Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0438 SKYLINE SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0234 07/10/2013 0003989385 7035140 D 84,439.24
V14K0520 10/10/2013 0004351714 7035140 D 31,487.64
V14K0805 01/10/2014 0004669304 7035140 D 70,126.63
V14K1091 04/10/2014 0005009765 7035140 D 35,706.37
Total Account 221,759.88 0.00
1000-0320 0320 Food Service Aid
V14N1574 10/08/2013 0004350623 7035110 D 28.92
V14N2271 11/05/2013 0004458594 7035110 D 173.56
V14N2884 12/03/2013 0004560627 7035110 D 212.44
V14N3697 01/07/2014 0004667766 7035110 D 159.76
V14N4170 01/21/2014 0004676140 7035110 D 141.04
V14N4843 02/18/2014 0004784155 7035110 D 165.28
V14N6096 04/08/2014 0005008064 7035110 D 149.68
V14N6472 04/22/2014 0005023123 7035110 D 139.56
V14N7864 06/17/2014 0005342725 7035110 D 261.12
V14N7864 06/17/2014 0005342725 7035110 D 239.54
Total Account 1,670.90 0.00
1000-0700 0700 Special Education Services Aid
V14S0234 10/10/2013 0004351999 7035110 D 105,881.00
V14S0525 12/11/2013 0004566047 7035110 D 76,114.00
V14S1107 03/11/2014 0004892290 7035110 D 69,807.00
V14S1398 04/10/2014 0005010343 7035110 D 71,496.00
V14S1689 05/28/2014 0005318372 7035110 D 81,258.00
Total Account 404,556.00 0.00
1000-0820 0820 General State Aid
V1450495 07/05/2013 N/A 703 5110 D 100,000.00
V1450781 07/29/2013 0004130686 7035110 D 100,000.00
V1451067 08/28/2013 0004235405 7035110 D 400,000.00
V1451353 09/26/2013 0004339501 7035110 D 300,000.00
V1451925 10/29/2013 0004448397 7035110 D 266,421.00
V1452211 11/26/2013 0004554580 7035110 D 300,000.00
V1452497 12/27/2013 0004659912 7035110 D 313,783.00
V1453055 01/29/2014 N/A 703 5110 D 17,178.00
V1453589 02/26/2014 0004875905 7035110 D 44,627.00
V1453854 03/27/2014 0004993241 7035110 D 44,627.00
V1454119 04/28/2014 N/A 703 5110 D 25,688.00
V1454645 06/19/2014 N/A 703 5110 D 6,891.00
V1550214 06/30/2014 N/A 703 5110 D 14,216.00
Total Account 1,933,431.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0424 09/26/2013 0004339749 7035110 D 131,696.00
V14L0657 01/29/2014 N/A 703 5110 D 118,286.00
V14L0890 06/19/2014 N/A 703 5110 D 33,147.00
V15L0192 06/30/2014 N/A 703 5110 D 12,695.00
Total Account 295,824.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1377 04/10/2014 0005010051 7035110 D 30,777.00
Total Account 30,777.00 0.00
Total State Aid 2,888,018.78 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451639 10/29/2013 0004448111 7035110 D 33,579.00
V1452783 12/27/2013 0004660198 7035110 D 43,217.00
V1453322 01/29/2014 N/A 703 5110 D 7,615.00
V1454384 04/28/2014 N/A 703 5110 D 7,590.00
Total Account 92,001.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0816 12/11/2013 0004566338 7035110 D 25,815.00
V14S1980 05/28/2014 0005318663 7035110 D 16,326.00
Total Account 42,141.00 0.00
2538-2030 2030 State Safety
V14T0207 10/29/2013 0004448657 7035110 D 2,380.00
Total Account 2,380.00 0.00
Total Special Revenue State Aid 136,522.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402615 11/01/2013 0004454254 7032990 D 100.00
V1402649 11/01/2013 0004454285 7032990 D 495.00
V1402717 11/01/2013 0004454350 7032990 D 890.00
V1404241 01/15/2014 2002332806 7032990 D 250.00
V1405215 03/03/2014 0004884251 7032990 D 346.00
Total Account 2,081.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0345 09/09/2013 0004244302 7035010 D 3,575.00
V14F0610 09/27/2013 0004343453 7035010 D 3,575.00
V14F0904 11/04/2013 0004455604 7035010 D 3,575.00
V14F1201 12/09/2013 0004563631 7035010 D 3,575.00
V14F1489 01/06/2014 0004666312 7035010 D 3,575.00
V14F1756 02/03/2014 0004772284 7035010 D 1,520.00
V14F2022 03/10/2014 0004891444 7035010 D 1,520.00
Total Account 20,915.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405973 03/31/2014 0004998718 7032990 D 274.32
V1407194 06/02/2014 0005326535 7032990 D 91.44
Total Account 365.76 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1574 10/08/2013 0004350623 7035010 D 115.23
V14N2271 11/05/2013 0004458594 7035010 D 987.58
V14N2884 12/03/2013 0004560627 7035010 D 1,208.09
V14N3697 01/07/2014 0004667766 7035010 D 917.47
V14N4170 01/21/2014 0004676140 7035010 D 707.59
V14N4843 02/18/2014 0004784155 7035010 D 811.53
V14N6096 04/08/2014 0005008064 7035010 D 531.62
V14N6472 04/22/2014 0005023123 7035010 D 637.66
V14N7864 06/17/2014 0005342725 7035010 D 1,473.21
Total Account 7,389.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1574 10/08/2013 0004350623 7035010 D 916.32
V14N2271 11/05/2013 0004458594 7035010 D 5,521.71
V14N2884 12/03/2013 0004560627 7035010 D 7,026.69
V14N3697 01/07/2014 0004667766 7035010 D 5,383.36
V14N4170 01/21/2014 0004676140 7035010 D 4,788.64
V14N4843 02/18/2014 0004784155 7035010 D 5,831.48
V14N6096 04/08/2014 0005008064 7035010 D 5,308.93
V14N6472 04/22/2014 0005023123 7035010 D 5,037.81
V14N7864 06/17/2014 0005342725 7035010 D 9,283.07
Total Account 49,098.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1574 10/08/2013 0004350623 7035010 D 168.10
V14N2271 11/05/2013 0004458594 7035010 D 1,008.82
V14N2884 12/03/2013 0004560627 7035010 D 1,234.81
V14N3697 01/07/2014 0004667766 7035010 D 928.60
V14N4170 01/21/2014 0004676140 7035010 D 819.80
V14N4843 02/18/2014 0004784155 7035010 D 960.69
V14N6096 04/08/2014 0005008064 7035010 D 870.02
V14N6472 04/22/2014 0005023123 7035010 D 811.19
V14N7864 06/17/2014 0005342725 7035010 D 1,517.76
Total Account 8,319.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0345 09/09/2013 0004244302 7035010 D 7,643.00
V14F0610 09/27/2013 0004343453 7035010 D 7,643.00
V14F0904 11/04/2013 0004455604 7035010 D 7,643.00
V14F1201 12/09/2013 0004563631 7035010 D 7,643.00
V14F1489 01/06/2014 0004666312 7035010 D 7,643.00
V14F1756 02/03/2014 0004772284 7035010 D 7,643.00
V14F2022 03/10/2014 0004891444 7035010 D 6,153.00
Total Account 52,011.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1405629 03/13/2014 0004895934 7032990 D 91.44
Total Account 91.44 0.00
Total Federal Aid 140,271.98 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)
V1405215 03/03/2014 0004884251 7032990 D 346.00
Total Account 346.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404844 02/12/2014 0004779812 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 646.00 0.00
Total Aid 3,165,458.76 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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