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

D0469 LANSING

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0173 07/10/2013 0003989325 7035140 D 304,112.27 V14K0459 10/10/2013 0004351653 7035140 D 246,159.73 V14K0744 01/10/2014 0004669243 7035140 D 310,154.75 V14K1030 04/10/2014 0005009704 7035140 D 153,559.99 Total Account 1,013,986.74 0.00

1000-0320 0320 Food Service Aid

V14N0889 09/10/2013 0004245825 7035110 D 920.04 V14N1815 10/15/2013 0004355528 7035110 D 1,282.68 V14N2602 11/19/2013 0004466199 7035110 D 1,314.28 V14N3369 12/17/2013 0004571010 7035110 D 1,164.72 V14N4579 02/11/2014 0004778824 7035110 D 993.40 V14N4827 02/18/2014 0004784139 7035110 D 1,065.60 V14N6055 04/08/2014 0005008023 7035110 D 1,013.48 V14N6335 04/14/2014 0005013370 7035110 D 953.08 V14N7803 06/17/2014 0005342664 7035110 D 2,471.48 V14N7803 06/17/2014 0005342664 7035110 D 1,870.82 Total Account 13,049.58 0.00

1000-0700 0700 Special Education Services Aid

V14S0173 10/10/2013 0004351938 7035110 D 428,641.00 V14S0464 12/11/2013 0004565986 7035110 D 261,475.00 V14S1046 03/11/2014 0004892229 7035110 D 323,896.00 V14S1337 04/10/2014 0005010282 7035110 D 324,254.00 V14S1628 05/28/2014 0005318311 7035110 D 647,583.00 Total Account 1,985,849.00 0.00

1000-0820 0820 General State Aid

V1450434 07/05/2013 N/A 703 5110 D 499,835.00 V1450720 07/29/2013 0004130625 7035110 D 499,835.00 V1451006 08/28/2013 0004235344 7035110 D 851,144.00 V1451292 09/26/2013 0004339440 7035110 D 862,639.00 V1451864 10/29/2013 0004448336 7035110 D 766,084.00 V1452150 11/26/2013 0004554519 7035110 D 862,639.00 V1452436 12/27/2013 0004659851 7035110 D 758,210.00 V1453001 01/29/2014 N/A 703 5110 D 293,165.00 V1453535 02/26/2014 0004875851 7035110 D 761,636.00 V1453800 03/27/2014 0004993187 7035110 D 761,637.00 V1454065 04/28/2014 N/A 703 5110 D 440,945.00 V1454592 06/19/2014 N/A 703 5110 D 530,760.00 V1550161 06/30/2014 N/A 703 5110 D 1,094,881.00 Total Account 8,983,410.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0375 09/26/2013 0004339700 7035110 D 878,278.00 V14L0608 01/29/2014 N/A 703 5110 D 874,936.00 V14L0841 06/19/2014 N/A 703 5110 D 322,668.00 V15L0143 06/30/2014 N/A 703 5110 D 123,575.00 Total Account 2,199,457.00 0.00

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

V14K1316 04/10/2014 0005009990 7035110 D 132,362.00 Total Account 132,362.00 0.00 Total State Aid 14,328,114.32 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V14P0034 08/12/2013 N/A 703 5110 D 18,927.00 V14P0100 03/11/2014 0004892025 7035110 D 9,463.00 V14P0166 06/05/2014 0005330659 7035110 D 9,463.00 Total Account 37,853.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451578 10/29/2013 0004448050 7035110 D 96,555.00 V1452722 12/27/2013 0004660137 7035110 D 104,429.00 V1453268 01/29/2014 N/A 703 5110 D 129,966.00 V1454330 04/28/2014 N/A 703 5110 D 130,282.00 Total Account 461,232.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0755 12/11/2013 0004566277 7035110 D 88,685.00 V14S1919 05/28/2014 0005318602 7035110 D 130,112.00 Total Account 218,797.00 0.00

2538-2030 2030 State Safety

V14T0155 10/29/2013 0004448605 7035110 D 2,975.00 Total Account 2,975.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0072 07/29/2013 0004130797 7035110 D 825,875.00 V14C0215 01/29/2014 N/A 703 5110 D 1,765,343.00 Total Account 2,591,218.00 0.00 Total Special Revenue State Aid 3,312,075.00 0.00

Federal Aid

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

V14F0556 09/27/2013 0004343401 7035010 D 10,000.00 V14F1144 12/09/2013 0004563575 7035010 D 5,000.00 V14F1435 01/06/2014 0004666259 7035010 D 5,000.00 V14F2227 04/07/2014 0005006144 7035010 D 10,000.00 V14F2748 06/09/2014 0005333553 7035010 D 15,317.00 Total Account 45,317.00 0.00

3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367

V1404748 02/11/2014 0004778691 7032990 D 50.00 Total Account 50.00 0.00

3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367

V1406459 04/22/2014 0005023064 7032990 D 594.00 Total Account 594.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0889 09/10/2013 0004245825 7035010 D 5,122.40 V14N1815 10/15/2013 0004355528 7035010 D 7,812.04 V14N2602 11/19/2013 0004466199 7035010 D 7,211.82 V14N3369 12/17/2013 0004571010 7035010 D 6,868.06 V14N4579 02/11/2014 0004778824 7035010 D 5,891.68 V14N4827 02/18/2014 0004784139 7035010 D 6,160.12 V14N6055 04/08/2014 0005008023 7035010 D 5,879.66 V14N6335 04/14/2014 0005013370 7035010 D 5,843.38 V14N7803 06/17/2014 0005342664 7035010 D 15,117.54 Total Account 65,906.70 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0611 08/21/2013 0004148300 7035010 D 3,844.74 V14N0889 09/10/2013 0004245825 7035010 D 28,981.74 V14N1815 10/15/2013 0004355528 7035010 D 40,620.03 V14N2602 11/19/2013 0004466199 7035010 D 39,647.08 V14N3369 12/17/2013 0004571010 7035010 D 35,681.32 V14N4579 02/11/2014 0004778824 7035010 D 30,598.25 V14N4827 02/18/2014 0004784139 7035010 D 32,663.50 V14N6055 04/08/2014 0005008023 7035010 D 31,100.08 V14N6335 04/14/2014 0005013370 7035010 D 28,994.93 V14N7803 06/17/2014 0005342664 7035010 D 75,276.03 Total Account 347,407.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0889 09/10/2013 0004245825 7035010 D 5,347.73 V14N1815 10/15/2013 0004355528 7035010 D 7,455.58 V14N2602 11/19/2013 0004466199 7035010 D 7,639.25 V14N3369 12/17/2013 0004571010 7035010 D 6,769.94 V14N4579 02/11/2014 0004778824 7035010 D 5,774.14 V14N4827 02/18/2014 0004784139 7035010 D 6,193.80 V14N6055 04/08/2014 0005008023 7035010 D 5,890.85 V14N6335 04/14/2014 0005013370 7035010 D 5,539.78 V14N7803 06/17/2014 0005342664 7035010 D 14,365.48 Total Account 64,976.55 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0556 09/27/2013 0004343401 7035010 D 30,000.00 V14F1144 12/09/2013 0004563575 7035010 D 15,000.00 V14F1435 01/06/2014 0004666259 7035010 D 10,000.00 V14F2227 04/07/2014 0005006144 7035010 D 25,000.00 V14F2748 06/09/2014 0005333553 7035010 D 58,426.00 Total Account 138,426.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938

V1405034 02/24/2014 0004873849 7032990 D 100.00 V1405922 03/26/2014 0004992994 7032990 D 160.00 Total Account 260.00 0.00 Total Federal Aid 662,937.95 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project

V1404789 02/12/2014 0004779762 7032990 D 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 18,303,427.27 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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