Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0299 SYLVAN GROVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0098 07/10/2013 0003989250 7035140 D 34,493.29
V14K0384 10/10/2013 0004351578 7035140 D 29,475.16
V14K0669 01/10/2014 0004669168 7035140 D 39,307.93
V14K0955 04/10/2014 0005009629 7035140 D 20,319.45
Total Account 123,595.83 0.00
1000-0320 0320 Food Service Aid
V14N1331 10/01/2013 0004345756 7035110 D 22.68
V14N1514 10/08/2013 0004350564 7035110 D 144.68
V14N2584 11/19/2013 0004466181 7035110 D 167.88
V14N3349 12/17/2013 0004570990 7035110 D 124.56
V14N4149 01/21/2014 0004676119 7035110 D 104.08
V14N4529 02/11/2014 0004778775 7035110 D 142.32
V14N5661 03/18/2014 0004900500 7035110 D 132.72
V14N6455 04/22/2014 0005023106 7035110 D 152.28
V14N6637 05/06/2014 0005211116 7035110 D 139.80
V14N7725 06/17/2014 0005342587 7035110 D 69.36
V14N7725 06/17/2014 0005342587 7035110 D 200.89
Total Account 1,401.25 0.00
1000-0700 0700 Special Education Services Aid
V14S0098 10/10/2013 0004351863 7035110 D 54,151.00
V14S0389 12/11/2013 0004565911 7035110 D 36,243.00
V14S0971 03/11/2014 0004892154 7035110 D 36,112.00
V14S1262 04/10/2014 0005010207 7035110 D 35,280.00
V14S1553 05/28/2014 0005318236 7035110 D 51,442.00
Total Account 213,228.00 0.00
1000-0820 0820 General State Aid
V1450359 07/05/2013 N/A 703 5110 D 74,984.00
V1450645 07/29/2013 0004130550 7035110 D 74,984.00
V1450931 08/28/2013 0004235269 7035110 D 132,330.00
V1451217 09/26/2013 0004339365 7035110 D 135,846.00
V1451789 10/29/2013 0004448261 7035110 D 120,641.00
V1452075 11/26/2013 0004554444 7035110 D 135,846.00
V1452361 12/27/2013 0004659776 7035110 D 119,401.00
V1452928 01/29/2014 N/A 703 5110 D 47,026.00
V1453462 02/26/2014 0004875778 7035110 D 122,171.00
V1453727 03/27/2014 0004993114 7035110 D 122,171.00
V1453992 04/28/2014 N/A 703 5110 D 65,980.00
V1454522 06/19/2014 N/A 703 5110 D 79,550.00
V1550091 06/30/2014 N/A 703 5110 D 164,100.00
Total Account 1,395,030.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0314 09/26/2013 0004339639 7035110 D 29,138.00
V14L0547 01/29/2014 N/A 703 5110 D 29,138.00
V14L0780 06/19/2014 N/A 703 5110 D 6,987.00
V15L0082 06/30/2014 N/A 703 5110 D 2,676.00
Total Account 67,939.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1241 04/10/2014 0005009915 7035110 D 17,514.00
Total Account 17,514.00 0.00
Total State Aid 1,818,708.08 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0032 06/17/2014 0005342404 7035110 D 275.00
Total Account 275.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451503 10/29/2013 0004447975 7035110 D 15,205.00
V1452647 12/27/2013 0004660062 7035110 D 16,445.00
V1453195 01/29/2014 N/A 703 5110 D 20,847.00
V1454257 04/28/2014 N/A 703 5110 D 19,494.00
Total Account 71,991.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0680 12/11/2013 0004566202 7035110 D 12,293.00
V14S1844 05/28/2014 0005318527 7035110 D 10,336.00
Total Account 22,629.00 0.00
2538-2030 2030 State Safety
V14T0085 10/29/2013 0004448535 7035110 D 765.00
Total Account 765.00 0.00
Total Special Revenue State Aid 95,660.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402687 11/01/2013 0004454320 7032990 D 170.00
Total Account 170.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0251 09/09/2013 0004244210 7035010 D 6,778.00
V14F1081 12/09/2013 0004563516 7035010 D 413.00
V14F1371 01/06/2014 0004666200 7035010 D 1,396.00
V14F1918 03/10/2014 0004891344 7035010 D 488.00
Total Account 9,075.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1331 10/01/2013 0004345756 7035010 D 339.09
V14N1514 10/08/2013 0004350564 7035010 D 2,500.86
V14N2584 11/19/2013 0004466181 7035010 D 2,962.23
V14N3349 12/17/2013 0004570990 7035010 D 2,376.33
V14N4149 01/21/2014 0004676119 7035010 D 2,003.19
V14N4529 02/11/2014 0004778775 7035010 D 2,471.23
V14N5661 03/18/2014 0004900500 7035010 D 2,256.24
V14N6455 04/22/2014 0005023106 7035010 D 2,734.42
V14N6637 05/06/2014 0005211116 7035010 D 2,690.43
V14N7725 06/17/2014 0005342587 7035010 D 1,340.03
Total Account 21,674.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1331 10/01/2013 0004345756 7035010 D 885.03
V14N1514 10/08/2013 0004350564 7035010 D 5,830.08
V14N2584 11/19/2013 0004466181 7035010 D 6,741.48
V14N3349 12/17/2013 0004570990 7035010 D 5,086.31
V14N4149 01/21/2014 0004676119 7035010 D 4,242.58
V14N4529 02/11/2014 0004778775 7035010 D 5,846.52
V14N5661 03/18/2014 0004900500 7035010 D 5,443.82
V14N6455 04/22/2014 0005023106 7035010 D 6,350.28
V14N6637 05/06/2014 0005211116 7035010 D 5,834.55
V14N7725 06/17/2014 0005342587 7035010 D 2,971.26
Total Account 49,231.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1331 10/01/2013 0004345756 7035010 D 131.83
V14N1514 10/08/2013 0004350564 7035010 D 840.95
V14N2584 11/19/2013 0004466181 7035010 D 975.80
V14N3349 12/17/2013 0004570990 7035010 D 724.00
V14N4149 01/21/2014 0004676119 7035010 D 604.96
V14N4529 02/11/2014 0004778775 7035010 D 827.24
V14N5661 03/18/2014 0004900500 7035010 D 771.44
V14N6455 04/22/2014 0005023106 7035010 D 885.13
V14N6637 05/06/2014 0005211116 7035010 D 812.59
V14N7725 06/17/2014 0005342587 7035010 D 403.16
Total Account 6,977.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0251 09/09/2013 0004244210 7035010 D 2,500.00
V14F0491 09/27/2013 0004343338 7035010 D 4,974.00
V14F0782 11/04/2013 0004455489 7035010 D 5,214.00
V14F1081 12/09/2013 0004563516 7035010 D 3,066.00
V14F1918 03/10/2014 0004891344 7035010 D 5,956.00
V14F2168 04/07/2014 0005006089 7035010 D 9,326.00
V14F2685 06/09/2014 0005333494 7035010 D 8,463.00
Total Account 39,499.00 0.00
Total Federal Aid 126,627.06 0.00
Total Aid 2,040,995.14 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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