Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0483 KISMET-PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0227 07/10/2013 0003989378 7035140 D 135,285.30
V14K0513 10/10/2013 0004351707 7035140 D 119,315.94
V14K0798 01/10/2014 0004669297 7035140 D 136,019.35
V14K1084 04/10/2014 0005009758 7035140 D 71,645.10
Total Account 462,265.69 0.00
1000-0320 0320 Food Service Aid
V14N2005 10/22/2013 0004360736 7035110 D 271.36
V14N2268 11/05/2013 0004458591 7035110 D 494.56
V14N2880 12/03/2013 0004560623 7035110 D 532.20
V14N3380 12/17/2013 0004571021 7035110 D 402.72
V14N4614 02/11/2014 0004778859 7035110 D 341.96
V14N4840 02/18/2014 0004784152 7035110 D 455.40
V14N6090 04/08/2014 0005008058 7035110 D 313.96
V14N6691 05/06/2014 0005211169 7035110 D 374.12
V14N7857 06/17/2014 0005342718 7035110 D 825.60
V14N7857 06/17/2014 0005342718 7035110 D 671.41
Total Account 4,683.29 0.00
1000-0700 0700 Special Education Services Aid
V14S0227 10/10/2013 0004351992 7035110 D 136,061.00
V14S0518 12/11/2013 0004566040 7035110 D 73,389.00
V14S1100 03/11/2014 0004892283 7035110 D 66,031.00
V14S1391 04/10/2014 0005010336 7035110 D 93,075.00
V14S1682 05/28/2014 0005318365 7035110 D 85,027.00
Total Account 453,583.00 0.00
1000-0820 0820 General State Aid
V1450488 07/05/2013 N/A 703 5110 D 179,887.00
V1450774 07/29/2013 0004130679 7035110 D 119,716.00
V1451060 08/28/2013 0004235398 7035110 D 376,301.00
V1451346 09/26/2013 0004339494 7035110 D 384,061.00
V1451918 10/29/2013 0004448390 7035110 D 341,073.00
V1452204 11/26/2013 0004554573 7035110 D 384,061.00
V1452490 12/27/2013 0004659905 7035110 D 337,568.00
V1453050 01/29/2014 N/A 703 5110 D 129,353.00
V1453584 02/26/2014 0004875900 7035110 D 336,057.00
V1453849 03/27/2014 0004993236 7035110 D 336,057.00
V1454114 04/28/2014 N/A 703 5110 D 194,558.00
V1454640 06/19/2014 N/A 703 5110 D 211,855.00
V1550209 06/30/2014 N/A 703 5110 D 437,026.00
Total Account 3,767,573.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1370 04/10/2014 0005010044 7035110 D 61,755.00
Total Account 61,755.00 0.00
Total State Aid 4,749,859.98 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451632 10/29/2013 0004448104 7035110 D 42,988.00
V1452776 12/27/2013 0004660191 7035110 D 46,493.00
V1453317 01/29/2014 N/A 703 5110 D 57,345.00
V1454379 04/28/2014 N/A 703 5110 D 57,484.00
Total Account 204,310.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0809 12/11/2013 0004566331 7035110 D 24,891.00
V14S1973 05/28/2014 0005318656 7035110 D 17,084.00
Total Account 41,975.00 0.00
2538-2030 2030 State Safety
V14T0200 10/29/2013 0004448650 7035110 D 4,505.00
Total Account 4,505.00 0.00
Total Special Revenue State Aid 250,790.00 0.00
Federal Aid
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1401260 08/28/2013 0004235164 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402728 11/01/2013 0004454361 7032990 D 825.00
V1404247 01/15/2014 N/A 703 2990 D 500.00
Total Account 1,325.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0339 09/09/2013 0004244296 7035010 D 3,000.00
V14F0604 09/27/2013 0004343447 7035010 D 2,903.00
V14F0897 11/04/2013 0004455597 7035010 D 2,810.00
V14F1194 12/09/2013 0004563624 7035010 D 2,823.00
V14F1483 01/06/2014 0004666306 7035010 D 3,272.00
V14F1750 02/03/2014 0004772279 7035010 D 2,875.00
V14F2016 03/10/2014 0004891438 7035010 D 2,838.00
V14F2526 05/05/2014 0005209410 7035010 D 6,550.00
V14F2796 06/09/2014 0005333599 7035010 D 7,861.00
Total Account 34,932.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0339 09/09/2013 0004244296 7035010 D 1,840.00
V14F0604 09/27/2013 0004343447 7035010 D 1,839.00
V14F0897 11/04/2013 0004455597 7035010 D 1,835.00
V14F1194 12/09/2013 0004563624 7035010 D 1,840.00
V14F1483 01/06/2014 0004666306 7035010 D 1,840.00
V14F1750 02/03/2014 0004772279 7035010 D 1,840.00
V14F2016 03/10/2014 0004891438 7035010 D 1,849.00
V14F2526 05/05/2014 0005209410 7035010 D 4,139.00
V14F2796 06/09/2014 0005333599 7035010 D 5,050.00
Total Account 22,072.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2005 10/22/2013 0004360736 7035010 D 4,070.85
V14N2268 11/05/2013 0004458591 7035010 D 8,426.77
V14N2880 12/03/2013 0004560623 7035010 D 9,100.35
V14N3380 12/17/2013 0004571021 7035010 D 6,835.50
V14N4614 02/11/2014 0004778859 7035010 D 5,523.04
V14N4840 02/18/2014 0004784152 7035010 D 6,929.64
V14N6090 04/08/2014 0005008058 7035010 D 4,521.33
V14N6691 05/06/2014 0005211169 7035010 D 5,513.39
V14N7857 06/17/2014 0005342718 7035010 D 13,720.06
Total Account 64,640.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2005 10/22/2013 0004360736 7035010 D 15,400.00
V14N2268 11/05/2013 0004458591 7035010 D 27,846.85
V14N2880 12/03/2013 0004560623 7035010 D 29,398.10
V14N3380 12/17/2013 0004571021 7035010 D 22,108.90
V14N4614 02/11/2014 0004778859 7035010 D 18,811.85
V14N4840 02/18/2014 0004784152 7035010 D 25,272.70
V14N6090 04/08/2014 0005008058 7035010 D 17,495.50
V14N6691 05/06/2014 0005211169 7035010 D 20,681.10
V14N7857 06/17/2014 0005342718 7035010 D 47,422.45
Total Account 224,437.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2005 10/22/2013 0004360736 7035010 D 1,577.28
V14N2268 11/05/2013 0004458591 7035010 D 2,874.63
V14N2880 12/03/2013 0004560623 7035010 D 3,093.41
V14N3380 12/17/2013 0004571021 7035010 D 2,340.81
V14N4614 02/11/2014 0004778859 7035010 D 1,987.64
V14N4840 02/18/2014 0004784152 7035010 D 2,647.01
V14N6090 04/08/2014 0005008058 7035010 D 1,824.89
V14N6691 05/06/2014 0005211169 7035010 D 2,174.57
V14N7857 06/17/2014 0005342718 7035010 D 4,798.80
Total Account 23,319.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0339 09/09/2013 0004244296 7035010 D 14,000.00
V14F0604 09/27/2013 0004343447 7035010 D 15,103.00
V14F0897 11/04/2013 0004455597 7035010 D 14,646.00
V14F1194 12/09/2013 0004563624 7035010 D 13,706.00
V14F1483 01/06/2014 0004666306 7035010 D 13,776.00
V14F1750 02/03/2014 0004772279 7035010 D 13,821.00
V14F2016 03/10/2014 0004891438 7035010 D 14,206.00
V14F2526 05/05/2014 0005209410 7035010 D 37,083.00
V14F2796 06/09/2014 0005333599 7035010 D 31,642.00
Total Account 167,983.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0339 09/09/2013 0004244296 7035010 D 4,220.00
V14F0604 09/27/2013 0004343447 7035010 D 4,220.00
V14F0897 11/04/2013 0004455597 7035010 D 4,173.00
V14F1194 12/09/2013 0004563624 7035010 D 4,271.00
V14F1483 01/06/2014 0004666306 7035010 D 4,280.00
V14F1750 02/03/2014 0004772279 7035010 D 4,087.00
V14F2016 03/10/2014 0004891438 7035010 D 4,315.00
V14F2526 05/05/2014 0005209410 7035010 D 9,478.00
V14F2796 06/09/2014 0005333599 7035010 D 11,596.00
Total Account 50,640.00 0.00
Total Federal Aid 589,849.42 0.00
Total Aid 5,590,499.40 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