Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0372 SILVER LAKE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0060 07/10/2013 0003989212 7035140 D 122,873.39
V14K0346 10/10/2013 0004351540 7035140 D 90,596.38
V14K0631 01/10/2014 0004669130 7035140 D 123,914.40
V14K0917 04/10/2014 0005009591 7035140 D 64,681.23
Total Account 402,065.40 0.00
1000-0320 0320 Food Service Aid
V14N1324 10/01/2013 0004345749 7035110 D 253.84
V14N1782 10/15/2013 0004355495 7035110 D 363.48
V14N2576 11/19/2013 0004466173 7035110 D 420.84
V14N3344 12/17/2013 0004570985 7035110 D 313.56
V14N4144 01/21/2014 0004676114 7035110 D 284.60
V14N5115 03/04/2014 0004885703 7035110 D 317.64
V14N5654 03/18/2014 0004900493 7035110 D 298.48
V14N6312 04/14/2014 0005013347 7035110 D 292.64
V14N7687 06/17/2014 0005342549 7035110 D 621.48
V14N7687 06/17/2014 0005342549 7035110 D 529.94
Total Account 3,696.50 0.00
1000-0700 0700 Special Education Services Aid
V14S0060 10/10/2013 0004351825 7035110 D 126,655.00
V14S0351 12/11/2013 0004565873 7035110 D 104,103.00
V14S0933 03/11/2014 0004892116 7035110 D 81,606.00
V14S1224 04/10/2014 0005010169 7035110 D 92,345.00
V14S1515 05/28/2014 0005318198 7035110 D 137,101.00
Total Account 541,810.00 0.00
1000-0820 0820 General State Aid
V1450321 07/05/2013 N/A 703 5110 D 239,412.00
V1450607 07/29/2013 0004130512 7035110 D 239,412.00
V1450893 08/28/2013 0004235231 7035110 D 317,500.00
V1451179 09/26/2013 0004339327 7035110 D 315,425.00
V1451751 10/29/2013 0004448223 7035110 D 280,120.00
V1452037 11/26/2013 0004554406 7035110 D 315,425.00
V1452323 12/27/2013 0004659738 7035110 D 277,241.00
V1452894 01/29/2014 N/A 703 5110 D 100,234.00
V1453428 02/26/2014 0004875744 7035110 D 260,406.00
V1453695 03/27/2014 0004993082 7035110 D 260,406.00
V1453960 04/28/2014 N/A 703 5110 D 150,760.00
V1454490 06/19/2014 N/A 703 5110 D 178,551.00
V1550059 06/30/2014 N/A 703 5110 D 368,325.00
Total Account 3,303,217.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0288 09/26/2013 0004339613 7035110 D 298,836.00
V14L0521 01/29/2014 N/A 703 5110 D 298,837.00
V14L0754 06/19/2014 N/A 703 5110 D 116,304.00
V15L0056 06/30/2014 N/A 703 5110 D 44,542.00
Total Account 758,519.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1203 04/10/2014 0005009877 7035110 D 55,752.00
Total Account 55,752.00 0.00
Total State Aid 5,065,059.90 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0020 06/17/2014 0005342392 7035110 D 4,155.00
Total Account 4,155.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451465 10/29/2013 0004447937 7035110 D 35,305.00
V1452609 12/27/2013 0004660024 7035110 D 38,184.00
V1453161 01/29/2014 N/A 703 5110 D 44,436.00
V1454225 04/28/2014 N/A 703 5110 D 44,544.00
Total Account 162,469.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0642 12/11/2013 0004566164 7035110 D 35,309.00
V14S1806 05/28/2014 0005318489 7035110 D 27,546.00
Total Account 62,855.00 0.00
2538-2030 2030 State Safety
V14T0052 10/29/2013 0004448502 7035110 D 3,570.00
Total Account 3,570.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0123 08/28/2013 0004235468 7035110 D 123,767.00
V14C0269 02/26/2014 0004875964 7035110 D 77,618.00
Total Account 201,385.00 0.00
Total Special Revenue State Aid 434,434.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1324 10/01/2013 0004345749 7035010 D 63.19
V14N1782 10/15/2013 0004355495 7035010 D 101.30
V14N2576 11/19/2013 0004466173 7035010 D 106.63
V14N3344 12/17/2013 0004570985 7035010 D 95.88
V14N4144 01/21/2014 0004676114 7035010 D 98.15
V14N5115 03/04/2014 0004885703 7035010 D 7.22
V14N5654 03/18/2014 0004900493 7035010 D 86.78
V14N6312 04/14/2014 0005013347 7035010 D 105.17
V14N7687 06/17/2014 0005342549 7035010 D 183.61
Total Account 847.93 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0747 11/04/2013 0004455455 7035010 D 13,000.00
V14F1047 12/09/2013 0004563485 7035010 D 22,652.00
V14F1341 01/06/2014 0004666171 7035010 D 14,143.00
V14F1620 02/03/2014 0004772158 7035010 D 16,672.00
V14F1885 03/10/2014 0004891313 7035010 D 33,423.00
V14F2140 04/07/2014 0005006062 7035010 D 16,692.00
V14F2397 05/05/2014 0005209288 7035010 D 8,535.00
Total Account 125,117.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F1047 12/09/2013 0004563485 7035010 D 3,978.00
V14F1341 01/06/2014 0004666171 7035010 D 1,588.00
V14F1620 02/03/2014 0004772158 7035010 D 1,176.00
V14F1885 03/10/2014 0004891313 7035010 D 1,176.00
V14F2140 04/07/2014 0005006062 7035010 D 1,700.00
V14F2397 05/05/2014 0005209288 7035010 D 1,802.00
Total Account 11,420.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F2140 04/07/2014 0005006062 7035010 D 5,000.00
V14F2397 05/05/2014 0005209288 7035010 D 2,727.00
Total Account 7,727.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1324 10/01/2013 0004345749 7035010 D 5,854.04
V14N1782 10/15/2013 0004355495 7035010 D 8,225.88
V14N2576 11/19/2013 0004466173 7035010 D 9,227.69
V14N3344 12/17/2013 0004570985 7035010 D 6,624.96
V14N4144 01/21/2014 0004676114 7035010 D 6,207.45
V14N5115 03/04/2014 0004885703 7035010 D 6,949.24
V14N5654 03/18/2014 0004900493 7035010 D 6,461.58
V14N6312 04/14/2014 0005013347 7035010 D 6,289.79
V14N7687 06/17/2014 0005342549 7035010 D 13,427.88
Total Account 69,268.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1324 10/01/2013 0004345749 7035010 D 1,475.45
V14N1782 10/15/2013 0004355495 7035010 D 2,112.73
V14N2576 11/19/2013 0004466173 7035010 D 2,446.13
V14N3344 12/17/2013 0004570985 7035010 D 1,822.57
V14N4144 01/21/2014 0004676114 7035010 D 1,654.24
V14N5115 03/04/2014 0004885703 7035010 D 1,846.28
V14N5654 03/18/2014 0004900493 7035010 D 1,734.92
V14N6312 04/14/2014 0005013347 7035010 D 1,700.97
V14N7687 06/17/2014 0005342549 7035010 D 3,612.35
Total Account 18,405.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0747 11/04/2013 0004455455 7035010 D 9,051.00
V14F1047 12/09/2013 0004563485 7035010 D 4,626.00
V14F1341 01/06/2014 0004666171 7035010 D 5,087.00
V14F1620 02/03/2014 0004772158 7035010 D 4,495.00
V14F1885 03/10/2014 0004891313 7035010 D 9,216.00
V14F2140 04/07/2014 0005006062 7035010 D 4,500.00
V14F2397 05/05/2014 0005209288 7035010 D 1,556.00
Total Account 38,531.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F1885 03/10/2014 0004891313 7035010 D 7,205.00
Total Account 7,205.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404178 01/14/2014 2002330881 7032990 D 100.00
V1405070 02/24/2014 0004873884 7032990 D 100.00
Total Account 200.00 0.00
Total Federal Aid 278,722.08 0.00
Total Aid 5,778,215.98 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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