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

D0458 BASEHOR-LINWOOD

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0037 07/10/2013 0003989189 7035140 D 334,777.20 V14K0323 10/10/2013 0004351517 7035140 D 123,927.93 V14K0608 01/10/2014 0004669107 7035140 D 262,906.04 V14K0894 04/10/2014 0005009568 7035140 D 133,600.06 Total Account 855,211.23 0.00

1000-0320 0320 Food Service Aid

V14N1319 10/01/2013 0004345744 7035110 D 520.32 V14N1485 10/08/2013 0004350535 7035110 D 791.12 V14N2570 11/19/2013 0004466167 7035110 D 836.76 V14N3619 01/07/2014 0004667688 7035110 D 1,336.64 V14N4484 02/11/2014 0004778730 7035110 D 725.12 V14N5960 04/08/2014 0005007929 7035110 D 1,196.44 V14N6614 05/06/2014 0005211093 7035110 D 821.96 V14N7664 06/17/2014 0005342526 7035110 D 1,145.10 V14N7664 06/17/2014 0005342526 7035110 D 614.00 Total Account 7,987.46 0.00

1000-0700 0700 Special Education Services Aid

V14S0037 10/10/2013 0004351802 7035110 D 314,924.00 V14S0328 12/11/2013 0004565850 7035110 D 192,107.00 V14S0910 03/11/2014 0004892093 7035110 D 237,968.00 V14S1201 04/10/2014 0005010146 7035110 D 238,231.00 V14S1492 05/28/2014 0005318175 7035110 D 551,212.00 Total Account 1,534,442.00 0.00

1000-0820 0820 General State Aid

V1450298 07/05/2013 N/A 703 5110 D 590,745.00 V1450584 07/29/2013 0004130489 7035110 D 590,745.00 V1450870 08/28/2013 0004235208 7035110 D 683,045.00 V1451156 09/26/2013 0004339304 7035110 D 704,657.00 V1451728 10/29/2013 0004448200 7035110 D 625,785.00 V1452014 11/26/2013 0004554383 7035110 D 704,657.00 V1452300 12/27/2013 0004659715 7035110 D 619,353.00 V1452872 01/29/2014 N/A 703 5110 D 208,575.00 V1453406 02/26/2014 0004875722 7035110 D 541,872.00 V1453673 03/27/2014 0004993060 7035110 D 541,872.00 V1453938 04/28/2014 N/A 703 5110 D 313,714.00 V1454468 06/19/2014 N/A 703 5110 D 533,222.00 V1550037 06/30/2014 N/A 703 5110 D 1,099,957.00 Total Account 7,758,199.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0268 09/26/2013 0004339593 7035110 D 577,858.00 V14L0501 01/29/2014 N/A 703 5110 D 577,858.00 V14L0734 06/19/2014 N/A 703 5110 D 226,328.00 V15L0036 06/30/2014 N/A 703 5110 D 86,679.00 Total Account 1,468,723.00 0.00

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

V14K1180 04/10/2014 0005009854 7035110 D 115,158.00 Total Account 115,158.00 0.00 Total State Aid 11,739,720.69 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0008 08/12/2013 N/A 703 5110 D 21,965.00 V14P0074 03/11/2014 0004891999 7035110 D 10,983.00 V14P0140 06/05/2014 0005330633 7035110 D 10,982.00 Total Account 43,930.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451442 10/29/2013 0004447914 7035110 D 78,872.00 V1452586 12/27/2013 0004660001 7035110 D 85,304.00 V1453139 01/29/2014 N/A 703 5110 D 92,465.00 V1454203 04/28/2014 N/A 703 5110 D 92,690.00 Total Account 349,331.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0619 12/11/2013 0004566141 7035110 D 65,157.00 V14S1783 05/28/2014 0005318466 7035110 D 110,749.00 Total Account 175,906.00 0.00

2538-2030 2030 State Safety

V14T0031 10/29/2013 0004448481 7035110 D 3,910.00 Total Account 3,910.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0028 07/29/2013 0004130753 7035110 D 563,366.00 V14C0179 01/29/2014 N/A 703 5110 D 563,366.00 Total Account 1,126,732.00 0.00 Total Special Revenue State Aid 1,699,809.00 0.00

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1402721 11/01/2013 0004454354 7032990 D 275.00 Total Account 275.00 0.00

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

V14F0727 11/04/2013 0004455438 7035010 D 6,800.00 V14F2381 05/05/2014 0005209275 7035010 D 20,119.00 Total Account 26,919.00 0.00

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1406693 05/06/2014 N/A 703 2990 D 100.00 Total Account 100.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1319 10/01/2013 0004345744 7035010 D 766.56 V14N1485 10/08/2013 0004350535 7035010 D 1,191.83 V14N2570 11/19/2013 0004466167 7035010 D 1,113.27 V14N3619 01/07/2014 0004667688 7035010 D 1,913.22 V14N4484 02/11/2014 0004778730 7035010 D 999.40 V14N5960 04/08/2014 0005007929 7035010 D 1,787.23 V14N6614 05/06/2014 0005211093 7035010 D 1,247.52 V14N7664 06/17/2014 0005342526 7035010 D 1,045.99 Total Account 10,065.02 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1319 10/01/2013 0004345744 7035010 D 16,511.97 V14N1485 10/08/2013 0004350535 7035010 D 24,677.97 V14N2570 11/19/2013 0004466167 7035010 D 25,790.06 V14N3619 01/07/2014 0004667688 7035010 D 41,487.69 V14N4484 02/11/2014 0004778730 7035010 D 22,636.87 V14N5960 04/08/2014 0005007929 7035010 D 37,764.64 V14N6614 05/06/2014 0005211093 7035010 D 25,663.11 V14N7664 06/17/2014 0005342526 7035010 D 19,298.70 Total Account 213,831.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1319 10/01/2013 0004345744 7035010 D 3,024.36 V14N1485 10/08/2013 0004350535 7035010 D 4,598.38 V14N2570 11/19/2013 0004466167 7035010 D 4,863.67 V14N3619 01/07/2014 0004667688 7035010 D 7,769.22 V14N4484 02/11/2014 0004778730 7035010 D 4,214.76 V14N5960 04/08/2014 0005007929 7035010 D 6,954.32 V14N6614 05/06/2014 0005211093 7035010 D 4,777.64 V14N7664 06/17/2014 0005342526 7035010 D 3,568.88 Total Account 39,771.23 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0727 11/04/2013 0004455438 7035010 D 20,000.00 V14F1868 03/10/2014 0004891298 7035010 D 26,000.00 V14F2381 05/05/2014 0005209275 7035010 D 12,000.00 V14F2639 06/09/2014 0005333450 7035010 D 40,267.00 Total Account 98,267.00 0.00

3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003

V14F0727 11/04/2013 0004455438 7035010 D 473.00 Total Account 473.00 0.00 Total Federal Aid 389,701.26 0.00

Other State Aid from 7000

7307-5000 U562 Volunteer Kansas

V1404318 01/16/2014 0004673328 7032990 D 2,540.00 V1406585 04/29/2014 0005202581 7032990 D 820.00 Total Account 3,360.00 0.00 Total Other St Aid from 7000 3,360.00 0.00 Total Aid 13,832,590.95 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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