Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
S0100 KANSAS BOARD OF REGENTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3539-3590 3590 9948 Perkins Reserve - Career Ready KS CFDA 84.048
V1403233 11/22/2013 N/A 733 7310 S 10,118.73
V1403249 11/22/2013 N/A 733 7310 S 21,750.00
V1403249 11/22/2013 N/A 733 7310 S 851.10
V1403249 11/22/2013 N/A 733 7310 S 11,579.42
V1403880 01/02/2014 N/A 733 7310 S 2,763.24
V1403880 01/02/2014 N/A 733 7310 S 1,220.21
V1404101 01/13/2014 N/A 733 7310 S 3,549.91
V1405407 03/05/2014 N/A 733 7310 S 2,065.18
V1406149 04/07/2014 Cancelled 7337310 S 30,528.69
M1406149 04/08/2014 N/A 733 7310 S -30,528.69
V1406187 04/09/2014 N/A 733 7310 S 30,528.69
V1406416 04/22/2014 N/A 733 7310 S 7,655.00
V1406416 04/22/2014 N/A 733 7310 S 24,000.00
V1406416 04/22/2014 N/A 733 7310 S 5,831.00
V1406417 04/22/2014 N/A 733 7310 S 420.58
V1406714 05/06/2014 N/A 733 7310 S 6,672.41
V1406715 05/06/2014 N/A 733 7310 S 19,169.00
Total Account 148,174.47 0.00
3592-3085 N194 Statewide Longitudinal Data Sys- 2009 ARRA CFDA 84.384
V1400596 07/26/2013 N/A 733 7310 S 12,680.17
V1400914 08/13/2013 N/A 733 7310 S 12,007.29
V1401077 08/16/2013 N/A 733 7310 S 7,946.83
V1401376 09/05/2013 N/A 733 7310 S 10,386.62
V1401543 09/12/2013 N/A 733 7310 S 372.58
V1401544 09/12/2013 N/A 733 7310 S 9,246.95
V1401926 10/03/2013 N/A 733 7310 S 10,928.00
V1402301 10/23/2013 N/A 733 7310 S 9,907.35
V1402830 11/06/2013 N/A 733 7310 S 10,093.98
V1403087 11/19/2013 N/A 733 2528 S 329.47
V1403087 11/19/2013 N/A 733 2521 S 88.48
V1403087 11/19/2013 N/A 733 2527 S 447.80
V1403087 11/19/2013 N/A 733 2529 S 19.50
V1403093 11/19/2013 N/A 733 7310 S 9,484.66
V1403191 11/21/2013 N/A 733 7310 S 2,369.73
V1403191 11/21/2013 N/A 733 7310 S 1,971.23
V1403191 11/21/2013 N/A 733 7310 S 600.42
V1403191 11/21/2013 N/A 733 7310 S 58.56
V1403385 12/04/2013 N/A 733 7310 S 14,933.90
V1404462 01/24/2014 N/A 733 7310 S 11,355.78
V1404650 02/04/2014 N/A 733 7310 S 9,154.66
V1404651 02/04/2014 N/A 733 7310 S 14,008.72
V1404652 02/04/2014 N/A 733 7310 S 13,727.82
V1404925 02/19/2014 N/A 733 7310 S 10,425.96
V1404926 02/19/2014 N/A 733 7310 S 10,261.13
V1405352 03/03/2014 N/A 733 7310 S 72.00
V1405352 03/03/2014 N/A 733 7310 S 15,216.51
V1405353 03/03/2014 N/A 733 7310 S 10,874.90
V1405957 03/28/2014 N/A 733 7310 S 12,614.47
V1405958 03/28/2014 N/A 733 7310 S 13,647.92
V1406203 04/09/2014 N/A 733 2528 S 1,321.98
V1406203 04/09/2014 N/A 733 2527 S 305.00
V1406203 04/09/2014 N/A 733 2521 S 80.64
V1406203 04/09/2014 N/A 733 2529 S 37.50
V1406206 04/09/2014 N/A 733 7310 S 11,826.26
V1406344 04/16/2014 N/A 733 7310 S 3,808.96
J2652559 04/25/2014 N/A 783 2799 3,808.96
V1406626 04/30/2014 N/A 733 7310 S 8,784.87
V1406783 05/08/2014 N/A 733 7310 S 6,434.09
V1406783 05/08/2014 N/A 733 7310 S 4,897.80
V1406784 05/08/2014 N/A 733 7310 S 10,831.03
V1407115 05/27/2014 N/A 733 7310 S 7,732.17
F2652559 05/28/2014 N/A 783 7310 -3,808.96
V1407668 06/13/2014 N/A 733 7310 S 9,607.28
V1407669 06/13/2014 N/A 733 7310 S 9,789.07
V1407670 06/13/2014 N/A 733 7310 S 868.08
V1407670 06/13/2014 N/A 733 7310 S 6,035.10
V1407670 06/13/2014 N/A 733 7310 S 1,252.27
V1407908 06/23/2014 N/A 733 7310 S 2,812.93
V1407978 06/24/2014 N/A 733 7310 S 307.66
V1407978 06/24/2014 N/A 733 7310 S 39,237.08
V1407978 06/24/2014 N/A 733 7310 S 75.65
V1407978 06/24/2014 N/A 733 7310 S 7.38
V1407978 06/24/2014 N/A 733 7310 S 760.42
V1407978 06/24/2014 N/A 733 7310 S 774.91
V1407978 06/24/2014 N/A 733 7310 S 354.42
V1407979 06/24/2014 N/A 733 7310 S 14,657.62
Total Account 377,833.56 0.00
3595-3085 N194
J2652559 04/25/2014 N/A 783 7310 -3,808.96
F2652559 05/28/2014 N/A 783 7310 3,808.96
Total Account 0.00 0.00
Total Federal Aid 526,008.03 0.00
Total Aid 526,008.03 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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