Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0461 NEODESHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0208 07/10/2013 0003989359 7035140 D 122,688.38
V14K0494 10/10/2013 0004351688 7035140 D 99,479.00
V14K0779 01/10/2014 0004669278 7035140 D 120,866.11
V14K1065 04/10/2014 0005009739 7035140 D 64,285.53
Total Account 407,319.02 0.00
1000-0320 0320 Food Service Aid
V14N2003 10/22/2013 0004360734 7035110 D 171.32
V14N2612 11/19/2013 0004466209 7035110 D 415.00
V14N3157 12/10/2013 0004565325 7035110 D 432.80
V14N3687 01/07/2014 0004667756 7035110 D 364.08
V14N4166 01/21/2014 0004676136 7035110 D 286.04
V14N5442 03/11/2014 0004891850 7035110 D 384.60
V14N6076 04/08/2014 0005008044 7035110 D 346.96
V14N6343 04/14/2014 0005013378 7035110 D 282.24
V14N7838 06/17/2014 0005342699 7035110 D 746.00
V14N7838 06/17/2014 0005342699 7035110 D 573.87
Total Account 4,002.91 0.00
1000-0700 0700 Special Education Services Aid
V14S0208 10/10/2013 0004351973 7035110 D 132,264.00
V14S0499 12/11/2013 0004566021 7035110 D 89,334.00
V14S1081 03/11/2014 0004892264 7035110 D 82,994.00
V14S1372 04/10/2014 0005010317 7035110 D 86,988.00
V14S1663 05/28/2014 0005318346 7035110 D 120,155.00
Total Account 511,735.00 0.00
1000-0820 0820 General State Aid
V1450469 07/05/2013 N/A 703 5110 D 266,902.00
V1450755 07/29/2013 0004130660 7035110 D 149,904.00
V1451041 08/28/2013 0004235379 7035110 D 378,566.00
V1451327 09/26/2013 0004339475 7035110 D 376,791.00
V1451899 10/29/2013 0004448371 7035110 D 334,617.00
V1452185 11/26/2013 0004554554 7035110 D 376,791.00
V1452471 12/27/2013 0004659886 7035110 D 331,178.00
V1453032 01/29/2014 N/A 703 5110 D 127,424.00
V1453566 02/26/2014 0004875882 7035110 D 331,043.00
V1453831 03/27/2014 0004993218 7035110 D 331,043.00
V1454096 04/28/2014 N/A 703 5110 D 185,984.00
V1454622 06/19/2014 N/A 703 5110 D 226,096.00
V1550191 06/30/2014 N/A 703 5110 D 466,402.00
Total Account 3,882,741.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0404 09/26/2013 0004339729 7035110 D 372,564.00
V14L0637 01/29/2014 N/A 703 5110 D 369,300.00
V14L0870 06/19/2014 N/A 703 5110 D 134,189.00
V15L0172 06/30/2014 N/A 703 5110 D 51,391.00
Total Account 927,444.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1351 04/10/2014 0005010025 7035110 D 55,411.00
Total Account 55,411.00 0.00
Total State Aid 5,788,652.93 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451613 10/29/2013 0004448085 7035110 D 42,174.00
V1452757 12/27/2013 0004660172 7035110 D 45,613.00
V1453299 01/29/2014 N/A 703 5110 D 56,489.00
V1454361 04/28/2014 N/A 703 5110 D 54,951.00
Total Account 199,227.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0790 12/11/2013 0004566312 7035110 D 30,300.00
V14S1954 05/28/2014 0005318637 7035110 D 24,141.00
Total Account 54,441.00 0.00
2538-2030 2030 State Safety
V14T0186 10/29/2013 0004448636 7035110 D 2,380.00
Total Account 2,380.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0010 07/05/2013 N/A 703 5110 D 199,095.00
V14C0163 12/27/2013 0004662798 7035110 D 6,976.00
Total Account 206,071.00 0.00
Total Special Revenue State Aid 462,119.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0204 07/16/2013 0003995692 7035010 D 9,727.40
V14N0530 08/13/2013 0004143243 7035010 D 8,398.08
Total Account 18,125.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0204 07/16/2013 0003995692 7035010 D 1,019.94
V14N0530 08/13/2013 0004143243 7035010 D 876.96
Total Account 1,896.90 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N3028 12/03/2013 0004560734 7035010 D 3,255.99
V14N3546 01/07/2014 0004667633 7035010 D 2,223.63
V14N4761 02/11/2014 0004778964 7035010 D 1,592.06
V14N5265 03/11/2014 0004891698 7035010 D 1,373.30
V14N5866 04/08/2014 0005007860 7035010 D 2,250.52
V14N6873 05/13/2014 0005219004 7035010 D 1,886.25
V14N8014 06/19/2014 N/A 703 5010 D 981.43
V14N8014 06/19/2014 N/A 703 5010 D 3,078.46
V14N8014 06/19/2014 N/A 703 5010 D 1,465.23
V14N8014 06/19/2014 N/A 703 5010 D 1,175.15
Total Account 19,282.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0204 07/16/2013 0003995692 7035010 D 48.12
V14N0530 08/13/2013 0004143243 7035010 D 44.06
Total Account 92.18 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402653 11/01/2013 0004454289 7032990 D 275.00
V1402722 11/01/2013 0004454355 7032990 D 275.00
Total Account 550.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0324 09/09/2013 0004244282 7035010 D 5,000.00
V14F0587 09/27/2013 0004343431 7035010 D 100.00
V14F0879 11/04/2013 0004455580 7035010 D 5,000.00
V14F1177 12/09/2013 0004563608 7035010 D 3,500.00
V14F1466 01/06/2014 0004666290 7035010 D 3,000.00
V14F1999 03/10/2014 0004891422 7035010 D 6,000.00
V14F2257 04/07/2014 0005006174 7035010 D 8,000.00
V14F2513 05/05/2014 0005209398 7035010 D 2,100.00
V14F2779 06/09/2014 0005333583 7035010 D 6,174.00
Total Account 38,874.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2003 10/22/2013 0004360734 7035010 D 2,910.02
V14N2612 11/19/2013 0004466209 7035010 D 7,265.31
V14N3157 12/10/2013 0004565325 7035010 D 7,091.26
V14N3687 01/07/2014 0004667756 7035010 D 6,262.47
V14N4166 01/21/2014 0004676136 7035010 D 4,572.99
V14N5442 03/11/2014 0004891850 7035010 D 5,943.70
V14N6076 04/08/2014 0005008044 7035010 D 5,311.76
V14N6343 04/14/2014 0005013378 7035010 D 4,199.74
V14N7838 06/17/2014 0005342699 7035010 D 11,825.44
Total Account 55,382.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2003 10/22/2013 0004360734 7035010 D 8,734.13
V14N2612 11/19/2013 0004466209 7035010 D 21,032.95
V14N3157 12/10/2013 0004565325 7035010 D 21,323.05
V14N3687 01/07/2014 0004667756 7035010 D 17,847.22
V14N4166 01/21/2014 0004676136 7035010 D 14,163.16
V14N5442 03/11/2014 0004891850 7035010 D 19,250.00
V14N6076 04/08/2014 0005008044 7035010 D 17,338.79
V14N6343 04/14/2014 0005013378 7035010 D 14,299.36
V14N7838 06/17/2014 0005342699 7035010 D 37,385.50
Total Account 171,374.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2003 10/22/2013 0004360734 7035010 D 995.80
V14N2612 11/19/2013 0004466209 7035010 D 2,412.19
V14N3157 12/10/2013 0004565325 7035010 D 2,515.65
V14N3687 01/07/2014 0004667756 7035010 D 2,116.22
V14N4166 01/21/2014 0004676136 7035010 D 1,662.61
V14N5442 03/11/2014 0004891850 7035010 D 2,235.49
V14N6076 04/08/2014 0005008044 7035010 D 2,016.71
V14N6343 04/14/2014 0005013378 7035010 D 1,640.52
V14N7838 06/17/2014 0005342699 7035010 D 4,336.13
Total Account 19,931.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0324 09/09/2013 0004244282 7035010 D 22,000.00
V14F0587 09/27/2013 0004343431 7035010 D 8,200.00
V14F0879 11/04/2013 0004455580 7035010 D 15,000.00
V14F1177 12/09/2013 0004563608 7035010 D 15,000.00
V14F1466 01/06/2014 0004666290 7035010 D 13,000.00
V14F1999 03/10/2014 0004891422 7035010 D 25,000.00
V14F2257 04/07/2014 0005006174 7035010 D 17,000.00
V14F2513 05/05/2014 0005209398 7035010 D 9,000.00
V14F2779 06/09/2014 0005333583 7035010 D 33,893.00
Total Account 158,093.00 0.00
Total Federal Aid 483,601.75 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405282 03/03/2014 0004884314 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 6,734,673.68 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
Back to the CPA State Funding Reports County