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

D0369 BURRTON

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0223 07/10/2013 0003989374 7035140 D 47,396.49 V14K0509 10/10/2013 0004351703 7035140 D 44,057.19 V14K0794 01/10/2014 0004669293 7035140 D 48,915.45 V14K1080 04/10/2014 0005009754 7035140 D 26,205.97 Total Account 166,575.10 0.00

1000-0320 0320 Food Service Aid

V14N1362 10/01/2013 0004345787 7035110 D 93.12 V14N2265 11/05/2013 0004458588 7035110 D 138.72 V14N2877 12/03/2013 0004560620 7035110 D 157.24 V14N4611 02/11/2014 0004778856 7035110 D 213.44 V14N5135 03/04/2014 0004885723 7035110 D 128.12 V14N6470 04/22/2014 0005023121 7035110 D 112.44 V14N7195 05/20/2014 0005226426 7035110 D 91.96 V14N7853 06/17/2014 0005342714 7035110 D 193.20 V14N7853 06/17/2014 0005342714 7035110 D 188.82 Total Account 1,317.06 0.00

1000-0700 0700 Special Education Services Aid

V14S0223 10/10/2013 0004351988 7035110 D 51,372.00 V14S0514 12/11/2013 0004566036 7035110 D 35,359.00 V14S1096 03/11/2014 0004892279 7035110 D 32,823.00 V14S1387 04/10/2014 0005010332 7035110 D 34,119.00 V14S1678 05/28/2014 0005318361 7035110 D 68,040.00 Total Account 221,713.00 0.00

1000-0820 0820 General State Aid

V1450484 07/05/2013 N/A 703 5110 D 70,052.00 V1450770 07/29/2013 0004130675 7035110 D 70,052.00 V1451056 08/28/2013 0004235394 7035110 D 136,368.00 V1451342 09/26/2013 0004339490 7035110 D 138,662.00 V1451914 10/29/2013 0004448386 7035110 D 123,142.00 V1452200 11/26/2013 0004554569 7035110 D 138,662.00 V1452486 12/27/2013 0004659901 7035110 D 121,876.00 V1453046 01/29/2014 N/A 703 5110 D 47,833.00 V1453580 02/26/2014 0004875896 7035110 D 124,268.00 V1453845 03/27/2014 0004993232 7035110 D 124,268.00 V1454110 04/28/2014 N/A 703 5110 D 71,944.00 V1454636 06/19/2014 N/A 703 5110 D 76,837.00 V1550205 06/30/2014 N/A 703 5110 D 158,502.00 Total Account 1,402,466.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0416 09/26/2013 0004339741 7035110 D 58,277.00 V14L0649 01/29/2014 N/A 703 5110 D 57,743.00 V14L0882 06/19/2014 N/A 703 5110 D 21,006.00 V15L0184 06/30/2014 N/A 703 5110 D 8,045.00 Total Account 145,071.00 0.00

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

V14K1366 04/10/2014 0005010040 7035110 D 22,588.00 Total Account 22,588.00 0.00 Total State Aid 1,959,730.16 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid

V14E0062 06/17/2014 0005342434 7035110 D 7,866.00 Total Account 7,866.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451628 10/29/2013 0004448100 7035110 D 15,520.00 V1452772 12/27/2013 0004660187 7035110 D 16,786.00 V1453313 01/29/2014 N/A 703 5110 D 21,205.00 V1454375 04/28/2014 N/A 703 5110 D 21,257.00 Total Account 74,768.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0805 12/11/2013 0004566327 7035110 D 11,993.00 V14S1969 05/28/2014 0005318652 7035110 D 13,671.00 Total Account 25,664.00 0.00

2538-2030 2030 State Safety

V14T0196 10/29/2013 0004448646 7035110 D 1,615.00 Total Account 1,615.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0137 08/28/2013 0004235482 7035110 D 9,412.00 Total Account 9,412.00 0.00 Total Special Revenue State Aid 119,325.00 0.00

Federal Aid

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

V1401246 08/28/2013 0004235150 7032990 D 250.00 Total Account 250.00 0.00

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

V1402612 11/01/2013 0004454251 7032990 D 100.00 V1402706 11/01/2013 0004454339 7032990 D 115.00 Total Account 215.00 0.00

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

V14F2792 06/09/2014 0005333595 7035010 D 12,533.00 Total Account 12,533.00 0.00

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1406685 05/06/2014 N/A 703 2990 D 100.00 Total Account 100.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1362 10/01/2013 0004345787 7035010 D 1,266.67 V14N2265 11/05/2013 0004458588 7035010 D 1,908.40 V14N2877 12/03/2013 0004560620 7035010 D 1,947.59 V14N4611 02/11/2014 0004778856 7035010 D 2,659.90 V14N5135 03/04/2014 0004885723 7035010 D 1,388.79 V14N6470 04/22/2014 0005023121 7035010 D 1,237.83 V14N7195 05/20/2014 0005226426 7035010 D 1,133.65 V14N7853 06/17/2014 0005342714 7035010 D 2,475.17 Total Account 14,018.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1362 10/01/2013 0004345787 7035010 D 5,169.78 V14N2265 11/05/2013 0004458588 7035010 D 7,576.13 V14N2877 12/03/2013 0004560620 7035010 D 8,363.76 V14N4611 02/11/2014 0004778856 7035010 D 11,189.86 V14N5135 03/04/2014 0004885723 7035010 D 6,678.43 V14N6470 04/22/2014 0005023121 7035010 D 5,919.96 V14N7195 05/20/2014 0005226426 7035010 D 4,926.39 V14N7853 06/17/2014 0005342714 7035010 D 10,225.65 Total Account 60,049.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1362 10/01/2013 0004345787 7035010 D 541.26 V14N2265 11/05/2013 0004458588 7035010 D 806.31 V14N2877 12/03/2013 0004560620 7035010 D 913.96 V14N4611 02/11/2014 0004778856 7035010 D 1,240.62 V14N5135 03/04/2014 0004885723 7035010 D 744.70 V14N6470 04/22/2014 0005023121 7035010 D 653.56 V14N7195 05/20/2014 0005226426 7035010 D 534.52 V14N7853 06/17/2014 0005342714 7035010 D 1,122.97 Total Account 6,557.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0599 09/27/2013 0004343443 7035010 D 4,700.00 V14F0892 11/04/2013 0004455593 7035010 D 4,500.00 V14F1190 12/09/2013 0004563621 7035010 D 4,500.00 V14F1478 01/06/2014 0004666302 7035010 D 4,500.00 V14F1745 02/03/2014 0004772275 7035010 D 4,500.00 V14F2011 03/10/2014 0004891434 7035010 D 4,500.00 V14F2266 04/07/2014 0005006183 7035010 D 4,500.00 V14F2522 05/05/2014 0005209406 7035010 D 6,900.00 V14F2792 06/09/2014 0005333595 7035010 D 14,686.00 Total Account 53,286.00 0.00

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

V1405002 02/24/2014 0004873817 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 147,109.86 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1404831 02/12/2014 0004779799 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 2,226,465.02 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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