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

D0491 EUDORA

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0175 07/10/2013 0003989327 7035140 D 232,482.83 V14K0461 10/10/2013 0004351655 7035140 D 191,483.89 V14K0746 01/10/2014 0004669245 7035140 D 231,953.97 V14K1032 04/10/2014 0005009706 7035140 D 122,621.48 Total Account 778,542.17 0.00

1000-0320 0320 Food Service Aid

V14N0891 09/10/2013 0004245827 7035110 D 482.68 V14N1816 10/15/2013 0004355529 7035110 D 865.48 V14N2414 11/12/2013 0004460952 7035110 D 913.76 V14N3146 12/10/2013 0004565314 7035110 D 720.56 V14N3673 01/07/2014 0004667742 7035110 D 642.92 V14N4581 02/11/2014 0004778826 7035110 D 807.16 V14N5425 03/11/2014 0004891833 7035110 D 674.16 V14N6057 04/08/2014 0005008025 7035110 D 625.48 V14N6971 05/13/2014 0005219086 7035110 D 982.64 V14N7805 06/17/2014 0005342666 7035110 D 1,209.52 V14N7805 06/17/2014 0005342666 7035110 D 512.48 Total Account 8,436.84 0.00

1000-0400 0400 Discretionary Grants

V1403843 12/27/2013 2002311611 7032990 D 100.00 Total Account 100.00 0.00

1000-0410 0410 Disc Grts- After School Program

V1401635 09/16/2013 0004249048 7035110 D 7,246.00 V1404373 01/21/2014 0004676084 7035110 D 3,623.00 V1407360 06/05/2014 0005330573 7035110 D 3,623.00 Total Account 14,492.00 0.00

1000-0700 0700 Special Education Services Aid

V14S0175 10/10/2013 0004351940 7035110 D 374,091.00 V14S0466 12/11/2013 0004565988 7035110 D 254,093.00 V14S1048 03/11/2014 0004892231 7035110 D 235,558.00 V14S1339 04/10/2014 0005010284 7035110 D 246,589.00 V14S1630 05/28/2014 0005318313 7035110 D 261,358.00 Total Account 1,371,689.00 0.00

1000-0820 0820 General State Aid

V1450436 07/05/2013 N/A 703 5110 D 275,156.00 V1450722 07/29/2013 0004130627 7035110 D 444,280.00 V1451008 08/28/2013 0004235346 7035110 D 567,018.00 V1451294 09/26/2013 0004339442 7035110 D 583,020.00 V1451866 10/29/2013 0004448338 7035110 D 517,763.00 V1452152 11/26/2013 0004554521 7035110 D 583,020.00 V1452438 12/27/2013 0004659853 7035110 D 512,441.00 V1453003 01/29/2014 N/A 703 5110 D 197,878.00 V1453537 02/26/2014 0004875853 7035110 D 514,082.00 V1453802 03/27/2014 0004993189 7035110 D 514,083.00 V1454067 04/28/2014 N/A 703 5110 D 297,625.00 V1454594 06/19/2014 N/A 703 5110 D 366,254.00 V1550163 06/30/2014 N/A 703 5110 D 755,529.00 Total Account 6,128,149.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0377 09/26/2013 0004339702 7035110 D 634,442.00 V14L0610 01/29/2014 N/A 703 5110 D 634,198.00 V14L0843 06/19/2014 N/A 703 5110 D 221,082.00 V15L0145 06/30/2014 N/A 703 5110 D 84,669.00 Total Account 1,574,391.00 0.00

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

V14K1318 04/10/2014 0005009992 7035110 D 105,695.00 Total Account 105,695.00 0.00 Total State Aid 9,981,495.01 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451580 10/29/2013 0004448052 7035110 D 65,257.00 V1452724 12/27/2013 0004660139 7035110 D 70,579.00 V1453270 01/29/2014 N/A 703 5110 D 87,723.00 V1454332 04/28/2014 N/A 703 5110 D 87,937.00 Total Account 311,496.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0757 12/11/2013 0004566279 7035110 D 86,181.00 V14S1921 05/28/2014 0005318604 7035110 D 52,512.00 Total Account 138,693.00 0.00

2538-2030 2030 State Safety

V14T0157 10/29/2013 0004448607 7035110 D 3,825.00 Total Account 3,825.00 0.00

2880-2880 2880 School District Capital Improvement

V14C0073 07/29/2013 0004130798 7035110 D 910,867.00 V14C0216 01/29/2014 N/A 703 5110 D 693,502.00 Total Account 1,604,369.00 0.00 Total Special Revenue State Aid 2,058,383.00 0.00

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1404248 01/15/2014 N/A 703 2990 D 250.00 Total Account 250.00 0.00

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

V14F0300 09/09/2013 0004245746 7035010 D 2,350.00 V14F0558 09/27/2013 0004344069 7035010 D 2,350.00 V14F0850 11/04/2013 0004457164 7035010 D 2,350.00 V14F1714 02/03/2014 0004774824 7035010 D 15,000.00 V14F2750 06/09/2014 0005335185 7035010 D 5,871.00 Total Account 27,921.00 0.00

3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367

V1406013 04/01/2014 0005000357 7032990 D 200.00 V1407005 05/21/2014 0005228788 7032990 D 55.00 Total Account 255.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N0891 09/10/2013 0004245827 7035010 D 913.84 V14N0891 09/10/2013 0004245827 7035010 D 2,877.68 V14N1816 10/15/2013 0004355529 7035010 D 1,708.52 V14N1816 10/15/2013 0004355529 7035010 D 5,855.01 V14N2414 11/12/2013 0004460952 7035010 D 5,846.59 V14N2414 11/12/2013 0004460952 7035010 D 1,876.32 V14N3146 12/10/2013 0004565314 7035010 D 4,574.27 V14N3146 12/10/2013 0004565314 7035010 D 1,646.18 V14N3673 01/07/2014 0004667742 7035010 D 3,756.02 V14N3673 01/07/2014 0004667742 7035010 D 1,313.90 V14N4581 02/11/2014 0004778826 7035010 D 1,539.16 V14N4581 02/11/2014 0004778826 7035010 D 4,901.08 V14N5425 03/11/2014 0004891833 7035010 D 1,328.54 V14N5425 03/11/2014 0004891833 7035010 D 4,063.54 V14N6057 04/08/2014 0005008025 7035010 D 1,204.24 V14N6057 04/08/2014 0005008025 7035010 D 4,510.88 V14N6971 05/13/2014 0005219086 7035010 D 1,901.28 V14N6971 05/13/2014 0005219086 7035010 D 7,096.84 V14N7805 06/17/2014 0005342666 7035010 D 965.00 V14N7805 06/17/2014 0005342666 7035010 D 3,336.22 Total Account 61,215.11 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N0891 09/10/2013 0004245827 7035010 D 18,928.48 V14N1816 10/15/2013 0004355529 7035010 D 34,101.83 V14N2414 11/12/2013 0004460952 7035010 D 33,810.01 V14N3146 12/10/2013 0004565314 7035010 D 26,733.56 V14N3673 01/07/2014 0004667742 7035010 D 23,505.02 V14N4581 02/11/2014 0004778826 7035010 D 29,410.91 V14N5425 03/11/2014 0004891833 7035010 D 24,809.31 V14N6057 04/08/2014 0005008025 7035010 D 22,722.43 V14N6971 05/13/2014 0005219086 7035010 D 36,425.99 V14N7805 06/17/2014 0005342666 7035010 D 18,878.63 Total Account 269,326.17 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V14N0891 09/10/2013 0004245827 7035010 D 220.85 V14N1816 10/15/2013 0004355529 7035010 D 317.83 V14N2414 11/12/2013 0004460952 7035010 D 375.18 V14N3146 12/10/2013 0004565314 7035010 D 304.89 V14N3673 01/07/2014 0004667742 7035010 D 216.65 V14N4581 02/11/2014 0004778826 7035010 D 286.59 V14N5425 03/11/2014 0004891833 7035010 D 254.96 V14N6057 04/08/2014 0005008025 7035010 D 222.64 V14N6971 05/13/2014 0005219086 7035010 D 393.25 V14N7805 06/17/2014 0005342666 7035010 D 204.11 Total Account 2,796.95 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N0891 09/10/2013 0004245827 7035010 D 2,805.58 V14N1816 10/15/2013 0004355529 7035010 D 5,030.60 V14N2414 11/12/2013 0004460952 7035010 D 5,311.23 V14N3146 12/10/2013 0004565314 7035010 D 4,188.26 V14N3673 01/07/2014 0004667742 7035010 D 3,736.97 V14N4581 02/11/2014 0004778826 7035010 D 4,691.62 V14N5425 03/11/2014 0004891833 7035010 D 3,918.56 V14N6057 04/08/2014 0005008025 7035010 D 3,635.60 V14N6971 05/13/2014 0005219086 7035010 D 5,711.60 V14N7805 06/17/2014 0005342666 7035010 D 2,978.79 Total Account 42,008.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0300 09/09/2013 0004245746 7035010 D 16,000.00 V14F0558 09/27/2013 0004344069 7035010 D 12,000.00 V14F0850 11/04/2013 0004457164 7035010 D 12,000.00 V14F1146 12/09/2013 0004563577 7035010 D 10,000.00 V14F1714 02/03/2014 0004774824 7035010 D 20,500.00 V14F2750 06/09/2014 0005335185 7035010 D 71,630.00 Total Account 142,130.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V14F0300 09/09/2013 0004245746 7035010 D 150,000.00 V14F0558 09/27/2013 0004344069 7035010 D 80,000.00 V14F0850 11/04/2013 0004457164 7035010 D 80,000.00 V14F1146 12/09/2013 0004563577 7035010 D 17,000.00 V14F1437 01/06/2014 0004666261 7035010 D 36,500.00 V14F1714 02/03/2014 0004774824 7035010 D 83,300.00 V14F1974 03/10/2014 0004891397 7035010 D 63,000.00 V14F2229 04/07/2014 0005006146 7035010 D 86,000.00 V14F2488 05/05/2014 0005209373 7035010 D 185,500.00 V14F2750 06/09/2014 0005335185 7035010 D 168,530.00 Total Account 949,830.00 0.00

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

V1404198 01/14/2014 2002330841 7032990 D 160.00 V1405014 02/24/2014 0004873829 7032990 D 100.00 Total Account 260.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V14F0300 09/09/2013 0004245746 7035010 D 3,750.00 V14F0558 09/27/2013 0004344069 7035010 D 1,666.00 V14F0850 11/04/2013 0004457164 7035010 D 4,000.00 V14F0850 11/04/2013 0004457164 7035010 D 3,500.00 V14F1714 02/03/2014 0004774824 7035010 D 49,900.00 V14F2750 06/09/2014 0005335185 7035010 D 11,600.00 Total Account 74,416.00 0.00

3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184

V14F0558 09/27/2013 0004344069 7035010 D 450.00 V14F0850 11/04/2013 0004457164 7035010 D 550.00 V14F2750 06/09/2014 0005335185 7035010 D 4,000.00 Total Account 5,000.00 0.00 Total Federal Aid 1,575,409.04 0.00 Total Aid 13,615,287.05 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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