Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0477 INGALLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0700 General Revenue Special Education Refunds
S1400492 04/21/2014 Refund 602 6901 D 746.00
Total Account 0.00 746.00
1000-0100 0100 KPERS Employer Contributions
V14K0019 07/10/2013 0003989171 7035140 D 45,864.20
V14K0305 10/10/2013 0004351499 7035140 D 32,001.02
V14K0590 01/10/2014 0004669089 7035140 D 43,108.65
V14K0876 04/10/2014 0005009550 7035140 D 21,403.05
Total Account 142,376.92 0.00
1000-0320 0320 Food Service Aid
V14N1084 09/17/2013 0004250538 7035110 D 58.60
V14N1478 10/08/2013 0004350528 7035110 D 152.92
V14N2562 11/19/2013 0004466159 7035110 D 167.76
V14N3336 12/17/2013 0004570977 7035110 D 134.44
V14N3613 01/07/2014 0004667682 7035110 D 105.84
V14N4785 02/18/2014 0004784097 7035110 D 148.72
V14N5643 03/18/2014 0004900482 7035110 D 135.52
V14N5951 04/08/2014 0005007920 7035110 D 100.32
V14N6607 05/06/2014 0005211086 7035110 D 157.00
V14N7646 06/17/2014 0005342508 7035110 D 52.40
V14N7646 06/17/2014 0005342508 7035110 D 203.09
Total Account 1,416.61 0.00
1000-0700 0700 Special Education Services Aid
V14S0019 10/10/2013 0004351784 7035110 D 46,077.00
V14S0310 12/11/2013 0004565832 7035110 D 24,426.00
V14S0892 03/11/2014 0004892075 7035110 D 21,911.00
V14S1183 04/10/2014 0005010128 7035110 D 31,576.00
V14S1474 05/28/2014 0005318157 7035110 D 27,863.00
Total Account 151,853.00 0.00
1000-0820 0820 General State Aid
V1450280 07/05/2013 N/A 703 5110 D 84,982.00
V1450566 07/29/2013 0004130471 7035110 D 79,948.00
V1450852 08/28/2013 0004235190 7035110 D 133,666.00
V1451138 09/26/2013 0004339286 7035110 D 123,015.00
V1451710 10/29/2013 0004448182 7035110 D 109,246.00
V1451996 11/26/2013 0004554365 7035110 D 123,015.00
V1452282 12/27/2013 0004659697 7035110 D 108,123.00
V1452854 01/29/2014 N/A 703 5110 D 38,032.00
V1453388 02/26/2014 0004875704 7035110 D 98,806.00
V1453655 03/27/2014 0004993042 7035110 D 98,807.00
V1453920 04/28/2014 N/A 703 5110 D 57,204.00
V1454450 06/19/2014 N/A 703 5110 D 46,232.00
V1550019 06/30/2014 N/A 703 5110 D 95,370.00
Total Account 1,196,446.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0251 09/26/2013 0004339576 7035110 D 62,682.00
V14L0484 01/29/2014 N/A 703 5110 D 61,819.00
V14L0717 06/19/2014 N/A 703 5110 D 23,500.00
V15L0019 06/30/2014 N/A 703 5110 D 9,000.00
Total Account 157,001.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1162 04/10/2014 0005009836 7035110 D 18,449.00
Total Account 18,449.00 0.00
Total State Aid 1,667,542.53 746.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451424 10/29/2013 0004447896 7035110 D 13,769.00
V1452568 12/27/2013 0004659983 7035110 D 14,892.00
V1453121 01/29/2014 N/A 703 5110 D 16,860.00
V1454185 04/28/2014 N/A 703 5110 D 16,901.00
Total Account 62,422.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0601 12/11/2013 0004566123 7035110 D 8,284.00
V14S1765 05/28/2014 0005318448 7035110 D 5,598.00
Total Account 13,882.00 0.00
2538-2030 2030 State Safety
V14T0016 10/29/2013 0004448466 7035110 D 1,190.00
Total Account 1,190.00 0.00
Total Special Revenue State Aid 77,494.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0189 09/09/2013 0004244150 7035010 D 650.00
V14F1010 12/09/2013 0004563452 7035010 D 1,000.00
V14F1306 01/06/2014 0004667580 7035010 D 700.00
V14F1587 02/03/2014 0004772127 7035010 D 900.00
V14F1852 03/10/2014 0004891657 7035010 D 500.00
V14F2107 04/07/2014 0005007816 7035010 D 900.00
V14F2624 06/09/2014 0005335178 7035010 D 3,057.00
Total Account 7,707.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1084 09/17/2013 0004250538 7035010 D 633.88
V14N1478 10/08/2013 0004350528 7035010 D 1,509.73
V14N2562 11/19/2013 0004466159 7035010 D 1,954.50
V14N3336 12/17/2013 0004570977 7035010 D 1,587.79
V14N3613 01/07/2014 0004667682 7035010 D 1,306.47
V14N4785 02/18/2014 0004784097 7035010 D 1,880.29
V14N5643 03/18/2014 0004900482 7035010 D 1,362.74
V14N5951 04/08/2014 0005007920 7035010 D 1,209.15
V14N6607 05/06/2014 0005211086 7035010 D 1,781.95
V14N7646 06/17/2014 0005342508 7035010 D 762.65
Total Account 13,989.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1084 09/17/2013 0004250538 7035010 D 2,075.40
V14N1478 10/08/2013 0004350528 7035010 D 5,358.24
V14N2562 11/19/2013 0004466159 7035010 D 5,983.47
V14N3336 12/17/2013 0004570977 7035010 D 4,992.13
V14N3613 01/07/2014 0004667682 7035010 D 3,909.03
V14N4785 02/18/2014 0004784097 7035010 D 5,607.69
V14N5643 03/18/2014 0004900482 7035010 D 5,050.99
V14N5951 04/08/2014 0005007920 7035010 D 3,738.99
V14N6607 05/06/2014 0005211086 7035010 D 5,887.15
V14N7646 06/17/2014 0005342508 7035010 D 2,036.10
Total Account 44,639.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1084 09/17/2013 0004250538 7035010 D 340.61
V14N1478 10/08/2013 0004350528 7035010 D 888.85
V14N2562 11/19/2013 0004466159 7035010 D 975.10
V14N3336 12/17/2013 0004570977 7035010 D 781.43
V14N3613 01/07/2014 0004667682 7035010 D 615.20
V14N4785 02/18/2014 0004784097 7035010 D 864.44
V14N5643 03/18/2014 0004900482 7035010 D 787.71
V14N5951 04/08/2014 0005007920 7035010 D 583.11
V14N6607 05/06/2014 0005211086 7035010 D 912.56
V14N7646 06/17/2014 0005342508 7035010 D 304.58
Total Account 7,053.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0189 09/09/2013 0004244150 7035010 D 3,000.00
V14F0420 09/27/2013 0004343273 7035010 D 5,500.00
V14F1010 12/09/2013 0004563452 7035010 D 2,300.00
V14F1306 01/06/2014 0004667580 7035010 D 2,000.00
V14F1587 02/03/2014 0004772127 7035010 D 3,000.00
V14F1852 03/10/2014 0004891657 7035010 D 2,500.00
V14F2107 04/07/2014 0005007816 7035010 D 2,500.00
V14F2624 06/09/2014 0005335178 7035010 D 10,462.00
Total Account 31,262.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F1010 12/09/2013 0004563452 7035010 D 4,466.82
V14F1010 12/09/2013 0004563452 7035010 D 1,378.18
V14F1306 01/06/2014 0004667580 7035010 D 3,000.00
V14F1587 02/03/2014 0004772127 7035010 D 1,700.00
V14F1852 03/10/2014 0004891657 7035010 D 1,900.00
V14F2107 04/07/2014 0005007816 7035010 D 1,900.00
V14F2624 06/09/2014 0005335178 7035010 D 6,500.00
Total Account 20,845.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F1010 12/09/2013 0004563452 7035010 D 1,500.00
V14F1306 01/06/2014 0004667580 7035010 D 3,000.00
V14F1852 03/10/2014 0004891657 7035010 D 1,500.00
V14F2107 04/07/2014 0005007816 7035010 D 800.00
V14F2624 06/09/2014 0005335178 7035010 D 19,200.00
Total Account 26,000.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V14F2107 04/07/2014 0005007816 7035010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 156,495.93 0.00
Total Aid 1,901,532.46 746.00
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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