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

D0307 ELL-SALINE

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0224 07/10/2013 0003989375 7035140 D 74,919.28 V14K0510 10/10/2013 0004351704 7035140 D 50,860.56 V14K0795 01/10/2014 0004669294 7035140 D 68,974.24 V14K1081 04/10/2014 0005009755 7035140 D 36,421.58 Total Account 231,175.66 0.00

1000-0320 0320 Food Service Aid

V14N2266 11/05/2013 0004458589 7035110 D 112.76 V14N2878 12/03/2013 0004560621 7035110 D 225.00 V14N3694 01/07/2014 0004667763 7035110 D 341.08 V14N4168 01/21/2014 0004676138 7035110 D 260.92 V14N5026 02/25/2014 0004875607 7035110 D 227.12 V14N6088 04/08/2014 0005008056 7035110 D 272.76 V14N6471 04/22/2014 0005023122 7035110 D 246.28 V14N7196 05/20/2014 0005226427 7035110 D 227.44 V14N7854 06/17/2014 0005342715 7035110 D 496.40 V14N7854 06/17/2014 0005342715 7035110 D 403.28 Total Account 2,813.04 0.00

1000-0700 0700 Special Education Services Aid

V14S0224 10/10/2013 0004351989 7035110 D 100,104.00 V14S0515 12/11/2013 0004566037 7035110 D 67,108.00 V14S1097 03/11/2014 0004892280 7035110 D 63,248.00 V14S1388 04/10/2014 0005010333 7035110 D 62,852.00 V14S1679 05/28/2014 0005318362 7035110 D 114,044.00 Total Account 407,356.00 0.00

1000-0820 0820 General State Aid

V1450485 07/05/2013 N/A 703 5110 D 450,000.00 V1450771 07/29/2013 0004130676 7035110 D 400,000.00 V1451057 08/28/2013 0004235395 7035110 D 255,038.00 V1451343 09/26/2013 0004339491 7035110 D 253,220.00 V1451915 10/29/2013 0004448387 7035110 D 224,877.00 V1452201 11/26/2013 0004554570 7035110 D 253,220.00 V1452487 12/27/2013 0004659902 7035110 D 222,566.00 V1453047 01/29/2014 N/A 703 5110 D 48,197.00 V1453581 02/26/2014 0004875897 7035110 D 125,216.00 V1453846 03/27/2014 0004993233 7035110 D 125,216.00 V1454111 04/28/2014 N/A 703 5110 D 80,788.00 V1454637 06/19/2014 N/A 703 5110 D 91,141.00 V1550206 06/30/2014 N/A 703 5110 D 188,009.00 Total Account 2,717,488.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0417 09/26/2013 0004339742 7035110 D 236,420.00 V14L0650 01/29/2014 N/A 703 5110 D 236,420.00 V14L0883 06/19/2014 N/A 703 5110 D 92,597.00 V15L0185 06/30/2014 N/A 703 5110 D 35,463.00 Total Account 600,900.00 0.00

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

V14K1367 04/10/2014 0005010041 7035110 D 31,394.00 Total Account 31,394.00 0.00 Total State Aid 3,991,126.70 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451629 10/29/2013 0004448101 7035110 D 28,343.00 V1452773 12/27/2013 0004660188 7035110 D 30,654.00 V1453314 01/29/2014 N/A 703 5110 D 21,367.00 V1454376 04/28/2014 N/A 703 5110 D 23,870.00 Total Account 104,234.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0806 12/11/2013 0004566328 7035110 D 22,761.00 V14S1970 05/28/2014 0005318653 7035110 D 22,914.00 Total Account 45,675.00 0.00

2538-2030 2030 State Safety

V14T0197 10/29/2013 0004448647 7035110 D 1,530.00 Total Account 1,530.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0088 07/29/2013 0004130813 7035110 D 105,937.00 V14C0232 01/29/2014 N/A 703 5110 D 74,569.00 Total Account 180,506.00 0.00 Total Special Revenue State Aid 331,945.00 0.00

Federal Aid

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

V1402604 11/01/2013 0004454243 7032990 D 100.00 V1402689 11/01/2013 0004454322 7032990 D 385.00 V1404225 01/15/2014 2002332815 7032990 D 250.00 Total Account 735.00 0.00

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

V14F2793 06/09/2014 0005333596 7035010 D 17,700.00 Total Account 17,700.00 0.00

3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367

V1407036 05/21/2014 0005228792 7032990 D 134.96 V1407184 06/02/2014 0005326525 7032990 D 100.00 Total Account 234.96 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N2266 11/05/2013 0004458589 7035010 D 118.38 V14N2266 11/05/2013 0004458589 7035010 D 755.43 V14N2878 12/03/2013 0004560621 7035010 D 1,992.07 V14N2878 12/03/2013 0004560621 7035010 D 363.80 V14N3694 01/07/2014 0004667763 7035010 D 2,728.17 V14N3694 01/07/2014 0004667763 7035010 D 476.26 V14N4168 01/21/2014 0004676138 7035010 D 451.60 V14N4168 01/21/2014 0004676138 7035010 D 2,038.25 V14N5026 02/25/2014 0004875607 7035010 D 383.26 V14N5026 02/25/2014 0004875607 7035010 D 1,606.26 V14N6088 04/08/2014 0005008056 7035010 D 2,037.45 V14N6088 04/08/2014 0005008056 7035010 D 402.82 V14N6471 04/22/2014 0005023122 7035010 D 395.78 V14N6471 04/22/2014 0005023122 7035010 D 1,692.24 V14N7196 05/20/2014 0005226427 7035010 D 369.06 V14N7196 05/20/2014 0005226427 7035010 D 1,667.56 V14N7854 06/17/2014 0005342715 7035010 D 3,923.42 V14N7854 06/17/2014 0005342715 7035010 D 946.34 Total Account 22,348.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0306 07/23/2013 0004045224 7035010 D 255.06 V14N2266 11/05/2013 0004458589 7035010 D 4,379.51 V14N2878 12/03/2013 0004560621 7035010 D 8,915.15 V14N3694 01/07/2014 0004667763 7035010 D 12,249.78 V14N4168 01/21/2014 0004676138 7035010 D 8,753.37 V14N5026 02/25/2014 0004875607 7035010 D 7,546.37 V14N6088 04/08/2014 0005008056 7035010 D 9,028.51 V14N6471 04/22/2014 0005023122 7035010 D 8,090.08 V14N7196 05/20/2014 0005226427 7035010 D 7,564.04 V14N7854 06/17/2014 0005342715 7035010 D 16,630.15 Total Account 83,412.02 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N2266 11/05/2013 0004458589 7035010 D 655.42 V14N2878 12/03/2013 0004560621 7035010 D 1,307.81 V14N3694 01/07/2014 0004667763 7035010 D 1,982.53 V14N4168 01/21/2014 0004676138 7035010 D 1,516.60 V14N5026 02/25/2014 0004875607 7035010 D 1,320.14 V14N6088 04/08/2014 0005008056 7035010 D 1,585.42 V14N6471 04/22/2014 0005023122 7035010 D 1,431.50 V14N7196 05/20/2014 0005226427 7035010 D 1,322.00 V14N7854 06/17/2014 0005342715 7035010 D 2,885.33 Total Account 14,006.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0601 09/27/2013 0004343444 7035010 D 4,972.00 V14F0894 11/04/2013 0004455594 7035010 D 5,647.00 V14F1192 12/09/2013 0004563622 7035010 D 6,496.00 V14F1480 01/06/2014 0004666303 7035010 D 5,926.00 V14F1747 02/03/2014 0004772276 7035010 D 5,764.00 V14F2013 03/10/2014 0004891435 7035010 D 6,642.00 V14F2268 04/07/2014 0005006184 7035010 D 5,912.00 V14F2523 05/05/2014 0005209407 7035010 D 5,602.00 V14F2793 06/09/2014 0005333596 7035010 D 1,013.00 Total Account 47,974.00 0.00

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

V1404173 01/14/2014 2002330932 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 186,510.88 0.00 Total Aid 4,509,582.58 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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