0005013372 7035010 D 903.50 V14N6976 05/13/2014 0005219091 7035010 D 1,238.06 V14N7816 06/17/2014 0005342677 7035010 D 793.29 Total Account 10,260.92 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0125 08/05/2013 0004137527 7035010 D 1,000.00 V14F0309 09/09/2013 0004244267 7035010 D 6,187.00 V14F0309 09/09/2013 0004244267 7035010 D 3,200.00 V14F0860 11/04/2013 0004455561 7035010 D 9,900.00 V14F1156 12/09/2013 0004563587 7035010 D 8,000.00 V14F1448 01/06/2014 0004666272 7035010 D 8,060.00 V14F1724 02/03/2014 0004772254 7035010 D 7,980.00 V14F1983 03/10/2014 0004891406 7035010 D 5,000.00 V14F2239 04/07/2014 0005006156 7035010 D 8,300.00 V14F2497 05/05/2014 0005209382 7035010 D 5,700.00 V14F2760 06/09/2014 0005333564 7035010 D 9,667.00 Total Account 72,994.00 0.00

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

V1405038 02/24/2014 0004873853 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 361,740.67 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405428 03/05/2014 0004887803 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 3,301,383.08 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
Back to the CPA State Funding Reports County