Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0202 TURNER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0006 07/10/2013 0003989158 7035140 D 631,058.12
V14K0292 10/10/2013 0004351486 7035140 D 586,515.78
V14K0577 01/10/2014 0004669076 7035140 D 666,021.89
V14K0863 04/10/2014 0005009537 7035140 D 342,009.14
Total Account 2,225,604.93 0.00
1000-0320 0320 Food Service Aid
V14N1305 10/01/2013 0004345732 7035110 D 1,791.24
V14N2194 11/05/2013 0004458518 7035110 D 2,463.24
V14N2819 12/03/2013 0004560563 7035110 D 2,541.48
V14N3609 01/07/2014 0004667679 7035110 D 2,180.32
V14N4468 02/11/2014 0004778714 7035110 D 1,921.12
V14N4780 02/18/2014 0004784093 7035110 D 2,131.60
V14N5638 03/18/2014 0004900477 7035110 D 1,749.00
V14N5942 04/08/2014 0005007912 7035110 D 1,654.80
V14N6910 05/13/2014 0005219026 7035110 D 2,750.44
V14N7629 06/17/2014 0005342494 7035110 D 1,681.16
V14N7629 06/17/2014 0005342494 7035110 D 3,491.75
Total Account 24,356.15 0.00
1000-0400 0400 Discretionary Grants
V1403839 12/27/2013 2002311617 7032990 D 100.00
Total Account 100.00 0.00
1000-0700 0700 Special Education Services Aid
V14S0006 10/10/2013 0004351771 7035110 D 532,728.00
V14S0297 12/11/2013 0004565819 7035110 D 471,164.00
V14S0879 03/11/2014 0004892062 7035110 D 335,569.00
V14S1170 04/10/2014 0005010115 7035110 D 503,221.00
V14S1461 05/28/2014 0005318144 7035110 D 756,282.00
Total Account 2,598,964.00 0.00
1000-0820 0820 General State Aid
V1450267 07/05/2013 N/A 703 5110 D 1,278,955.00
V1450553 07/29/2013 0004130458 7035110 D 1,278,955.00
V1450839 08/28/2013 0004235177 7035110 D 1,818,913.00
V1451125 09/26/2013 0004339273 7035110 D 1,885,337.00
V1451697 10/29/2013 0004448169 7035110 D 1,674,312.00
V1451983 11/26/2013 0004554352 7035110 D 1,885,337.00
V1452269 12/27/2013 0004659684 7035110 D 1,657,103.00
V1452841 01/29/2014 N/A 703 5110 D 625,642.00
V1453375 02/26/2014 0004875691 7035110 D 1,617,651.00
V1453642 03/27/2014 0004993029 7035110 D 1,617,651.00
V1453907 04/28/2014 N/A 703 5110 D 936,530.00
V1454437 06/19/2014 N/A 703 5110 D 1,142,791.00
V1550006 06/30/2014 N/A 703 5110 D 2,357,409.00
Total Account 19,776,586.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0238 09/26/2013 0004339563 7035110 D 2,003,327.00
V14L0471 01/29/2014 N/A 703 5110 D 2,003,327.00
V14L0704 06/19/2014 N/A 703 5110 D 756,597.00
V15L0006 06/30/2014 N/A 703 5110 D 289,760.00
Total Account 5,053,011.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1149 04/10/2014 0005009823 7035110 D 294,798.00
Total Account 294,798.00 0.00
Total State Aid 29,973,420.08 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451411 10/29/2013 0004447883 7035110 D 211,025.00
V1452555 12/27/2013 0004659970 7035110 D 228,234.00
V1453108 01/29/2014 N/A 703 5110 D 277,360.00
V1454172 04/28/2014 N/A 703 5110 D 276,708.00
Total Account 993,327.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0588 12/11/2013 0004566110 7035110 D 159,804.00
V14S1752 05/28/2014 0005318435 7035110 D 151,952.00
Total Account 311,756.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0017 07/29/2013 0004130742 7035110 D 1,949,000.00
V14C0169 01/29/2014 N/A 703 5110 D 296,669.00
Total Account 2,245,669.00 0.00
Total Special Revenue State Aid 3,550,752.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0380 08/06/2013 0004139196 7035010 D 11,209.24
V14N0521 08/13/2013 0004143234 7035010 D 7,051.54
V14N0667 08/27/2013 0004235062 7035010 D 662.54
V14N0730 09/03/2013 0004240789 7035010 D 1,320.10
Total Account 20,243.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0380 08/06/2013 0004139196 7035010 D 1,151.34
V14N0521 08/13/2013 0004143234 7035010 D 730.29
V14N0667 08/27/2013 0004235062 7035010 D 69.63
V14N0730 09/03/2013 0004240789 7035010 D 138.81
Total Account 2,090.07 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0380 08/06/2013 0004139196 7035010 D 74.37
V14N0521 08/13/2013 0004143234 7035010 D 41.22
V14N0667 08/27/2013 0004235062 7035010 D 3.16
V14N0730 09/03/2013 0004240789 7035010 D 6.25
Total Account 125.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1403212 11/22/2013 0004553040 7032320 D 50.00
V1406635 05/01/2014 0005209223 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402667 11/01/2013 0004454300 7032990 D 1,425.00
Total Account 1,425.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0997 12/09/2013 0004563440 7035010 D 102,800.00
V14F1293 01/06/2014 0004666128 7035010 D 102,740.00
V14F1576 02/03/2014 0004772118 7035010 D 234,490.00
V14F1839 03/10/2014 0004891273 7035010 D 102,810.00
V14F2094 04/07/2014 0005006022 7035010 D 103,320.00
V14F2354 05/05/2014 0005209249 7035010 D 102,510.00
V14F2610 06/09/2014 0005333424 7035010 D 58,991.00
Total Account 807,661.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0407 09/27/2013 0004343262 7035010 D 3,700.00
V14F0694 11/04/2013 0004455407 7035010 D 1,050.00
V14F0997 12/09/2013 0004563440 7035010 D 1,600.00
V14F1293 01/06/2014 0004666128 7035010 D 12,300.00
V14F2610 06/09/2014 0005333424 7035010 D 12,793.00
Total Account 31,443.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1403134 11/20/2013 0004467004 7032990 D 115.00
Total Account 115.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0407 09/27/2013 0004343262 7035010 D 2,150.00
V14F0694 11/04/2013 0004455407 7035010 D 4,300.00
V14F0997 12/09/2013 0004563440 7035010 D 5,300.00
V14F1293 01/06/2014 0004666128 7035010 D 4,340.00
V14F1576 02/03/2014 0004772118 7035010 D 2,910.00
V14F1839 03/10/2014 0004891273 7035010 D 5,530.00
V14F2094 04/07/2014 0005006022 7035010 D 1,790.00
V14F2354 05/05/2014 0005209249 7035010 D 2,540.00
V14F2610 06/09/2014 0005333424 7035010 D 14,667.00
Total Account 43,527.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0181 09/09/2013 0004244143 7035010 D 6,400.00
V14F0181 09/09/2013 0004244143 7035010 D 1,200.00
V14F0407 09/27/2013 0004343262 7035010 D 3,100.00
V14F0407 09/27/2013 0004343262 7035010 D 5,900.00
V14F0694 11/04/2013 0004455407 7035010 D 8,100.00
V14F0694 11/04/2013 0004455407 7035010 D 6,900.00
V14F0997 12/09/2013 0004563440 7035010 D 4,400.00
V14F0997 12/09/2013 0004563440 7035010 D 13,000.00
V14F1293 01/06/2014 0004666128 7035010 D 2,650.00
V14F1293 01/06/2014 0004666128 7035010 D 2,710.00
V14F1576 02/03/2014 0004772118 7035010 D 2,430.00
V14F1576 02/03/2014 0004772118 7035010 D 5,460.00
V14F1839 03/10/2014 0004891273 7035010 D 2,170.00
V14F1839 03/10/2014 0004891273 7035010 D 4,880.00
V14F2094 04/07/2014 0005006022 7035010 D 4,090.00
V14F2094 04/07/2014 0005006022 7035010 D 1,550.00
V14F2354 05/05/2014 0005209249 7035010 D 7,080.00
V14F2610 06/09/2014 0005333424 7035010 D 27,314.00
Total Account 109,334.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1407966 06/24/2014 N/A 703 2990 D 100.00
Total Account 100.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405749 03/17/2014 0004899016 7032990 D 345.00
Total Account 345.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1305 10/01/2013 0004345732 7035010 D 34,263.40
V14N2194 11/05/2013 0004458518 7035010 D 52,341.61
V14N2819 12/03/2013 0004560563 7035010 D 52,493.88
V14N3609 01/07/2014 0004667679 7035010 D 46,565.50
V14N4468 02/11/2014 0004778714 7035010 D 39,694.88
V14N4780 02/18/2014 0004784093 7035010 D 43,377.87
V14N5638 03/18/2014 0004900477 7035010 D 35,919.50
V14N5942 04/08/2014 0005007912 7035010 D 33,786.59
V14N6910 05/13/2014 0005219026 7035010 D 59,672.55
V14N7629 06/17/2014 0005342494 7035010 D 35,999.84
Total Account 434,115.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1305 10/01/2013 0004345732 7035010 D 111,256.86
V14N2194 11/05/2013 0004458518 7035010 D 156,136.71
V14N2819 12/03/2013 0004560563 7035010 D 156,997.87
V14N3609 01/07/2014 0004667679 7035010 D 135,439.08
V14N4468 02/11/2014 0004778714 7035010 D 119,687.73
V14N4780 02/18/2014 0004784093 7035010 D 133,133.50
V14N5638 03/18/2014 0004900477 7035010 D 109,343.80
V14N5942 04/08/2014 0005007912 7035010 D 103,515.85
V14N6910 05/13/2014 0005219026 7035010 D 172,775.06
V14N7629 06/17/2014 0005342494 7035010 D 105,968.74
Total Account 1,304,255.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N1305 10/01/2013 0004345732 7035010 D 557.60
V14N2194 11/05/2013 0004458518 7035010 D 1,541.60
V14N2819 12/03/2013 0004560563 7035010 D 3,806.40
V14N3609 01/07/2014 0004667679 7035010 D 3,485.60
V14N4468 02/11/2014 0004778714 7035010 D 2,678.40
V14N4780 02/18/2014 0004784093 7035010 D 3,436.80
V14N5638 03/18/2014 0004900477 7035010 D 2,264.80
V14N5942 04/08/2014 0005007912 7035010 D 1,716.80
V14N6295 04/14/2014 0005013331 7035010 D 33.60
V14N6910 05/13/2014 0005219026 7035010 D 1,755.20
V14N7157 05/20/2014 0005226388 7035010 D 116.80
V14N7629 06/17/2014 0005342494 7035010 D 788.00
Total Account 22,181.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1305 10/01/2013 0004345732 7035010 D 10,411.58
V14N2194 11/05/2013 0004458518 7035010 D 14,317.58
V14N2819 12/03/2013 0004560563 7035010 D 14,772.35
V14N3609 01/07/2014 0004667679 7035010 D 12,673.11
V14N4468 02/11/2014 0004778714 7035010 D 11,166.51
V14N4780 02/18/2014 0004784093 7035010 D 12,389.92
V14N5638 03/18/2014 0004900477 7035010 D 10,166.06
V14N5942 04/08/2014 0005007912 7035010 D 9,618.52
V14N6910 05/13/2014 0005219026 7035010 D 15,986.93
V14N7629 06/17/2014 0005342494 7035010 D 9,771.75
Total Account 121,274.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0090 08/05/2013 0004137497 7035010 D 26,317.00
V14F0181 09/09/2013 0004244143 7035010 D 16,100.00
V14F0181 09/09/2013 0004244143 7035010 D 12,900.00
V14F0407 09/27/2013 0004343262 7035010 D 28,400.00
V14F0407 09/27/2013 0004343262 7035010 D 29,300.00
V14F0694 11/04/2013 0004455407 7035010 D 5,400.00
V14F0694 11/04/2013 0004455407 7035010 D 86,300.00
V14F0997 12/09/2013 0004563440 7035010 D 15,600.00
V14F0997 12/09/2013 0004563440 7035010 D 78,400.00
V14F1293 01/06/2014 0004666128 7035010 D 8,520.00
V14F1293 01/06/2014 0004666128 7035010 D 72,380.00
V14F1576 02/03/2014 0004772118 7035010 D 7,060.00
V14F1576 02/03/2014 0004772118 7035010 D 78,670.00
V14F1839 03/10/2014 0004891273 7035010 D 8,700.00
V14F1839 03/10/2014 0004891273 7035010 D 64,860.00
V14F2094 04/07/2014 0005006022 7035010 D 15,240.00
V14F2094 04/07/2014 0005006022 7035010 D 101,210.00
V14F2354 05/05/2014 0005209249 7035010 D 9,720.00
V14F2354 05/05/2014 0005209249 7035010 D 63,620.00
V14F2610 06/09/2014 0005333424 7035010 D 21,387.00
V14F2610 06/09/2014 0005333424 7035010 D 331,823.00
Total Account 1,081,907.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F2094 04/07/2014 0005006022 7035010 D 2,450.00
V14F2354 05/05/2014 0005209249 7035010 D 4,470.00
V14F2610 06/09/2014 0005333424 7035010 D 17,898.00
Total Account 24,818.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0181 09/09/2013 0004244143 7035010 D 100.00
V14F0407 09/27/2013 0004343262 7035010 D 650.00
V14F0694 11/04/2013 0004455407 7035010 D 1,300.00
V14F0997 12/09/2013 0004563440 7035010 D 1,300.00
V14F1293 01/06/2014 0004666128 7035010 D 1,300.00
V14F1576 02/03/2014 0004772118 7035010 D 1,450.00
V14F1839 03/10/2014 0004891273 7035010 D 1,290.00
V14F2094 04/07/2014 0005006022 7035010 D 1,290.00
V14F2354 05/05/2014 0005209249 7035010 D 1,400.00
V14F2610 06/09/2014 0005333424 7035010 D 7,600.00
Total Account 17,680.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0181 09/09/2013 0004244143 7035010 D 1,550.00
V14F0407 09/27/2013 0004343262 7035010 D 2,100.00
V14F0694 11/04/2013 0004455407 7035010 D 500.00
V14F0997 12/09/2013 0004563440 7035010 D 14,500.00
V14F1293 01/06/2014 0004666128 7035010 D 12,050.00
V14F1576 02/03/2014 0004772118 7035010 D 5,220.00
V14F1839 03/10/2014 0004891273 7035010 D 2,260.00
V14F2094 04/07/2014 0005006022 7035010 D 3,650.00
V14F2354 05/05/2014 0005209249 7035010 D 2,520.00
S1400641 06/26/2014 2013 Refund 5010 D -7.00
Total Account 44,350.00 -7.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404157 01/14/2014 N/A 703 2990 D 315.00
V1405075 02/24/2014 0004873889 7032990 D 100.00
Total Account 415.00 0.00
Total Federal Aid 4,067,505.22 -7.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT
V1405150 02/27/2014 0004880710 7032990 D 200.00
Total Account 200.00 0.00
Total Other St Aid from 7000 200.00 0.00
Total Aid 37,591,877.30 -7.00
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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