Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0259 07/10/2013 0003989410 7035140 A 1,562,672.71
V14K0545 10/10/2013 0004351739 7035140 A 1,271,255.91
V14K0830 01/10/2014 0004669329 7035140 A 1,655,022.72
V14K1116 04/10/2014 0005009790 7035140 A 854,585.64
Total Account 5,343,536.98 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1403576 12/11/2013 0004565804 7035110 D 122,816.00
V1407387 06/05/2014 0005330591 7035110 D 109,767.00
Total Account 232,583.00 0.00
1000-0320 0320 Food Service Aid
V14N1380 10/01/2013 0004345798 7035110 A 2,669.08
V14N2018 10/22/2013 0004360742 7035110 A 3,828.68
V14N2915 12/03/2013 0004560649 7035110 A 4,319.36
V14N3186 12/10/2013 0004565344 7035110 A 3,777.00
V14N4181 01/21/2014 0004676147 7035110 A 2,927.64
V14N4656 02/11/2014 0004778883 7035110 A 3,741.04
V14N5483 03/11/2014 0004891879 7035110 A 3,242.36
V14N6135 04/08/2014 0005008083 7035110 A 3,082.64
V14N7208 05/20/2014 0005226434 7035110 A 4,457.24
V14N7930 06/17/2014 0005342764 7035110 A 5,882.16
V14N7930 06/17/2014 0005342764 7035110 A 3,102.88
Total Account 41,030.08 0.00
1000-0630 0630 Deaf Blind Aid
V1407355 06/05/2014 0005330568 7035110 D 540.15
Total Account 540.15 0.00
1000-0700 0700 Special Education Services Aid
V14S0264 10/10/2013 0004352029 7035110 A 1,627,277.00
V14S0555 12/11/2013 0004566077 7035110 A 1,089,905.00
V14S1137 03/11/2014 0004892320 7035110 A 1,027,163.00
V14S1428 04/10/2014 0005010373 7035110 A 1,020,794.00
V14S1719 05/28/2014 0005318402 7035110 A 1,453,167.00
Total Account 6,218,306.00 0.00
1000-0820 0820 General State Aid
V1450520 07/05/2013 N/A 703 5110 A 1,499,822.00
V1450806 07/29/2013 0004130711 7035110 A 1,998,331.00
V1451092 08/28/2013 0004235430 7035110 A 2,581,255.00
V1451378 09/26/2013 0004339526 7035110 A 2,618,192.00
V1451950 10/29/2013 0004448422 7035110 A 2,325,139.00
V1452236 11/26/2013 0004554605 7035110 A 2,618,192.00
V1452522 12/27/2013 0004659937 7035110 A 2,301,241.00
V1453078 01/29/2014 N/A 703 5110 A 853,471.00
V1453612 02/26/2014 0004875928 7035110 A 2,217,296.00
V1453877 03/27/2014 0004993264 7035110 A 2,217,296.00
V1454142 04/28/2014 N/A 703 5110 A 1,283,691.00
V1454667 06/19/2014 N/A 703 5110 A 1,607,692.00
V1550236 06/30/2014 N/A 703 5110 D 3,316,433.00
Total Account 27,438,051.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0442 09/26/2013 0004339767 7035110 A 1,976,917.00
V14L0675 01/29/2014 N/A 703 5110 A 1,976,917.00
V14L0908 06/19/2014 N/A 703 5110 A 766,665.00
V15L0210 06/30/2014 N/A 703 5110 D 293,615.00
Total Account 5,014,114.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1402 04/10/2014 0005010076 7035110 A 736,617.00
Total Account 736,617.00 0.00
Total State Aid 45,024,778.21 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0059 08/12/2013 N/A 703 5110 A 39,642.00
V14P0125 03/11/2014 0004892049 7035110 A 19,821.00
V14P0191 06/05/2014 0005330683 7035110 A 19,820.00
Total Account 79,283.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451664 10/29/2013 0004448136 7035110 A 293,053.00
V1452808 12/27/2013 0004660223 7035110 A 316,951.00
V1453345 01/29/2014 N/A 703 5110 A 378,360.00
V1454407 04/28/2014 N/A 703 5110 A 379,281.00
Total Account 1,367,645.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0846 12/11/2013 0004566368 7035110 A 369,663.00
V14S2010 05/28/2014 0005318693 7035110 A 291,970.00
Total Account 661,633.00 0.00
2538-2030 2030 State Safety
V14T0228 10/29/2013 0004448678 7035110 A 4,250.00
Total Account 4,250.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0098 07/29/2013 0004130823 7035110 A 1,755,846.00
V14C0242 01/29/2014 N/A 703 5110 A 113,324.00
Total Account 1,869,170.00 0.00
Total Special Revenue State Aid 3,981,981.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0041 07/09/2013 0003989017 7035010 A 30,242.00
V14N0041 07/09/2013 0003989017 7035010 A 19,993.86
V14N0209 07/16/2013 0003995697 7035010 A 2,349.12
V14N0411 08/06/2013 0004139227 7035010 A 2,075.54
S1400246 11/20/2013 2013 Refund 5010 D -13,985.02
V14N7258 05/27/2014 0005318132 7035010 A 48,807.00
V14N7258 05/27/2014 0005318132 7035010 A 3,286.00
Total Account 106,753.52 -13,985.02
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0041 07/09/2013 0003989017 7035010 A 4,185.93
V14N0041 07/09/2013 0003989017 7035010 A 1,617.00
V14N0209 07/16/2013 0003995697 7035010 A 316.14
V14N0411 08/06/2013 0004139227 7035010 A 218.13
V14N7258 05/27/2014 0005318132 7035010 A 2,599.00
V14N7258 05/27/2014 0005318132 7035010 A 263.00
Total Account 9,199.20 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1269 10/01/2013 0004345707 7035010 A 90.84
V14N2690 11/19/2013 0004466281 7035010 A 1,173.18
V14N3032 12/03/2013 0004560738 7035010 A 893.01
V14N3563 01/07/2014 0004667650 7035010 A 745.74
V14N4318 01/27/2014 0004763597 7035010 A 135.34
V14N4968 02/25/2014 0004875555 7035010 A 708.25
V14N5876 04/08/2014 0005007870 7035010 A 756.59
V14N6435 04/22/2014 0005023092 7035010 A 651.70
V14N7413 06/03/2014 0005328093 7035010 A 811.33
V14N8028 06/19/2014 N/A 703 5010 A 240.80
Total Account 6,206.78 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0041 07/09/2013 0003989017 7035010 A 316.96
V14N0209 07/16/2013 0003995697 7035010 A 24.86
V14N0411 08/06/2013 0004139227 7035010 A 9.91
Total Account 351.73 0.00
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400284 07/18/2013 2002084378 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1401047 08/16/2013 0004145980 7032320 D 50.00
V1401071 08/16/2013 0004146000 7032320 D 50.00
V1401802 09/26/2013 2002184642 7032320 D 50.00
V1403228 11/22/2013 0004553053 7032320 D 50.00
V1403253 11/25/2013 0004554332 7032320 D 50.00
V1405497 03/07/2014 2002411311 7032320 D 50.00
V1406709 05/06/2014 N/A 703 2320 D 50.00
V1407888 06/23/2014 N/A 703 2320 D 100.00
V1407889 06/23/2014 N/A 703 2320 D 50.00
Total Account 500.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402688 11/01/2013 0004454321 7032990 D 2,110.00
V1404224 01/15/2014 2002332812 7032990 D 250.00
Total Account 2,360.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V14F0648 09/27/2013 0004343485 7035010 A 21,952.00
V14F0946 11/04/2013 0004455636 7035010 A 10,976.00
V14F1242 12/09/2013 0004563667 7035010 A 10,976.00
V14F1532 01/06/2014 0004666345 7035010 A 10,976.00
V14F1795 02/03/2014 0004772318 7035010 A 10,976.00
V14F2056 03/10/2014 0004891475 7035010 A 10,976.00
V14F2310 04/07/2014 0005006222 7035010 A 10,976.00
V14F2570 05/05/2014 0005209448 7035010 A 10,976.00
Total Account 98,784.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V14F0151 08/05/2013 0004137550 7035010 A 1,420.00
V14F0648 09/27/2013 0004343485 7035010 A 4,970.00
V14F0946 11/04/2013 0004455636 7035010 A 429.00
V14F1242 12/09/2013 0004563667 7035010 A 6,055.00
V14F1532 01/06/2014 0004666345 7035010 A 15,205.00
V14F1795 02/03/2014 0004772318 7035010 A 858.00
V14F2056 03/10/2014 0004891475 7035010 A 5,735.00
V14F2310 04/07/2014 0005006222 7035010 A 10,898.00
V14F2847 06/09/2014 0005333640 7035010 A 5,146.00
Total Account 50,716.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F1532 01/06/2014 0004666345 7035010 A 861,330.00
V14F1532 01/06/2014 0004666345 7035010 A 8,390.00
V14F1795 02/03/2014 0004772318 7035010 A 328,179.00
V14F1795 02/03/2014 0004772318 7035010 A 16,390.00
V14F2056 03/10/2014 0004891475 7035010 A 488,179.00
V14F2056 03/10/2014 0004891475 7035010 A 24,390.00
V14F2310 04/07/2014 0005006222 7035010 A 328,789.00
V14F2310 04/07/2014 0005006222 7035010 A 16,390.00
V14F2570 05/05/2014 0005209448 7035010 A 451,318.00
V14F2570 05/05/2014 0005209448 7035010 A 6,379.00
V14F2847 06/09/2014 0005333640 7035010 A 451,317.00
Total Account 2,981,051.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0648 09/27/2013 0004343485 7035010 A 32,237.00
V14F0946 11/04/2013 0004455636 7035010 A 8,500.00
V14F1532 01/06/2014 0004666345 7035010 A 245.00
V14F2310 04/07/2014 0005006222 7035010 A 10,446.00
V14F2570 05/05/2014 0005209448 7035010 A 12,723.00
V14F2847 06/09/2014 0005333640 7035010 A 47,232.00
Total Account 111,383.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0068 07/08/2013 N/A 703 5010 A 3,000.00
V14F0068 07/08/2013 N/A 703 5010 A 6,200.00
V14F0151 08/05/2013 0004137550 7035010 A 713.00
V14F0151 08/05/2013 0004137550 7035010 A 945.00
V14F0370 09/09/2013 0004244322 7035010 A 4,100.00
V14F0370 09/09/2013 0004244322 7035010 A 6,600.00
V14F0648 09/27/2013 0004343485 7035010 A 3,432.00
V14F0648 09/27/2013 0004343485 7035010 A 9,137.00
V14F0946 11/04/2013 0004455636 7035010 A 1,709.00
V14F0946 11/04/2013 0004455636 7035010 A 10,617.00
V14F0946 11/04/2013 0004455636 7035010 A 5,007.00
V14F1242 12/09/2013 0004563667 7035010 A 6,133.00
V14F1242 12/09/2013 0004563667 7035010 A 10,633.00
V14F1532 01/06/2014 0004666345 7035010 A 9,812.00
V14F1532 01/06/2014 0004666345 7035010 A 26,448.00
S1400336 01/15/2014 2012 Refund 4010 D -11,083.00
V14F1795 02/03/2014 0004772318 7035010 A 6,852.00
V14F1795 02/03/2014 0004772318 7035010 A 14,637.00
V14F2056 03/10/2014 0004891475 7035010 A 6,114.00
V14F2056 03/10/2014 0004891475 7035010 A 11,809.00
V14F2310 04/07/2014 0005006222 7035010 A 5,848.00
V14F2310 04/07/2014 0005006222 7035010 A 11,177.00
V14F2570 05/05/2014 0005209448 7035010 A 3,000.00
V14F2570 05/05/2014 0005209448 7035010 A 5,000.00
V14F2847 06/09/2014 0005333640 7035010 A 8,880.00
V14F2847 06/09/2014 0005333640 7035010 A 16,189.00
Total Account 193,992.00 -11,083.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0648 09/27/2013 0004343485 7035010 A 4,975.00
V14F0946 11/04/2013 0004455636 7035010 A 1,923.00
V14F1242 12/09/2013 0004563667 7035010 A 3,187.00
V14F1532 01/06/2014 0004666345 7035010 A 3,487.00
V14F1795 02/03/2014 0004772318 7035010 A 2,951.00
V14F2056 03/10/2014 0004891475 7035010 A 3,116.00
V14F2310 04/07/2014 0005006222 7035010 A 1,485.00
V14F2570 05/05/2014 0005209448 7035010 A 5,368.00
V14F2847 06/09/2014 0005333640 7035010 A 18,979.00
Total Account 45,471.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0068 07/08/2013 N/A 703 5010 A 15,000.00
V14F0151 08/05/2013 0004137550 7035010 A 29,150.00
V14F0370 09/09/2013 0004244322 7035010 A 4,000.00
V14F0648 09/27/2013 0004343485 7035010 A 34,314.00
V14F0648 09/27/2013 0004343485 7035010 A 19,961.00
V14F0946 11/04/2013 0004455636 7035010 A 15,000.00
V14F1242 12/09/2013 0004563667 7035010 A 33,619.00
V14F1532 01/06/2014 0004666345 7035010 A 36,730.00
V14F1795 02/03/2014 0004772318 7035010 A 23,737.00
V14F2056 03/10/2014 0004891475 7035010 A 12,577.00
V14F2310 04/07/2014 0005006222 7035010 A 19,917.00
V14F2570 05/05/2014 0005209448 7035010 A 15,625.00
V14F2847 06/09/2014 0005333640 7035010 A 94,355.00
Total Account 353,985.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1403848 12/27/2013 2002311639 7032990 D 50.00
Total Account 50.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1406596 04/29/2014 0005202585 7032990 D 100.00
Total Account 100.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405169 02/27/2014 0004880723 7032990 D 181.90
V1406405 04/18/2014 0005019232 7032990 D 216.46
V1407183 06/02/2014 0005326524 7032990 D 100.00
Total Account 498.36 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1380 10/01/2013 0004345798 7035010 A 1,285.20
V14N1380 10/01/2013 0004345798 7035010 A 28,938.02
V14N2018 10/22/2013 0004360742 7035010 A 1,466.60
V14N2018 10/22/2013 0004360742 7035010 A 37,451.59
V14N2915 12/03/2013 0004560649 7035010 A 48,253.67
V14N2915 12/03/2013 0004560649 7035010 A 2,002.40
V14N3186 12/10/2013 0004565344 7035010 A 1,952.02
V14N3186 12/10/2013 0004565344 7035010 A 45,089.28
V14N4181 01/21/2014 0004676147 7035010 A 1,519.26
V14N4181 01/21/2014 0004676147 7035010 A 33,334.98
V14N4656 02/11/2014 0004778883 7035010 A 1,972.30
V14N4656 02/11/2014 0004778883 7035010 A 42,089.59
V14N5483 03/11/2014 0004891879 7035010 A 1,825.68
V14N5483 03/11/2014 0004891879 7035010 A 34,239.52
V14N6135 04/08/2014 0005008083 7035010 A 1,879.98
V14N6135 04/08/2014 0005008083 7035010 A 33,409.69
V14N7208 05/20/2014 0005226434 7035010 A 2,805.82
V14N7208 05/20/2014 0005226434 7035010 A 52,043.09
V14N7930 06/17/2014 0005342764 7035010 A 1,906.04
V14N7930 06/17/2014 0005342764 7035010 A 37,607.60
Total Account 411,072.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1380 10/01/2013 0004345798 7035010 A 141,845.27
V14N2018 10/22/2013 0004360742 7035010 A 203,279.97
V14N2915 12/03/2013 0004560649 7035010 A 228,605.04
V14N3186 12/10/2013 0004565344 7035010 A 200,015.70
V14N4181 01/21/2014 0004676147 7035010 A 155,563.46
V14N4656 02/11/2014 0004778883 7035010 A 198,472.51
V14N5483 03/11/2014 0004891879 7035010 A 171,932.14
V14N6135 04/08/2014 0005008083 7035010 A 164,124.11
V14N7208 05/20/2014 0005226434 7035010 A 237,753.76
V14N7930 06/17/2014 0005342764 7035010 A 166,302.07
Total Account 1,867,894.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N2018 10/22/2013 0004360742 7035010 A 1,460.80
V14N2915 12/03/2013 0004560649 7035010 A 2,874.40
V14N3186 12/10/2013 0004565344 7035010 A 1,987.20
V14N4181 01/21/2014 0004676147 7035010 A 2,444.80
V14N4656 02/11/2014 0004778883 7035010 A 2,916.80
V14N5483 03/11/2014 0004891879 7035010 A 2,152.80
V14N6135 04/08/2014 0005008083 7035010 A 2,288.00
V14N7208 05/20/2014 0005226434 7035010 A 2,812.00
V14N7930 06/17/2014 0005342764 7035010 A 477.60
Total Account 19,414.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1380 10/01/2013 0004345798 7035010 A 15,514.03
V14N2018 10/22/2013 0004360742 7035010 A 22,254.20
V14N2915 12/03/2013 0004560649 7035010 A 25,106.28
V14N3186 12/10/2013 0004565344 7035010 A 21,953.81
V14N4181 01/21/2014 0004676147 7035010 A 17,016.91
V14N4656 02/11/2014 0004778883 7035010 A 21,744.80
V14N5483 03/11/2014 0004891879 7035010 A 18,846.22
V14N6135 04/08/2014 0005008083 7035010 A 17,917.84
V14N7208 05/20/2014 0005226434 7035010 A 25,907.71
V14N7930 06/17/2014 0005342764 7035010 A 18,035.49
Total Account 204,297.29 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0257 07/16/2013 0003995723 7035010 A 223.63
V14N0587 08/13/2013 0004143288 7035010 A 209.48
V14N1039 09/10/2013 0004245933 7035010 A 557.54
V14N1717 10/08/2013 0004350726 7035010 A 1,169.24
V14N2526 11/12/2013 0004461041 7035010 A 1,320.60
V14N3291 12/10/2013 0004565429 7035010 A 1,048.34
V14N4108 01/14/2014 0004671866 7035010 A 890.01
V14N4745 02/11/2014 0004778950 7035010 A 1,041.60
V14N5603 03/11/2014 0004891971 7035010 A 936.74
V14N6256 04/08/2014 0005008179 7035010 A 970.22
V14N7080 05/13/2014 0005219168 7035010 A 1,264.57
V14N7526 06/10/2014 0005335265 7035010 A 932.79
Total Account 10,564.76 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0257 07/16/2013 0003995723 7035010 A 5,010.09
V14N0587 08/13/2013 0004143288 7035010 A 4,590.65
V14N1039 09/10/2013 0004245933 7035010 A 10,999.80
V14N1717 10/08/2013 0004350726 7035010 A 22,267.53
V14N2526 11/12/2013 0004461041 7035010 A 25,171.77
V14N3291 12/10/2013 0004565429 7035010 A 19,960.61
V14N4108 01/14/2014 0004671866 7035010 A 16,939.18
V14N4745 02/11/2014 0004778950 7035010 A 19,869.99
V14N5603 03/11/2014 0004891971 7035010 A 17,855.85
V14N6256 04/08/2014 0005008179 7035010 A 18,468.65
V14N7080 05/13/2014 0005219168 7035010 A 24,262.09
V14N7526 06/10/2014 0005335265 7035010 A 17,905.38
Total Account 203,301.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0151 08/05/2013 0004137550 7035010 A 37,789.00
V14F0370 09/09/2013 0004244322 7035010 A 75,000.00
V14F0648 09/27/2013 0004343485 7035010 A 225,009.00
V14F0946 11/04/2013 0004455636 7035010 A 104,398.00
V14F1242 12/09/2013 0004563667 7035010 A 230,000.00
V14F1532 01/06/2014 0004666345 7035010 A 206,804.00
V14F1795 02/03/2014 0004772318 7035010 A 165,809.00
V14F2056 03/10/2014 0004891475 7035010 A 152,742.00
V14F2310 04/07/2014 0005006222 7035010 A 151,300.00
V14F2570 05/05/2014 0005209448 7035010 A 250,000.00
S1400556 05/30/2014 2014 Refund 5010 D -70,000.00
V14F2847 06/09/2014 0005333640 7035010 A 302,695.00
Total Account 1,901,546.00 -70,000.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F1532 01/06/2014 0004666345 7035010 A 101,879.00
V14F1532 01/06/2014 0004666345 7035010 A 293.00
Total Account 102,172.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0648 09/27/2013 0004343485 7035010 A 2,011.00
V14F0946 11/04/2013 0004455636 7035010 A 2,000.00
V14F1242 12/09/2013 0004563667 7035010 A 3,561.00
V14F1532 01/06/2014 0004666345 7035010 A 2,320.00
V14F1795 02/03/2014 0004772318 7035010 A 2,141.00
V14F2056 03/10/2014 0004891475 7035010 A 1,889.00
V14F2310 04/07/2014 0005006222 7035010 A 1,649.00
V14F2570 05/05/2014 0005209448 7035010 A 2,100.00
V14F2847 06/09/2014 0005333640 7035010 A 7,329.00
Total Account 25,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0370 09/09/2013 0004244322 7035010 A 13,608.00
V14F0648 09/27/2013 0004343485 7035010 A 29,712.00
V14F0946 11/04/2013 0004455636 7035010 A 1,500.00
V14F1242 12/09/2013 0004563667 7035010 A 1,500.00
V14F1532 01/06/2014 0004666345 7035010 A 4,586.00
V14F1795 02/03/2014 0004772318 7035010 A 13,016.00
V14F2310 04/07/2014 0005006222 7035010 A 7,665.00
V14F2570 05/05/2014 0005209448 7035010 A 1,800.00
V1407507 06/09/2014 0005333412 7035010 D 4,631.00
V14F2847 06/09/2014 0005333640 7035010 A 2,469.00
V14F2847 06/09/2014 0005333640 7035010 A 5,282.00
Total Account 85,769.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404355 01/17/2014 0004674599 7032990 D 630.00
Total Account 630.00 0.00
Total Federal Aid 8,793,562.99 -95,068.02
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1404266 01/15/2014 2002332813 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1405432 03/05/2014 0004887807 7032990 D 300.00
V1405448 03/05/2014 2002407872 7033201 A 575.00
Total Account 875.00 0.00
Total Other St Aid from 7000 1,075.00 0.00
Total Aid 57,801,397.20 -95,068.02
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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