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

D0349 STAFFORD

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0254 07/10/2013 0003989405 7035140 D 42,486.50 V14K0540 10/10/2013 0004351734 7035140 D 41,680.17 V14K0825 01/10/2014 0004669324 7035140 D 43,709.24 V14K1111 04/10/2014 0005009785 7035140 D 23,827.74 Total Account 151,703.65 0.00

1000-0320 0320 Food Service Aid

V14N1847 10/15/2013 0004355557 7035110 D 93.32 V14N2628 11/19/2013 0004466221 7035110 D 146.52 V14N2910 12/03/2013 0004560645 7035110 D 175.60 V14N3398 12/17/2013 0004571032 7035110 D 131.76 V14N4861 02/18/2014 0004784169 7035110 D 114.12 V14N5690 03/18/2014 0004900526 7035110 D 141.48 V14N6482 04/22/2014 0005023129 7035110 D 126.76 V14N7010 05/13/2014 0005219116 7035110 D 120.48 V14N7923 06/17/2014 0005342759 7035110 D 250.04 V14N7923 06/17/2014 0005342759 7035110 D 217.57 Total Account 1,517.65 0.00

1000-0700 0700 Special Education Services Aid

V14S0259 10/10/2013 0004352024 7035110 D 57,279.00 V14S0550 12/11/2013 0004566072 7035110 D 41,187.00 V14S1132 03/11/2014 0004892315 7035110 D 37,762.00 V14S1423 04/10/2014 0005010368 7035110 D 38,690.00 V14S1714 05/28/2014 0005318397 7035110 D 77,824.00 Total Account 252,742.00 0.00

1000-0820 0820 General State Aid

V1450515 07/05/2013 N/A 703 5110 D 115,441.00 V1450801 07/29/2013 0004130706 7035110 D 115,441.00 V1451087 08/28/2013 0004235425 7035110 D 150,423.00 V1451373 09/26/2013 0004339521 7035110 D 155,664.00 V1451945 10/29/2013 0004448417 7035110 D 138,241.00 V1452231 11/26/2013 0004554600 7035110 D 155,664.00 V1452517 12/27/2013 0004659932 7035110 D 136,820.00 V1453074 01/29/2014 N/A 703 5110 D 46,154.00 V1453608 02/26/2014 0004875924 7035110 D 113,536.00 V1453873 03/27/2014 0004993260 7035110 D 113,536.00 V1454138 04/28/2014 N/A 703 5110 D 65,731.00 V1454663 06/19/2014 N/A 703 5110 D 77,520.00 V1550232 06/30/2014 N/A 703 5110 D 159,912.00 Total Account 1,544,083.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0439 09/26/2013 0004339764 7035110 D 81,939.00 V14L0672 01/29/2014 N/A 703 5110 D 79,861.00 V14L0905 06/19/2014 N/A 703 5110 D 26,035.00 V15L0207 06/30/2014 N/A 703 5110 D 9,971.00 Total Account 197,806.00 0.00

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

V14K1397 04/10/2014 0005010071 7035110 D 20,539.00 Total Account 20,539.00 0.00 Total State Aid 2,168,391.30 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0057 08/12/2013 N/A 703 5110 D 16,616.00 V14P0123 03/11/2014 0004892047 7035110 D 8,308.00 V14P0189 06/05/2014 0005330681 7035110 D 8,308.00 Total Account 33,232.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid

V14E0070 06/17/2014 0005342442 7035110 D 6,400.00 Total Account 6,400.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451659 10/29/2013 0004448131 7035110 D 17,423.00 V1452803 12/27/2013 0004660218 7035110 D 18,844.00 V1453341 01/29/2014 N/A 703 5110 D 20,461.00 V1454403 04/28/2014 N/A 703 5110 D 19,421.00 Total Account 76,149.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0841 12/11/2013 0004566363 7035110 D 13,969.00 V14S2005 05/28/2014 0005318688 7035110 D 15,636.00 Total Account 29,605.00 0.00

2538-2030 2030 State Safety

V14T0224 10/29/2013 0004448674 7035110 D 1,785.00 Total Account 1,785.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0144 08/28/2013 0004235489 7035110 D 25,175.00 V14C0287 02/26/2014 0004875982 7035110 D 25,175.00 Total Account 50,350.00 0.00 Total Special Revenue State Aid 197,521.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V14N0040 07/09/2013 0003989016 7035010 D 2,961.02 V14N0409 08/06/2013 0004139225 7035010 D 2,235.68 V14N1066 09/10/2013 0004246653 7035010 D 778.72 V14N7434 06/10/2014 0005335203 7035010 D 208.65 Total Account 6,184.07 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V14N0040 07/09/2013 0003989016 7035010 D 311.19 V14N0409 08/06/2013 0004139225 7035010 D 234.96 V14N1066 09/10/2013 0004246653 7035010 D 81.84 V14N7434 06/10/2014 0005335203 7035010 D 21.78 Total Account 649.77 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V14N1955 10/22/2013 0004360689 7035010 D 162.89 V14N1955 10/22/2013 0004360689 7035010 D 355.33 V14N3561 01/07/2014 0004667648 7035010 D 557.98 V14N3561 01/07/2014 0004667648 7035010 D 277.78 V14N3561 01/07/2014 0004667648 7035010 D 216.17 V14N4966 02/25/2014 0004875553 7035010 D 396.53 V14N5276 03/11/2014 0004891709 7035010 D 485.74 V14N6433 04/22/2014 0005023090 7035010 D 310.60 V14N7411 06/03/2014 0005328091 7035010 D 429.50 V14N7411 06/03/2014 0005328091 7035010 D 440.80 V14N8026 06/19/2014 N/A 703 5010 D 409.40 Total Account 4,042.72 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V14N0040 07/09/2013 0003989016 7035010 D 14.14 V14N0409 08/06/2013 0004139225 7035010 D 10.68 V14N1066 09/10/2013 0004246653 7035010 D 3.72 V14N7434 06/10/2014 0005335203 7035010 D 0.98 Total Account 29.52 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1401242 08/28/2013 0004235146 7032990 D 250.00 Total Account 250.00 0.00

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

V1402609 11/01/2013 0004454248 7032990 D 200.00 V1402637 11/01/2013 0004454273 7032990 D 150.00 V1402701 11/01/2013 0004454334 7032990 D 520.00 V1404229 01/15/2014 2002332825 7032990 D 250.00 Total Account 1,120.00 0.00

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

V14F0644 09/27/2013 0004343481 7035010 D 12,000.00 V14F0941 11/04/2013 0004455631 7035010 D 11,013.00 V14F1237 12/09/2013 0004563662 7035010 D 15,000.00 V14F1527 01/06/2014 0004666340 7035010 D 15,000.00 V14F1790 02/03/2014 0004772313 7035010 D 7,000.00 V14F2305 04/07/2014 0005006217 7035010 D 10,000.00 V14F2565 05/05/2014 0005209443 7035010 D 9,539.00 V14F2843 06/09/2014 0005333636 7035010 D 9,538.00 Total Account 89,090.00 0.00

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

V14F0366 09/09/2013 0004244318 7035010 D 4,000.00 V14F0644 09/27/2013 0004343481 7035010 D 4,000.00 V14F0941 11/04/2013 0004455631 7035010 D 2,000.00 V14F1237 12/09/2013 0004563662 7035010 D 1,000.00 V14F1527 01/06/2014 0004666340 7035010 D 1,500.00 V14F1790 02/03/2014 0004772313 7035010 D 1,000.00 V14F2565 05/05/2014 0005209443 7035010 D 1,686.00 V14F2843 06/09/2014 0005333636 7035010 D 1,686.00 Total Account 16,872.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1847 10/15/2013 0004355557 7035010 D 1,562.24 V14N2628 11/19/2013 0004466221 7035010 D 2,482.45 V14N2910 12/03/2013 0004560645 7035010 D 2,760.81 V14N3398 12/17/2013 0004571032 7035010 D 2,240.01 V14N4861 02/18/2014 0004784169 7035010 D 2,139.05 V14N5690 03/18/2014 0004900526 7035010 D 2,674.17 V14N6482 04/22/2014 0005023129 7035010 D 2,420.85 V14N7010 05/13/2014 0005219116 7035010 D 2,307.06 V14N7923 06/17/2014 0005342759 7035010 D 4,876.59 Total Account 23,463.23 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1847 10/15/2013 0004355557 7035010 D 5,345.48 V14N2628 11/19/2013 0004466221 7035010 D 8,602.88 V14N2910 12/03/2013 0004560645 7035010 D 10,195.10 V14N3398 12/17/2013 0004571032 7035010 D 7,720.59 V14N4861 02/18/2014 0004784169 7035010 D 6,706.98 V14N5690 03/18/2014 0004900526 7035010 D 8,264.47 V14N6482 04/22/2014 0005023129 7035010 D 7,461.74 V14N7010 05/13/2014 0005219116 7035010 D 7,206.02 V14N7923 06/17/2014 0005342759 7035010 D 14,885.06 Total Account 76,388.32 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N1847 10/15/2013 0004355557 7035010 D 464.00 V14N2628 11/19/2013 0004466221 7035010 D 950.40 V14N2910 12/03/2013 0004560645 7035010 D 979.20 V14N3398 12/17/2013 0004571032 7035010 D 757.60 V14N4861 02/18/2014 0004784169 7035010 D 552.00 V14N5690 03/18/2014 0004900526 7035010 D 716.80 V14N6482 04/22/2014 0005023129 7035010 D 699.20 V14N7010 05/13/2014 0005219116 7035010 D 603.20 V14N7923 06/17/2014 0005342759 7035010 D 1,491.20 Total Account 7,213.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1847 10/15/2013 0004355557 7035010 D 542.42 V14N2628 11/19/2013 0004466221 7035010 D 851.65 V14N2910 12/03/2013 0004560645 7035010 D 1,020.68 V14N3398 12/17/2013 0004571032 7035010 D 765.86 V14N4861 02/18/2014 0004784169 7035010 D 663.32 V14N5690 03/18/2014 0004900526 7035010 D 822.35 V14N6482 04/22/2014 0005023129 7035010 D 736.79 V14N7010 05/13/2014 0005219116 7035010 D 700.29 V14N7923 06/17/2014 0005342759 7035010 D 1,453.36 Total Account 7,556.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0366 09/09/2013 0004244318 7035010 D 10,000.00 V14F0644 09/27/2013 0004343481 7035010 D 10,000.00 V14F0941 11/04/2013 0004455631 7035010 D 8,000.00 V14F1237 12/09/2013 0004563662 7035010 D 10,000.00 V14F1527 01/06/2014 0004666340 7035010 D 10,000.00 V14F1790 02/03/2014 0004772313 7035010 D 5,000.00 V14F2305 04/07/2014 0005006217 7035010 D 9,000.00 V14F2565 05/05/2014 0005209443 7035010 D 6,790.00 V14F2843 06/09/2014 0005333636 7035010 D 6,789.00 Total Account 75,579.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V14F0366 09/09/2013 0004244318 7035010 D 24,483.65 V14F0366 09/09/2013 0004244318 7035010 D 516.35 V14F0644 09/27/2013 0004343481 7035010 D 10,000.00 V14F0941 11/04/2013 0004455631 7035010 D 8,000.00 V14F1237 12/09/2013 0004563662 7035010 D 10,000.00 V14F1527 01/06/2014 0004666340 7035010 D 8,000.00 V14F1790 02/03/2014 0004772313 7035010 D 4,000.00 V14F2305 04/07/2014 0005006217 7035010 D 5,000.00 V14F2565 05/05/2014 0005209443 7035010 D 2,500.00 V14F2843 06/09/2014 0005333636 7035010 D 2,500.00 Total Account 75,000.00 0.00

3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003

V14F2843 06/09/2014 0005333636 7035010 D 500.00 Total Account 500.00 0.00 Total Federal Aid 383,938.95 0.00 Total Aid 2,749,851.25 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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