Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0208 WAKEENEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0034 07/11/2012 0002626124 7035140 D 64,431.62
V13K0320 10/09/2012 0002995196 7035140 D 50,605.97
V13K0606 01/09/2013 0003314687 7035140 D 67,720.83
V13K0892 04/10/2013 0003644005 7035140 D 57,791.27
Total Account 240,549.69 0.00
1000-0320 0320 Food Service Aid
V13N1259 10/16/2012 0003000451 7035110 D 354.56
V13N1964 11/27/2012 0003197509 7035110 D 268.72
V13N2646 12/17/2012 N/A 703 5110 D 241.36
V13N3123 01/08/2013 0003314247 7035110 D 173.40
V13N3922 02/05/2013 0003417151 7035110 D 207.12
V13N4595 03/05/2013 0003525805 7035110 D 200.72
V13N5283 04/05/2013 0003639335 7035110 D 191.72
V13N6133 05/07/2013 0003759716 7035110 D 242.12
V13N6953 06/04/2013 0003875892 7035110 D 163.88
V13N7696 06/21/2013 0003895022 7035110 D 319.39
Total Account 2,362.99 0.00
1000-0700 0700 Special Education Services Aid
V13S0034 10/10/2012 0002995482 7035110 D 105,570.00
V13S0326 12/12/2012 0003212063 7035110 D 98,235.00
V13S0617 03/12/2013 0003530428 7035110 D 71,379.00
V13S0908 04/10/2013 0003644291 7035110 D 72,074.00
V13S1199 05/29/2013 0003869379 7035110 D 67,294.00
V13S1490 06/12/2013 0003883202 7035110 D 3,145.00
Total Account 417,697.00 0.00
1000-0820 0820 General State Aid
V1350298 07/03/2012 0002620769 7035110 D 148,639.00
V1350584 07/26/2012 0002717690 7035110 D 148,639.00
V1350870 08/29/2012 0002876857 7035110 D 172,523.00
V1351156 09/26/2012 0002982708 7035110 D 171,184.00
V1351442 10/25/2012 0003089937 7035110 D 171,184.00
V1351728 11/28/2012 0003197211 7035110 D 171,184.00
V1352014 12/27/2012 0003303263 7035110 D 171,184.00
V1352300 01/29/2013 0003407786 7035110 D 41,667.00
V1352565 02/25/2013 0003515914 7035110 D 75,000.00
V1352829 03/27/2013 0003626386 7035110 D 75,000.00
V1353093 04/26/2013 0003744283 7035110 D 57,114.00
V1353358 06/20/2013 0003892720 7035110 D 42,411.00
V1450034 06/30/2013 0003984993 7035110 D 79,209.00
Total Account 1,524,938.00 0.00
Total State Aid 2,185,547.68 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0285 10/02/2012 N/A 703 5010 D 3,800.00
V13F0546 11/05/2012 0003097727 7035010 D 1,000.00
V13F0830 12/03/2012 0003202470 7035010 D 2,600.00
V13F1111 01/07/2013 0003311315 7035010 D 1,500.00
V13F1401 02/04/2013 0003414914 7035010 D 2,250.00
V13F1924 04/08/2013 0003642100 7035010 D 2,000.00
V13F2492 06/04/2013 0003875563 7035010 D 2,700.00
Total Account 15,850.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1259 10/16/2012 0003000451 7035010 D 1,261.97
V13N1964 11/27/2012 0003197509 7035010 D 962.93
V13N2646 12/17/2012 N/A 703 5010 D 809.70
V13N3123 01/08/2013 0003314247 7035010 D 624.68
V13N3922 02/05/2013 0003417151 7035010 D 671.69
V13N4595 03/05/2013 0003525805 7035010 D 631.87
V13N5283 04/05/2013 0003639335 7035010 D 651.69
V13N6133 05/07/2013 0003759716 7035010 D 819.77
V13N6953 06/04/2013 0003875892 7035010 D 558.09
Total Account 6,992.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1259 10/16/2012 0003000451 7035010 D 9,492.47
V13N1964 11/27/2012 0003197509 7035010 D 6,999.22
V13N2646 12/17/2012 N/A 703 5010 D 6,027.15
V13N3123 01/08/2013 0003314247 7035010 D 4,353.76
V13N3922 02/05/2013 0003417151 7035010 D 5,044.54
V13N4595 03/05/2013 0003525805 7035010 D 5,113.97
V13N5283 04/05/2013 0003639335 7035010 D 4,770.00
V13N6133 05/07/2013 0003759716 7035010 D 6,177.10
V13N6953 06/04/2013 0003875892 7035010 D 5,146.17
Total Account 53,124.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1259 10/16/2012 0003000451 7035010 D 2,016.56
V13N1964 11/27/2012 0003197509 7035010 D 1,528.34
V13N2646 12/17/2012 N/A 703 5010 D 1,372.74
V13N3123 01/08/2013 0003314247 7035010 D 986.21
V13N3922 02/05/2013 0003417151 7035010 D 1,178.00
V13N4595 03/05/2013 0003525805 7035010 D 1,141.60
V13N5283 04/05/2013 0003639335 7035010 D 1,090.41
V13N6133 05/07/2013 0003759716 7035010 D 1,377.06
V13N6953 06/04/2013 0003875892 7035010 D 932.07
Total Account 11,622.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0149 09/04/2012 0002883147 7035010 D 3,000.00
V13F0285 10/02/2012 N/A 703 5010 D 7,100.00
V13F0546 11/05/2012 0003097727 7035010 D 4,000.00
V13F0830 12/03/2012 0003202470 7035010 D 4,500.00
V13F1111 01/07/2013 0003311315 7035010 D 5,100.00
V13F1401 02/04/2013 0003414914 7035010 D 6,600.00
V13F1924 04/08/2013 0003642100 7035010 D 9,000.00
V13F2217 05/06/2013 0003757747 7035010 D 5,000.00
V13F2492 06/04/2013 0003875563 7035010 D 17,396.00
Total Account 61,696.00 0.00
Total Federal Aid 149,285.76 0.00
Total Aid 2,334,833.44 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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