Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0397 CENTRE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0157 07/10/2013 0003989309 7035140 D 34,105.57
V14K0443 10/10/2013 0004351637 7035140 D 37,293.34
V14K0728 01/10/2014 0004669227 7035140 D 37,956.20
V14K1014 04/10/2014 0005009688 7035140 D 19,302.06
Total Account 128,657.17 0.00
1000-0320 0320 Food Service Aid
V14N1811 10/15/2013 0004355524 7035110 D 94.80
V14N2244 11/05/2013 0004458567 7035110 D 154.84
V14N2854 12/03/2013 0004560597 7035110 D 167.36
V14N3664 01/07/2014 0004667733 7035110 D 130.64
V14N4568 02/11/2014 0004778813 7035110 D 105.36
V14N5012 02/25/2014 0004875593 7035110 D 137.56
V14N6042 04/08/2014 0005008010 7035110 D 119.40
V14N6464 04/22/2014 0005023115 7035110 D 109.88
V14N7787 06/17/2014 0005342648 7035110 D 223.56
V14N7787 06/17/2014 0005342648 7035110 D 208.09
Total Account 1,451.49 0.00
1000-0700 0700 Special Education Services Aid
V14S0157 10/10/2013 0004351922 7035110 D 103,291.00
V14S0448 12/11/2013 0004565970 7035110 D 72,506.00
V14S1030 03/11/2014 0004892213 7035110 D 60,796.00
V14S1321 04/10/2014 0005010266 7035110 D 66,680.00
V14S1612 05/28/2014 0005318295 7035110 D 81,881.00
Total Account 385,154.00 0.00
1000-0820 0820 General State Aid
V1450418 07/05/2013 N/A 703 5110 D 136,310.00
V1450704 07/29/2013 0004130609 7035110 D 336,310.00
V1450990 08/28/2013 0004235328 7035110 D 218,574.00
V1451276 09/26/2013 0004339424 7035110 D 190,732.00
V1451848 10/29/2013 0004448320 7035110 D 169,383.00
V1452134 11/26/2013 0004554503 7035110 D 190,732.00
V1452420 12/27/2013 0004659835 7035110 D 167,643.00
V1452985 01/29/2014 N/A 703 5110 D 46,083.00
V1453519 02/26/2014 0004875835 7035110 D 119,721.00
V1453784 03/27/2014 0004993171 7035110 D 119,721.00
V1454049 04/28/2014 N/A 703 5110 D 69,312.00
V1454577 06/19/2014 N/A 703 5110 D 98,948.00
V1550146 06/30/2014 N/A 703 5110 D 204,115.00
Total Account 2,067,584.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0361 09/26/2013 0004339686 7035110 D 80,559.00
V14L0594 01/29/2014 N/A 703 5110 D 80,559.00
V14L0827 06/19/2014 N/A 703 5110 D 31,551.00
V15L0129 06/30/2014 N/A 703 5110 D 12,084.00
Total Account 204,753.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1300 04/10/2014 0005009974 7035110 D 16,637.00
Total Account 16,637.00 0.00
Total State Aid 2,804,236.66 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0046 06/17/2014 0005342418 7035110 D 4,625.00
Total Account 4,625.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451562 10/29/2013 0004448034 7035110 D 21,349.00
V1452706 12/27/2013 0004660121 7035110 D 23,089.00
V1453252 01/29/2014 N/A 703 5110 D 20,429.00
V1454314 04/28/2014 N/A 703 5110 D 20,479.00
Total Account 85,346.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0739 12/11/2013 0004566261 7035110 D 24,592.00
V14S1903 05/28/2014 0005318586 7035110 D 16,451.00
Total Account 41,043.00 0.00
2538-2030 2030 State Safety
V14T0139 10/29/2013 0004448589 7035110 D 1,445.00
Total Account 1,445.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0068 07/29/2013 0004130793 7035110 D 16,202.00
V14C0213 01/29/2014 N/A 703 5110 D 1,138.00
Total Account 17,340.00 0.00
Total Special Revenue State Aid 149,799.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1406645 05/01/2014 0005209230 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402713 11/01/2013 0004454346 7032990 D 130.00
Total Account 130.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0543 09/27/2013 0004343388 7035010 D 10,327.00
Total Account 10,327.00 0.00
3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367
V1407284 06/04/2014 0005329565 7032990 D 250.00
Total Account 250.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1811 10/15/2013 0004355524 7035010 D 1,532.58
V14N2244 11/05/2013 0004458567 7035010 D 2,701.77
V14N2854 12/03/2013 0004560597 7035010 D 2,641.63
V14N3664 01/07/2014 0004667733 7035010 D 2,167.34
V14N4568 02/11/2014 0004778813 7035010 D 1,750.59
V14N5012 02/25/2014 0004875593 7035010 D 2,278.54
V14N6042 04/08/2014 0005008010 7035010 D 2,031.05
V14N6464 04/22/2014 0005023115 7035010 D 1,674.24
V14N7787 06/17/2014 0005342648 7035010 D 3,726.86
Total Account 20,504.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1811 10/15/2013 0004355524 7035010 D 3,962.70
V14N2244 11/05/2013 0004458567 7035010 D 6,522.94
V14N2854 12/03/2013 0004560597 7035010 D 6,284.56
V14N3664 01/07/2014 0004667733 7035010 D 5,007.79
V14N4568 02/11/2014 0004778813 7035010 D 4,041.86
V14N5012 02/25/2014 0004875593 7035010 D 5,464.86
V14N6042 04/08/2014 0005008010 7035010 D 4,825.95
V14N6464 04/22/2014 0005023115 7035010 D 4,419.58
V14N7787 06/17/2014 0005342648 7035010 D 8,780.61
Total Account 49,310.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1811 10/15/2013 0004355524 7035010 D 551.02
V14N2244 11/05/2013 0004458567 7035010 D 900.01
V14N2854 12/03/2013 0004560597 7035010 D 972.78
V14N3664 01/07/2014 0004667733 7035010 D 759.34
V14N4568 02/11/2014 0004778813 7035010 D 612.41
V14N5012 02/25/2014 0004875593 7035010 D 799.57
V14N6042 04/08/2014 0005008010 7035010 D 694.01
V14N6464 04/22/2014 0005023115 7035010 D 638.68
V14N7787 06/17/2014 0005342648 7035010 D 1,299.44
Total Account 7,227.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0290 09/09/2013 0004244249 7035010 D 3,679.00
V14F0543 09/27/2013 0004343388 7035010 D 3,694.00
V14F1132 12/09/2013 0004563564 7035010 D 7,388.00
V14F1422 01/06/2014 0004666247 7035010 D 3,694.00
V14F1696 02/03/2014 0004772228 7035010 D 3,694.00
V14F2216 04/07/2014 0005006134 7035010 D 7,388.00
V14F2475 05/05/2014 0005209360 7035010 D 3,694.00
V14F2736 06/09/2014 0005333542 7035010 D 10,289.00
Total Account 43,520.00 0.00
Total Federal Aid 131,319.71 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405436 03/05/2014 0004887810 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 3,085,655.37 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