Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 0053 Agency Operations- State General Fund
V1400278 07/17/2013 N/A 733 5170 S 202,674.00
Total Account 202,674.00 0.00
1000-0320 0320 Food Service Aid
V1401905 10/02/2013 N/A 733 5170 S 14.88
V1402298 10/23/2013 N/A 733 5170 S 28.68
V1402949 11/13/2013 N/A 733 5170 S 29.92
V1404419 01/22/2014 N/A 733 5170 S 22.08
V1404778 02/12/2014 N/A 733 5170 S 19.24
V1405121 02/26/2014 N/A 733 5170 S 23.24
V1406473 04/23/2014 N/A 733 5170 S 19.60
V1406994 05/21/2014 N/A 733 5170 S 18.68
V1407762 06/18/2014 N/A 733 5170 S 46.88
V1407766 06/18/2014 N/A 733 5170 S 37.35
Total Account 260.55 0.00
Total State Aid 202,934.55 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1402797 11/05/2013 N/A 733 7310 S 6,000.00
V1404646 02/04/2014 N/A 733 7310 S 5,000.00
V1405548 03/11/2014 N/A 733 7310 S 4,900.00
V1406170 04/08/2014 N/A 733 7310 S 4,572.00
V1406698 05/06/2014 N/A 733 7310 S 4,907.00
V1407552 06/10/2014 N/A 733 7310 S 4,907.00
Total Account 30,286.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1400051 07/09/2013 N/A 733 7310 S 15,000.00
V1401888 09/30/2013 N/A 733 7310 S 30,000.00
V1402797 11/05/2013 N/A 733 7310 S 5,300.00
V1402797 11/05/2013 N/A 733 7310 S 1,990.00
V1402797 11/05/2013 N/A 733 7310 S 18,000.00
V1404041 01/07/2014 N/A 733 7310 S 10,000.00
V1404646 02/04/2014 N/A 733 7310 S 19,000.00
V1405548 03/11/2014 N/A 733 7310 S 31,110.00
V1406170 04/08/2014 N/A 733 7310 S 27,000.00
V1406698 05/06/2014 N/A 733 7310 S 12,000.00
V1407501 06/09/2014 N/A 733 7310 S 8,000.00
V1407552 06/10/2014 N/A 733 7310 S 18,000.00
Total Account 195,400.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1407552 06/10/2014 N/A 733 7310 S 123.00
Total Account 123.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1400544 07/24/2013 N/A 733 7310 S 251.25
V1401905 10/02/2013 N/A 733 7310 S 165.31
V1402298 10/23/2013 N/A 733 7310 S 367.04
V1402949 11/13/2013 N/A 733 7310 S 437.15
V1404419 01/22/2014 N/A 733 7310 S 266.58
V1404778 02/12/2014 N/A 733 7310 S 270.52
V1405121 02/26/2014 N/A 733 7310 S 314.93
V1406473 04/23/2014 N/A 733 7310 S 337.64
V1406994 05/21/2014 N/A 733 7310 S 286.43
V1407762 06/18/2014 N/A 733 7310 S 727.35
Total Account 3,424.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1400544 07/24/2013 N/A 733 7310 S 470.77
V1401905 10/02/2013 N/A 733 7310 S 380.72
V1402298 10/23/2013 N/A 733 7310 S 905.42
V1402949 11/13/2013 N/A 733 7310 S 936.18
V1404419 01/22/2014 N/A 733 7310 S 630.07
V1404778 02/12/2014 N/A 733 7310 S 568.21
V1405121 02/26/2014 N/A 733 7310 S 693.76
V1406473 04/23/2014 N/A 733 7310 S 546.00
V1406994 05/21/2014 N/A 733 7310 S 509.37
V1407762 06/18/2014 N/A 733 7310 S 1,248.02
Total Account 6,888.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1400544 07/24/2013 N/A 733 7310 S 170.85
V1401905 10/02/2013 N/A 733 7310 S 86.49
V1402298 10/23/2013 N/A 733 7310 S 166.70
V1402949 11/13/2013 N/A 733 7310 S 173.91
V1404419 01/22/2014 N/A 733 7310 S 128.34
V1404778 02/12/2014 N/A 733 7310 S 111.83
V1405121 02/26/2014 N/A 733 7310 S 135.08
V1406473 04/23/2014 N/A 733 7310 S 113.93
V1406994 05/21/2014 N/A 733 7310 S 108.58
V1407762 06/18/2014 N/A 733 7310 S 272.49
Total Account 1,468.20 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1407238 06/04/2014 N/A 731 2799 S 5,200.00
Total Account 5,200.00 0.00
3592-3070 T416 State Personnel Development Grant-FY12 CFDA 84.323
V1402797 11/05/2013 N/A 733 7310 S 20,000.00
V1404041 01/07/2014 N/A 733 7310 S 5,500.00
V1404646 02/04/2014 N/A 733 7310 S 7,000.00
V1405548 03/11/2014 N/A 733 7310 S 5,500.00
Total Account 38,000.00 0.00
3592-3070 T417 State Personnel Development Grant-FY13 CFDA 84.323
V1405548 03/11/2014 N/A 733 7310 S 2,000.00
V1407501 06/09/2014 N/A 733 7310 S 6,000.00
Total Account 8,000.00 0.00
Total Federal Aid 288,789.92 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404809 02/12/2014 N/A 733 2690 S 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 492,024.47 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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