Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0492 FLINTHILLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0204 07/10/2013 0003989355 7035140 D 40,652.94
V14K0490 10/10/2013 0004351684 7035140 D 44,263.93
V14K0775 01/10/2014 0004669274 7035140 D 48,383.34
V14K1061 04/10/2014 0005009735 7035140 D 25,949.80
Total Account 159,250.01 0.00
1000-0320 0320 Food Service Aid
V14N1357 10/01/2013 0004345782 7035110 D 60.04
V14N2259 11/05/2013 0004458582 7035110 D 163.08
V14N3684 01/07/2014 0004667753 7035110 D 271.84
V14N6074 04/08/2014 0005008042 7035110 D 264.56
V14N6983 05/13/2014 0005219098 7035110 D 263.84
V14N7834 06/17/2014 0005342695 7035110 D 83.64
V14N7834 06/17/2014 0005342695 7035110 D 212.67
Total Account 1,319.67 0.00
1000-0700 0700 Special Education Services Aid
V14S0204 10/10/2013 0004351969 7035110 D 73,789.00
V14S0495 12/11/2013 0004566017 7035110 D 61,558.00
V14S1077 03/11/2014 0004892260 7035110 D 52,602.00
V14S1368 04/10/2014 0005010313 7035110 D 54,171.00
V14S1659 05/28/2014 0005318342 7035110 D 70,433.00
Total Account 312,553.00 0.00
1000-0820 0820 General State Aid
V1450465 07/05/2013 N/A 703 5110 D 118,163.00
V1450751 07/29/2013 0004130656 7035110 D 118,163.00
V1451037 08/28/2013 0004235375 7035110 D 154,618.00
V1451323 09/26/2013 0004339471 7035110 D 165,229.00
V1451895 10/29/2013 0004448367 7035110 D 146,735.00
V1452181 11/26/2013 0004554550 7035110 D 165,229.00
V1452467 12/27/2013 0004659882 7035110 D 145,227.00
V1453028 01/29/2014 N/A 703 5110 D 50,545.00
V1453562 02/26/2014 0004875878 7035110 D 131,313.00
V1453827 03/27/2014 0004993214 7035110 D 131,313.00
V1454092 04/28/2014 N/A 703 5110 D 74,319.00
V1454618 06/19/2014 N/A 703 5110 D 87,774.00
V1550187 06/30/2014 N/A 703 5110 D 181,065.00
Total Account 1,669,693.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0400 09/26/2013 0004339725 7035110 D 114,672.00
V14L0633 01/29/2014 N/A 703 5110 D 113,788.00
V14L0866 06/19/2014 N/A 703 5110 D 43,636.00
V15L0168 06/30/2014 N/A 703 5110 D 16,712.00
Total Account 288,808.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1347 04/10/2014 0005010021 7035110 D 22,367.00
Total Account 22,367.00 0.00
Total State Aid 2,453,990.68 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451609 10/29/2013 0004448081 7035110 D 18,494.00
V1452753 12/27/2013 0004660168 7035110 D 20,002.00
V1453295 01/29/2014 N/A 703 5110 D 22,407.00
V1454357 04/28/2014 N/A 703 5110 D 21,959.00
Total Account 82,862.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0786 12/11/2013 0004566308 7035110 D 20,878.00
V14S1950 05/28/2014 0005318633 7035110 D 14,152.00
Total Account 35,030.00 0.00
2538-2030 2030 State Safety
V14T0182 10/29/2013 0004448632 7035110 D 1,615.00
Total Account 1,615.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0133 08/28/2013 0004235478 7035110 D 78,878.00
V14C0279 02/26/2014 0004875974 7035110 D 11,958.00
Total Account 90,836.00 0.00
Total Special Revenue State Aid 210,343.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F2775 06/09/2014 0005333579 7035010 D 7,565.00
Total Account 7,565.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1357 10/01/2013 0004345782 7035010 D 132.64
V14N1357 10/01/2013 0004345782 7035010 D 569.11
V14N2259 11/05/2013 0004458582 7035010 D 475.88
V14N2259 11/05/2013 0004458582 7035010 D 1,625.64
V14N3684 01/07/2014 0004667753 7035010 D 2,733.12
V14N3684 01/07/2014 0004667753 7035010 D 869.84
V14N6074 04/08/2014 0005008042 7035010 D 2,567.66
V14N6074 04/08/2014 0005008042 7035010 D 889.68
V14N6983 05/13/2014 0005219098 7035010 D 903.72
V14N6983 05/13/2014 0005219098 7035010 D 2,614.07
V14N7834 06/17/2014 0005342695 7035010 D 318.68
V14N7834 06/17/2014 0005342695 7035010 D 781.84
Total Account 14,481.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1357 10/01/2013 0004345782 7035010 D 2,267.59
V14N2259 11/05/2013 0004458582 7035010 D 6,246.18
V14N3684 01/07/2014 0004667753 7035010 D 9,703.14
V14N6074 04/08/2014 0005008042 7035010 D 9,845.51
V14N6983 05/13/2014 0005219098 7035010 D 9,669.59
V14N7834 06/17/2014 0005342695 7035010 D 3,106.69
Total Account 40,838.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1357 10/01/2013 0004345782 7035010 D 348.98
V14N2259 11/05/2013 0004458582 7035010 D 947.90
V14N3684 01/07/2014 0004667753 7035010 D 1,580.07
V14N6074 04/08/2014 0005008042 7035010 D 1,537.75
V14N6983 05/13/2014 0005219098 7035010 D 1,533.57
V14N7834 06/17/2014 0005342695 7035010 D 486.16
Total Account 6,434.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0322 09/09/2013 0004244280 7035010 D 4,000.00
V14F0584 09/27/2013 0004343428 7035010 D 4,000.00
V14F0876 11/04/2013 0004455577 7035010 D 4,000.00
V14F2775 06/09/2014 0005333579 7035010 D 17,752.00
Total Account 29,752.00 0.00
Total Federal Aid 99,072.01 0.00
Total Aid 2,763,405.69 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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