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

D0422 GREENSBURG

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0100 07/10/2013 0003989252 7035140 D 89,595.48 V14K0386 10/10/2013 0004351580 7035140 D 33,461.88 V14K0671 01/10/2014 0004669170 7035140 D 67,148.09 V14K0957 04/10/2014 0005009631 7035140 D 35,035.60 Total Account 225,241.05 0.00

1000-0320 0320 Food Service Aid

V14N1793 10/15/2013 0004355506 7035110 D 119.96 V14N1984 10/22/2013 0004360715 7035110 D 187.60 V14N3642 01/07/2014 0004667711 7035110 D 371.08 V14N4531 02/11/2014 0004778776 7035110 D 138.08 V14N5006 02/25/2014 0004875587 7035110 D 171.68 V14N6006 04/08/2014 0005007974 7035110 D 152.64 V14N6640 05/06/2014 0005211118 7035110 D 143.28 V14N7728 06/17/2014 0005342589 7035110 D 290.16 V14N7728 06/17/2014 0005342589 7035110 D 263.50 Total Account 1,837.98 0.00

1000-0700 0700 Special Education Services Aid

V14S0100 10/10/2013 0004351865 7035110 D 66,383.00 V14S0391 12/11/2013 0004565913 7035110 D 47,779.00 V14S0973 03/11/2014 0004892156 7035110 D 43,753.00 V14S1264 04/10/2014 0005010209 7035110 D 44,892.00 V14S1555 05/28/2014 0005318238 7035110 D 65,811.00 Total Account 268,618.00 0.00

1000-0820 0820 General State Aid

V1450361 07/05/2013 N/A 703 5110 D 162,629.00 V1450647 07/29/2013 0004130552 7035110 D 169,579.00 V1450933 08/28/2013 0004235271 7035110 D 219,109.00 V1451219 09/26/2013 0004339367 7035110 D 222,784.00 V1451791 10/29/2013 0004448263 7035110 D 197,848.00 V1452077 11/26/2013 0004554446 7035110 D 222,784.00 V1452363 12/27/2013 0004659778 7035110 D 195,814.00 V1452930 01/29/2014 N/A 703 5110 D 35,577.00 V1453464 02/26/2014 0004875780 7035110 D 91,484.00 V1453729 03/27/2014 0004993116 7035110 D 91,484.00 V1453994 04/28/2014 N/A 703 5110 D 52,964.00 V1454524 06/19/2014 N/A 703 5110 D 3,562.00 V1550093 06/30/2014 N/A 703 5110 D 7,347.00 Total Account 1,672,965.00 0.00

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

V14K1243 04/10/2014 0005009917 7035110 D 30,199.00 Total Account 30,199.00 0.00 Total State Aid 2,198,861.03 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451505 10/29/2013 0004447977 7035110 D 24,936.00 V1452649 12/27/2013 0004660064 7035110 D 26,970.00 V1453197 01/29/2014 N/A 703 5110 D 15,772.00 V1454259 04/28/2014 N/A 703 5110 D 15,649.00 Total Account 83,327.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0682 12/11/2013 0004566204 7035110 D 16,205.00 V14S1846 05/28/2014 0005318529 7035110 D 13,223.00 Total Account 29,428.00 0.00

2538-2030 2030 State Safety

V14T0087 10/29/2013 0004448537 7035110 D 2,550.00 Total Account 2,550.00 0.00 Total Special Revenue State Aid 115,305.00 0.00

Federal Aid

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

V14F1654 02/03/2014 0004772189 7035010 D 5,013.00 V14F2687 06/09/2014 0005333496 7035010 D 9,843.00 Total Account 14,856.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1793 10/15/2013 0004355506 7035010 D 247.82 V14N1793 10/15/2013 0004355506 7035010 D 591.94 V14N1984 10/22/2013 0004360715 7035010 D 416.92 V14N1984 10/22/2013 0004360715 7035010 D 1,079.99 V14N3642 01/07/2014 0004667711 7035010 D 844.36 V14N3642 01/07/2014 0004667711 7035010 D 2,126.54 V14N4531 02/11/2014 0004778776 7035010 D 312.54 V14N4531 02/11/2014 0004778776 7035010 D 647.94 V14N5006 02/25/2014 0004875587 7035010 D 460.70 V14N5006 02/25/2014 0004875587 7035010 D 786.35 V14N6006 04/08/2014 0005007974 7035010 D 350.30 V14N6006 04/08/2014 0005007974 7035010 D 528.48 V14N6640 05/06/2014 0005211118 7035010 D 335.12 V14N6640 05/06/2014 0005211118 7035010 D 616.49 V14N7728 06/17/2014 0005342589 7035010 D 761.82 V14N7728 06/17/2014 0005342589 7035010 D 1,417.75 Total Account 11,525.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1793 10/15/2013 0004355506 7035010 D 4,104.56 V14N1984 10/22/2013 0004360715 7035010 D 6,534.05 V14N3642 01/07/2014 0004667711 7035010 D 13,145.48 V14N4531 02/11/2014 0004778776 7035010 D 4,820.03 V14N5006 02/25/2014 0004875587 7035010 D 6,018.38 V14N6006 04/08/2014 0005007974 7035010 D 5,240.29 V14N6640 05/06/2014 0005211118 7035010 D 4,906.63 V14N7728 06/17/2014 0005342589 7035010 D 9,930.01 Total Account 54,699.43 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1793 10/15/2013 0004355506 7035010 D 697.27 V14N1984 10/22/2013 0004360715 7035010 D 1,090.42 V14N3642 01/07/2014 0004667711 7035010 D 2,156.90 V14N4531 02/11/2014 0004778776 7035010 D 802.59 V14N5006 02/25/2014 0004875587 7035010 D 997.89 V14N6006 04/08/2014 0005007974 7035010 D 887.22 V14N6640 05/06/2014 0005211118 7035010 D 832.82 V14N7728 06/17/2014 0005342589 7035010 D 1,686.55 Total Account 9,151.66 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F1654 02/03/2014 0004772189 7035010 D 50,008.00 V14F2430 05/05/2014 0005209318 7035010 D 16,320.00 V14F2687 06/09/2014 0005333496 7035010 D 19,126.00 Total Account 85,454.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V14F1654 02/03/2014 0004772189 7035010 D 11,461.00 V14F2430 05/05/2014 0005209318 7035010 D 12,225.00 V14F2687 06/09/2014 0005333496 7035010 D 12,874.00 Total Account 36,560.00 0.00 Total Federal Aid 212,246.15 0.00 Total Aid 2,526,412.18 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