Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0459 BUCKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0131 07/10/2013 0003989283 7035140 D 48,575.72
V14K0417 10/10/2013 0004351611 7035140 D 34,262.44
V14K0702 01/10/2014 0004669201 7035140 D 48,809.46
V14K0988 04/10/2014 0005009662 7035140 D 25,121.69
Total Account 156,769.31 0.00
1000-0320 0320 Food Service Aid
V14N1532 10/08/2013 0004350581 7035110 D 256.36
V14N2397 11/12/2013 0004460935 7035110 D 174.36
V14N3127 12/10/2013 0004565295 7035110 D 120.16
V14N3963 01/14/2014 0004671754 7035110 D 112.16
V14N4812 02/18/2014 0004784124 7035110 D 157.56
V14N5401 03/11/2014 0004891809 7035110 D 123.76
V14N6462 04/22/2014 0005023113 7035110 D 112.00
V14N6648 05/06/2014 0005211126 7035110 D 149.08
V14N7759 06/17/2014 0005342620 7035110 D 109.60
V14N7759 06/17/2014 0005342620 7035110 D 220.08
Total Account 1,535.12 0.00
1000-0700 0700 Special Education Services Aid
V14S0131 10/10/2013 0004351896 7035110 D 48,917.00
V14S0422 12/11/2013 0004565944 7035110 D 26,183.00
V14S1004 03/11/2014 0004892187 7035110 D 23,528.00
V14S1295 04/10/2014 0005010240 7035110 D 33,489.00
V14S1586 05/28/2014 0005318269 7035110 D 29,482.00
Total Account 161,599.00 0.00
1000-0820 0820 General State Aid
V1450392 07/05/2013 N/A 703 5110 D 60,070.00
V1450678 07/29/2013 0004130583 7035110 D 79,955.00
V1450964 08/28/2013 0004235302 7035110 D 124,351.00
V1451250 09/26/2013 0004339398 7035110 D 127,207.00
V1451822 10/29/2013 0004448294 7035110 D 112,969.00
V1452108 11/26/2013 0004554477 7035110 D 127,207.00
V1452394 12/27/2013 0004659809 7035110 D 111,808.00
V1452959 01/29/2014 N/A 703 5110 D 31,444.00
V1453493 02/26/2014 0004875809 7035110 D 81,692.00
V1453758 03/27/2014 0004993145 7035110 D 81,692.00
V1454023 04/28/2014 N/A 703 5110 D 47,295.00
V1454552 06/19/2014 N/A 703 5110 D 37,107.00
V1550121 06/30/2014 N/A 703 5110 D 76,547.00
Total Account 1,099,344.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1274 04/10/2014 0005009948 7035110 D 21,653.00
Total Account 21,653.00 0.00
Total State Aid 1,440,900.43 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451536 10/29/2013 0004448008 7035110 D 14,238.00
V1452680 12/27/2013 0004660095 7035110 D 15,399.00
V1453226 01/29/2014 N/A 703 5110 D 13,940.00
V1454288 04/28/2014 N/A 703 5110 D 13,974.00
Total Account 57,551.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0713 12/11/2013 0004566235 7035110 D 8,881.00
V14S1877 05/28/2014 0005318560 7035110 D 5,924.00
Total Account 14,805.00 0.00
Total Special Revenue State Aid 72,356.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0273 09/09/2013 0004244232 7035010 D 1,000.00
V14F0520 09/27/2013 0004343366 7035010 D 3,000.00
V14F0813 11/04/2013 0004455517 7035010 D 3,000.00
V14F1110 12/09/2013 0004563543 7035010 D 3,000.00
V14F1400 01/06/2014 0004666226 7035010 D 2,000.00
V14F2195 04/07/2014 0005006114 7035010 D 3,000.00
V14F2715 06/09/2014 0005333522 7035010 D 3,920.00
Total Account 18,920.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1532 10/08/2013 0004350581 7035010 D 3,291.71
V14N2397 11/12/2013 0004460935 7035010 D 2,307.78
V14N3127 12/10/2013 0004565295 7035010 D 1,771.15
V14N3963 01/14/2014 0004671754 7035010 D 1,484.69
V14N4812 02/18/2014 0004784124 7035010 D 1,960.43
V14N5401 03/11/2014 0004891809 7035010 D 1,478.67
V14N6462 04/22/2014 0005023113 7035010 D 1,440.92
V14N6648 05/06/2014 0005211126 7035010 D 2,049.97
V14N7759 06/17/2014 0005342620 7035010 D 1,651.05
Total Account 17,436.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1532 10/08/2013 0004350581 7035010 D 11,159.16
V14N2397 11/12/2013 0004460935 7035010 D 6,955.36
V14N3127 12/10/2013 0004565295 7035010 D 5,004.41
V14N3963 01/14/2014 0004671754 7035010 D 4,679.96
V14N4812 02/18/2014 0004784124 7035010 D 6,608.16
V14N5401 03/11/2014 0004891809 7035010 D 5,249.46
V14N6462 04/22/2014 0005023113 7035010 D 4,735.00
V14N6648 05/06/2014 0005211126 7035010 D 6,206.43
V14N7759 06/17/2014 0005342620 7035010 D 4,628.85
Total Account 55,226.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N2397 11/12/2013 0004460935 7035010 D 75.20
V14N3127 12/10/2013 0004565295 7035010 D 49.60
V14N3963 01/14/2014 0004671754 7035010 D 43.20
V14N4812 02/18/2014 0004784124 7035010 D 68.80
V14N5401 03/11/2014 0004891809 7035010 D 44.00
V14N6462 04/22/2014 0005023113 7035010 D 24.00
V14N6648 05/06/2014 0005211126 7035010 D 50.40
Total Account 355.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1532 10/08/2013 0004350581 7035010 D 1,490.10
V14N2397 11/12/2013 0004460935 7035010 D 1,013.47
V14N3127 12/10/2013 0004565295 7035010 D 698.43
V14N3963 01/14/2014 0004671754 7035010 D 651.93
V14N4812 02/18/2014 0004784124 7035010 D 915.82
V14N5401 03/11/2014 0004891809 7035010 D 719.36
V14N6462 04/22/2014 0005023113 7035010 D 651.00
V14N6648 05/06/2014 0005211126 7035010 D 866.53
V14N7759 06/17/2014 0005342620 7035010 D 637.05
Total Account 7,643.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0273 09/09/2013 0004244232 7035010 D 3,000.00
V14F0520 09/27/2013 0004343366 7035010 D 5,000.00
V14F0813 11/04/2013 0004455517 7035010 D 5,000.00
V14F1110 12/09/2013 0004563543 7035010 D 7,500.00
V14F1400 01/06/2014 0004666226 7035010 D 5,000.00
V14F2195 04/07/2014 0005006114 7035010 D 7,000.00
V14F2715 06/09/2014 0005333522 7035010 D 16,913.00
Total Account 49,413.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1405001 02/24/2014 0004873816 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 149,095.05 0.00
Total Aid 1,662,351.48 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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