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

D0368 PAOLA

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0120 07/10/2013 0003989272 7035140 D 510,326.70 V14K0406 10/10/2013 0004351600 7035140 D 483,404.81 V14K0691 01/10/2014 0004669190 7035140 D 547,047.10 V14K0977 04/10/2014 0005009651 7035140 D 286,855.15 Total Account 1,827,633.76 0.00

1000-0320 0320 Food Service Aid

V14N1334 10/01/2013 0004345759 7035110 D 668.68 V14N1528 10/08/2013 0004350577 7035110 D 980.80 V14N2845 12/03/2013 0004560588 7035110 D 1,042.28 V14N3121 12/10/2013 0004565289 7035110 D 926.52 V14N4152 01/21/2014 0004676122 7035110 D 773.72 V14N4543 02/11/2014 0004778788 7035110 D 908.76 V14N5665 03/18/2014 0004900504 7035110 D 812.92 V14N6458 04/22/2014 0005023109 7035110 D 646.48 V14N7180 05/20/2014 0005226411 7035110 D 1,078.68 V14N7748 06/17/2014 0005342609 7035110 D 1,431.13 V14N7748 06/17/2014 0005342609 7035110 D 712.64 Total Account 9,982.61 0.00

1000-0400 0400 Discretionary Grants

V1403834 12/27/2013 2002311615 7032990 D 100.00 Total Account 100.00 0.00

1000-0700 0700 Special Education Services Aid

V14S0120 10/10/2013 0004351885 7035110 D 387,372.00 V14S0411 12/11/2013 0004565933 7035110 D 302,525.00 V14S0993 03/11/2014 0004892176 7035110 D 262,089.00 V14S1284 04/10/2014 0005010229 7035110 D 283,968.00 V14S1575 05/28/2014 0005318258 7035110 D 381,869.00 Total Account 1,617,823.00 0.00

1000-0820 0820 General State Aid

V1450381 07/05/2013 N/A 703 5110 D 588,051.00 V1450667 07/29/2013 0004130572 7035110 D 588,051.00 V1450953 08/28/2013 0004235291 7035110 D 679,211.00 V1451239 09/26/2013 0004339387 7035110 D 699,614.00 V1451811 10/29/2013 0004448283 7035110 D 621,307.00 V1452097 11/26/2013 0004554466 7035110 D 699,614.00 V1452383 12/27/2013 0004659798 7035110 D 614,921.00 V1452948 01/29/2014 N/A 703 5110 D 185,380.00 V1453482 02/26/2014 0004875798 7035110 D 481,614.00 V1453747 03/27/2014 0004993134 7035110 D 481,614.00 V1454012 04/28/2014 N/A 703 5110 D 278,828.00 V1454541 06/19/2014 N/A 703 5110 D 322,406.00 V1550110 06/30/2014 N/A 703 5110 D 665,075.00 Total Account 6,905,686.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0329 09/26/2013 0004339654 7035110 D 488,184.00 V14L0562 01/29/2014 N/A 703 5110 D 487,394.00 V14L0795 06/19/2014 N/A 703 5110 D 176,822.00 V15L0097 06/30/2014 N/A 703 5110 D 67,719.00 Total Account 1,220,119.00 0.00

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

V14K1263 04/10/2014 0005009937 7035110 D 247,256.00 Total Account 247,256.00 0.00 Total State Aid 11,828,600.37 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0025 08/12/2013 N/A 703 5110 D 64,764.00 V14P0091 03/11/2014 0004892016 7035110 D 32,382.00 V14P0157 06/05/2014 0005330650 7035110 D 32,381.00 Total Account 129,527.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451525 10/29/2013 0004447997 7035110 D 78,307.00 V1452669 12/27/2013 0004660084 7035110 D 84,693.00 V1453215 01/29/2014 N/A 703 5110 D 82,183.00 V1454277 04/28/2014 N/A 703 5110 D 82,383.00 Total Account 327,566.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0702 12/11/2013 0004566224 7035110 D 102,608.00 V14S1866 05/28/2014 0005318549 7035110 D 76,725.00 Total Account 179,333.00 0.00

2538-2030 2030 State Safety

V14T0104 10/29/2013 0004448554 7035110 D 7,395.00 Total Account 7,395.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0056 07/29/2013 0004130781 7035110 D 342,558.00 V14C0202 01/29/2014 N/A 703 5110 D 26,115.00 Total Account 368,673.00 0.00 Total Special Revenue State Aid 1,012,494.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1401069 08/16/2013 0004145999 7032320 D 100.00 Total Account 100.00 0.00

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

V1405878 03/25/2014 0004991482 7032990 D 66.00 Total Account 66.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V14F1099 12/09/2013 0004563532 7035010 D 263,024.00 V14F1099 12/09/2013 0004563532 7035010 D 6,734.00 V14F1391 01/06/2014 0004666218 7035010 D 263,024.00 V14F1391 01/06/2014 0004666218 7035010 D 6,734.00 V14F1669 02/03/2014 0004772202 7035010 D 263,024.00 V14F1669 02/03/2014 0004772202 7035010 D 6,734.00 V14F1935 03/10/2014 0004891360 7035010 D 263,024.00 V14F1935 03/10/2014 0004891360 7035010 D 6,734.00 V14F2187 04/07/2014 0005006107 7035010 D 263,024.00 V14F2187 04/07/2014 0005006107 7035010 D 6,734.00 V14F2445 05/05/2014 0005209332 7035010 D 131,512.00 V14F2445 05/05/2014 0005209332 7035010 D 3,366.00 V14F2705 06/09/2014 0005333513 7035010 D 131,512.00 V14F2705 06/09/2014 0005333513 7035010 D 3,366.00 Total Account 1,618,546.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V14F0510 09/27/2013 0004343356 7035010 D 7,775.00 V14F0803 11/04/2013 0004455508 7035010 D 7,775.00 V14F1099 12/09/2013 0004563532 7035010 D 7,775.00 V14F1391 01/06/2014 0004666218 7035010 D 7,775.00 V14F1669 02/03/2014 0004772202 7035010 D 7,775.00 V14F1935 03/10/2014 0004891360 7035010 D 7,775.00 V14F2187 04/07/2014 0005006107 7035010 D 7,775.00 V14F2445 05/05/2014 0005209332 7035010 D 7,775.00 V14F2705 06/09/2014 0005333513 7035010 D 7,762.00 Total Account 69,962.00 0.00

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

V14F0264 09/09/2013 0004244223 7035010 D 2,624.00 V14F0510 09/27/2013 0004343356 7035010 D 4,370.00 V14F0803 11/04/2013 0004455508 7035010 D 3,900.00 V14F1099 12/09/2013 0004563532 7035010 D 1,500.00 V14F1391 01/06/2014 0004666218 7035010 D 305.00 V14F1669 02/03/2014 0004772202 7035010 D 430.00 V14F1935 03/10/2014 0004891360 7035010 D 370.00 V14F2187 04/07/2014 0005006107 7035010 D 760.00 V14F2705 06/09/2014 0005333513 7035010 D 29,551.00 Total Account 43,810.00 0.00

3527-3870 5000 D908 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. Da CFDA 84.367

V1404477 01/24/2014 0004677921 7032990 D 115.00 Total Account 115.00 0.00

3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367

V1406129 04/04/2014 0005003628 7032990 D 255.00 Total Account 255.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1334 10/01/2013 0004345759 7035010 D 1,675.52 V14N1334 10/01/2013 0004345759 7035010 D 4,164.31 V14N1528 10/08/2013 0004350577 7035010 D 2,851.44 V14N1528 10/08/2013 0004350577 7035010 D 6,773.53 V14N2845 12/03/2013 0004560588 7035010 D 6,481.43 V14N2845 12/03/2013 0004560588 7035010 D 2,724.86 V14N3121 12/10/2013 0004565289 7035010 D 2,433.36 V14N3121 12/10/2013 0004565289 7035010 D 6,072.95 V14N4152 01/21/2014 0004676122 7035010 D 1,998.92 V14N4152 01/21/2014 0004676122 7035010 D 4,832.47 V14N4543 02/11/2014 0004778788 7035010 D 5,788.33 V14N4543 02/11/2014 0004778788 7035010 D 2,229.08 V14N5665 03/18/2014 0004900504 7035010 D 1,774.74 V14N5665 03/18/2014 0004900504 7035010 D 5,143.69 V14N6458 04/22/2014 0005023109 7035010 D 1,432.66 V14N6458 04/22/2014 0005023109 7035010 D 4,008.41 V14N7180 05/20/2014 0005226411 7035010 D 2,656.30 V14N7180 05/20/2014 0005226411 7035010 D 7,449.56 V14N7748 06/17/2014 0005342609 7035010 D 5,303.98 V14N7748 06/17/2014 0005342609 7035010 D 1,841.52 Total Account 77,637.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1334 10/01/2013 0004345759 7035010 D 27,177.83 V14N1528 10/08/2013 0004350577 7035010 D 40,066.50 V14N2845 12/03/2013 0004560588 7035010 D 40,679.83 V14N3121 12/10/2013 0004565289 7035010 D 35,999.32 V14N4152 01/21/2014 0004676122 7035010 D 30,087.92 V14N4543 02/11/2014 0004778788 7035010 D 35,478.61 V14N5665 03/18/2014 0004900504 7035010 D 31,491.02 V14N6458 04/22/2014 0005023109 7035010 D 25,525.33 V14N7180 05/20/2014 0005226411 7035010 D 42,671.63 V14N7748 06/17/2014 0005342609 7035010 D 28,647.99 Total Account 337,825.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1334 10/01/2013 0004345759 7035010 D 3,886.70 V14N1528 10/08/2013 0004350577 7035010 D 5,700.90 V14N2845 12/03/2013 0004560588 7035010 D 6,058.25 V14N3121 12/10/2013 0004565289 7035010 D 5,385.40 V14N4152 01/21/2014 0004676122 7035010 D 4,497.25 V14N4543 02/11/2014 0004778788 7035010 D 5,282.17 V14N5665 03/18/2014 0004900504 7035010 D 4,725.10 V14N6458 04/22/2014 0005023109 7035010 D 3,757.67 V14N7180 05/20/2014 0005226411 7035010 D 6,269.83 V14N7748 06/17/2014 0005342609 7035010 D 4,142.22 Total Account 49,705.49 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0264 09/09/2013 0004244223 7035010 D 6,408.00 V14F0510 09/27/2013 0004343356 7035010 D 5,265.00 V14F0803 11/04/2013 0004455508 7035010 D 24,845.00 V14F1099 12/09/2013 0004563532 7035010 D 23,900.00 V14F1391 01/06/2014 0004666218 7035010 D 25,815.00 V14F1669 02/03/2014 0004772202 7035010 D 24,000.00 V14F1935 03/10/2014 0004891360 7035010 D 24,000.00 V14F2187 04/07/2014 0005006107 7035010 D 24,000.00 V14F2445 05/05/2014 0005209332 7035010 D 24,200.00 V14F2705 06/09/2014 0005333513 7035010 D 131,376.00 Total Account 313,809.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V14F1099 12/09/2013 0004563532 7035010 D 8,733.00 V14F1099 12/09/2013 0004563532 7035010 D 108.00 V14F1391 01/06/2014 0004666218 7035010 D 8,733.00 V14F1391 01/06/2014 0004666218 7035010 D 108.00 V14F1669 02/03/2014 0004772202 7035010 D 8,733.00 V14F1669 02/03/2014 0004772202 7035010 D 108.00 V14F1935 03/10/2014 0004891360 7035010 D 8,733.00 V14F1935 03/10/2014 0004891360 7035010 D 108.00 V14F2187 04/07/2014 0005006107 7035010 D 8,733.00 V14F2187 04/07/2014 0005006107 7035010 D 108.00 V14F2445 05/05/2014 0005209332 7035010 D 4,360.00 V14F2445 05/05/2014 0005209332 7035010 D 56.00 V14F2705 06/09/2014 0005333513 7035010 D 4,373.00 V14F2705 06/09/2014 0005333513 7035010 D 56.00 Total Account 53,050.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V14F0264 09/09/2013 0004244223 7035010 D 2,100.00 V14F0510 09/27/2013 0004343356 7035010 D 7,120.00 V14F0803 11/04/2013 0004455508 7035010 D 3,460.00 V14F1099 12/09/2013 0004563532 7035010 D 3,115.00 V14F1391 01/06/2014 0004666218 7035010 D 2,430.00 V14F1935 03/10/2014 0004891360 7035010 D 710.00 V14F2187 04/07/2014 0005006107 7035010 D 800.00 V14F2445 05/05/2014 0005209332 7035010 D 8,320.00 V14F2705 06/09/2014 0005333513 7035010 D 7,616.00 Total Account 35,671.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938

V1404177 01/14/2014 N/A 703 2990 D 160.00 Total Account 160.00 0.00 Total Federal Aid 2,600,712.53 0.00

Other State Aid from 7000

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

V1405878 03/25/2014 0004991482 7032990 D 66.00 Total Account 66.00 0.00

7307-5000 R667 KHF- School Wellness Policy Project

V1404798 02/12/2014 0004779771 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 366.00 0.00 Total Aid 15,442,172.90 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
Back to the CPA State Funding Reports County