Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0359 ARGONIA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0036 07/10/2013 0003989188 7035140 D 29,782.15
V14K0322 10/10/2013 0004351516 7035140 D 29,481.15
V14K0607 01/10/2014 0004669106 7035140 D 32,980.71
V14K0893 04/10/2014 0005009567 7035140 D 17,248.45
Total Account 109,492.46 0.00
1000-0320 0320 Food Service Aid
V14N1975 10/22/2013 0004360706 7035110 D 85.60
V14N2569 11/19/2013 0004466166 7035110 D 101.56
V14N3339 12/17/2013 0004570980 7035110 D 72.60
V14N4140 01/21/2014 0004676110 7035110 D 61.56
V14N4792 02/18/2014 0004784104 7035110 D 79.00
V14N5344 03/11/2014 0004891753 7035110 D 74.60
V14N6304 04/14/2014 0005013339 7035110 D 61.20
V14N6922 05/13/2014 0005219037 7035110 D 79.32
V14N7663 06/17/2014 0005342525 7035110 D 62.88
V14N7663 06/17/2014 0005342525 7035110 D 113.52
Total Account 791.84 0.00
1000-0700 0700 Special Education Services Aid
V14S0036 10/10/2013 0004351801 7035110 D 52,212.00
V14S0327 12/11/2013 0004565849 7035110 D 38,685.00
V14S0909 03/11/2014 0004892092 7035110 D 33,309.00
V14S1200 04/10/2014 0005010145 7035110 D 35,158.00
V14S1491 05/28/2014 0005318174 7035110 D 42,870.00
Total Account 202,234.00 0.00
1000-0820 0820 General State Aid
V1450297 07/05/2013 N/A 703 5110 D 83,762.00
V1450583 07/29/2013 0004130488 7035110 D 82,635.00
V1450869 08/28/2013 0004235207 7035110 D 100,625.00
V1451155 09/26/2013 0004339303 7035110 D 98,050.00
V1451727 10/29/2013 0004448199 7035110 D 87,075.00
V1452013 11/26/2013 0004554382 7035110 D 98,050.00
V1452299 12/27/2013 0004659714 7035110 D 86,180.00
V1452871 01/29/2014 N/A 703 5110 D 29,808.00
V1453405 02/26/2014 0004875721 7035110 D 77,439.00
V1453672 03/27/2014 0004993059 7035110 D 77,439.00
V1453937 04/28/2014 N/A 703 5110 D 44,833.00
V1454467 06/19/2014 N/A 703 5110 D 56,731.00
V1550036 06/30/2014 N/A 703 5110 D 117,028.00
Total Account 1,039,655.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0267 09/26/2013 0004339592 7035110 D 47,194.00
V14L0500 01/29/2014 N/A 703 5110 D 47,194.00
V14L0733 06/19/2014 N/A 703 5110 D 18,484.00
V15L0035 06/30/2014 N/A 703 5110 D 7,079.00
Total Account 119,951.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1179 04/10/2014 0005009853 7035110 D 14,868.00
Total Account 14,868.00 0.00
Total State Aid 1,486,992.30 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451441 10/29/2013 0004447913 7035110 D 10,975.00
V1452585 12/27/2013 0004660000 7035110 D 11,870.00
V1453138 01/29/2014 N/A 703 5110 D 13,214.00
V1454202 04/28/2014 N/A 703 5110 D 13,247.00
Total Account 49,306.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0618 12/11/2013 0004566140 7035110 D 13,121.00
V14S1782 05/28/2014 0005318465 7035110 D 8,614.00
Total Account 21,735.00 0.00
Total Special Revenue State Aid 71,041.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0438 09/27/2013 0004343290 7035010 D 8,633.00
V14F1028 12/09/2013 0004563469 7035010 D 450.00
V14F2638 06/09/2014 0005333449 7035010 D 4,125.00
Total Account 13,208.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1975 10/22/2013 0004360706 7035010 D 909.21
V14N2569 11/19/2013 0004466166 7035010 D 960.90
V14N3339 12/17/2013 0004570980 7035010 D 744.94
V14N4140 01/21/2014 0004676110 7035010 D 616.29
V14N4792 02/18/2014 0004784104 7035010 D 718.06
V14N5344 03/11/2014 0004891753 7035010 D 683.93
V14N6304 04/14/2014 0005013339 7035010 D 556.30
V14N6922 05/13/2014 0005219037 7035010 D 796.72
V14N7663 06/17/2014 0005342525 7035010 D 690.50
Total Account 6,676.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1975 10/22/2013 0004360706 7035010 D 3,341.60
V14N2569 11/19/2013 0004466166 7035010 D 3,809.76
V14N3339 12/17/2013 0004570980 7035010 D 2,759.35
V14N4140 01/21/2014 0004676110 7035010 D 2,362.11
V14N4792 02/18/2014 0004784104 7035010 D 3,031.60
V14N5344 03/11/2014 0004891753 7035010 D 2,870.60
V14N6304 04/14/2014 0005013339 7035010 D 2,372.75
V14N6922 05/13/2014 0005219037 7035010 D 3,095.67
V14N7663 06/17/2014 0005342525 7035010 D 2,508.78
Total Account 26,152.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1975 10/22/2013 0004360706 7035010 D 497.55
V14N2569 11/19/2013 0004466166 7035010 D 590.32
V14N3339 12/17/2013 0004570980 7035010 D 421.99
V14N4140 01/21/2014 0004676110 7035010 D 357.82
V14N4792 02/18/2014 0004784104 7035010 D 459.19
V14N5344 03/11/2014 0004891753 7035010 D 433.61
V14N6304 04/14/2014 0005013339 7035010 D 355.72
V14N6922 05/13/2014 0005219037 7035010 D 461.05
V14N7663 06/17/2014 0005342525 7035010 D 365.49
Total Account 3,942.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0018 07/08/2013 N/A 703 5010 D 2,131.00
V14F0202 09/09/2013 0004244163 7035010 D 2,007.00
V14F0438 09/27/2013 0004343290 7035010 D 2,007.00
V14F0726 11/04/2013 0004455437 7035010 D 2,007.00
V14F1028 12/09/2013 0004563469 7035010 D 2,009.00
V14F1323 01/06/2014 0004666154 7035010 D 2,009.00
V14F1602 02/03/2014 0004772141 7035010 D 2,008.00
V14F1867 03/10/2014 0004891297 7035010 D 2,008.00
V14F2121 04/07/2014 0005006045 7035010 D 2,007.00
V14F2380 05/05/2014 0005209274 7035010 D 2,008.00
V14F2638 06/09/2014 0005333449 7035010 D 5,975.00
Total Account 26,176.00 0.00
Total Federal Aid 76,155.81 0.00
Total Aid 1,634,189.11 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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