Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid
V14S0253 10/10/2013 0004352018 7035110 D 48,863.00
V14S0544 12/11/2013 0004566066 7035110 D 32,903.00
V14S1126 03/11/2014 0004892309 7035110 D 30,138.00
V14S1417 04/10/2014 0005010362 7035110 D 32,122.00
V14S1708 05/28/2014 0005318391 7035110 D 31,520.00
Total Account 175,546.00 0.00
Total State Aid 175,546.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0054 08/12/2013 N/A 703 5110 D 27,729.00
V14P0120 03/11/2014 0004892044 7035110 D 13,864.00
V14P0186 06/05/2014 0005330678 7035110 D 13,864.00
Total Account 55,457.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0835 12/11/2013 0004566357 7035110 D 11,160.00
V14S1999 05/28/2014 0005318682 7035110 D 6,333.00
Total Account 17,493.00 0.00
Total Special Revenue State Aid 72,950.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0363 09/09/2013 0004244317 7035010 D 68,200.00
V14F0363 09/09/2013 0004244317 7035010 D 95.00
V14F0638 09/27/2013 0004343477 7035010 D 68,300.00
V14F0638 09/27/2013 0004343477 7035010 D 98.00
V14F0935 11/04/2013 0004455626 7035010 D 68,200.00
V14F0935 11/04/2013 0004455626 7035010 D 98.00
V14F1231 12/09/2013 0004563657 7035010 D 68,500.00
V14F1231 12/09/2013 0004563657 7035010 D 100.00
V14F1520 01/06/2014 0004666336 7035010 D 67,500.00
V14F1520 01/06/2014 0004666336 7035010 D 98.00
V14F1784 02/03/2014 0004772307 7035010 D 67,400.00
V14F1784 02/03/2014 0004772307 7035010 D 99.00
V14F2046 03/10/2014 0004891465 7035010 D 67,000.00
V14F2046 03/10/2014 0004891465 7035010 D 29.00
V14F2299 04/07/2014 0005006211 7035010 D 68,000.00
V14F2299 04/07/2014 0005006211 7035010 D 25.00
V14F2559 05/05/2014 0005209437 7035010 D 68,500.00
V14F2559 05/05/2014 0005209437 7035010 D 200.00
V14F2837 06/09/2014 0005333632 7035010 D 207,327.00
V14F2837 06/09/2014 0005333632 7035010 D 336.00
Total Account 820,105.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0638 09/27/2013 0004343477 7035010 D 16,700.00
V14F0935 11/04/2013 0004455626 7035010 D 1,500.00
V14F1231 12/09/2013 0004563657 7035010 D 3,500.00
V14F1520 01/06/2014 0004666336 7035010 D 1,000.00
V14F1784 02/03/2014 0004772307 7035010 D 500.00
V14F2046 03/10/2014 0004891465 7035010 D 2,200.00
V14F2299 04/07/2014 0005006211 7035010 D 500.00
V14F2559 05/05/2014 0005209437 7035010 D 3,500.00
V14F2837 06/09/2014 0005333632 7035010 D 8,336.00
Total Account 37,736.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F0363 09/09/2013 0004244317 7035010 D 3,700.00
V14F0363 09/09/2013 0004244317 7035010 D 25.00
V14F0638 09/27/2013 0004343477 7035010 D 29.00
V14F0638 09/27/2013 0004343477 7035010 D 3,800.00
V14F0935 11/04/2013 0004455626 7035010 D 3,900.00
V14F0935 11/04/2013 0004455626 7035010 D 30.00
V14F1231 12/09/2013 0004563657 7035010 D 33.00
V14F1231 12/09/2013 0004563657 7035010 D 3,800.00
V14F1520 01/06/2014 0004666336 7035010 D 33.00
V14F1520 01/06/2014 0004666336 7035010 D 3,800.00
V14F1784 02/03/2014 0004772307 7035010 D 3,900.00
V14F1784 02/03/2014 0004772307 7035010 D 29.00
V14F2046 03/10/2014 0004891465 7035010 D 3,700.00
V14F2299 04/07/2014 0005006211 7035010 D 3,700.00
V14F2299 04/07/2014 0005006211 7035010 D 29.00
V14F2559 05/05/2014 0005209437 7035010 D 3,800.00
V14F2559 05/05/2014 0005209437 7035010 D 25.00
V14F2837 06/09/2014 0005333632 7035010 D 118.00
V14F2837 06/09/2014 0005333632 7035010 D 11,499.00
Total Account 45,950.00 0.00
Total Federal Aid 903,791.00 0.00
Total Aid 1,152,287.00 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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