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

D0494 SYRACUSE

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

State Aid

1000-0100 0100 KPERS Employer Contributions

V14K0134 07/10/2013 0003989286 7035140 D 77,291.15 V14K0420 10/10/2013 0004351614 7035140 D 73,037.39 V14K0705 01/10/2014 0004669204 7035140 D 76,246.25 V14K0991 04/10/2014 0005009665 7035140 D 39,398.04 Total Account 265,972.83 0.00

1000-0320 0320 Food Service Aid

V14N1338 10/01/2013 0004345763 7035110 D 124.92 V14N2236 11/05/2013 0004458559 7035110 D 290.12 V14N2398 11/12/2013 0004460936 7035110 D 347.00 V14N3359 12/17/2013 0004571000 7035110 D 282.56 V14N4156 01/21/2014 0004676126 7035110 D 215.48 V14N4813 02/18/2014 0004784125 7035110 D 292.00 V14N6028 04/08/2014 0005007996 7035110 D 262.68 V14N6651 05/06/2014 0005211129 7035110 D 230.48 V14N6955 05/13/2014 0005219070 7035110 D 298.32 V14N7762 06/17/2014 0005342623 7035110 D 150.16 V14N7762 06/17/2014 0005342623 7035110 D 417.34 Total Account 2,911.06 0.00

1000-0700 0700 Special Education Services Aid

V14S0134 10/10/2013 0004351899 7035110 D 70,100.00 V14S0425 12/11/2013 0004565947 7035110 D 45,238.00 V14S1007 03/11/2014 0004892190 7035110 D 40,778.00 V14S1298 04/10/2014 0005010243 7035110 D 44,022.00 V14S1589 05/28/2014 0005318272 7035110 D 45,118.00 Total Account 245,256.00 0.00

1000-0820 0820 General State Aid

V1450395 07/05/2013 N/A 703 5110 D 382,810.00 V1450681 07/29/2013 0004130586 7035110 D 192,810.00 V1450967 08/28/2013 0004235305 7035110 D 228,589.00 V1451253 09/26/2013 0004339401 7035110 D 257,230.00 V1451825 10/29/2013 0004448297 7035110 D 228,438.00 V1452111 11/26/2013 0004554480 7035110 D 257,230.00 V1452397 12/27/2013 0004659812 7035110 D 226,090.00 V1452962 01/29/2014 N/A 703 5110 D 69,952.00 V1453496 02/26/2014 0004875812 7035110 D 181,734.00 V1453761 03/27/2014 0004993148 7035110 D 181,734.00 V1454026 04/28/2014 N/A 703 5110 D 105,213.00 V1454555 06/19/2014 N/A 703 5110 D 108,934.00 V1550124 06/30/2014 N/A 703 5110 D 224,716.00 Total Account 2,645,480.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0342 09/26/2013 0004339667 7035110 D 41,996.00 V14L0575 01/29/2014 N/A 703 5110 D 41,996.00 V14L0808 06/19/2014 N/A 703 5110 D 16,448.00 V15L0110 06/30/2014 N/A 703 5110 D 6,299.00 Total Account 106,739.00 0.00

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

V14K1277 04/10/2014 0005009951 7035110 D 33,960.00 Total Account 33,960.00 0.00 Total State Aid 3,300,318.89 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451539 10/29/2013 0004448011 7035110 D 28,792.00 V1452683 12/27/2013 0004660098 7035110 D 31,140.00 V1453229 01/29/2014 N/A 703 5110 D 31,011.00 V1454291 04/28/2014 N/A 703 5110 D 31,087.00 Total Account 122,030.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0716 12/11/2013 0004566238 7035110 D 15,343.00 V14S1880 05/28/2014 0005318563 7035110 D 9,065.00 Total Account 24,408.00 0.00

2538-2030 2030 State Safety

V14T0117 10/29/2013 0004448567 7035110 D 2,210.00 Total Account 2,210.00 0.00 Total Special Revenue State Aid 148,648.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V14N3023 12/03/2013 0004560729 7035010 D 1,672.35 V14N3023 12/03/2013 0004560729 7035010 D 1,852.05 V14N3023 12/03/2013 0004560729 7035010 D 931.81 V14N3534 01/07/2014 0004667621 7035010 D 1,064.79 V14N4297 01/27/2014 0004763576 7035010 D 1,310.76 V14N4943 02/25/2014 0004875530 7035010 D 1,418.61 V14N5856 04/08/2014 0005007850 7035010 D 1,269.61 V14N6870 05/13/2014 0005219001 7035010 D 1,581.21 V14N7385 06/03/2014 0005328065 7035010 D 1,388.27 V14N8000 06/19/2014 N/A 703 5010 D 722.59 Total Account 13,212.05 0.00

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

V1402656 11/01/2013 0004454292 7032990 D 400.00 Total Account 400.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V14F1112 12/09/2013 0004563545 7035010 D 190.00 V14F1678 02/03/2014 0004772211 7035010 D 1,551.00 V14F2197 04/07/2014 0005006116 7035010 D 386.00 V14F2717 06/09/2014 0005333524 7035010 D 14,511.00 Total Account 16,638.00 0.00

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

V14F0275 09/09/2013 0004244234 7035010 D 13,300.00 V14F0815 11/04/2013 0004455519 7035010 D 967.00 V14F1112 12/09/2013 0004563545 7035010 D 611.00 V14F1402 01/06/2014 0004666228 7035010 D 750.00 V14F1944 03/10/2014 0004891369 7035010 D 656.00 V14F2197 04/07/2014 0005006116 7035010 D 355.00 V14F2717 06/09/2014 0005333524 7035010 D 3,231.00 Total Account 19,870.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1338 10/01/2013 0004345763 7035010 D 1,619.04 V14N2236 11/05/2013 0004458559 7035010 D 4,073.53 V14N2398 11/12/2013 0004460936 7035010 D 4,961.46 V14N3359 12/17/2013 0004571000 7035010 D 3,949.34 V14N4156 01/21/2014 0004676126 7035010 D 3,066.63 V14N4813 02/18/2014 0004784125 7035010 D 3,933.65 V14N6028 04/08/2014 0005007996 7035010 D 3,343.04 V14N6651 05/06/2014 0005211129 7035010 D 2,795.40 V14N6955 05/13/2014 0005219070 7035010 D 3,837.98 V14N7762 06/17/2014 0005342623 7035010 D 2,072.72 Total Account 33,652.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1338 10/01/2013 0004345763 7035010 D 6,511.70 V14N2236 11/05/2013 0004458559 7035010 D 15,313.45 V14N2398 11/12/2013 0004460936 7035010 D 18,357.55 V14N3359 12/17/2013 0004571000 7035010 D 14,820.75 V14N4156 01/21/2014 0004676126 7035010 D 11,261.80 V14N4813 02/18/2014 0004784125 7035010 D 15,150.90 V14N6028 04/08/2014 0005007996 7035010 D 13,618.80 V14N6651 05/06/2014 0005211129 7035010 D 12,391.32 V14N6955 05/13/2014 0005219070 7035010 D 15,902.93 V14N7762 06/17/2014 0005342623 7035010 D 8,218.89 Total Account 131,548.09 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1338 10/01/2013 0004345763 7035010 D 726.10 V14N2236 11/05/2013 0004458559 7035010 D 1,686.32 V14N2398 11/12/2013 0004460936 7035010 D 2,016.94 V14N3359 12/17/2013 0004571000 7035010 D 1,495.91 V14N3359 12/17/2013 0004571000 7035010 D 146.47 V14N4156 01/21/2014 0004676126 7035010 D 1,252.48 V14N4813 02/18/2014 0004784125 7035010 D 1,697.25 V14N6028 04/08/2014 0005007996 7035010 D 1,526.83 V14N6651 05/06/2014 0005211129 7035010 D 1,339.66 V14N6955 05/13/2014 0005219070 7035010 D 1,733.98 V14N7762 06/17/2014 0005342623 7035010 D 872.80 Total Account 14,494.74 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0275 09/09/2013 0004244234 7035010 D 642.00 V14F0523 09/27/2013 0004343369 7035010 D 1,240.00 V14F0815 11/04/2013 0004455519 7035010 D 3,095.00 V14F1112 12/09/2013 0004563545 7035010 D 13,732.00 V14F1402 01/06/2014 0004666228 7035010 D 8,698.00 V14F1678 02/03/2014 0004772211 7035010 D 9,444.00 V14F2197 04/07/2014 0005006116 7035010 D 8,137.00 V14F2457 05/05/2014 0005209343 7035010 D 8,683.00 V14F2717 06/09/2014 0005333524 7035010 D 50,315.00 Total Account 103,986.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V14F0275 09/09/2013 0004244234 7035010 D 909.00 S1400123 09/16/2013 2013 Refund 5010 D -50,191.00 V14F0523 09/27/2013 0004343369 7035010 D 555.00 V14F0815 11/04/2013 0004455519 7035010 D 632.00 V14F1112 12/09/2013 0004563545 7035010 D 9,118.00 V14F1402 01/06/2014 0004666228 7035010 D 3,304.97 V14F1402 01/06/2014 0004666228 7035010 D 4,828.03 V14F1678 02/03/2014 0004772211 7035010 D 7,626.00 V14F1944 03/10/2014 0004891369 7035010 D 3,846.00 V14F2197 04/07/2014 0005006116 7035010 D 5,192.00 V14F2457 05/05/2014 0005209343 7035010 D 7,023.00 V14F2717 06/09/2014 0005333524 7035010 D 56,966.00 Total Account 100,000.00 -50,191.00 Total Federal Aid 433,801.67 -50,191.00 Total Aid 3,882,768.56 -50,191.00 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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