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

D0393 SOLOMON

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0106 07/10/2013 0003989258 7035140 D 52,699.28 V14K0392 10/10/2013 0004351586 7035140 D 56,790.85 V14K0677 01/10/2014 0004669176 7035140 D 57,424.44 V14K0963 04/10/2014 0005009637 7035140 D 30,616.00 Total Account 197,530.57 0.00

1000-0320 0320 Food Service Aid

V14N1107 09/17/2013 0004250561 7035110 D 146.40 V14N1796 10/15/2013 0004355509 7035110 D 223.52 V14N2232 11/05/2013 0004458555 7035110 D 218.40 V14N3112 12/10/2013 0004565280 7035110 D 197.72 V14N3949 01/14/2014 0004671740 7035110 D 152.44 V14N4536 02/11/2014 0004778781 7035110 D 187.64 V14N5119 03/04/2014 0004885707 7035110 D 141.80 V14N6012 04/08/2014 0005007980 7035110 D 146.24 V14N6945 05/13/2014 0005219060 7035110 D 192.60 V14N7734 06/17/2014 0005342595 7035110 D 143.64 V14N7734 06/17/2014 0005342595 7035110 D 292.94 Total Account 2,043.34 0.00

1000-0700 0700 Special Education Services Aid

V14S0106 10/10/2013 0004351871 7035110 D 69,826.00 V14S0397 12/11/2013 0004565919 7035110 D 46,810.00 V14S0979 03/11/2014 0004892162 7035110 D 44,117.00 V14S1270 04/10/2014 0005010215 7035110 D 43,841.00 V14S1561 05/28/2014 0005318244 7035110 D 100,427.00 Total Account 305,021.00 0.00

1000-0820 0820 General State Aid

V1450367 07/05/2013 N/A 703 5110 D 99,917.00 V1450653 07/29/2013 0004130558 7035110 D 99,917.00 V1450939 08/28/2013 0004235277 7035110 D 177,439.00 V1451225 09/26/2013 0004339373 7035110 D 170,275.00 V1451797 10/29/2013 0004448269 7035110 D 151,216.00 V1452083 11/26/2013 0004554452 7035110 D 170,275.00 V1452369 12/27/2013 0004659784 7035110 D 149,662.00 V1452935 01/29/2014 N/A 703 5110 D 57,754.00 V1453469 02/26/2014 0004875785 7035110 D 150,044.00 V1453734 03/27/2014 0004993121 7035110 D 150,044.00 V1453999 04/28/2014 N/A 703 5110 D 96,125.00 V1454529 06/19/2014 N/A 703 5110 D 121,787.00 V1550098 06/30/2014 N/A 703 5110 D 251,228.00 Total Account 1,845,683.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0320 09/26/2013 0004339645 7035110 D 103,277.00 V14L0553 01/29/2014 N/A 703 5110 D 103,277.00 V14L0786 06/19/2014 N/A 703 5110 D 40,269.00 V15L0088 06/30/2014 N/A 703 5110 D 15,422.00 Total Account 262,245.00 0.00

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

V14K1249 04/10/2014 0005009923 7035110 D 26,390.00 Total Account 26,390.00 0.00 Total State Aid 2,638,912.91 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0022 08/12/2013 N/A 703 5110 D 7,033.00 V14P0088 03/11/2014 0004892013 7035110 D 3,929.00 V14P0154 06/05/2014 0005330647 7035110 D 1,264.00 Total Account 12,226.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid

V14E0036 06/17/2014 0005342408 7035110 D 13,694.00 Total Account 13,694.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451511 10/29/2013 0004447983 7035110 D 19,059.00 V1452655 12/27/2013 0004660070 7035110 D 20,613.00 V1453202 01/29/2014 N/A 703 5110 D 25,604.00 V1454264 04/28/2014 N/A 703 5110 D 28,401.00 Total Account 93,677.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0688 12/11/2013 0004566210 7035110 D 15,876.00 V14S1852 05/28/2014 0005318535 7035110 D 20,178.00 Total Account 36,054.00 0.00

2538-2030 2030 State Safety

V14T0093 10/29/2013 0004448543 7035110 D 1,190.00 Total Account 1,190.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0051 07/29/2013 0004130776 7035110 D 60,473.00 V14C0198 01/29/2014 N/A 703 5110 D 813.00 Total Account 61,286.00 0.00 Total Special Revenue State Aid 218,127.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V14N0020 07/09/2013 0003988996 7035010 D 4,838.74 V14N0527 08/13/2013 0004143240 7035010 D 4,549.86 Total Account 9,388.60 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V14N0020 07/09/2013 0003988996 7035010 D 508.53 V14N0527 08/13/2013 0004143240 7035010 D 478.17 Total Account 986.70 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V14N0020 07/09/2013 0003988996 7035010 D 23.12 V14N0527 08/13/2013 0004143240 7035010 D 21.74 Total Account 44.86 0.00

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

V1404237 01/15/2014 2002332823 7032990 D 250.00 Total Account 250.00 0.00

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

V14F0789 11/04/2013 0004455495 7035010 D 7,000.00 V14F1088 12/09/2013 0004563522 7035010 D 7,675.00 Total Account 14,675.00 0.00

3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367

V1407278 06/04/2014 0005329559 7032990 D 250.00 V1407404 06/05/2014 0005330604 7032990 D 250.00 Total Account 500.00 0.00

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

V1406404 04/18/2014 0005019231 7032990 D 270.00 Total Account 270.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1107 09/17/2013 0004250561 7035010 D 1,700.32 V14N1796 10/15/2013 0004355509 7035010 D 2,603.73 V14N2232 11/05/2013 0004458555 7035010 D 2,723.61 V14N3112 12/10/2013 0004565280 7035010 D 2,735.32 V14N3949 01/14/2014 0004671740 7035010 D 1,676.26 V14N4536 02/11/2014 0004778781 7035010 D 1,513.94 V14N5119 03/04/2014 0004885707 7035010 D 1,320.44 V14N6012 04/08/2014 0005007980 7035010 D 1,395.82 V14N6945 05/13/2014 0005219060 7035010 D 2,060.50 V14N7734 06/17/2014 0005342595 7035010 D 1,534.54 Total Account 19,264.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0869 09/10/2013 0004245805 7035010 D 252.00 V14N1107 09/17/2013 0004250561 7035010 D 6,414.30 V14N1796 10/15/2013 0004355509 7035010 D 9,962.87 V14N2232 11/05/2013 0004458555 7035010 D 9,524.00 V14N3112 12/10/2013 0004565280 7035010 D 8,687.72 V14N3949 01/14/2014 0004671740 7035010 D 6,594.59 V14N4536 02/11/2014 0004778781 7035010 D 8,135.99 V14N5119 03/04/2014 0004885707 7035010 D 6,009.40 V14N6012 04/08/2014 0005007980 7035010 D 6,200.79 V14N6945 05/13/2014 0005219060 7035010 D 8,259.30 V14N7734 06/17/2014 0005342595 7035010 D 6,144.49 Total Account 76,185.45 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N1107 09/17/2013 0004250561 7035010 D 179.20 V14N1796 10/15/2013 0004355509 7035010 D 259.20 V14N2232 11/05/2013 0004458555 7035010 D 236.80 V14N3112 12/10/2013 0004565280 7035010 D 218.40 V14N3949 01/14/2014 0004671740 7035010 D 157.60 V14N4536 02/11/2014 0004778781 7035010 D 212.00 V14N5119 03/04/2014 0004885707 7035010 D 127.20 V14N6012 04/08/2014 0005007980 7035010 D 168.00 V14N6945 05/13/2014 0005219060 7035010 D 244.80 V14N7734 06/17/2014 0005342595 7035010 D 157.60 Total Account 1,960.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1107 09/17/2013 0004250561 7035010 D 850.95 V14N1796 10/15/2013 0004355509 7035010 D 1,299.21 V14N2232 11/05/2013 0004458555 7035010 D 1,269.45 V14N3112 12/10/2013 0004565280 7035010 D 1,149.25 V14N3949 01/14/2014 0004671740 7035010 D 886.06 V14N4536 02/11/2014 0004778781 7035010 D 1,090.66 V14N5119 03/04/2014 0004885707 7035010 D 824.21 V14N6012 04/08/2014 0005007980 7035010 D 850.02 V14N6945 05/13/2014 0005219060 7035010 D 1,119.49 V14N7734 06/17/2014 0005342595 7035010 D 834.91 Total Account 10,174.21 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0789 11/04/2013 0004455495 7035010 D 16,000.00 V14F1088 12/09/2013 0004563522 7035010 D 10,000.00 V14F2175 04/07/2014 0005006095 7035010 D 30,000.00 Total Account 56,000.00 0.00 Total Federal Aid 189,700.10 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405426 03/05/2014 0004887801 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 3,047,040.01 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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