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

D0605 SOUTH CENTRAL KS SPECIAL ED COOP

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

State Aid

1000-0700 0700 Special Education Services Aid

V14S0248 10/10/2013 0004352013 7035110 D 18,699.00 V14S0539 12/11/2013 0004566061 7035110 D 13,459.00 V14S1121 03/11/2014 0004892304 7035110 D 12,325.00 V14S1412 04/10/2014 0005010357 7035110 D 12,646.00 V14S1703 05/28/2014 0005318386 7035110 D 13,096.00 Total Account 70,225.00 0.00 Total State Aid 70,225.00 0.00

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V1400898 08/12/2013 0004143228 7035160 D 97,324.00 V1403061 11/19/2013 0004466143 7035110 D 97,324.00 V1404729 02/11/2014 0004778680 7035110 D 97,324.00 V1406817 05/12/2014 0005217621 7035110 D 98,144.00 Total Account 390,116.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0830 12/11/2013 0004566352 7035110 D 4,565.00 V14S1994 05/28/2014 0005318677 7035110 D 2,631.00 Total Account 7,196.00 0.00 Total Special Revenue State Aid 397,312.00 0.00

Federal Aid

3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579

V1400150 07/15/2013 2002078325 7032990 D 1,500.00 V1400202 07/15/2013 N/A 703 2990 D 150.00 V1400539 07/23/2013 2002089423 7032990 D 750.00 V1400973 08/15/2013 2002124926 7032990 D 6,375.00 V1404007 01/07/2014 2002321980 7032990 D 3,250.00 Total Account 12,025.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V14F0061 07/08/2013 N/A 703 5010 D 1,207.00 V14F0061 07/08/2013 N/A 703 5010 D 107,915.00 V14F0143 08/05/2013 0004137543 7035010 D 107,915.00 V14F0143 08/05/2013 0004137543 7035010 D 1,207.00 V14F0355 09/09/2013 0004244310 7035010 D 107,915.00 V14F0355 09/09/2013 0004244310 7035010 D 1,207.00 V14F0623 09/27/2013 0004343464 7035010 D 107,915.00 V14F0623 09/27/2013 0004343464 7035010 D 1,207.00 V14F0917 11/04/2013 0004455615 7035010 D 107,915.00 V14F0917 11/04/2013 0004455615 7035010 D 1,207.00 V14F1214 12/09/2013 0004563643 7035010 D 107,915.00 V14F1214 12/09/2013 0004563643 7035010 D 1,211.00 V14F1501 01/06/2014 0004666321 7035010 D 2.00 V14F1501 01/06/2014 0004666321 7035010 D 108,424.00 V14F1501 01/06/2014 0004666321 7035010 D 998.00 V14F1767 02/03/2014 0004772293 7035010 D 108,424.00 V14F1767 02/03/2014 0004772293 7035010 D 998.00 V14F2030 03/10/2014 0004891450 7035010 D 108,424.00 V14F2030 03/10/2014 0004891450 7035010 D 998.00 V14F2283 04/07/2014 0005006197 7035010 D 108,424.00 V14F2283 04/07/2014 0005006197 7035010 D 998.00 V14F2542 05/05/2014 0005209422 7035010 D 108,424.00 V14F2542 05/05/2014 0005209422 7035010 D 998.00 V14F2816 06/09/2014 0005333614 7035010 D 108,424.00 V14F2816 06/09/2014 0005333614 7035010 D 998.00 Total Account 1,311,270.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V14F0061 07/08/2013 N/A 703 5010 D 134.00 V14F0623 09/27/2013 0004343464 7035010 D 11,642.00 V14F0917 11/04/2013 0004455615 7035010 D 8,161.00 V14F1214 12/09/2013 0004563643 7035010 D 8,630.00 V14F1501 01/06/2014 0004666321 7035010 D 3,291.00 V14F1767 02/03/2014 0004772293 7035010 D 2,023.00 V14F2030 03/10/2014 0004891450 7035010 D 1,704.00 V14F2283 04/07/2014 0005006197 7035010 D 4,956.00 V14F2542 05/05/2014 0005209422 7035010 D 1,374.00 V14F2816 06/09/2014 0005333614 7035010 D 22,283.00 Total Account 64,198.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V14N0117 07/09/2013 0003989079 7035010 D 2,367.98 V14N0245 07/16/2013 0003995716 7035010 D 1,617.69 V14N2125 11/05/2013 0004457903 7035010 D 709.87 V14N2973 12/03/2013 0004560692 7035010 D 2,091.40 V14N3438 12/17/2013 0004571057 7035010 D 2,538.25 V14N3810 01/07/2014 0004667855 7035010 D 1,973.88 V14N4727 02/11/2014 0004778940 7035010 D 1,694.32 V14N5570 03/11/2014 0004891947 7035010 D 2,123.22 V14N6224 04/08/2014 0005008158 7035010 D 1,785.84 V14N7121 05/20/2014 0005226361 7035010 D 1,707.19 V14N8086 06/20/2014 N/A 703 5010 D 3,930.62 Total Account 22,540.26 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V14F0061 07/08/2013 N/A 703 5010 D 8,040.00 V14F0061 07/08/2013 N/A 703 5010 D 122.00 V14F0143 08/05/2013 0004137543 7035010 D 122.00 V14F0143 08/05/2013 0004137543 7035010 D 8,040.00 V14F0355 09/09/2013 0004244310 7035010 D 8,040.00 V14F0355 09/09/2013 0004244310 7035010 D 122.00 V14F0623 09/27/2013 0004343464 7035010 D 8,040.00 V14F0623 09/27/2013 0004343464 7035010 D 122.00 V14F0917 11/04/2013 0004455615 7035010 D 8,040.00 V14F0917 11/04/2013 0004455615 7035010 D 122.00 V14F1214 12/09/2013 0004563643 7035010 D 8,041.00 V14F1214 12/09/2013 0004563643 7035010 D 125.00 V14F1501 01/06/2014 0004666321 7035010 D 8,163.00 V14F1767 02/03/2014 0004772293 7035010 D 8,163.00 V14F2030 03/10/2014 0004891450 7035010 D 8,163.00 V14F2283 04/07/2014 0005006197 7035010 D 8,163.00 V14F2542 05/05/2014 0005209422 7035010 D 8,163.00 V14F2816 06/09/2014 0005333614 7035010 D 8,163.00 Total Account 97,954.00 0.00 Total Federal Aid 1,507,987.26 0.00 Total Aid 1,975,524.26 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