Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0481 RURAL VISTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0160 07/10/2013 0003989312 7035140 D 63,070.49
V14K0446 10/10/2013 0004351640 7035140 D 47,723.04
V14K0731 01/10/2014 0004669230 7035140 D 53,450.30
V14K1017 04/10/2014 0005009691 7035140 D 27,750.93
Total Account 191,994.76 0.00
1000-0320 0320 Food Service Aid
V14N1342 10/01/2013 0004345767 7035110 D 75.88
V14N1996 10/22/2013 0004360727 7035110 D 177.24
V14N2598 11/19/2013 0004466195 7035110 D 209.08
V14N2856 12/03/2013 0004560599 7035110 D 168.44
V14N3667 01/07/2014 0004667736 7035110 D 148.48
V14N4571 02/11/2014 0004778816 7035110 D 183.12
V14N5419 03/11/2014 0004891827 7035110 D 153.04
V14N6045 04/08/2014 0005008013 7035110 D 138.64
V14N6667 05/06/2014 0005211145 7035110 D 175.60
V14N7790 06/17/2014 0005342651 7035110 D 83.40
V14N7790 06/17/2014 0005342651 7035110 D 253.19
Total Account 1,766.11 0.00
1000-0700 0700 Special Education Services Aid
V14S0160 10/10/2013 0004351925 7035110 D 67,663.00
V14S0451 12/11/2013 0004565973 7035110 D 45,360.00
V14S1033 03/11/2014 0004892216 7035110 D 42,751.00
V14S1324 04/10/2014 0005010269 7035110 D 42,483.00
V14S1615 05/28/2014 0005318298 7035110 D 67,275.00
Total Account 265,532.00 0.00
1000-0820 0820 General State Aid
V1450421 07/05/2013 N/A 703 5110 D 146,449.00
V1450707 07/29/2013 0004130612 7035110 D 146,449.00
V1450993 08/28/2013 0004235331 7035110 D 175,926.00
V1451279 09/26/2013 0004339427 7035110 D 162,916.00
V1451851 10/29/2013 0004448323 7035110 D 144,681.00
V1452137 11/26/2013 0004554506 7035110 D 162,916.00
V1452423 12/27/2013 0004659838 7035110 D 143,194.00
V1452988 01/29/2014 N/A 703 5110 D 47,785.00
V1453522 02/26/2014 0004875838 7035110 D 124,145.00
V1453787 03/27/2014 0004993174 7035110 D 124,145.00
V1454052 04/28/2014 N/A 703 5110 D 76,391.00
V1454580 06/19/2014 N/A 703 5110 D 89,991.00
V1550149 06/30/2014 N/A 703 5110 D 185,638.00
Total Account 1,730,626.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0364 09/26/2013 0004339689 7035110 D 59,438.00
V14L0597 01/29/2014 N/A 703 5110 D 59,439.00
V14L0830 06/19/2014 N/A 703 5110 D 23,280.00
V15L0132 06/30/2014 N/A 703 5110 D 8,916.00
Total Account 151,073.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1303 04/10/2014 0005009977 7035110 D 23,921.00
Total Account 23,921.00 0.00
Total State Aid 2,364,912.87 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451565 10/29/2013 0004448037 7035110 D 18,235.00
V1452709 12/27/2013 0004660124 7035110 D 19,722.00
V1453255 01/29/2014 N/A 703 5110 D 21,184.00
V1454317 04/28/2014 N/A 703 5110 D 22,571.00
Total Account 81,712.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0742 12/11/2013 0004566264 7035110 D 15,385.00
V14S1906 05/28/2014 0005318589 7035110 D 13,517.00
Total Account 28,902.00 0.00
2538-2030 2030 State Safety
V14T0142 10/29/2013 0004448592 7035110 D 1,955.00
Total Account 1,955.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0008 07/05/2013 N/A 703 5110 D 8,184.00
Total Account 8,184.00 0.00
Total Special Revenue State Aid 120,753.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0837 11/04/2013 0004455540 7035010 D 5,379.00
V14F1699 02/03/2014 0004772231 7035010 D 3,515.00
V14F2218 04/07/2014 0005006136 7035010 D 2,000.00
V14F2478 05/05/2014 0005209363 7035010 D 3,319.00
V14F2739 06/09/2014 0005333545 7035010 D 3,428.00
Total Account 17,641.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1342 10/01/2013 0004345767 7035010 D 931.22
V14N1996 10/22/2013 0004360727 7035010 D 2,503.47
V14N2598 11/19/2013 0004466195 7035010 D 2,909.10
V14N2856 12/03/2013 0004560599 7035010 D 2,226.35
V14N3667 01/07/2014 0004667736 7035010 D 1,800.67
V14N4571 02/11/2014 0004778816 7035010 D 2,266.93
V14N5419 03/11/2014 0004891827 7035010 D 1,907.20
V14N6045 04/08/2014 0005008013 7035010 D 1,735.19
V14N6667 05/06/2014 0005211145 7035010 D 2,488.25
V14N7790 06/17/2014 0005342651 7035010 D 1,383.99
Total Account 20,152.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1342 10/01/2013 0004345767 7035010 D 3,399.83
V14N1996 10/22/2013 0004360727 7035010 D 8,092.29
V14N2598 11/19/2013 0004466195 7035010 D 9,637.83
V14N2856 12/03/2013 0004560599 7035010 D 8,048.24
V14N3667 01/07/2014 0004667736 7035010 D 6,973.48
V14N4571 02/11/2014 0004778816 7035010 D 8,692.07
V14N5419 03/11/2014 0004891827 7035010 D 7,206.74
V14N6045 04/08/2014 0005008013 7035010 D 6,530.74
V14N6667 05/06/2014 0005211145 7035010 D 8,344.00
V14N7790 06/17/2014 0005342651 7035010 D 4,042.95
Total Account 70,968.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1342 10/01/2013 0004345767 7035010 D 441.05
V14N1996 10/22/2013 0004360727 7035010 D 1,030.21
V14N2598 11/19/2013 0004466195 7035010 D 1,215.28
V14N2856 12/03/2013 0004560599 7035010 D 979.06
V14N3667 01/07/2014 0004667736 7035010 D 863.04
V14N4571 02/11/2014 0004778816 7035010 D 1,064.38
V14N5419 03/11/2014 0004891827 7035010 D 889.54
V14N6045 04/08/2014 0005008013 7035010 D 805.84
V14N6667 05/06/2014 0005211145 7035010 D 1,020.68
V14N7790 06/17/2014 0005342651 7035010 D 484.76
Total Account 8,793.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0837 11/04/2013 0004455540 7035010 D 9,902.00
V14F1699 02/03/2014 0004772231 7035010 D 14,352.00
V14F2218 04/07/2014 0005006136 7035010 D 9,600.00
V14F2478 05/05/2014 0005209363 7035010 D 4,984.00
V14F2739 06/09/2014 0005333545 7035010 D 20,183.00
Total Account 59,021.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404197 01/14/2014 2002330899 7032990 D 100.00
V1405027 02/24/2014 0004873842 7032990 D 200.00
Total Account 300.00 0.00
Total Federal Aid 176,876.38 0.00
Total Aid 2,662,542.25 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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