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

D0357 BELLE PLAINE

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0201 07/10/2013 0003989352 7035140 D 98,105.98 V14K0487 10/10/2013 0004351681 7035140 D 91,222.65 V14K0772 01/10/2014 0004669271 7035140 D 105,288.42 V14K1058 04/10/2014 0005009732 7035140 D 54,135.74 Total Account 348,752.79 0.00

1000-0320 0320 Food Service Aid

V14N1356 10/01/2013 0004345781 7035110 D 168.40 V14N1823 10/15/2013 0004355536 7035110 D 310.28 V14N2424 11/12/2013 0004460962 7035110 D 329.00 V14N3155 12/10/2013 0004565323 7035110 D 263.64 V14N3989 01/14/2014 0004671780 7035110 D 233.16 V14N4596 02/11/2014 0004778841 7035110 D 287.80 V14N5439 03/11/2014 0004891847 7035110 D 255.48 V14N6072 04/08/2014 0005008040 7035110 D 198.80 V14N6981 05/13/2014 0005219096 7035110 D 322.84 V14N7831 06/17/2014 0005342692 7035110 D 214.00 V14N7831 06/17/2014 0005342692 7035110 D 432.34 Total Account 3,015.74 0.00

1000-0700 0700 Special Education Services Aid

V14S0201 10/10/2013 0004351966 7035110 D 201,718.00 V14S0492 12/11/2013 0004566014 7035110 D 149,355.00 V14S1074 03/11/2014 0004892257 7035110 D 128,759.00 V14S1365 04/10/2014 0005010310 7035110 D 135,795.00 V14S1656 05/28/2014 0005318339 7035110 D 163,359.00 Total Account 778,986.00 0.00

1000-0820 0820 General State Aid

V1450462 07/05/2013 N/A 703 5110 D 349,390.00 V1450748 07/29/2013 0004130653 7035110 D 299,390.00 V1451034 08/28/2013 0004235372 7035110 D 317,189.00 V1451320 09/26/2013 0004339468 7035110 D 331,337.00 V1451892 10/29/2013 0004448364 7035110 D 294,251.00 V1452178 11/26/2013 0004554547 7035110 D 331,337.00 V1452464 12/27/2013 0004659879 7035110 D 291,226.00 V1453025 01/29/2014 N/A 703 5110 D 82,120.00 V1453559 02/26/2014 0004875875 7035110 D 213,346.00 V1453824 03/27/2014 0004993211 7035110 D 213,346.00 V1454089 04/28/2014 N/A 703 5110 D 123,515.00 V1454615 06/19/2014 N/A 703 5110 D 150,652.00 V1550184 06/30/2014 N/A 703 5110 D 310,773.00 Total Account 3,307,872.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0397 09/26/2013 0004339722 7035110 D 361,946.00 V14L0630 01/29/2014 N/A 703 5110 D 346,633.00 V14L0863 06/19/2014 N/A 703 5110 D 123,543.00 V15L0165 06/30/2014 N/A 703 5110 D 47,314.00 Total Account 879,436.00 0.00

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

V14K1344 04/10/2014 0005010018 7035110 D 46,663.00 Total Account 46,663.00 0.00 Total State Aid 5,364,725.53 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451606 10/29/2013 0004448078 7035110 D 37,086.00 V1452750 12/27/2013 0004660165 7035110 D 40,111.00 V1453292 01/29/2014 N/A 703 5110 D 36,406.00 V1454354 04/28/2014 N/A 703 5110 D 36,494.00 Total Account 150,097.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0783 12/11/2013 0004566305 7035110 D 50,657.00 V14S1947 05/28/2014 0005318630 7035110 D 32,822.00 Total Account 83,479.00 0.00

2538-2030 2030 State Safety

V14T0179 10/29/2013 0004448629 7035110 D 2,890.00 Total Account 2,890.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0082 07/29/2013 0004130807 7035110 D 188,477.00 Total Account 188,477.00 0.00 Total Special Revenue State Aid 424,943.00 0.00

Federal Aid

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

V1402704 11/01/2013 0004454337 7032990 D 100.00 V1405212 03/03/2014 0004884248 7032990 D 360.00 Total Account 460.00 0.00

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

V14F0581 09/27/2013 0004343425 7035010 D 6,830.00 V14F1171 12/09/2013 0004563602 7035010 D 707.00 V14F1460 01/06/2014 0004666284 7035010 D 1,376.00 V14F1734 02/03/2014 0004772264 7035010 D 1,430.00 V14F2251 04/07/2014 0005006168 7035010 D 832.00 V14F2507 05/05/2014 0005209392 7035010 D 1,075.00 V14F2772 06/09/2014 0005333576 7035010 D 6,456.00 Total Account 18,706.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1356 10/01/2013 0004345781 7035010 D 1,542.05 V14N1823 10/15/2013 0004355536 7035010 D 3,140.65 V14N2424 11/12/2013 0004460962 7035010 D 3,775.20 V14N3155 12/10/2013 0004565323 7035010 D 2,876.26 V14N3989 01/14/2014 0004671780 7035010 D 2,449.02 V14N4596 02/11/2014 0004778841 7035010 D 3,025.31 V14N5439 03/11/2014 0004891847 7035010 D 2,575.93 V14N6072 04/08/2014 0005008040 7035010 D 2,014.05 V14N6981 05/13/2014 0005219096 7035010 D 3,505.17 V14N7831 06/17/2014 0005342692 7035010 D 2,648.64 Total Account 27,552.28 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1356 10/01/2013 0004345781 7035010 D 7,343.05 V14N1823 10/15/2013 0004355536 7035010 D 13,920.33 V14N2424 11/12/2013 0004460962 7035010 D 14,638.30 V14N3155 12/10/2013 0004565323 7035010 D 11,567.89 V14N3989 01/14/2014 0004671780 7035010 D 10,139.11 V14N4596 02/11/2014 0004778841 7035010 D 12,885.65 V14N5439 03/11/2014 0004891847 7035010 D 11,514.18 V14N6072 04/08/2014 0005008040 7035010 D 8,980.05 V14N6981 05/13/2014 0005219096 7035010 D 14,638.49 V14N7831 06/17/2014 0005342692 7035010 D 9,782.55 Total Account 115,409.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1356 10/01/2013 0004345781 7035010 D 978.82 V14N1823 10/15/2013 0004355536 7035010 D 1,803.50 V14N2424 11/12/2013 0004460962 7035010 D 1,912.31 V14N3155 12/10/2013 0004565323 7035010 D 1,532.41 V14N3989 01/14/2014 0004671780 7035010 D 1,355.24 V14N4596 02/11/2014 0004778841 7035010 D 1,672.84 V14N5439 03/11/2014 0004891847 7035010 D 1,484.98 V14N6072 04/08/2014 0005008040 7035010 D 1,155.53 V14N6981 05/13/2014 0005219096 7035010 D 1,876.51 V14N7831 06/17/2014 0005342692 7035010 D 1,243.88 Total Account 15,016.02 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0581 09/27/2013 0004343425 7035010 D 5,589.00 V14F0581 09/27/2013 0004343425 7035010 D 5,060.00 V14F0873 11/04/2013 0004455574 7035010 D 14,328.00 V14F1171 12/09/2013 0004563602 7035010 D 7,971.00 V14F1460 01/06/2014 0004666284 7035010 D 17,334.00 V14F1734 02/03/2014 0004772264 7035010 D 17,392.00 V14F2251 04/07/2014 0005006168 7035010 D 1,976.00 V14F2507 05/05/2014 0005209392 7035010 D 5,480.00 V14F2772 06/09/2014 0005333576 7035010 D 12,970.00 Total Account 88,100.00 0.00 Total Federal Aid 265,243.90 0.00

Other State Aid from 7000

7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)

V1405212 03/03/2014 0004884248 7032990 D 360.00 Total Account 360.00 0.00 Total Other St Aid from 7000 360.00 0.00 Total Aid 6,055,272.43 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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