Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
S0622     SECRETARY OF STATE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 E115  Legal Services
     V1401279 08/28/2013 N/A       733 3690  S        249.00
     V1404635 02/04/2014 N/A       733 3690  S        352.50
                              Total Account           601.50          0.00
     
1000-0053 G125  Dep. Commissioner - Fiscal Services & Quality Control
     V1400268 07/17/2013 N/A       733 3690  S         41.75
     V1404147 01/14/2014 N/A       733 3690  S        117.50
     V1404457 01/24/2014 N/A       733 3690  S         40.00
                              Total Account           199.25          0.00
     
1000-0053 H130  Fiscal Services and Operations
     V1400376 07/19/2013 N/A       733 3690  S         41.75
     V1400376 07/19/2013 N/A       733 3690  S         41.25
     V1404147 01/14/2014 N/A       733 3690  S        117.50
                              Total Account           200.50          0.00
     
1000-0053 J135  GF- School Finance
     V1400374 07/19/2013 N/A       733 3690  S         41.75
     V1404636 02/04/2014 N/A       733 3690  S        117.50
                              Total Account           159.25          0.00
     
1000-0053 K140  Fiscal Auditing - General Fund
     V1404615 02/03/2014 N/A       733 3690  S        117.50
                              Total Account           117.50          0.00
     
1000-0053 P160  Asst. Commissioner - Education Services
     V1402906 11/12/2013 N/A       733 3690  S         77.00
     V1404149 01/14/2014 N/A       733 2690  S        105.00
                              Total Account           182.00          0.00
                            Total State Aid         1,460.00          0.00
     
Special Revenue State Aid
     
2723-2060 M150  Teacher & Administrator Fee Fund
     V1408062 06/24/2014 N/A       733 2690  S         77.00
                              Total Account            77.00          0.00
     
2869-2800 U881  Kansas Mentors Program (KDHE)
     V1401299 09/02/2013 Cancelled  7332690  S         40.00
     M1401299 12/30/2013 N/A       733 2690  S        -40.00
     V1404098 01/13/2014 N/A       733 2690  S         40.00
                              Total Account            40.00          0.00
            Total Special Revenue State Aid           117.00          0.00
     
Federal Aid
     
3534-3540 5000 T402  Title VI - Part B IDEA - Discretionary CFDA 84.027 
     V1400244 07/16/2013 N/A       733 3690  S        123.75
     V1404512 01/27/2014 N/A       733 3690  S        352.50
                              Total Account           476.25          0.00
                          Total Federal Aid           476.25          0.00
                                  Total Aid         2,053.25          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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