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

D0628 SOUTH CENTRAL KS EDUC SERVICE CENTER

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

Special Revenue State Aid

2157-2157 N997 Education Technology Coordinator

V1403783 12/24/2013 2002309570 7032320 D 100.00 Total Account 100.00 0.00

2230-2010 R297 Coordinated School Health

V1405111 02/26/2014 0004875679 7032320 D 160.00 J2652529 03/14/2014 N/A 783 2320 D -160.00 Total Account 0.00 0.00

2230-2010 R668 Health and Wellness Fee Fund

J2652529 03/14/2014 N/A 783 2320 D 160.00 Total Account 160.00 0.00 Total Special Revenue State Aid 260.00 0.00

Federal Aid

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

V14F0636 09/27/2013 0004343475 7035010 D 1,650.30 V14F0636 09/27/2013 0004343475 7035010 D 349.70 V14F1517 01/06/2014 0004666334 7035010 D 5,876.00 V14F2297 04/07/2014 0005006209 7035010 D 9,288.00 V14F2834 06/09/2014 0005333629 7035010 D 6,852.00 Total Account 24,016.00 0.00

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

V1407961 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

V1405469 03/05/2014 0004887822 7032990 D 357.41 Total Account 357.41 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1402314 10/24/2013 0004362062 7032320 D 100.00 V1402314 10/24/2013 0004362062 7032690 D 200.00 V1403791 12/24/2013 2002309571 7032320 D 100.00 V1403791 12/24/2013 2002309571 7032690 D 200.00 V1405351 03/03/2014 0004884347 7032320 D 100.00 V1405351 03/03/2014 0004884347 7032690 D 200.00 V1406490 04/23/2014 0005023748 7032690 D 200.00 V1406490 04/23/2014 0005023748 7032320 D 100.00 Total Account 1,200.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V14F0636 09/27/2013 0004343475 7035010 D 9,000.00 V14F1517 01/06/2014 0004666334 7035010 D 38,000.00 V14F2297 04/07/2014 0005006209 7035010 D 44,706.00 V14F2834 06/09/2014 0005333629 7035010 D 28,997.00 Total Account 120,703.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V1400248 07/16/2013 0003996928 7052799 D 468.75 V1404152 01/14/2014 0004671680 7052799 D 468.75 V1404152 01/14/2014 N/A 705 2799 D 1,406.26 V1404153 01/14/2014 0004671681 7052799 D 750.00 V1404153 01/14/2014 N/A 705 2799 D 984.38 V1406146 04/07/2014 0005007812 7052799 D 562.50 V1406147 04/07/2014 0005006014 7052799 D 187.50 V1406703 05/06/2014 N/A 705 2799 D 562.50 V1406704 05/06/2014 N/A 705 2799 D 1,125.00 V1407091 05/23/2014 0005315309 7052799 D 2,906.25 V1407092 05/23/2014 0005315310 7052799 D 937.50 Total Account 10,359.39 0.00 Total Federal Aid 156,985.80 0.00 Total Aid 157,245.80 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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