Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0411 GOESSEL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0184 07/10/2013 0003989336 7035140 D 49,545.96
V14K0470 10/10/2013 0004351664 7035140 D 30,331.60
V14K0755 01/10/2014 0004669254 7035140 D 43,539.12
V14K1041 04/10/2014 0005009715 7035140 D 22,979.47
Total Account 146,396.15 0.00
1000-0320 0320 Food Service Aid
V14N1556 10/08/2013 0004350605 7035110 D 66.64
V14N2419 11/12/2013 0004460957 7035110 D 375.76
V14N3151 12/10/2013 0004565319 7035110 D 161.72
V14N4586 02/11/2014 0004778831 7035110 D 139.04
V14N5019 02/25/2014 0004875600 7035110 D 184.00
V14N6063 04/08/2014 0005008031 7035110 D 153.60
V14N6673 05/06/2014 0005211151 7035110 D 129.28
V14N6975 05/13/2014 0005219090 7035110 D 181.88
V14N7814 06/17/2014 0005342675 7035110 D 89.64
V14N7814 06/17/2014 0005342675 7035110 D 247.95
Total Account 1,729.51 0.00
1000-0700 0700 Special Education Services Aid
V14S0184 10/10/2013 0004351949 7035110 D 80,955.00
V14S0475 12/11/2013 0004565997 7035110 D 58,191.00
V14S1057 03/11/2014 0004892240 7035110 D 48,812.00
V14S1348 04/10/2014 0005010293 7035110 D 53,502.00
V14S1639 05/28/2014 0005318322 7035110 D 65,610.00
Total Account 307,070.00 0.00
1000-0820 0820 General State Aid
V1450445 07/05/2013 N/A 703 5110 D 262,262.00
V1450731 07/29/2013 0004130636 7035110 D 262,262.00
V1451017 08/28/2013 0004235355 7035110 D 142,299.00
V1451303 09/26/2013 0004339451 7035110 D 144,974.00
V1451875 10/29/2013 0004448347 7035110 D 128,747.00
V1452161 11/26/2013 0004554530 7035110 D 144,974.00
V1452447 12/27/2013 0004659862 7035110 D 127,424.00
V1453010 01/29/2014 N/A 703 5110 D 25,227.00
V1453544 02/26/2014 0004875860 7035110 D 65,539.00
V1453809 03/27/2014 0004993196 7035110 D 65,539.00
V1454074 04/28/2014 N/A 703 5110 D 50,905.00
V1454600 06/19/2014 N/A 703 5110 D 66,038.00
V1550169 06/30/2014 N/A 703 5110 D 136,228.00
Total Account 1,622,418.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0383 09/26/2013 0004339708 7035110 D 119,128.00
V14L0616 01/29/2014 N/A 703 5110 D 119,128.00
V14L0849 06/19/2014 N/A 703 5110 D 46,657.00
V15L0151 06/30/2014 N/A 703 5110 D 17,869.00
Total Account 302,782.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1327 04/10/2014 0005010001 7035110 D 19,807.00
Total Account 19,807.00 0.00
Total State Aid 2,400,202.66 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0055 06/17/2014 0005342427 7035110 D 6,333.00
Total Account 6,333.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451589 10/29/2013 0004448061 7035110 D 16,227.00
V1452733 12/27/2013 0004660148 7035110 D 17,550.00
V1453277 01/29/2014 N/A 703 5110 D 11,184.00
V1454339 04/28/2014 N/A 703 5110 D 15,041.00
Total Account 60,002.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0766 12/11/2013 0004566288 7035110 D 19,736.00
V14S1930 05/28/2014 0005318613 7035110 D 13,182.00
Total Account 32,918.00 0.00
2538-2030 2030 State Safety
V14T0164 10/29/2013 0004448614 7035110 D 1,700.00
Total Account 1,700.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0219 01/29/2014 N/A 703 5110 D 31,433.00
Total Account 31,433.00 0.00
Total Special Revenue State Aid 132,386.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1556 10/08/2013 0004350605 7035010 D 31.09
V14N2419 11/12/2013 0004460957 7035010 D 168.79
V14N3151 12/10/2013 0004565319 7035010 D 80.00
V14N4586 02/11/2014 0004778831 7035010 D 63.70
V14N5019 02/25/2014 0004875600 7035010 D 85.92
V14N6063 04/08/2014 0005008031 7035010 D 75.70
V14N6673 05/06/2014 0005211151 7035010 D 60.55
V14N6975 05/13/2014 0005219090 7035010 D 88.23
V14N7814 06/17/2014 0005342675 7035010 D 43.88
Total Account 697.86 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0307 09/09/2013 0004244265 7035010 D 1,450.00
V14F0567 09/27/2013 0004343411 7035010 D 1,450.00
V14F0858 11/04/2013 0004455559 7035010 D 1,450.00
V14F1154 12/09/2013 0004563585 7035010 D 1,450.00
V14F1446 01/06/2014 0004666270 7035010 D 1,450.00
V14F1981 03/10/2014 0004891404 7035010 D 1,933.00
V14F2237 04/07/2014 0005006154 7035010 D 1,932.00
V14F2758 06/09/2014 0005333562 7035010 D 1,932.00
Total Account 13,047.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1556 10/08/2013 0004350605 7035010 D 468.68
V14N2419 11/12/2013 0004460957 7035010 D 2,754.98
V14N3151 12/10/2013 0004565319 7035010 D 1,168.48
V14N4586 02/11/2014 0004778831 7035010 D 942.50
V14N5019 02/25/2014 0004875600 7035010 D 1,126.22
V14N6063 04/08/2014 0005008031 7035010 D 914.68
V14N6673 05/06/2014 0005211151 7035010 D 755.42
V14N6975 05/13/2014 0005219090 7035010 D 1,260.84
V14N7814 06/17/2014 0005342675 7035010 D 609.80
Total Account 10,001.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1556 10/08/2013 0004350605 7035010 D 2,287.59
V14N2419 11/12/2013 0004460957 7035010 D 12,831.51
V14N3151 12/10/2013 0004565319 7035010 D 5,462.42
V14N4586 02/11/2014 0004778831 7035010 D 4,632.14
V14N5019 02/25/2014 0004875600 7035010 D 5,993.70
V14N6063 04/08/2014 0005008031 7035010 D 5,002.40
V14N6673 05/06/2014 0005211151 7035010 D 4,277.68
V14N6975 05/13/2014 0005219090 7035010 D 6,099.28
V14N7814 06/17/2014 0005342675 7035010 D 3,020.44
Total Account 49,607.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1556 10/08/2013 0004350605 7035010 D 387.34
V14N2419 11/12/2013 0004460957 7035010 D 2,184.11
V14N3151 12/10/2013 0004565319 7035010 D 940.00
V14N4586 02/11/2014 0004778831 7035010 D 808.17
V14N5019 02/25/2014 0004875600 7035010 D 1,069.50
V14N6063 04/08/2014 0005008031 7035010 D 892.80
V14N6673 05/06/2014 0005211151 7035010 D 751.44
V14N6975 05/13/2014 0005219090 7035010 D 1,057.18
V14N7814 06/17/2014 0005342675 7035010 D 521.03
Total Account 8,611.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0307 09/09/2013 0004244265 7035010 D 1,974.00
V14F0567 09/27/2013 0004343411 7035010 D 1,974.00
V14F0858 11/04/2013 0004455559 7035010 D 1,974.00
V14F1154 12/09/2013 0004563585 7035010 D 1,974.00
V14F1446 01/06/2014 0004666270 7035010 D 1,974.00
V14F1981 03/10/2014 0004891404 7035010 D 2,578.00
V14F2237 04/07/2014 0005006154 7035010 D 2,578.00
V14F2758 06/09/2014 0005333562 7035010 D 2,578.00
Total Account 17,604.00 0.00
Total Federal Aid 99,569.19 0.00
Total Aid 2,632,157.85 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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