Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0500 KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0267 07/10/2013 0003989418 7035140 A 3,739,998.66
V14K0553 10/10/2013 0004351747 7035140 A 3,871,890.29
V14K0838 01/10/2014 0004669337 7035140 A 4,194,895.88
V14K1124 04/10/2014 0005009798 7035140 A 2,200,114.44
Total Account 14,006,899.27 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1403584 12/11/2013 0004565812 7035110 D 241,794.00
V1407395 06/05/2014 0005330599 7035110 D 359,238.00
Total Account 601,032.00 0.00
1000-0320 0320 Food Service Aid
V14N2300 11/05/2013 0004458614 7035110 A 9,577.60
V14N2919 12/03/2013 0004560653 7035110 A 13,218.12
V14N3400 12/17/2013 0004571034 7035110 A 13,081.80
V14N3735 01/07/2014 0004667790 7035110 A 11,563.48
V14N4662 02/11/2014 0004778889 7035110 A 8,951.28
V14N6141 04/08/2014 0005008089 7035110 A 20,962.52
V14N6487 04/22/2014 0005023134 7035110 A 8,882.76
V14N7210 05/20/2014 0005226436 7035110 A 13,312.24
V14N7938 06/17/2014 0005342772 7035110 A 18,416.52
V14N7938 06/17/2014 0005342772 7035110 A 10,495.20
Total Account 128,461.52 0.00
1000-0400 0400 Discretionary Grants
V1401620 09/16/2013 0004249039 7035110 D 8,027.00
V1403825 12/27/2013 2002311616 7032990 D 50.00
V1404390 01/21/2014 0004676095 7035110 D 4,013.00
V1407373 06/05/2014 0005330584 7035110 D 4,340.00
Total Account 16,430.00 0.00
1000-0410 0410 Disc Grts- After School Program
V1407362 06/05/2014 0005330575 7035110 D 14,491.00
Total Account 14,491.00 0.00
1000-0630 0630 Deaf Blind Aid
V1407366 06/05/2014 0005330577 7035110 D 1,051.46
V1407366 06/05/2014 0005330577 7035110 D 345.74
Total Account 1,397.20 0.00
1000-0700 0700 Special Education Services Aid
V14S0272 10/10/2013 0004352037 7035110 A 3,234,058.00
V14S0563 12/11/2013 0004566085 7035110 A 1,872,687.00
V14S1145 03/11/2014 0004892328 7035110 A 967,741.00
V14S1436 04/10/2014 0005010381 7035110 A 2,033,788.00
V14S1727 05/28/2014 0005318410 7035110 A 4,681,276.00
Total Account 12,789,550.00 0.00
1000-0820 0820 General State Aid
V1450528 07/05/2013 N/A 703 5110 A 5,997,528.00
V1450814 07/29/2013 0004130719 7035110 A 5,997,528.00
V1451100 08/28/2013 0004235438 7035110 A 9,840,657.00
V1451386 09/26/2013 0004339534 7035110 A 10,037,298.00
V1451958 10/29/2013 0004448430 7035110 A 8,913,828.00
V1452244 11/26/2013 0004554613 7035110 A 10,037,298.00
V1452530 12/27/2013 0004659945 7035110 A 8,822,211.00
V1453085 01/29/2014 N/A 703 5110 A 3,432,409.00
V1453619 02/26/2014 0004875935 7035110 A 8,916,854.00
V1453884 03/27/2014 0004993271 7035110 A 8,916,854.00
V1454149 04/28/2014 N/A 703 5110 A 5,162,361.00
V1454674 06/19/2014 N/A 703 5110 A 8,265,871.00
V1550243 06/30/2014 N/A 703 5110 D 17,051,276.00
Total Account 111,391,973.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0450 09/26/2013 0004339775 7035110 A 10,017,122.00
V14L0683 01/29/2014 N/A 703 5110 A 10,017,122.00
V14L0916 06/19/2014 N/A 703 5110 A 3,923,376.00
V15L0218 06/30/2014 N/A 703 5110 D 1,502,566.00
Total Account 25,460,186.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1410 04/10/2014 0005010084 7035110 A 1,896,404.00
Total Account 1,896,404.00 0.00
Total State Aid 166,306,823.99 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V1400901 08/12/2013 0004143230 7035110 D 147,064.00
V1403054 11/19/2013 0004466136 7035110 D 147,064.00
V1404727 02/11/2014 0004778678 7035110 D 147,064.00
V1406815 05/12/2014 0005217619 7035110 D 147,884.00
Total Account 589,076.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid
V14E0075 06/17/2014 0005342447 7035110 A 16,801.00
Total Account 16,801.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451672 10/29/2013 0004448144 7035110 A 1,123,470.00
V1452816 12/27/2013 0004660231 7035110 A 1,215,087.00
V1453352 01/29/2014 N/A 703 5110 A 1,521,654.00
V1454414 04/28/2014 N/A 703 5110 A 1,525,279.00
Total Account 5,385,490.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0854 12/11/2013 0004566376 7035110 A 635,159.00
V14S2018 05/28/2014 0005318701 7035110 A 940,563.00
Total Account 1,575,722.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0103 07/29/2013 0004130828 7035110 A 4,726,700.00
V14C0247 01/29/2014 N/A 703 5110 A 525,135.00
Total Account 5,251,835.00 0.00
Total Special Revenue State Aid 12,818,924.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0414 08/06/2013 0004139230 7035010 A 3,616.70
V14N0735 09/03/2013 0004240794 7035010 A 149,615.81
V14N1281 10/01/2013 0004345718 7035010 A 58,444.59
V14N7436 06/10/2014 0005335205 7035010 A 5,622.01
Total Account 217,299.11 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0414 08/06/2013 0004139230 7035010 A 374.55
V14N0735 09/03/2013 0004240794 7035010 A 15,537.39
V14N1281 10/01/2013 0004345718 7035010 A 6,082.98
V14N7436 06/10/2014 0005335205 7035010 A 576.92
Total Account 22,571.84 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0414 08/06/2013 0004139230 7035010 A 21.15
V14N0735 09/03/2013 0004240794 7035010 A 910.46
V14N1281 10/01/2013 0004345718 7035010 A 357.00
V14N7436 06/10/2014 0005335205 7035010 A 32.86
Total Account 1,321.47 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1401261 08/28/2013 0004235165 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1408063 06/24/2014 N/A 703 2990 D 665.00
Total Account 665.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V14F0953 11/04/2013 0004455641 7035010 A 5,000.00
V14F2061 03/10/2014 0004891668 7035010 A 25,000.00
V14F2854 06/09/2014 0005333645 7035010 A 142,397.00
Total Account 172,397.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V14F0375 09/09/2013 0004244326 7035010 A 500,000.00
V14F0953 11/04/2013 0004455641 7035010 A 466,564.00
V14F1803 02/03/2014 0004772325 7035010 A 350,000.00
V14F2576 05/05/2014 0005209453 7035010 A 8,958.00
S1400519 05/07/2014 2012 Refund 5010 D -39,243.82
V14F2854 06/09/2014 0005333645 7035010 A 290,000.00
Total Account 1,615,522.00 -39,243.82
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V14F0375 09/09/2013 0004244326 7035010 A 50,393.37
V14F0375 09/09/2013 0004244326 7035010 A 426,787.63
V14F0953 11/04/2013 0004455641 7035010 A 150,000.00
V14F2576 05/05/2014 0005209453 7035010 A 92,804.00
V14F2854 06/09/2014 0005333645 7035010 A 200,000.00
Total Account 919,985.00 0.00
3233-3042 3042 4388 Sch Imp(1003g) -ARRA CFDA 84.388
V14F0953 11/04/2013 0004455641 7035010 A 344,000.00
Total Account 344,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F1541 01/06/2014 0004666351 7035010 A 2,425,000.00
V14F1803 02/03/2014 0004772325 7035010 A 450,000.00
V14F1803 02/03/2014 0004772325 7035010 A 15,000.00
V14F2061 03/10/2014 0004891668 7035010 A 425,000.00
V14F2061 03/10/2014 0004891668 7035010 A 7,000.00
V14F2576 05/05/2014 0005209453 7035010 A 1,162,328.00
V14F2576 05/05/2014 0005209453 7035010 A 40,652.00
V14F2854 06/09/2014 0005333645 7035010 A 581,164.00
V14F2854 06/09/2014 0005333645 7035010 A 20,325.00
Total Account 5,126,469.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F1803 02/03/2014 0004772325 7035010 A 30,000.00
V14F2061 03/10/2014 0004891668 7035010 A 25,000.00
V14F2576 05/05/2014 0005209453 7035010 A 78,994.00
V14F2854 06/09/2014 0005333645 7035010 A 39,497.00
Total Account 173,491.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0655 09/27/2013 0004343491 7035010 A 23,644.00
V14F0655 09/27/2013 0004343491 7035010 A 66,867.00
V14F0655 09/27/2013 0004343491 7035010 A 40,000.00
V14F0655 09/27/2013 0004343491 7035010 A 22,000.00
V14F0655 09/27/2013 0004343491 7035010 A 47,777.00
V14F0655 09/27/2013 0004343491 7035010 A 49,008.00
V14F0953 11/04/2013 0004455641 7035010 A 4,500.00
V14F0953 11/04/2013 0004455641 7035010 A 6,500.00
V14F0953 11/04/2013 0004455641 7035010 A 5,300.00
V14F0953 11/04/2013 0004455641 7035010 A 4,600.00
V14F0953 11/04/2013 0004455641 7035010 A 6,000.00
V14F0953 11/04/2013 0004455641 7035010 A 8,600.00
V14F0953 11/04/2013 0004455641 7035010 A 10,500.00
V14F1251 12/09/2013 0004563675 7035010 A 20,932.00
V14F1251 12/09/2013 0004563675 7035010 A 27,094.00
V14F1251 12/09/2013 0004563675 7035010 A 14,687.00
V14F1251 12/09/2013 0004563675 7035010 A 17,593.00
V14F1251 12/09/2013 0004563675 7035010 A 24,767.00
V14F1251 12/09/2013 0004563675 7035010 A 32,855.00
V14F1251 12/09/2013 0004563675 7035010 A 39,829.00
V14F1541 01/06/2014 0004666351 7035010 A 13,000.00
V14F1541 01/06/2014 0004666351 7035010 A 16,000.00
V14F1541 01/06/2014 0004666351 7035010 A 13,500.00
V14F1541 01/06/2014 0004666351 7035010 A 16,000.00
V14F1541 01/06/2014 0004666351 7035010 A 13,000.00
V14F1541 01/06/2014 0004666351 7035010 A 12,000.00
V14F1541 01/06/2014 0004666351 7035010 A 12,000.00
V14F1803 02/03/2014 0004772325 7035010 A 10,000.00
V14F1803 02/03/2014 0004772325 7035010 A 65,000.00
V14F1803 02/03/2014 0004772325 7035010 A 6,000.00
V14F1803 02/03/2014 0004772325 7035010 A 10,000.00
V14F1803 02/03/2014 0004772325 7035010 A 6,000.00
V14F1803 02/03/2014 0004772325 7035010 A 7,500.00
V14F1803 02/03/2014 0004772325 7035010 A 5,000.00
V14F2061 03/10/2014 0004891668 7035010 A 22,750.00
V14F2061 03/10/2014 0004891668 7035010 A 5,168.00
V14F2061 03/10/2014 0004891668 7035010 A 13,301.00
V14F2061 03/10/2014 0004891668 7035010 A 18,877.00
V14F2061 03/10/2014 0004891668 7035010 A 7,507.00
V14F2061 03/10/2014 0004891668 7035010 A 57,924.00
V14F2061 03/10/2014 0004891668 7035010 A 51,890.00
V14F2576 05/05/2014 0005209453 7035010 A 3,298.00
V14F2576 05/05/2014 0005209453 7035010 A 17,738.00
V14F2576 05/05/2014 0005209453 7035010 A 17,212.00
V14F2576 05/05/2014 0005209453 7035010 A 32,930.00
V14F2854 06/09/2014 0005333645 7035010 A 520.00
V14F2854 06/09/2014 0005333645 7035010 A 12,726.00
V14F2854 06/09/2014 0005333645 7035010 A 26,374.00
V14F2854 06/09/2014 0005333645 7035010 A 63,805.00
Total Account 1,030,073.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0155 08/05/2013 0004137552 7035010 A 122,031.00
V14F0655 09/27/2013 0004343491 7035010 A 10,283.40
V14F0655 09/27/2013 0004343491 7035010 A 78,716.60
V14F1803 02/03/2014 0004772325 7035010 A 25,000.00
V14F2576 05/05/2014 0005209453 7035010 A 147,760.00
Total Account 383,791.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0375 09/09/2013 0004244326 7035010 A 100,000.00
V14F0953 11/04/2013 0004455641 7035010 A 25,000.00
V14F1541 01/06/2014 0004666351 7035010 A 25,000.00
V14F1803 02/03/2014 0004772325 7035010 A 100,000.00
V14F2061 03/10/2014 0004891668 7035010 A 250,000.00
V14F2576 05/05/2014 0005209453 7035010 A 383,444.00
V14F2854 06/09/2014 0005333645 7035010 A 575,167.00
Total Account 1,458,611.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1407711 06/16/2014 0005340503 7032990 D 100.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N2300 11/05/2013 0004458614 7035010 A 524.52
V14N2300 11/05/2013 0004458614 7035010 A 311,519.21
V14N2919 12/03/2013 0004560653 7035010 A 1,799.88
V14N2919 12/03/2013 0004560653 7035010 A 466,010.96
V14N3400 12/17/2013 0004571034 7035010 A 1,748.76
V14N3400 12/17/2013 0004571034 7035010 A 449,212.11
V14N3735 01/07/2014 0004667790 7035010 A 410,169.73
V14N3735 01/07/2014 0004667790 7035010 A 1,831.48
V14N4662 02/11/2014 0004778889 7035010 A 316,320.68
V14N4662 02/11/2014 0004778889 7035010 A 1,213.06
V14N6141 04/08/2014 0005008089 7035010 A 3,009.76
V14N6141 04/08/2014 0005008089 7035010 A 733,820.46
V14N6487 04/22/2014 0005023134 7035010 A 1,256.16
V14N6487 04/22/2014 0005023134 7035010 A 312,214.84
V14N7210 05/20/2014 0005226436 7035010 A 1,850.54
V14N7210 05/20/2014 0005226436 7035010 A 479,488.89
V14N7938 06/17/2014 0005342772 7035010 A 387,411.35
V14N7938 06/17/2014 0005342772 7035010 A 1,573.48
Total Account 3,880,975.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N2300 11/05/2013 0004458614 7035010 A 652,865.50
V14N2919 12/03/2013 0004560653 7035010 A 922,369.23
V14N3400 12/17/2013 0004571034 7035010 A 904,469.40
V14N3735 01/07/2014 0004667790 7035010 A 812,512.12
V14N4662 02/11/2014 0004778889 7035010 A 631,091.72
V14N6141 04/08/2014 0005008089 7035010 A 1,481,705.78
V14N6487 04/22/2014 0005023134 7035010 A 630,265.64
V14N7210 05/20/2014 0005226436 7035010 A 945,268.46
V14N7938 06/17/2014 0005342772 7035010 A 746,722.00
Total Account 7,727,269.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N2300 11/05/2013 0004458614 7035010 A 4,302.40
V14N2919 12/03/2013 0004560653 7035010 A 6,748.80
V14N3400 12/17/2013 0004571034 7035010 A 11,507.20
V14N3735 01/07/2014 0004667790 7035010 A 10,124.00
V14N4662 02/11/2014 0004778889 7035010 A 10,128.80
V14N5032 02/25/2014 0004875611 7035010 A 1,993.96
V14N6141 04/08/2014 0005008089 7035010 A 20,358.40
V14N6487 04/22/2014 0005023134 7035010 A 5,689.60
V14N7210 05/20/2014 0005226436 7035010 A 8,484.00
V14N7938 06/17/2014 0005342772 7035010 A 4,336.80
Total Account 83,673.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N2300 11/05/2013 0004458614 7035010 A 55,669.80
V14N2919 12/03/2013 0004560653 7035010 A 76,830.32
V14N3400 12/17/2013 0004571034 7035010 A 76,037.96
V14N3735 01/07/2014 0004667790 7035010 A 67,212.73
V14N4662 02/11/2014 0004778889 7035010 A 52,029.32
V14N6141 04/08/2014 0005008089 7035010 A 121,844.65
V14N6487 04/22/2014 0005023134 7035010 A 51,631.04
V14N7210 05/20/2014 0005226436 7035010 A 77,377.40
V14N7938 06/17/2014 0005342772 7035010 A 61,003.35
Total Account 639,636.57 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N5783 03/25/2014 0004991509 7035010 A 1,342.46
V14N6552 04/24/2014 0005109569 7035010 A 1,365.71
V14N7136 05/20/2014 0005226373 7035010 A 2,182.25
V14N7528 06/10/2014 0005335267 7035010 A 1,812.80
Total Account 6,703.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N5783 03/25/2014 0004991509 7035010 A 16,917.82
V14N6552 04/24/2014 0005109569 7035010 A 17,210.82
V14N7136 05/20/2014 0005226373 7035010 A 27,500.98
V14N7528 06/10/2014 0005335267 7035010 A 22,845.21
Total Account 84,474.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0155 08/05/2013 0004137552 7035010 A 500,000.00
V14F0375 09/09/2013 0004244326 7035010 A 1,000,000.00
V14F0655 09/27/2013 0004343491 7035010 A 1,200,000.00
V14F1251 12/09/2013 0004563675 7035010 A 1,000,000.00
V14F1803 02/03/2014 0004772325 7035010 A 300,000.00
V14F2061 03/10/2014 0004891668 7035010 A 3,000,000.00
V14F2576 05/05/2014 0005209453 7035010 A 1,567,122.00
V14F2854 06/09/2014 0005333645 7035010 A 2,565,080.00
Total Account 11,132,202.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F1541 01/06/2014 0004666351 7035010 A 102,000.00
V14F1541 01/06/2014 0004666351 7035010 A 500.00
V14F1803 02/03/2014 0004772325 7035010 A 17,000.00
V14F1803 02/03/2014 0004772325 7035010 A 100.00
V14F2061 03/10/2014 0004891668 7035010 A 17,000.00
V14F2061 03/10/2014 0004891668 7035010 A 361.00
V14F2576 05/05/2014 0005209453 7035010 A 46,748.00
V14F2854 06/09/2014 0005333645 7035010 A 23,375.00
Total Account 207,084.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0655 09/27/2013 0004343491 7035010 A 113,124.00
V14F0655 09/27/2013 0004343491 7035010 A 14,636.00
V14F0953 11/04/2013 0004455641 7035010 A 5,000.00
V14F0953 11/04/2013 0004455641 7035010 A 32,200.00
V14F1251 12/09/2013 0004563675 7035010 A 15,000.00
V14F1251 12/09/2013 0004563675 7035010 A 10,000.00
V14F1541 01/06/2014 0004666351 7035010 A 43,000.00
V14F1803 02/03/2014 0004772325 7035010 A 33,000.00
V14F2061 03/10/2014 0004891668 7035010 A 25,000.00
V14F2576 05/05/2014 0005209453 7035010 A 70,364.00
V14F2576 05/05/2014 0005209453 7035010 A 155,000.00
V14F2854 06/09/2014 0005333645 7035010 A 183,676.00
V14F2854 06/09/2014 0005333645 7035010 A 50,000.00
Total Account 750,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0655 09/27/2013 0004343491 7035010 A 35,000.00
V14F0953 11/04/2013 0004455641 7035010 A 35,000.00
V14F1251 12/09/2013 0004563675 7035010 A 25,549.45
V14F1251 12/09/2013 0004563675 7035010 A 9,450.55
V14F1541 01/06/2014 0004666351 7035010 A 55,000.00
V14F1803 02/03/2014 0004772325 7035010 A 30,000.00
V14F2061 03/10/2014 0004891668 7035010 A 25,000.00
V14F2576 05/05/2014 0005209453 7035010 A 30,000.00
V14F2854 06/09/2014 0005333645 7035010 A 56,620.00
Total Account 301,620.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404200 01/14/2014 N/A 703 2990 D 160.00
Total Account 160.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V14F1803 02/03/2014 0004772325 7035010 A 27,000.00
V14F2061 03/10/2014 0004891668 7035010 A 9,000.00
V14F2318 04/07/2014 0005006229 7035010 A 10,250.00
V14F2576 05/05/2014 0005209453 7035010 A 8,000.00
V14F2854 06/09/2014 0005333645 7035010 A 8,000.00
Total Account 62,250.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V14F0655 09/27/2013 0004343491 7035010 A 18,562.00
V14F0953 11/04/2013 0004455641 7035010 A 18,800.00
V14F1251 12/09/2013 0004563675 7035010 A 18,000.00
V14F2061 03/10/2014 0004891668 7035010 A 5,000.00
V14F2576 05/05/2014 0005209453 7035010 A 20,138.00
Total Account 80,500.00 0.00
Total Federal Aid 36,423,346.72 -39,243.82
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1404300 01/16/2014 0004673320 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 U562 Volunteer Kansas
V1404316 01/16/2014 0004673326 7032990 D 1,840.00
Total Account 1,840.00 0.00
Total Other St Aid from 7000 2,040.00 0.00
Total Aid 215,551,134.71 -39,243.82
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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