Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0421 LYNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0164 07/10/2013 0003989316 7035140 D 55,598.50
V14K0450 10/10/2013 0004351644 7035140 D 50,535.42
V14K0735 01/10/2014 0004669234 7035140 D 59,685.26
V14K1021 04/10/2014 0005009695 7035140 D 31,962.76
Total Account 197,781.94 0.00
1000-0320 0320 Food Service Aid
V14N1346 10/01/2013 0004345771 7035110 D 96.00
V14N1549 10/08/2013 0004350598 7035110 D 267.64
V14N2409 11/12/2013 0004460947 7035110 D 277.72
V14N3142 12/10/2013 0004565310 7035110 D 235.08
V14N3977 01/14/2014 0004671768 7035110 D 194.48
V14N4824 02/18/2014 0004784136 7035110 D 220.88
V14N6048 04/08/2014 0005008016 7035110 D 403.64
V14N7185 05/20/2014 0005226416 7035110 D 231.96
V14N7794 06/17/2014 0005342655 7035110 D 174.64
V14N7794 06/17/2014 0005342655 7035110 D 351.79
Total Account 2,453.83 0.00
1000-0700 0700 Special Education Services Aid
V14S0164 10/10/2013 0004351929 7035110 D 114,422.00
V14S0455 12/11/2013 0004565977 7035110 D 74,846.00
V14S1037 03/11/2014 0004892220 7035110 D 72,662.00
V14S1328 04/10/2014 0005010273 7035110 D 72,943.00
V14S1619 05/28/2014 0005318302 7035110 D 75,859.00
Total Account 410,732.00 0.00
1000-0820 0820 General State Aid
V1450425 07/05/2013 N/A 703 5110 D 250,742.00
V1450711 07/29/2013 0004130616 7035110 D 218,742.00
V1450997 08/28/2013 0004235335 7035110 D 217,008.00
V1451283 09/26/2013 0004339431 7035110 D 214,985.00
V1451855 10/29/2013 0004448327 7035110 D 190,922.00
V1452141 11/26/2013 0004554510 7035110 D 214,985.00
V1452427 12/27/2013 0004659842 7035110 D 188,960.00
V1452992 01/29/2014 N/A 703 5110 D 58,358.00
V1453526 02/26/2014 0004875842 7035110 D 151,612.00
V1453791 03/27/2014 0004993178 7035110 D 151,612.00
V1454056 04/28/2014 N/A 703 5110 D 85,867.00
V1454584 06/19/2014 N/A 703 5110 D 111,890.00
V1550153 06/30/2014 N/A 703 5110 D 230,813.00
Total Account 2,286,496.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0368 09/26/2013 0004339693 7035110 D 179,587.00
V14L0601 01/29/2014 N/A 703 5110 D 179,587.00
V14L0834 06/19/2014 N/A 703 5110 D 70,338.00
V15L0136 06/30/2014 N/A 703 5110 D 26,938.00
Total Account 456,450.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1307 04/10/2014 0005009981 7035110 D 27,551.00
Total Account 27,551.00 0.00
Total State Aid 3,381,464.77 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0049 06/17/2014 0005342421 7035110 D 19,108.00
Total Account 19,108.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451569 10/29/2013 0004448041 7035110 D 24,063.00
V1452713 12/27/2013 0004660128 7035110 D 26,025.00
V1453259 01/29/2014 N/A 703 5110 D 25,871.00
V1454321 04/28/2014 N/A 703 5110 D 25,371.00
Total Account 101,330.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0746 12/11/2013 0004566268 7035110 D 25,386.00
V14S1910 05/28/2014 0005318593 7035110 D 15,242.00
Total Account 40,628.00 0.00
2538-2030 2030 State Safety
V14T0146 10/29/2013 0004448596 7035110 D 2,550.00
Total Account 2,550.00 0.00
Total Special Revenue State Aid 163,616.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0293 09/09/2013 0004244252 7035010 D 1,897.00
V14F0549 09/27/2013 0004343394 7035010 D 2,500.00
V14F0840 11/04/2013 0004455543 7035010 D 4,000.00
V14F1137 12/09/2013 0004563569 7035010 D 3,500.00
Total Account 11,897.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1346 10/01/2013 0004345771 7035010 D 360.68
V14N1549 10/08/2013 0004350598 7035010 D 1,199.64
V14N2409 11/12/2013 0004460947 7035010 D 1,328.30
V14N3142 12/10/2013 0004565310 7035010 D 1,214.48
V14N3977 01/14/2014 0004671768 7035010 D 950.90
V14N4824 02/18/2014 0004784136 7035010 D 1,135.66
V14N6048 04/08/2014 0005008016 7035010 D 2,144.28
V14N7185 05/20/2014 0005226416 7035010 D 1,243.60
V14N7794 06/17/2014 0005342655 7035010 D 937.52
Total Account 10,515.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1346 10/01/2013 0004345771 7035010 D 3,034.20
V14N1549 10/08/2013 0004350598 7035010 D 8,671.84
V14N2409 11/12/2013 0004460947 7035010 D 8,771.37
V14N3142 12/10/2013 0004565310 7035010 D 7,532.63
V14N3977 01/14/2014 0004671768 7035010 D 6,125.58
V14N4824 02/18/2014 0004784136 7035010 D 7,024.23
V14N6048 04/08/2014 0005008016 7035010 D 12,837.39
V14N7185 05/20/2014 0005226416 7035010 D 7,378.66
V14N7794 06/17/2014 0005342655 7035010 D 5,622.34
Total Account 66,998.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1346 10/01/2013 0004345771 7035010 D 558.00
V14N1549 10/08/2013 0004350598 7035010 D 1,555.66
V14N2409 11/12/2013 0004460947 7035010 D 1,614.25
V14N3142 12/10/2013 0004565310 7035010 D 1,366.40
V14N3977 01/14/2014 0004671768 7035010 D 1,130.42
V14N4824 02/18/2014 0004784136 7035010 D 1,283.86
V14N6048 04/08/2014 0005008016 7035010 D 2,346.16
V14N7185 05/20/2014 0005226416 7035010 D 1,348.27
V14N7794 06/17/2014 0005342655 7035010 D 1,015.10
Total Account 12,218.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0293 09/09/2013 0004244252 7035010 D 4,159.00
V14F0549 09/27/2013 0004343394 7035010 D 6,000.00
V14F0840 11/04/2013 0004455543 7035010 D 4,000.00
V14F1137 12/09/2013 0004563569 7035010 D 6,000.00
V14F1427 01/06/2014 0004666252 7035010 D 3,000.00
V14F1704 02/03/2014 0004772236 7035010 D 2,500.00
V14F1966 03/10/2014 0004891390 7035010 D 3,000.00
V14F2742 06/09/2014 0005333547 7035010 D 5,147.00
Total Account 33,806.00 0.00
3592-3085 N194 Statewide Longitudinal Data Sys- 2009 ARRA CFDA 84.384
V1403520 12/10/2013 0004565199 7032990 D 44.80
Total Account 44.80 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V1404519 01/27/2014 0004763507 7032990 D 39.20
Total Account 39.20 0.00
Total Federal Aid 135,518.42 0.00
Total Aid 3,680,599.19 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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