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

D0316 GOLDEN PLAINS

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0211 07/10/2013 0003989362 7035140 D 37,707.88 V14K0497 10/10/2013 0004351691 7035140 D 27,528.36 V14K0782 01/10/2014 0004669281 7035140 D 39,436.21 V14K1068 04/10/2014 0005009742 7035140 D 19,464.59 Total Account 124,137.04 0.00

1000-0320 0320 Food Service Aid

V14N1827 10/15/2013 0004355540 7035110 D 48.96 V14N2004 10/22/2013 0004360735 7035110 D 136.84 V14N2613 11/19/2013 0004466210 7035110 D 147.28 V14N3159 12/10/2013 0004565327 7035110 D 105.68 V14N3688 01/07/2014 0004667757 7035110 D 101.12 V14N4839 02/18/2014 0004784151 7035110 D 123.60 V14N6077 04/08/2014 0005008045 7035110 D 200.64 V14N7841 06/17/2014 0005342702 7035110 D 178.60 V14N7841 06/17/2014 0005342702 7035110 D 174.50 Total Account 1,217.22 0.00

1000-0700 0700 Special Education Services Aid

V14S0211 10/10/2013 0004351976 7035110 D 52,836.00 V14S0502 12/11/2013 0004566024 7035110 D 30,582.00 V14S1084 03/11/2014 0004892267 7035110 D 25,105.00 V14S1375 04/10/2014 0005010320 7035110 D 27,970.00 V14S1666 05/28/2014 0005318349 7035110 D 44,897.00 Total Account 181,390.00 0.00

1000-0820 0820 General State Aid

V1450472 07/05/2013 N/A 703 5110 D 100,167.00 V1450758 07/29/2013 0004130663 7035110 D 100,167.00 V1451044 08/28/2013 0004235382 7035110 D 132,116.00 V1451330 09/26/2013 0004339478 7035110 D 132,511.00 V1451902 10/29/2013 0004448374 7035110 D 117,679.00 V1452188 11/26/2013 0004554557 7035110 D 132,511.00 V1452474 12/27/2013 0004659889 7035110 D 116,470.00 V1453035 01/29/2014 N/A 703 5110 D 41,136.00 V1453569 02/26/2014 0004875885 7035110 D 106,871.00 V1453834 03/27/2014 0004993221 7035110 D 106,871.00 V1454099 04/28/2014 N/A 703 5110 D 61,872.00 V1454625 06/19/2014 N/A 703 5110 D 53,358.00 V1550194 06/30/2014 N/A 703 5110 D 110,070.00 Total Account 1,311,799.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0407 09/26/2013 0004339732 7035110 D 98,436.00 V14L0640 01/29/2014 N/A 703 5110 D 98,436.00 V14L0873 06/19/2014 N/A 703 5110 D 38,554.00 V15L0175 06/30/2014 N/A 703 5110 D 14,766.00 Total Account 250,192.00 0.00

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

V14K1354 04/10/2014 0005010028 7035110 D 16,777.00 Total Account 16,777.00 0.00 Total State Aid 1,885,512.26 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451616 10/29/2013 0004448088 7035110 D 14,832.00 V1452760 12/27/2013 0004660175 7035110 D 16,041.00 V1453302 01/29/2014 N/A 703 5110 D 18,237.00 V1454364 04/28/2014 N/A 703 5110 D 18,281.00 Total Account 67,391.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0793 12/11/2013 0004566315 7035110 D 10,372.00 V14S1957 05/28/2014 0005318640 7035110 D 9,021.00 Total Account 19,393.00 0.00 Total Special Revenue State Aid 86,784.00 0.00

Federal Aid

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

V14F2782 06/09/2014 0005333585 7035010 D 4,679.00 Total Account 4,679.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1827 10/15/2013 0004355540 7035010 D 717.05 V14N2004 10/22/2013 0004360735 7035010 D 2,241.61 V14N2613 11/19/2013 0004466210 7035010 D 2,453.77 V14N3159 12/10/2013 0004565327 7035010 D 1,834.28 V14N3688 01/07/2014 0004667757 7035010 D 1,622.75 V14N4839 02/18/2014 0004784151 7035010 D 1,872.04 V14N6077 04/08/2014 0005008045 7035010 D 3,345.14 V14N7841 06/17/2014 0005342702 7035010 D 3,125.21 Total Account 17,211.85 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1827 10/15/2013 0004355540 7035010 D 2,374.09 V14N2004 10/22/2013 0004360735 7035010 D 6,571.36 V14N2613 11/19/2013 0004466210 7035010 D 7,009.42 V14N3159 12/10/2013 0004565327 7035010 D 5,077.92 V14N3688 01/07/2014 0004667757 7035010 D 4,767.28 V14N4839 02/18/2014 0004784151 7035010 D 5,903.80 V14N6077 04/08/2014 0005008045 7035010 D 9,680.31 V14N7841 06/17/2014 0005342702 7035010 D 8,606.35 Total Account 49,990.53 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1827 10/15/2013 0004355540 7035010 D 284.58 V14N2004 10/22/2013 0004360735 7035010 D 795.38 V14N2613 11/19/2013 0004466210 7035010 D 856.06 V14N3159 12/10/2013 0004565327 7035010 D 614.26 V14N3688 01/07/2014 0004667757 7035010 D 587.76 V14N4839 02/18/2014 0004784151 7035010 D 718.42 V14N6077 04/08/2014 0005008045 7035010 D 1,166.22 V14N7841 06/17/2014 0005342702 7035010 D 1,038.12 Total Account 6,060.80 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F1180 12/09/2013 0004563611 7035010 D 838.00 V14F1739 02/03/2014 0004772269 7035010 D 932.00 V14F2002 03/10/2014 0004891425 7035010 D 519.00 V14F2516 05/05/2014 0005209400 7035010 D 806.00 V14F2782 06/09/2014 0005333585 7035010 D 44,665.00 Total Account 47,760.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

S1400234 11/12/2013 2013 Refund 5010 D -1,178.00 V14F1180 12/09/2013 0004563611 7035010 D 6,499.00 V14F1180 12/09/2013 0004563611 7035010 D 6,002.00 V14F1739 02/03/2014 0004772269 7035010 D 10,636.00 V14F1739 02/03/2014 0004772269 7035010 D 1,798.00 V14F2002 03/10/2014 0004891425 7035010 D 7,154.00 V14F2516 05/05/2014 0005209400 7035010 D 2,912.00 V14F2782 06/09/2014 0005333585 7035010 D 12,799.00 Total Account 47,800.00 -1,178.00 Total Federal Aid 173,502.18 -1,178.00 Total Aid 2,145,798.44 -1,178.00 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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