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

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS

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

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V1403358 12/04/2013 2002280425 7033201 D 54.00 V1406622 04/30/2014 2002495570 7033201 D 78.00 Total Account 132.00 0.00

2230-2010 S325 Standards Workshop(s)

V1405382 03/04/2014 2002405975 7032990 D 70.50 Total Account 70.50 0.00 Total Special Revenue State Aid 202.50 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1400417 07/22/2013 0004043664 7032320 D 168.00 V1401063 08/16/2013 0004145993 7032320 D 180.00 Total Account 348.00 0.00

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

V14F0064 07/08/2013 N/A 703 5010 D 7,292.00 V14F0064 07/08/2013 N/A 703 5010 D 14,344.00 V14F1515 01/06/2014 0004666333 7035010 D 9,581.00 V14F1515 01/06/2014 0004666333 7035010 D 220.00 V14F2832 06/09/2014 0005333628 7035010 D 17,117.00 V14F2832 06/09/2014 0005333628 7035010 D 990.00 Total Account 49,544.00 0.00

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

V1406007 04/01/2014 2002449659 7032990 D 55.00 Total Account 55.00 0.00

3527-3870 5000 M670 Title II- Improving TQ- KPLT CFDA 84.367

V1407959 06/24/2014 N/A 703 2990 D 350.00 Total Account 350.00 0.00

3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367

V1405382 03/04/2014 2002405975 7032990 D 426.66 Total Account 426.66 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V14F1515 01/06/2014 0004666333 7035010 D 29,036.00 V14F2295 04/07/2014 0005006208 7035010 D 32,408.00 V14F2832 06/09/2014 0005333628 7035010 D 31,325.00 Total Account 92,769.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V1405128 02/26/2014 2002395677 7052799 D 1,312.50 Total Account 1,312.50 0.00 Total Federal Aid 144,805.16 0.00 Total Aid 145,007.66 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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