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

D0410 DURHAM-HILLSBORO-LEHIGH

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0148 07/10/2013 0003989300 7035140 D 102,729.88 V14K0434 10/10/2013 0004351628 7035140 D 76,966.51 V14K0719 01/10/2014 0004669218 7035140 D 99,302.56 V14K1005 04/10/2014 0005009679 7035140 D 51,311.78 Total Account 330,310.73 0.00

1000-0320 0320 Food Service Aid

V14N1542 10/08/2013 0004350591 7035110 D 112.96 V14N2241 11/05/2013 0004458564 7035110 D 316.28 V14N3137 12/10/2013 0004565305 7035110 D 620.72 V14N4563 02/11/2014 0004778808 7035110 D 536.12 V14N6463 04/22/2014 0005023114 7035110 D 276.04 V14N6959 05/13/2014 0005219074 7035110 D 234.04 V14N7777 06/17/2014 0005342638 7035110 D 434.49 V14N7777 06/17/2014 0005342638 7035110 D 500.04 Total Account 3,030.69 0.00

1000-0700 0700 Special Education Services Aid

V14S0148 10/10/2013 0004351913 7035110 D 185,752.00 V14S0439 12/11/2013 0004565961 7035110 D 133,519.00 V14S1021 03/11/2014 0004892204 7035110 D 111,999.00 V14S1312 04/10/2014 0005010257 7035110 D 122,762.00 V14S1603 05/28/2014 0005318286 7035110 D 158,979.00 Total Account 713,011.00 0.00

1000-0820 0820 General State Aid

V1450409 07/05/2013 N/A 703 5110 D 400,000.00 V1450695 07/29/2013 0004130600 7035110 D 236,717.00 V1450981 08/28/2013 0004235319 7035110 D 282,250.00 V1451267 09/26/2013 0004339415 7035110 D 282,998.00 V1451839 10/29/2013 0004448311 7035110 D 251,322.00 V1452125 11/26/2013 0004554494 7035110 D 282,998.00 V1452411 12/27/2013 0004659826 7035110 D 248,739.00 V1452976 01/29/2014 N/A 703 5110 D 71,133.00 V1453510 02/26/2014 0004875826 7035110 D 184,803.00 V1453775 03/27/2014 0004993162 7035110 D 184,803.00 V1454040 04/28/2014 N/A 703 5110 D 105,657.00 V1454569 06/19/2014 N/A 703 5110 D 130,432.00 V1550138 06/30/2014 N/A 703 5110 D 269,061.00 Total Account 2,930,913.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0354 09/26/2013 0004339679 7035110 D 226,752.00 V14L0587 01/29/2014 N/A 703 5110 D 223,381.00 V14L0820 06/19/2014 N/A 703 5110 D 78,415.00 V15L0122 06/30/2014 N/A 703 5110 D 30,031.00 Total Account 558,579.00 0.00

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

V14K1291 04/10/2014 0005009965 7035110 D 44,229.00 Total Account 44,229.00 0.00 Total State Aid 4,580,073.42 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0031 08/12/2013 N/A 703 5110 D 33,831.00 V14P0097 03/11/2014 0004892022 7035110 D 16,916.00 V14P0163 06/05/2014 0005330656 7035110 D 21,158.00 Total Account 71,905.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451553 10/29/2013 0004448025 7035110 D 31,676.00 V1452697 12/27/2013 0004660112 7035110 D 34,259.00 V1453243 01/29/2014 N/A 703 5110 D 31,535.00 V1454305 04/28/2014 N/A 703 5110 D 31,218.00 Total Account 128,688.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0730 12/11/2013 0004566252 7035110 D 45,286.00 V14S1894 05/28/2014 0005318577 7035110 D 31,942.00 Total Account 77,228.00 0.00

2538-2030 2030 State Safety

V14T0131 10/29/2013 0004448581 7035110 D 2,550.00 Total Account 2,550.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0066 07/29/2013 0004130791 7035110 D 116,495.00 V14C0211 01/29/2014 N/A 703 5110 D 48,179.00 Total Account 164,674.00 0.00 Total Special Revenue State Aid 445,045.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V14N0026 07/09/2013 0003989002 7035010 D 1,727.00 V14N0397 08/06/2013 0004139213 7035010 D 1,139.82 Total Account 2,866.82 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V14N0026 07/09/2013 0003989002 7035010 D 181.50 V14N0397 08/06/2013 0004139213 7035010 D 119.79 Total Account 301.29 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V14N0026 07/09/2013 0003989002 7035010 D 8.25 V14N0397 08/06/2013 0004139213 7035010 D 5.44 Total Account 13.69 0.00

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

V14F1124 12/09/2013 0004563556 7035010 D 6,123.00 V14F1415 01/06/2014 0004666240 7035010 D 1,547.00 V14F1691 02/03/2014 0004772223 7035010 D 1,536.00 V14F1956 03/10/2014 0004891380 7035010 D 1,535.00 V14F2208 04/07/2014 0005006126 7035010 D 1,536.00 V14F2730 06/09/2014 0005333536 7035010 D 6,373.00 Total Account 18,650.00 0.00

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

V1405981 03/31/2014 0004998722 7032990 D 71.68 V1407191 06/02/2014 0005326532 7032990 D 97.30 Total Account 168.98 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1542 10/08/2013 0004350591 7035010 D 797.07 V14N1542 10/08/2013 0004350591 7035010 D 218.24 V14N2241 11/05/2013 0004458564 7035010 D 768.56 V14N2241 11/05/2013 0004458564 7035010 D 2,578.08 V14N3137 12/10/2013 0004565305 7035010 D 5,176.06 V14N3137 12/10/2013 0004565305 7035010 D 1,384.96 V14N4563 02/11/2014 0004778808 7035010 D 1,141.38 V14N4563 02/11/2014 0004778808 7035010 D 3,830.15 V14N6463 04/22/2014 0005023114 7035010 D 554.90 V14N6463 04/22/2014 0005023114 7035010 D 1,881.40 V14N6959 05/13/2014 0005219074 7035010 D 505.72 V14N6959 05/13/2014 0005219074 7035010 D 1,767.22 V14N7777 06/17/2014 0005342638 7035010 D 1,242.40 V14N7777 06/17/2014 0005342638 7035010 D 4,358.21 Total Account 26,204.35 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1542 10/08/2013 0004350591 7035010 D 4,118.91 V14N2241 11/05/2013 0004458564 7035010 D 11,943.83 V14N3137 12/10/2013 0004565305 7035010 D 22,596.62 V14N4563 02/11/2014 0004778808 7035010 D 19,362.77 V14N6463 04/22/2014 0005023114 7035010 D 10,080.74 V14N6959 05/13/2014 0005219074 7035010 D 8,637.79 V14N7777 06/17/2014 0005342638 7035010 D 18,509.69 Total Account 95,250.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1542 10/08/2013 0004350591 7035010 D 656.58 V14N2241 11/05/2013 0004458564 7035010 D 1,838.38 V14N3137 12/10/2013 0004565305 7035010 D 3,607.93 V14N4563 02/11/2014 0004778808 7035010 D 3,116.20 V14N6463 04/22/2014 0005023114 7035010 D 1,604.48 V14N6959 05/13/2014 0005219074 7035010 D 1,360.36 V14N7777 06/17/2014 0005342638 7035010 D 2,906.49 Total Account 15,090.42 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N1662 10/08/2013 0004350686 7035010 D 144.04 V14N2499 11/12/2013 0004461020 7035010 D 121.60 V14N3430 12/17/2013 0004571052 7035010 D 103.63 V14N4204 01/21/2014 0004676163 7035010 D 83.92 V14N4884 02/18/2014 0004784185 7035010 D 116.99 V14N5809 04/01/2014 0005000372 7035010 D 129.79 V14N7290 06/03/2014 0005327982 7035010 D 267.57 Total Account 967.54 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F1124 12/09/2013 0004563556 7035010 D 26,413.00 V14F1415 01/06/2014 0004666240 7035010 D 6,723.00 V14F1691 02/03/2014 0004772223 7035010 D 6,954.00 V14F1956 03/10/2014 0004891380 7035010 D 6,607.00 V14F2208 04/07/2014 0005006126 7035010 D 7,072.00 V14F2730 06/09/2014 0005333536 7035010 D 12,259.00 Total Account 66,028.00 0.00

3592-3085 N194 Statewide Longitudinal Data Sys- 2009 ARRA CFDA 84.384

V1403599 12/12/2013 0004567597 7032990 D 125.44 Total Account 125.44 0.00 Total Federal Aid 225,666.88 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1405441 03/05/2014 0004887815 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 5,251,085.30 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