Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0385 ANDOVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0271 07/10/2013 0003989422 7035140 D 622,155.42
V14K0557 10/10/2013 0004351751 7035140 D 624,658.33
V14K0842 01/10/2014 0004669341 7035140 D 705,165.26
V14K1128 04/10/2014 0005009802 7035140 D 364,605.54
Total Account 2,316,584.55 0.00
1000-0320 0320 Food Service Aid
V14N1381 10/01/2013 0004345799 7035110 D 1,039.20
V14N1849 10/15/2013 0004355559 7035110 D 1,679.60
V14N2303 11/05/2013 0004458617 7035110 D 1,918.96
V14N3192 12/10/2013 0004565350 7035110 D 1,437.64
V14N4030 01/14/2014 0004671812 7035110 D 1,257.32
V14N4667 02/11/2014 0004778894 7035110 D 1,745.52
V14N5492 03/11/2014 0004891888 7035110 D 1,312.52
V14N6144 04/08/2014 0005008092 7035110 D 1,124.16
V14N7211 05/20/2014 0005226437 7035110 D 1,606.08
V14N7943 06/17/2014 0005342777 7035110 D 1,179.92
V14N7943 06/17/2014 0005342777 7035110 D 2,393.32
Total Account 16,694.24 0.00
1000-0700 0700 Special Education Services Aid
V14S0276 10/10/2013 0004352041 7035110 D 898,429.00
V14S0567 12/11/2013 0004566089 7035110 D 744,248.00
V14S1149 03/11/2014 0004892332 7035110 D 637,995.00
V14S1440 04/10/2014 0005010385 7035110 D 629,132.00
V14S1731 05/28/2014 0005318414 7035110 D 823,993.00
Total Account 3,733,797.00 0.00
1000-0820 0820 General State Aid
V1450532 07/05/2013 N/A 703 5110 D 1,313,746.00
V1450818 07/29/2013 0004130723 7035110 D 1,313,746.00
V1451104 08/28/2013 0004235442 7035110 D 1,623,511.00
V1451390 09/26/2013 0004339538 7035110 D 1,729,236.00
V1451962 10/29/2013 0004448434 7035110 D 2,423,754.00
V1452248 11/26/2013 0004554617 7035110 D 1,729,236.00
V1452534 12/27/2013 0004659949 7035110 D 1,519,900.00
V1453089 01/29/2014 N/A 703 5110 D 488,166.00
V1453623 02/26/2014 0004875939 7035110 D 1,268,242.00
V1453888 03/27/2014 0004993275 7035110 D 1,268,242.00
V1454153 04/28/2014 N/A 703 5110 D 734,020.00
V1454678 06/19/2014 N/A 703 5110 D 1,223,400.00
V1550247 06/30/2014 N/A 703 5110 D 2,523,693.00
Total Account 19,158,892.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0454 09/26/2013 0004339779 7035110 D 1,603,380.00
V14L0687 01/29/2014 N/A 703 5110 D 1,603,379.00
V14L0920 06/19/2014 N/A 703 5110 D 627,991.00
V15L0222 06/30/2014 N/A 703 5110 D 240,506.00
Total Account 4,075,256.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1414 04/10/2014 0005010088 7035110 D 314,275.00
Total Account 314,275.00 0.00
Total State Aid 29,615,498.79 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451676 10/29/2013 0004448148 7035110 D 305,482.00
V1452820 12/27/2013 0004660235 7035110 D 209,336.00
V1453356 01/29/2014 N/A 703 5110 D 216,413.00
V1454418 04/28/2014 N/A 703 5110 D 216,874.00
Total Account 948,105.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0858 12/11/2013 0004566380 7035110 D 252,427.00
V14S2022 05/28/2014 0005318705 7035110 D 165,557.00
Total Account 417,984.00 0.00
2230-2010 S325 Standards Workshop(s)
V1400903 08/12/2013 2002121437 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety
V14T0236 10/29/2013 0004448686 7035110 D 14,280.00
Total Account 14,280.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0105 07/29/2013 0004130830 7035110 D 3,000,126.00
V14C0249 01/29/2014 N/A 703 5110 D 749,396.00
Total Account 3,749,522.00 0.00
Total Special Revenue State Aid 5,130,091.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402711 11/01/2013 0004454344 7032990 D 250.00
Total Account 250.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1403137 11/20/2013 0004467005 7032990 D 190.00
Total Account 190.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0659 09/27/2013 0004343494 7035010 D 33,377.00
V14F0959 11/04/2013 0004455644 7035010 D 3,878.00
V14F1254 12/09/2013 0004563678 7035010 D 2,398.00
V14F1254 12/09/2013 0004563678 7035010 D 2,907.00
V14F2322 04/07/2014 0005006232 7035010 D 37,340.00
V14F2580 05/05/2014 0005209456 7035010 D 7,060.00
V14F2858 06/09/2014 0005333648 7035010 D 14,112.00
Total Account 101,072.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1381 10/01/2013 0004345799 7035010 D 2,442.84
V14N1849 10/15/2013 0004355559 7035010 D 5,005.32
V14N2303 11/05/2013 0004458617 7035010 D 5,704.80
V14N3192 12/10/2013 0004565350 7035010 D 4,757.56
V14N4030 01/14/2014 0004671812 7035010 D 3,972.70
V14N4667 02/11/2014 0004778894 7035010 D 5,735.58
V14N5492 03/11/2014 0004891888 7035010 D 4,373.18
V14N6144 04/08/2014 0005008092 7035010 D 3,695.76
V14N7211 05/20/2014 0005226437 7035010 D 5,777.54
V14N7943 06/17/2014 0005342777 7035010 D 4,370.32
Total Account 45,835.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1381 10/01/2013 0004345799 7035010 D 25,643.10
V14N1849 10/15/2013 0004355559 7035010 D 43,023.45
V14N2303 11/05/2013 0004458617 7035010 D 47,331.46
V14N3192 12/10/2013 0004565350 7035010 D 36,600.44
V14N4030 01/14/2014 0004671812 7035010 D 32,146.47
V14N4667 02/11/2014 0004778894 7035010 D 44,822.07
V14N5492 03/11/2014 0004891888 7035010 D 34,410.47
V14N6144 04/08/2014 0005008092 7035010 D 29,917.71
V14N7211 05/20/2014 0005226437 7035010 D 42,983.93
V14N7943 06/17/2014 0005342777 7035010 D 31,606.92
Total Account 368,486.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1381 10/01/2013 0004345799 7035010 D 6,040.35
V14N1849 10/15/2013 0004355559 7035010 D 9,762.68
V14N2303 11/05/2013 0004458617 7035010 D 11,153.96
V14N3192 12/10/2013 0004565350 7035010 D 8,356.28
V14N4030 01/14/2014 0004671812 7035010 D 7,308.17
V14N4667 02/11/2014 0004778894 7035010 D 10,145.84
V14N5492 03/11/2014 0004891888 7035010 D 7,629.02
V14N6144 04/08/2014 0005008092 7035010 D 6,534.18
V14N7211 05/20/2014 0005226437 7035010 D 9,335.34
V14N7943 06/17/2014 0005342777 7035010 D 6,858.29
Total Account 83,124.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0659 09/27/2013 0004343494 7035010 D 29,168.00
V14F0959 11/04/2013 0004455644 7035010 D 12,777.00
V14F1254 12/09/2013 0004563678 7035010 D 18,514.00
V14F1806 02/03/2014 0004772327 7035010 D 29,000.00
V14F2322 04/07/2014 0005006232 7035010 D 4,569.00
V14F2322 04/07/2014 0005006232 7035010 D 56,124.00
V14F2580 05/05/2014 0005209456 7035010 D 24,059.00
V14F2858 06/09/2014 0005333648 7035010 D 35,109.00
Total Account 209,320.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404182 01/14/2014 2002330902 7032990 D 315.00
V1404998 02/24/2014 0004873813 7032990 D 100.00
Total Account 415.00 0.00
Total Federal Aid 808,692.73 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1406858 05/14/2014 0005221112 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404845 02/12/2014 0004779813 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 35,554,782.52 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