Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0395 LACROSSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0049 07/10/2013 0003989201 7035140 D 48,663.71
V14K0335 10/10/2013 0004351529 7035140 D 51,412.93
V14K0620 01/10/2014 0004669119 7035140 D 55,521.20
V14K0906 04/10/2014 0005009580 7035140 D 29,659.56
Total Account 185,257.40 0.00
1000-0320 0320 Food Service Aid
V14N1491 10/08/2013 0004350541 7035110 D 83.96
V14N1777 10/15/2013 0004355490 7035110 D 203.04
V14N2360 11/12/2013 0004460899 7035110 D 209.92
V14N3077 12/10/2013 0004565246 7035110 D 171.04
V14N4143 01/21/2014 0004676113 7035110 D 155.04
V14N4998 02/25/2014 0004875579 7035110 D 181.20
V14N5348 03/11/2014 0004891757 7035110 D 178.92
V14N5967 04/08/2014 0005007936 7035110 D 158.52
V14N7166 05/20/2014 0005226397 7035110 D 195.36
V14N7676 06/17/2014 0005342538 7035110 D 151.12
V14N7676 06/17/2014 0005342538 7035110 D 282.51
Total Account 1,970.63 0.00
1000-0700 0700 Special Education Services Aid
V14S0049 10/10/2013 0004351814 7035110 D 50,701.00
V14S0340 12/11/2013 0004565862 7035110 D 34,586.00
V14S0922 03/11/2014 0004892105 7035110 D 32,388.00
V14S1213 04/10/2014 0005010158 7035110 D 33,158.00
V14S1504 05/28/2014 0005318187 7035110 D 78,144.00
Total Account 228,977.00 0.00
1000-0820 0820 General State Aid
V1450310 07/05/2013 N/A 703 5110 D 117,251.00
V1450596 07/29/2013 0004130501 7035110 D 117,251.00
V1450882 08/28/2013 0004235220 7035110 D 139,350.00
V1451168 09/26/2013 0004339316 7035110 D 142,133.00
V1451740 10/29/2013 0004448212 7035110 D 126,224.00
V1452026 11/26/2013 0004554395 7035110 D 142,133.00
V1452312 12/27/2013 0004659727 7035110 D 124,927.00
V1452884 01/29/2014 N/A 703 5110 D 44,125.00
V1453418 02/26/2014 0004875734 7035110 D 114,636.00
V1453685 03/27/2014 0004993072 7035110 D 112,909.00
V1453950 04/28/2014 N/A 703 5110 D 65,368.00
V1454480 06/19/2014 N/A 703 5110 D 74,345.00
V1550049 06/30/2014 N/A 703 5110 D 153,364.00
Total Account 1,474,016.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0280 09/26/2013 0004339605 7035110 D 62,099.00
V14L0513 01/29/2014 N/A 703 5110 D 62,099.00
V14L0746 06/19/2014 N/A 703 5110 D 24,321.00
V15L0048 06/30/2014 N/A 703 5110 D 9,315.00
Total Account 157,834.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1192 04/10/2014 0005009866 7035110 D 25,566.00
Total Account 25,566.00 0.00
Total State Aid 2,073,621.03 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451454 10/29/2013 0004447926 7035110 D 15,909.00
V1452598 12/27/2013 0004660013 7035110 D 17,206.00
V1453151 01/29/2014 N/A 703 5110 D 19,562.00
V1454215 04/28/2014 N/A 703 5110 D 19,314.00
Total Account 71,991.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0631 12/11/2013 0004566153 7035110 D 11,731.00
V14S1795 05/28/2014 0005318478 7035110 D 15,701.00
Total Account 27,432.00 0.00
2538-2030 2030 State Safety
V14T0042 10/29/2013 0004448492 7035110 D 1,190.00
Total Account 1,190.00 0.00
Total Special Revenue State Aid 100,613.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0211 09/09/2013 0004244170 7035010 D 1,500.00
V14F0447 09/27/2013 0004343296 7035010 D 4,304.00
V14F1037 12/09/2013 0004563475 7035010 D 198.00
V14F1331 01/06/2014 0004666161 7035010 D 1,410.00
V14F1875 03/10/2014 0004891303 7035010 D 2,200.00
V14F2388 05/05/2014 0005209279 7035010 D 4,650.00
V14F2649 06/09/2014 0005333459 7035010 D 2,091.00
Total Account 16,353.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1491 10/08/2013 0004350541 7035010 D 254.02
V14N1777 10/15/2013 0004355490 7035010 D 503.16
V14N2360 11/12/2013 0004460899 7035010 D 827.61
V14N3077 12/10/2013 0004565246 7035010 D 745.94
V14N4143 01/21/2014 0004676113 7035010 D 613.27
V14N4998 02/25/2014 0004875579 7035010 D 774.27
V14N5348 03/11/2014 0004891757 7035010 D 550.45
V14N5967 04/08/2014 0005007936 7035010 D 542.59
V14N7166 05/20/2014 0005226397 7035010 D 794.64
V14N7676 06/17/2014 0005342538 7035010 D 650.67
Total Account 6,256.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1491 10/08/2013 0004350541 7035010 D 3,213.86
V14N1777 10/15/2013 0004355490 7035010 D 7,796.29
V14N2360 11/12/2013 0004460899 7035010 D 8,252.87
V14N3077 12/10/2013 0004565246 7035010 D 6,746.59
V14N4143 01/21/2014 0004676113 7035010 D 5,950.99
V14N4998 02/25/2014 0004875579 7035010 D 7,412.90
V14N5348 03/11/2014 0004891757 7035010 D 7,006.42
V14N5967 04/08/2014 0005007936 7035010 D 6,294.77
V14N7166 05/20/2014 0005226397 7035010 D 7,855.71
V14N7676 06/17/2014 0005342538 7035010 D 6,149.82
Total Account 66,680.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1491 10/08/2013 0004350541 7035010 D 488.02
V14N1777 10/15/2013 0004355490 7035010 D 1,180.17
V14N2360 11/12/2013 0004460899 7035010 D 1,220.16
V14N3077 12/10/2013 0004565246 7035010 D 994.17
V14N4143 01/21/2014 0004676113 7035010 D 901.17
V14N4998 02/25/2014 0004875579 7035010 D 1,053.23
V14N5348 03/11/2014 0004891757 7035010 D 1,039.97
V14N5967 04/08/2014 0005007936 7035010 D 921.40
V14N7166 05/20/2014 0005226397 7035010 D 1,135.53
V14N7676 06/17/2014 0005342538 7035010 D 878.38
Total Account 9,812.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0211 09/09/2013 0004244170 7035010 D 4,600.00
V14F0447 09/27/2013 0004343296 7035010 D 8,318.00
V14F1037 12/09/2013 0004563475 7035010 D 2,390.00
V14F1331 01/06/2014 0004666161 7035010 D 7,767.00
V14F1875 03/10/2014 0004891303 7035010 D 5,300.00
V14F2388 05/05/2014 0005209279 7035010 D 10,600.00
V14F2649 06/09/2014 0005333459 7035010 D 14,476.00
Total Account 53,451.00 0.00
Total Federal Aid 152,553.04 0.00
Total Aid 2,326,787.07 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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