Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0444 LITTLE RIVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0108 07/10/2013 0003989260 7035140 D 50,425.55
V14K0394 10/10/2013 0004351588 7035140 D 40,548.02
V14K0679 01/10/2014 0004669178 7035140 D 46,216.33
V14K0965 04/10/2014 0005009639 7035140 D 24,668.05
Total Account 161,857.95 0.00
1000-0320 0320 Food Service Aid
V14N2233 11/05/2013 0004458556 7035110 D 344.80
V14N2585 11/19/2013 0004466182 7035110 D 251.28
V14N3114 12/10/2013 0004565282 7035110 D 190.24
V14N3950 01/14/2014 0004671741 7035110 D 165.28
V14N5120 03/04/2014 0004885708 7035110 D 213.56
V14N5662 03/18/2014 0004900501 7035110 D 191.20
V14N6318 04/14/2014 0005013353 7035110 D 177.76
V14N6946 05/13/2014 0005219061 7035110 D 236.68
V14N7736 06/17/2014 0005342597 7035110 D 323.79
V14N7736 06/17/2014 0005342597 7035110 D 163.96
Total Account 2,258.55 0.00
1000-0700 0700 Special Education Services Aid
V14S0108 10/10/2013 0004351873 7035110 D 105,537.00
V14S0399 12/11/2013 0004565921 7035110 D 70,158.00
V14S0981 03/11/2014 0004892164 7035110 D 66,187.00
V14S1272 04/10/2014 0005010217 7035110 D 69,179.00
V14S1563 05/28/2014 0005318246 7035110 D 78,927.00
Total Account 389,988.00 0.00
1000-0820 0820 General State Aid
V1450369 07/05/2013 N/A 703 5110 D 100,070.00
V1450655 07/29/2013 0004130560 7035110 D 100,070.00
V1450941 08/28/2013 0004235279 7035110 D 200,000.00
V1451227 09/26/2013 0004339375 7035110 D 200,000.00
V1451799 10/29/2013 0004448271 7035110 D 177,614.00
V1452085 11/26/2013 0004554454 7035110 D 192,641.00
V1452371 12/27/2013 0004659786 7035110 D 151,742.00
V1452936 01/29/2014 N/A 703 5110 D 38,161.00
V1453470 02/26/2014 0004875786 7035110 D 99,141.00
V1453735 03/27/2014 0004993122 7035110 D 99,141.00
V1454000 04/28/2014 N/A 703 5110 D 57,397.00
V1454530 06/19/2014 N/A 703 5110 D 59,946.00
V1550099 06/30/2014 N/A 703 5110 D 123,659.00
Total Account 1,599,582.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0321 09/26/2013 0004339646 7035110 D 21,540.00
V14L0554 01/29/2014 N/A 703 5110 D 21,540.00
V14L0787 06/19/2014 N/A 703 5110 D 8,438.00
V15L0089 06/30/2014 N/A 703 5110 D 3,231.00
Total Account 54,749.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1251 04/10/2014 0005009925 7035110 D 21,262.00
Total Account 21,262.00 0.00
Total State Aid 2,229,697.50 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451513 10/29/2013 0004447985 7035110 D 22,386.00
V1452657 12/27/2013 0004660072 7035110 D 20,899.00
V1453203 01/29/2014 N/A 703 5110 D 16,917.00
V1454265 04/28/2014 N/A 703 5110 D 16,958.00
Total Account 77,160.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0690 12/11/2013 0004566212 7035110 D 23,795.00
V14S1854 05/28/2014 0005318537 7035110 D 15,858.00
Total Account 39,653.00 0.00
2538-2030 2030 State Safety
V1404904 02/18/2014 0004784084 7035110 D 2,465.00
Total Account 2,465.00 0.00
Total Special Revenue State Aid 119,278.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0500 09/27/2013 0004343347 7035010 D 3,100.00
V14F1090 12/09/2013 0004563524 7035010 D 1,820.00
V14F1380 01/06/2014 0004666208 7035010 D 3,300.00
V14F1661 02/03/2014 0004772195 7035010 D 1,640.00
V14F1926 03/10/2014 0004891351 7035010 D 1,650.00
V14F2177 04/07/2014 0005006097 7035010 D 527.00
Total Account 12,037.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2233 11/05/2013 0004458556 7035010 D 694.66
V14N2233 11/05/2013 0004458556 7035010 D 1,875.96
V14N2585 11/19/2013 0004466182 7035010 D 1,483.22
V14N2585 11/19/2013 0004466182 7035010 D 598.50
V14N3114 12/10/2013 0004565282 7035010 D 1,215.40
V14N3114 12/10/2013 0004565282 7035010 D 515.13
V14N3950 01/14/2014 0004671741 7035010 D 1,066.56
V14N3950 01/14/2014 0004671741 7035010 D 362.62
V14N5120 03/04/2014 0004885708 7035010 D 1,288.10
V14N5120 03/04/2014 0004885708 7035010 D 459.80
V14N5662 03/18/2014 0004900501 7035010 D 1,036.96
V14N5662 03/18/2014 0004900501 7035010 D 433.14
V14N6318 04/14/2014 0005013353 7035010 D 1,026.68
V14N6318 04/14/2014 0005013353 7035010 D 376.75
V14N6946 05/13/2014 0005219061 7035010 D 1,447.78
V14N6946 05/13/2014 0005219061 7035010 D 575.92
V14N7736 06/17/2014 0005342597 7035010 D 932.52
V14N7736 06/17/2014 0005342597 7035010 D 307.64
Total Account 15,697.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2233 11/05/2013 0004458556 7035010 D 11,634.75
V14N2585 11/19/2013 0004466182 7035010 D 8,352.73
V14N3114 12/10/2013 0004565282 7035010 D 6,371.74
V14N3950 01/14/2014 0004671741 7035010 D 5,522.23
V14N5120 03/04/2014 0004885708 7035010 D 6,929.06
V14N5662 03/18/2014 0004900501 7035010 D 6,183.10
V14N6318 04/14/2014 0005013353 7035010 D 5,742.41
V14N6946 05/13/2014 0005219061 7035010 D 7,786.48
V14N7736 06/17/2014 0005342597 7035010 D 5,288.66
Total Account 63,811.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2233 11/05/2013 0004458556 7035010 D 2,004.15
V14N2585 11/19/2013 0004466182 7035010 D 1,460.56
V14N3114 12/10/2013 0004565282 7035010 D 1,105.77
V14N3950 01/14/2014 0004671741 7035010 D 960.69
V14N5120 03/04/2014 0004885708 7035010 D 1,241.32
V14N5662 03/18/2014 0004900501 7035010 D 1,111.35
V14N6318 04/14/2014 0005013353 7035010 D 1,033.23
V14N6946 05/13/2014 0005219061 7035010 D 1,375.70
V14N7736 06/17/2014 0005342597 7035010 D 953.02
Total Account 11,245.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0500 09/27/2013 0004343347 7035010 D 8,100.00
V14F1090 12/09/2013 0004563524 7035010 D 5,600.00
V14F1380 01/06/2014 0004666208 7035010 D 9,100.00
V14F1661 02/03/2014 0004772195 7035010 D 4,500.00
V14F1926 03/10/2014 0004891351 7035010 D 4,550.00
V14F2177 04/07/2014 0005006097 7035010 D 4,500.00
V14F2695 06/09/2014 0005333503 7035010 D 3,265.00
Total Account 39,615.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405039 02/24/2014 0004873854 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 142,506.29 0.00
Total Aid 2,491,481.79 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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