Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
S0610 SCHOOL FOR THE DEAF
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
V1400279 07/17/2013 N/A 733 5170 S 115,824.00
Total Account 115,824.00 0.00
1000-0320 0320 Food Service Aid
V1401906 10/02/2013 N/A 733 5170 S 57.48
V1402299 10/23/2013 N/A 733 5170 S 74.80
V1402950 11/13/2013 N/A 733 5170 S 78.64
V1404420 01/22/2014 N/A 733 5170 S 63.48
V1404779 02/12/2014 N/A 733 5170 S 52.16
V1405122 02/26/2014 N/A 733 5170 S 68.64
V1406474 04/23/2014 N/A 733 5170 S 63.44
V1406995 05/21/2014 N/A 733 5170 S 59.44
V1407763 06/18/2014 N/A 733 5170 S 135.36
V1407767 06/18/2014 N/A 733 5170 S 109.36
Total Account 762.80 0.00
Total State Aid 116,586.80 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1402297 10/23/2013 N/A 733 7310 S 405.10
V1403365 12/04/2013 N/A 733 7310 S 311.94
V1404543 01/28/2014 N/A 733 7310 S 513.31
V1405120 02/26/2014 N/A 733 7310 S 205.71
V1406850 05/14/2014 N/A 733 7310 S 500.59
V1407262 06/04/2014 N/A 733 7310 S 31.14
V1407840 06/20/2014 N/A 733 7310 S 463.56
Total Account 2,431.35 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1407502 06/09/2014 N/A 733 7310 S 102,473.00
Total Account 102,473.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1403525 12/10/2013 N/A 733 7310 S 9,235.00
Total Account 9,235.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1407502 06/09/2014 N/A 733 7310 S 1,261.00
Total Account 1,261.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1400545 07/24/2013 N/A 733 7310 S 198.56
V1401906 10/02/2013 N/A 733 7310 S 1,227.26
V1402299 10/23/2013 N/A 733 7310 S 1,412.33
V1402950 11/13/2013 N/A 733 7310 S 1,393.80
V1404420 01/22/2014 N/A 733 7310 S 1,103.29
V1404779 02/12/2014 N/A 733 7310 S 881.25
V1405122 02/26/2014 N/A 733 7310 S 1,207.96
V1406474 04/23/2014 N/A 733 7310 S 1,164.54
V1406995 05/21/2014 N/A 733 7310 S 971.40
V1407763 06/18/2014 N/A 733 7310 S 2,375.13
Total Account 11,935.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1400545 07/24/2013 N/A 733 7310 S 796.37
V1401906 10/02/2013 N/A 733 7310 S 2,780.37
V1402299 10/23/2013 N/A 733 7310 S 3,150.70
V1402950 11/13/2013 N/A 733 7310 S 3,065.21
V1404420 01/22/2014 N/A 733 7310 S 2,474.42
V1404779 02/12/2014 N/A 733 7310 S 2,047.29
V1405122 02/26/2014 N/A 733 7310 S 2,842.21
V1406474 04/23/2014 N/A 733 7310 S 2,609.86
V1406995 05/21/2014 N/A 733 7310 S 2,361.21
V1407763 06/18/2014 N/A 733 7310 S 5,600.34
Total Account 27,727.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1400545 07/24/2013 N/A 733 7310 S 126.94
V1401906 10/02/2013 N/A 733 7310 S 334.10
V1402299 10/23/2013 N/A 733 7310 S 434.78
V1402950 11/13/2013 N/A 733 7310 S 457.10
V1404420 01/22/2014 N/A 733 7310 S 368.98
V1404779 02/12/2014 N/A 733 7310 S 303.18
V1405122 02/26/2014 N/A 733 7310 S 398.97
V1406474 04/23/2014 N/A 733 7310 S 368.74
V1406995 05/21/2014 N/A 733 7310 S 345.50
V1407763 06/18/2014 N/A 733 7310 S 786.78
Total Account 3,925.07 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1407502 06/09/2014 N/A 733 7310 S 6,200.00
Total Account 6,200.00 0.00
3592-3070 T416 State Personnel Development Grant-FY12 CFDA 84.323
V1403525 12/10/2013 N/A 733 7310 S 25,000.00
Total Account 25,000.00 0.00
3592-3070 T417 State Personnel Development Grant-FY13 CFDA 84.323
V1407502 06/09/2014 N/A 733 7310 S 2,000.00
Total Account 2,000.00 0.00
Total Federal Aid 192,188.92 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404808 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 309,075.72 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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