Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0452 STANTON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0119 07/10/2013 0003989271 7035140 D 73,151.98
V14K0405 10/10/2013 0004351599 7035140 D 58,604.00
V14K0690 01/10/2014 0004669189 7035140 D 71,720.54
V14K0976 04/10/2014 0005009650 7035140 D 39,737.21
Total Account 243,213.73 0.00
1000-0320 0320 Food Service Aid
V14N1527 10/08/2013 0004350576 7035110 D 172.88
V14N1986 10/22/2013 0004360717 7035110 D 290.68
V14N2591 11/19/2013 0004466188 7035110 D 326.08
V14N3647 01/07/2014 0004667716 7035110 D 239.32
V14N4542 02/11/2014 0004778787 7035110 D 199.88
V14N4811 02/18/2014 0004784123 7035110 D 285.04
V14N5664 03/18/2014 0004900503 7035110 D 269.68
V14N6457 04/22/2014 0005023108 7035110 D 219.48
V14N7179 05/20/2014 0005226410 7035110 D 269.20
V14N7747 06/17/2014 0005342608 7035110 D 194.44
V14N7747 06/17/2014 0005342608 7035110 D 412.81
Total Account 2,879.49 0.00
1000-0700 0700 Special Education Services Aid
V14S0119 10/10/2013 0004351884 7035110 D 66,432.00
V14S0410 12/11/2013 0004565932 7035110 D 42,871.00
V14S0992 03/11/2014 0004892175 7035110 D 38,644.00
V14S1283 04/10/2014 0005010228 7035110 D 41,718.00
V14S1574 05/28/2014 0005318257 7035110 D 47,286.00
Total Account 236,951.00 0.00
1000-0820 0820 General State Aid
V1450380 07/05/2013 N/A 703 5110 D 50,116.00
V1450666 07/29/2013 0004130571 7035110 D 40,093.00
V1450952 08/28/2013 0004235290 7035110 D 214,897.00
V1451238 09/26/2013 0004339386 7035110 D 210,038.00
V1451810 10/29/2013 0004448282 7035110 D 186,529.00
V1452096 11/26/2013 0004554465 7035110 D 210,038.00
V1452382 12/27/2013 0004659797 7035110 D 184,611.00
V1452947 01/29/2014 N/A 703 5110 D 39,555.00
V1453481 02/26/2014 0004875797 7035110 D 102,761.00
V1453746 03/27/2014 0004993133 7035110 D 102,762.00
V1454011 04/28/2014 N/A 703 5110 D 59,493.00
V1454540 06/19/2014 N/A 703 5110 D 38,919.00
V1550109 06/30/2014 N/A 703 5110 D 80,285.00
Total Account 1,520,097.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1262 04/10/2014 0005009936 7035110 D 34,252.00
Total Account 34,252.00 0.00
Total State Aid 2,037,393.22 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451524 10/29/2013 0004447996 7035110 D 23,509.00
V1452668 12/27/2013 0004660083 7035110 D 25,427.00
V1453214 01/29/2014 N/A 703 5110 D 17,535.00
V1454276 04/28/2014 N/A 703 5110 D 17,578.00
Total Account 84,049.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0701 12/11/2013 0004566223 7035110 D 14,540.00
V14S1865 05/28/2014 0005318548 7035110 D 9,501.00
Total Account 24,041.00 0.00
2538-2030 2030 State Safety
V14T0103 10/29/2013 0004448553 7035110 D 2,125.00
Total Account 2,125.00 0.00
Total Special Revenue State Aid 110,215.00 0.00
Federal Aid
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0035 07/08/2013 0003988974 7035010 D 8,001.00
V14F0509 09/27/2013 0004343355 7035010 D 1,598.00
V14F0802 11/04/2013 0004455507 7035010 D 1,420.00
V14F2186 04/07/2014 0005006106 7035010 D 3,787.00
V14F2444 05/05/2014 0005209331 7035010 D 7,574.00
Total Account 22,380.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0035 07/08/2013 0003988974 7035010 D 9,833.00
V14F0509 09/27/2013 0004343355 7035010 D 2,000.00
V14F0802 11/04/2013 0004455507 7035010 D 1,779.00
V14F2186 04/07/2014 0005006106 7035010 D 4,745.00
V14F2444 05/05/2014 0005209331 7035010 D 9,489.00
Total Account 27,846.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1527 10/08/2013 0004350576 7035010 D 1,478.23
V14N1986 10/22/2013 0004360717 7035010 D 2,802.56
V14N2591 11/19/2013 0004466188 7035010 D 2,977.23
V14N3647 01/07/2014 0004667716 7035010 D 2,350.54
V14N4542 02/11/2014 0004778787 7035010 D 1,757.89
V14N4811 02/18/2014 0004784123 7035010 D 2,815.55
V14N5664 03/18/2014 0004900503 7035010 D 2,446.65
V14N6457 04/22/2014 0005023108 7035010 D 2,264.95
V14N7179 05/20/2014 0005226410 7035010 D 2,907.79
V14N7747 06/17/2014 0005342608 7035010 D 2,189.26
Total Account 23,990.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1527 10/08/2013 0004350576 7035010 D 8,757.92
V14N1986 10/22/2013 0004360717 7035010 D 14,919.92
V14N2591 11/19/2013 0004466188 7035010 D 16,303.97
V14N3647 01/07/2014 0004667716 7035010 D 11,892.18
V14N4542 02/11/2014 0004778787 7035010 D 9,808.22
V14N4811 02/18/2014 0004784123 7035010 D 14,247.41
V14N5664 03/18/2014 0004900503 7035010 D 13,335.57
V14N6457 04/22/2014 0005023108 7035010 D 10,963.57
V14N7179 05/20/2014 0005226410 7035010 D 13,486.25
V14N7747 06/17/2014 0005342608 7035010 D 9,655.41
Total Account 123,370.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1527 10/08/2013 0004350576 7035010 D 1,004.86
V14N1986 10/22/2013 0004360717 7035010 D 1,689.58
V14N2591 11/19/2013 0004466188 7035010 D 1,895.34
V14N3647 01/07/2014 0004667716 7035010 D 1,391.05
V14N4542 02/11/2014 0004778787 7035010 D 1,161.80
V14N4811 02/18/2014 0004784123 7035010 D 1,656.80
V14N5664 03/18/2014 0004900503 7035010 D 1,567.52
V14N6457 04/22/2014 0005023108 7035010 D 1,275.73
V14N7179 05/20/2014 0005226410 7035010 D 1,564.72
V14N7747 06/17/2014 0005342608 7035010 D 1,130.18
Total Account 14,337.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0035 07/08/2013 0003988974 7035010 D 54,723.00
V14F0509 09/27/2013 0004343355 7035010 D 11,195.00
V14F0802 11/04/2013 0004455507 7035010 D 9,951.00
V14F2186 04/07/2014 0005006106 7035010 D 26,230.00
V14F2444 05/05/2014 0005209331 7035010 D 52,459.00
Total Account 154,558.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0035 07/08/2013 0003988974 7035010 D 44,792.00
V14F0509 09/27/2013 0004343355 7035010 D 6,667.00
V14F0802 11/04/2013 0004455507 7035010 D 5,926.00
V14F2186 04/07/2014 0005006106 7035010 D 15,802.00
V14F2444 05/05/2014 0005209331 7035010 D 31,605.00
Total Account 104,792.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405074 02/24/2014 0004873888 7032990 D 100.00
Total Account 100.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F0035 07/08/2013 0003988974 7035010 D 34,507.00
S1400039 07/25/2013 2012 Refund 5010 D -31,004.36
Total Account 34,507.00 -31,004.36
Total Federal Aid 505,881.65 -31,004.36
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405262 03/03/2014 0004884294 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 2,653,789.87 -31,004.36
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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