Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0320 WAMEGO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0086 07/10/2013 0003989238 7035140 D 297,038.96
V14K0372 10/10/2013 0004351566 7035140 D 261,573.85
V14K0657 01/10/2014 0004669156 7035140 D 320,882.45
V14K0943 04/10/2014 0005009617 7035140 D 166,441.17
Total Account 1,045,936.43 0.00
1000-0320 0320 Food Service Aid
V14N1103 09/17/2013 0004250557 7035110 D 601.44
V14N1790 10/15/2013 0004355503 7035110 D 826.80
V14N2378 11/12/2013 0004460917 7035110 D 891.16
V14N3346 12/17/2013 0004570987 7035110 D 724.56
V14N4148 01/21/2014 0004676118 7035110 D 635.00
V14N4800 02/18/2014 0004784112 7035110 D 770.84
V14N5658 03/18/2014 0004900497 7035110 D 677.08
V14N6315 04/14/2014 0005013350 7035110 D 562.00
V14N7173 05/20/2014 0005226404 7035110 D 892.12
V14N7713 06/17/2014 0005342575 7035110 D 583.68
V14N7713 06/17/2014 0005342575 7035110 D 1,199.04
Total Account 8,363.72 0.00
1000-0700 0700 Special Education Services Aid
V14S0086 10/10/2013 0004351851 7035110 D 429,980.00
V14S0377 12/11/2013 0004565899 7035110 D 285,053.00
V14S0959 03/11/2014 0004892142 7035110 D 279,518.00
V14S1250 04/10/2014 0005010195 7035110 D 279,398.00
V14S1541 05/28/2014 0005318224 7035110 D 291,531.00
Total Account 1,565,480.00 0.00
1000-0820 0820 General State Aid
V1450347 07/05/2013 N/A 703 5110 D 374,607.00
V1450633 07/29/2013 0004130538 7035110 D 624,874.00
V1450919 08/28/2013 0004235257 7035110 D 715,000.00
V1451205 09/26/2013 0004339353 7035110 D 715,000.00
V1451777 10/29/2013 0004448249 7035110 D 634,970.00
V1452063 11/26/2013 0004554432 7035110 D 750,000.00
V1452349 12/27/2013 0004659764 7035110 D 659,207.00
V1452917 01/29/2014 N/A 703 5110 D 88,953.00
V1453451 02/26/2014 0004875767 7035110 D 231,097.00
V1453716 03/27/2014 0004993103 7035110 D 231,098.00
V1453981 04/28/2014 N/A 703 5110 D 131,274.00
V1454511 06/19/2014 N/A 703 5110 D 149,706.00
V1550080 06/30/2014 N/A 703 5110 D 308,821.00
Total Account 5,614,607.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0305 09/26/2013 0004339630 7035110 D 526,346.00
V14L0538 01/29/2014 N/A 703 5110 D 518,832.00
V14L0771 06/19/2014 N/A 703 5110 D 173,030.00
V15L0073 06/30/2014 N/A 703 5110 D 66,267.00
Total Account 1,284,475.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1229 04/10/2014 0005009903 7035110 D 143,465.00
Total Account 143,465.00 0.00
Total State Aid 9,662,327.15 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0017 08/12/2013 N/A 703 5110 D 12,044.00
V14P0083 03/11/2014 0004892008 7035110 D 6,022.00
V14P0149 06/05/2014 0005330642 7035110 D 6,021.00
Total Account 24,087.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451491 10/29/2013 0004447963 7035110 D 80,030.00
V1452635 12/27/2013 0004660050 7035110 D 90,793.00
V1453184 01/29/2014 N/A 703 5110 D 39,434.00
V1454246 04/28/2014 N/A 703 5110 D 38,787.00
Total Account 249,044.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0668 12/11/2013 0004566190 7035110 D 96,681.00
V14S1832 05/28/2014 0005318515 7035110 D 58,574.00
Total Account 155,255.00 0.00
2538-2030 2030 State Safety
V14T0075 10/29/2013 0004448525 7035110 D 2,380.00
Total Account 2,380.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0046 07/29/2013 0004130771 7035110 D 682,042.00
V14C0193 01/29/2014 N/A 703 5110 D 3,169.00
Total Account 685,211.00 0.00
Total Special Revenue State Aid 1,115,977.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1103 09/17/2013 0004250557 7035010 D 47.12
V14N1790 10/15/2013 0004355503 7035010 D 68.67
V14N2378 11/12/2013 0004460917 7035010 D 80.83
V14N3346 12/17/2013 0004570987 7035010 D 61.07
V14N4148 01/21/2014 0004676118 7035010 D 51.14
V14N4800 02/18/2014 0004784112 7035010 D 67.22
V14N5658 03/18/2014 0004900497 7035010 D 58.33
V14N6315 04/14/2014 0005013350 7035010 D 57.74
V14N7173 05/20/2014 0005226404 7035010 D 88.57
V14N7713 06/17/2014 0005342575 7035010 D 59.43
Total Account 640.12 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1405956 03/28/2014 0004996737 7032990 D 699.00
Total Account 699.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F1071 12/09/2013 0004563508 7035010 D 100,000.00
V14F1071 12/09/2013 0004563508 7035010 D 4,791.00
V14F1362 01/06/2014 0004666192 7035010 D 100,000.00
V14F1644 02/03/2014 0004772181 7035010 D 100,000.00
V14F1909 03/10/2014 0004891336 7035010 D 100,000.00
V14F2419 05/05/2014 0005209309 7035010 D 156,903.00
Total Account 561,694.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0481 09/27/2013 0004343330 7035010 D 20,000.00
V14F1909 03/10/2014 0004891336 7035010 D 5,870.00
Total Account 25,870.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0241 09/09/2013 0004244200 7035010 D 4,000.00
V14F0481 09/27/2013 0004343330 7035010 D 2,000.00
V14F0772 11/04/2013 0004455480 7035010 D 2,000.00
V14F1071 12/09/2013 0004563508 7035010 D 2,500.00
V14F1362 01/06/2014 0004666192 7035010 D 4,000.00
V14F1644 02/03/2014 0004772181 7035010 D 2,000.00
V14F1909 03/10/2014 0004891336 7035010 D 25,038.00
V14F2419 05/05/2014 0005209309 7035010 D 5,480.00
Total Account 47,018.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1406597 04/29/2014 0005202586 7032990 D 100.00
Total Account 100.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405343 03/03/2014 0004884343 7032990 D 584.82
V1405348 03/03/2014 0004884346 7032990 D 292.41
V1405375 03/04/2014 0004885682 7032990 D 292.41
V1407185 06/02/2014 0005326526 7032990 D 360.00
V1407201 06/02/2014 0005326541 7032990 D 97.36
Total Account 1,627.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1103 09/17/2013 0004250557 7035010 D 3,974.60
V14N1790 10/15/2013 0004355503 7035010 D 5,902.78
V14N2378 11/12/2013 0004460917 7035010 D 6,047.30
V14N3346 12/17/2013 0004570987 7035010 D 4,970.06
V14N4148 01/21/2014 0004676118 7035010 D 4,428.74
V14N4800 02/18/2014 0004784112 7035010 D 5,168.20
V14N5658 03/18/2014 0004900497 7035010 D 4,495.58
V14N6315 04/14/2014 0005013350 7035010 D 3,752.44
V14N7173 05/20/2014 0005226404 7035010 D 6,366.74
V14N7713 06/17/2014 0005342575 7035010 D 4,447.12
Total Account 49,553.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1103 09/17/2013 0004250557 7035010 D 20,105.64
V14N1790 10/15/2013 0004355503 7035010 D 27,848.20
V14N2378 11/12/2013 0004460917 7035010 D 28,919.11
V14N3346 12/17/2013 0004570987 7035010 D 23,621.41
V14N4148 01/21/2014 0004676118 7035010 D 20,755.50
V14N4800 02/18/2014 0004784112 7035010 D 25,324.04
V14N5658 03/18/2014 0004900497 7035010 D 22,147.38
V14N6315 04/14/2014 0005013350 7035010 D 18,369.25
V14N7173 05/20/2014 0005226404 7035010 D 29,439.47
V14N7713 06/17/2014 0005342575 7035010 D 19,233.93
Total Account 235,763.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1103 09/17/2013 0004250557 7035010 D 3,495.87
V14N1790 10/15/2013 0004355503 7035010 D 4,805.78
V14N2378 11/12/2013 0004460917 7035010 D 5,179.87
V14N3346 12/17/2013 0004570987 7035010 D 4,211.50
V14N4148 01/21/2014 0004676118 7035010 D 3,690.94
V14N4800 02/18/2014 0004784112 7035010 D 4,480.51
V14N5658 03/18/2014 0004900497 7035010 D 3,935.53
V14N6315 04/14/2014 0005013350 7035010 D 3,266.62
V14N7173 05/20/2014 0005226404 7035010 D 5,185.45
V14N7713 06/17/2014 0005342575 7035010 D 3,392.64
Total Account 41,644.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0241 09/09/2013 0004244200 7035010 D 23,000.00
V14F0481 09/27/2013 0004343330 7035010 D 11,320.00
V14F0772 11/04/2013 0004455480 7035010 D 11,320.00
V14F1071 12/09/2013 0004563508 7035010 D 11,320.00
V14F1362 01/06/2014 0004666192 7035010 D 15,520.00
V14F1644 02/03/2014 0004772181 7035010 D 11,320.00
V14F1909 03/10/2014 0004891336 7035010 D 11,320.00
V14F2419 05/05/2014 0005209309 7035010 D 17,725.00
Total Account 112,845.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F1644 02/03/2014 0004772181 7035010 D 22,281.00
Total Account 22,281.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405079 02/24/2014 0004873893 7032990 D 200.00
Total Account 200.00 0.00
Total Federal Aid 1,099,936.32 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404786 02/12/2014 0004779759 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 11,878,540.47 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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