Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0331 KINGMAN-NORWICH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0047 07/10/2013 0003989199 7035140 D 123,911.53
V14K0333 10/10/2013 0004351527 7035140 D 135,357.77
V14K0618 01/10/2014 0004669117 7035140 D 136,785.27
V14K0904 04/10/2014 0005009578 7035140 D 72,858.78
Total Account 468,913.35 0.00
1000-0320 0320 Food Service Aid
V14N2573 11/19/2013 0004466170 7035110 D 681.76
V14N3623 01/07/2014 0004667692 7035110 D 907.24
V14N4142 01/21/2014 0004676112 7035110 D 351.04
V14N4996 02/25/2014 0004875577 7035110 D 468.88
V14N5652 03/18/2014 0004900491 7035110 D 373.44
V14N5966 04/08/2014 0005007935 7035110 D 351.48
V14N7165 05/20/2014 0005226396 7035110 D 462.24
V14N7674 06/17/2014 0005342536 7035110 D 329.16
V14N7674 06/17/2014 0005342536 7035110 D 656.91
Total Account 4,582.15 0.00
1000-0700 0700 Special Education Services Aid
V14S0047 10/10/2013 0004351812 7035110 D 255,560.00
V14S0338 12/11/2013 0004565860 7035110 D 183,936.00
V14S0920 03/11/2014 0004892103 7035110 D 168,437.00
V14S1211 04/10/2014 0005010156 7035110 D 172,824.00
V14S1502 05/28/2014 0005318185 7035110 D 278,641.00
Total Account 1,059,398.00 0.00
1000-0820 0820 General State Aid
V1450308 07/05/2013 N/A 703 5110 D 363,851.00
V1450594 07/29/2013 0004130499 7035110 D 540,963.00
V1450880 08/28/2013 0004235218 7035110 D 422,771.00
V1451166 09/26/2013 0004339314 7035110 D 514,465.00
V1451738 10/29/2013 0004448210 7035110 D 495,934.00
V1452024 11/26/2013 0004554393 7035110 D 500,465.00
V1452310 12/27/2013 0004659725 7035110 D 490,859.00
V1452882 01/29/2014 N/A 703 5110 D 73,402.00
V1453416 02/26/2014 0004875732 7035110 D 190,698.00
V1453683 03/27/2014 0004993070 7035110 D 190,698.00
V1453948 04/28/2014 N/A 703 5110 D 110,404.00
V1454478 06/19/2014 N/A 703 5110 D 134,551.00
V1550047 06/30/2014 N/A 703 5110 D 277,559.00
Total Account 4,306,620.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0278 09/26/2013 0004339603 7035110 D 260,508.00
V14L0511 01/29/2014 N/A 703 5110 D 260,507.00
V14L0744 06/19/2014 N/A 703 5110 D 94,115.00
V15L0046 06/30/2014 N/A 703 5110 D 36,044.00
Total Account 651,174.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1190 04/10/2014 0005009864 7035110 D 62,801.00
Total Account 62,801.00 0.00
Total State Aid 6,553,488.50 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451452 10/29/2013 0004447924 7035110 D 62,506.00
V1452596 12/27/2013 0004660011 7035110 D 67,606.00
V1453149 01/29/2014 N/A 703 5110 D 32,541.00
V1454213 04/28/2014 N/A 703 5110 D 32,620.00
Total Account 195,273.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0629 12/11/2013 0004566151 7035110 D 62,386.00
V14S1793 05/28/2014 0005318476 7035110 D 55,984.00
Total Account 118,370.00 0.00
2538-2030 2030 State Safety
V1404901 02/18/2014 0004784081 7035110 D 2,890.00
Total Account 2,890.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0122 08/28/2013 0004235467 7035110 D 84,272.00
V14C0268 02/26/2014 0004875963 7035110 D 84,272.00
Total Account 168,544.00 0.00
Total Special Revenue State Aid 485,077.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0210 09/09/2013 0004244169 7035010 D 37,405.00
V14F0737 11/04/2013 0004457157 7035010 D 5,758.00
Total Account 43,163.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2573 11/19/2013 0004466170 7035010 D 7,584.40
V14N3623 01/07/2014 0004667692 7035010 D 10,099.32
V14N4142 01/21/2014 0004676112 7035010 D 3,787.58
V14N4996 02/25/2014 0004875577 7035010 D 4,831.55
V14N5652 03/18/2014 0004900491 7035010 D 3,828.14
V14N5966 04/08/2014 0005007935 7035010 D 3,703.67
V14N7165 05/20/2014 0005226396 7035010 D 5,391.72
V14N7674 06/17/2014 0005342536 7035010 D 3,945.10
Total Account 43,171.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2573 11/19/2013 0004466170 7035010 D 31,869.61
V14N3623 01/07/2014 0004667692 7035010 D 41,221.74
V14N4142 01/21/2014 0004676112 7035010 D 16,422.19
V14N4996 02/25/2014 0004875577 7035010 D 21,903.68
V14N5652 03/18/2014 0004900491 7035010 D 17,496.89
V14N5966 04/08/2014 0005007935 7035010 D 16,395.93
V14N7165 05/20/2014 0005226396 7035010 D 21,671.49
V14N7674 06/17/2014 0005342536 7035010 D 15,541.11
Total Account 182,522.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2573 11/19/2013 0004466170 7035010 D 3,962.73
V14N3623 01/07/2014 0004667692 7035010 D 5,273.33
V14N4142 01/21/2014 0004676112 7035010 D 2,040.42
V14N4996 02/25/2014 0004875577 7035010 D 2,725.36
V14N5652 03/18/2014 0004900491 7035010 D 2,170.62
V14N5966 04/08/2014 0005007935 7035010 D 2,042.98
V14N7165 05/20/2014 0005226396 7035010 D 2,686.77
V14N7674 06/17/2014 0005342536 7035010 D 1,913.24
Total Account 22,815.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0101 08/05/2013 0004139191 7035010 D 802.00
V14F0210 09/09/2013 0004244169 7035010 D 2,702.00
V14F0445 09/27/2013 0004344064 7035010 D 1,359.00
V14F0445 09/27/2013 0004344064 7035010 D 8,862.00
V14F0737 11/04/2013 0004457157 7035010 D 11,550.00
V14F1035 12/09/2013 0004565204 7035010 D 11,500.00
V14F1330 01/06/2014 0004667582 7035010 D 12,125.00
V14F1610 02/03/2014 0004774816 7035010 D 12,000.00
V14F1874 03/10/2014 0004891660 7035010 D 19,375.00
V14F2130 04/07/2014 0005007819 7035010 D 15,000.00
V14F2386 05/05/2014 0005211049 7035010 D 15,000.00
V14F2648 06/09/2014 0005335179 7035010 D 75,000.00
Total Account 185,275.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1405790 03/19/2014 0004902140 7032990 D 95.00
Total Account 95.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404175 01/14/2014 2002330908 7032990 D 100.00
V1405033 02/24/2014 0004873848 7032990 D 200.00
Total Account 300.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F0101 08/05/2013 0004139191 7035010 D 4,906.00
V14F0101 08/05/2013 0004139191 7035010 D 5,351.00
V14F0445 09/27/2013 0004344064 7035010 D 1,256.00
V14F0445 09/27/2013 0004344064 7035010 D 1,256.00
V14F0737 11/04/2013 0004457157 7035010 D 5,500.00
V14F0737 11/04/2013 0004457157 7035010 D 3,035.00
V14F1035 12/09/2013 0004565204 7035010 D 11,110.00
V14F1035 12/09/2013 0004565204 7035010 D 2,650.00
V14F1035 12/09/2013 0004565204 7035010 D 1,950.00
V14F1330 01/06/2014 0004667582 7035010 D 6,600.00
V14F1330 01/06/2014 0004667582 7035010 D 4,400.00
V14F1330 01/06/2014 0004667582 7035010 D 114.00
V14F1610 02/03/2014 0004774816 7035010 D 7,000.00
V14F1874 03/10/2014 0004891660 7035010 D 7,500.00
V14F2130 04/07/2014 0005007819 7035010 D 22,000.00
V14F2130 04/07/2014 0005007819 7035010 D 3,000.00
V14F2386 05/05/2014 0005211049 7035010 D 8,000.00
V14F2386 05/05/2014 0005211049 7035010 D 19,000.00
V14F2648 06/09/2014 0005335179 7035010 D 244.00
V14F2648 06/09/2014 0005335179 7035010 D 32,000.00
Total Account 146,872.00 0.00
Total Federal Aid 624,214.57 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404842 02/12/2014 0004779810 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 7,663,080.07 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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