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

D0334 SOUTHERN CLOUD

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0231 07/10/2013 0003989382 7035140 D 61,045.67 V14K0517 10/10/2013 0004351711 7035140 D 40,886.95 V14K0802 01/10/2014 0004669301 7035140 D 56,087.70 V14K1088 04/10/2014 0005009762 7035140 D 29,511.80 Total Account 187,532.12 0.00

1000-0320 0320 Food Service Aid

V14N1834 10/15/2013 0004355547 7035110 D 55.40 V14N2269 11/05/2013 0004458592 7035110 D 129.00 V14N2882 12/03/2013 0004560625 7035110 D 137.92 V14N4003 01/14/2014 0004671794 7035110 D 122.28 V14N4616 02/11/2014 0004778861 7035110 D 92.52 V14N5138 03/04/2014 0004885726 7035110 D 114.36 V14N6093 04/08/2014 0005008061 7035110 D 100.08 V14N7197 05/20/2014 0005226428 7035110 D 90.84 V14N7861 06/17/2014 0005342722 7035110 D 196.00 V14N7861 06/17/2014 0005342722 7035110 D 173.78 Total Account 1,212.18 0.00

1000-0700 0700 Special Education Services Aid

V14S0231 10/10/2013 0004351996 7035110 D 67,913.00 V14S0522 12/11/2013 0004566044 7035110 D 44,483.00 V14S1104 03/11/2014 0004892287 7035110 D 38,603.00 V14S1395 04/10/2014 0005010340 7035110 D 50,163.00 V14S1686 05/28/2014 0005318369 7035110 D 61,211.00 Total Account 262,373.00 0.00

1000-0820 0820 General State Aid

V1450492 07/05/2013 N/A 703 5110 D 110,908.00 V1450778 07/29/2013 0004130683 7035110 D 110,908.00 V1451064 08/28/2013 0004235402 7035110 D 131,624.00 V1451350 09/26/2013 0004339498 7035110 D 125,966.00 V1451922 10/29/2013 0004448394 7035110 D 111,867.00 V1452208 11/26/2013 0004554577 7035110 D 125,966.00 V1452494 12/27/2013 0004659909 7035110 D 110,717.00 V1453052 01/29/2014 N/A 703 5110 D 33,114.00 V1453586 02/26/2014 0004875902 7035110 D 86,030.00 V1453851 03/27/2014 0004993238 7035110 D 86,030.00 V1454116 04/28/2014 N/A 703 5110 D 49,806.00 V1454642 06/19/2014 N/A 703 5110 D 97,979.00 V1550211 06/30/2014 N/A 703 5110 D 202,117.00 Total Account 1,383,032.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0422 09/26/2013 0004339747 7035110 D 36,856.00 V14L0655 01/29/2014 N/A 703 5110 D 36,856.00 V14L0888 06/19/2014 N/A 703 5110 D 14,436.00 V15L0190 06/30/2014 N/A 703 5110 D 5,528.00 Total Account 93,676.00 0.00

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

V14K1374 04/10/2014 0005010048 7035110 D 25,437.00 Total Account 25,437.00 0.00 Total State Aid 1,953,262.30 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451636 10/29/2013 0004448108 7035110 D 14,099.00 V1452780 12/27/2013 0004660195 7035110 D 15,249.00 V1453319 01/29/2014 N/A 703 5110 D 14,680.00 V1454381 04/28/2014 N/A 703 5110 D 14,716.00 Total Account 58,744.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0813 12/11/2013 0004566335 7035110 D 15,087.00 V14S1977 05/28/2014 0005318660 7035110 D 12,298.00 Total Account 27,385.00 0.00

2538-2030 2030 State Safety

V14T0204 10/29/2013 0004448654 7035110 D 1,360.00 Total Account 1,360.00 0.00 Total Special Revenue State Aid 87,489.00 0.00

Federal Aid

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V14F0055 07/08/2013 N/A 703 5010 D 30,929.00 V14F0136 08/05/2013 0004137537 7035010 D 6,414.00 V14F0342 09/09/2013 0004244299 7035010 D 6,414.00 V14F1198 12/09/2013 0004563628 7035010 D 14,674.00 V14F1487 01/06/2014 0004666310 7035010 D 10,831.00 V14F1753 02/03/2014 0004772281 7035010 D 10,831.00 V14F2019 03/10/2014 0004891441 7035010 D 10,831.00 V14F2271 04/07/2014 0005006187 7035010 D 10,831.00 V14F2530 05/05/2014 0005209413 7035010 D 10,831.00 V14F2800 06/09/2014 0005333602 7035010 D 10,831.00 Total Account 123,417.00 0.00

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

V14F0342 09/09/2013 0004244299 7035010 D 1,247.00 V14F0607 09/27/2013 0004343450 7035010 D 1,247.00 V14F0901 11/04/2013 0004455601 7035010 D 1,247.00 V14F1198 12/09/2013 0004563628 7035010 D 1,247.00 V14F1487 01/06/2014 0004666310 7035010 D 1,247.00 V14F1753 02/03/2014 0004772281 7035010 D 1,247.00 V14F2019 03/10/2014 0004891441 7035010 D 2,000.00 V14F2271 04/07/2014 0005006187 7035010 D 2,500.00 V14F2530 05/05/2014 0005209413 7035010 D 1,489.00 V14F2800 06/09/2014 0005333602 7035010 D 1,489.00 Total Account 14,960.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1834 10/15/2013 0004355547 7035010 D 847.58 V14N2269 11/05/2013 0004458592 7035010 D 1,998.97 V14N2882 12/03/2013 0004560625 7035010 D 2,297.31 V14N4003 01/14/2014 0004671794 7035010 D 1,949.62 V14N4616 02/11/2014 0004778861 7035010 D 1,451.20 V14N5138 03/04/2014 0004885726 7035010 D 1,810.08 V14N6093 04/08/2014 0005008061 7035010 D 1,479.83 V14N7197 05/20/2014 0005226428 7035010 D 1,433.97 V14N7861 06/17/2014 0005342722 7035010 D 3,637.98 Total Account 16,906.54 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0307 07/23/2013 0004045225 7035010 D 145.32 V14N1834 10/15/2013 0004355547 7035010 D 2,898.70 V14N2269 11/05/2013 0004458592 7035010 D 6,790.45 V14N2882 12/03/2013 0004560625 7035010 D 7,211.33 V14N4003 01/14/2014 0004671794 7035010 D 6,475.67 V14N4616 02/11/2014 0004778861 7035010 D 4,933.63 V14N5138 03/04/2014 0004885726 7035010 D 6,005.99 V14N6093 04/08/2014 0005008061 7035010 D 5,291.92 V14N7197 05/20/2014 0005226428 7035010 D 4,692.86 V14N7861 06/17/2014 0005342722 7035010 D 10,435.70 Total Account 54,881.57 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1834 10/15/2013 0004355547 7035010 D 322.01 V14N2269 11/05/2013 0004458592 7035010 D 749.81 V14N2882 12/03/2013 0004560625 7035010 D 801.66 V14N4003 01/14/2014 0004671794 7035010 D 710.75 V14N4616 02/11/2014 0004778861 7035010 D 537.77 V14N5138 03/04/2014 0004885726 7035010 D 664.72 V14N6093 04/08/2014 0005008061 7035010 D 581.72 V14N7197 05/20/2014 0005226428 7035010 D 528.01 V14N7861 06/17/2014 0005342722 7035010 D 1,139.25 Total Account 6,035.70 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0342 09/09/2013 0004244299 7035010 D 5,480.00 V14F0607 09/27/2013 0004343450 7035010 D 5,480.00 V14F0901 11/04/2013 0004455601 7035010 D 5,480.00 V14F1198 12/09/2013 0004563628 7035010 D 5,480.00 V14F1487 01/06/2014 0004666310 7035010 D 5,480.00 V14F1753 02/03/2014 0004772281 7035010 D 7,552.00 V14F2019 03/10/2014 0004891441 7035010 D 10,160.00 V14F2271 04/07/2014 0005006187 7035010 D 10,160.00 V14F2530 05/05/2014 0005209413 7035010 D 4,944.00 V14F2800 06/09/2014 0005333602 7035010 D 4,944.00 Total Account 65,160.00 0.00 Total Federal Aid 281,360.81 0.00 Total Aid 2,322,112.11 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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