Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0034 07/10/2013 0003989186 7035140 D 66,920.01
V14K0320 10/10/2013 0004351514 7035140 D 52,337.64
V14K0605 01/10/2014 0004669104 7035140 D 64,183.81
V14K0891 04/10/2014 0005009565 7035140 D 33,976.93
Total Account 217,418.39 0.00
1000-0320 0320 Food Service Aid
V14N1318 10/01/2013 0004345743 7035110 D 161.64
V14N1484 10/08/2013 0004350534 7035110 D 268.48
V14N2206 11/05/2013 0004458529 7035110 D 296.92
V14N2829 12/03/2013 0004560572 7035110 D 195.64
V14N3618 01/07/2014 0004667687 7035110 D 191.80
V14N4482 02/11/2014 0004778728 7035110 D 251.28
V14N5110 03/04/2014 0004885698 7035110 D 203.16
V14N5958 04/08/2014 0005007927 7035110 D 213.28
V14N6921 05/13/2014 0005219036 7035110 D 267.84
V14N7661 06/17/2014 0005342523 7035110 D 101.48
V14N7661 06/17/2014 0005342523 7035110 D 360.07
Total Account 2,511.59 0.00
1000-0700 0700 Special Education Services Aid
V14S0034 10/10/2013 0004351799 7035110 D 88,255.00
V14S0325 12/11/2013 0004565847 7035110 D 47,526.00
V14S0907 03/11/2014 0004892090 7035110 D 41,677.00
V14S1198 04/10/2014 0005010143 7035110 D 46,435.00
V14S1489 05/28/2014 0005318172 7035110 D 75,932.00
Total Account 299,825.00 0.00
1000-0820 0820 General State Aid
V1450295 07/05/2013 N/A 703 5110 D 143,336.00
V1450581 07/29/2013 0004130486 7035110 D 163,336.00
V1450867 08/28/2013 0004235205 7035110 D 165,634.00
V1451153 09/26/2013 0004339301 7035110 D 166,654.00
V1451725 10/29/2013 0004448197 7035110 D 148,000.00
V1452011 11/26/2013 0004554380 7035110 D 166,654.00
V1452297 12/27/2013 0004659712 7035110 D 146,479.00
V1452869 01/29/2014 N/A 703 5110 D 27,153.00
V1453403 02/26/2014 0004875719 7035110 D 70,542.00
V1453670 03/27/2014 0004993057 7035110 D 70,542.00
V1453935 04/28/2014 N/A 703 5110 D 40,840.00
V1454465 06/19/2014 N/A 703 5110 D 19,785.00
V1550034 06/30/2014 N/A 703 5110 D 40,813.00
Total Account 1,369,768.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1177 04/10/2014 0005009851 7035110 D 29,287.00
Total Account 29,287.00 0.00
Total State Aid 1,918,809.98 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451439 10/29/2013 0004447911 7035110 D 18,654.00
V1452583 12/27/2013 0004659998 7035110 D 20,175.00
V1453136 01/29/2014 N/A 703 5110 D 12,037.00
V1454200 04/28/2014 N/A 703 5110 D 12,067.00
Total Account 62,933.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0616 12/11/2013 0004566138 7035110 D 16,119.00
V14S1780 05/28/2014 0005318463 7035110 D 15,256.00
Total Account 31,375.00 0.00
Total Special Revenue State Aid 94,308.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0017 07/08/2013 N/A 703 5010 D 3,009.00
V14F0201 09/09/2013 0004244162 7035010 D 5,000.00
V14F0436 09/27/2013 0004343288 7035010 D 5,100.00
V14F2378 05/05/2014 0005209272 7035010 D 1,300.00
V14F2637 06/09/2014 0005333448 7035010 D 6,492.00
Total Account 20,901.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405970 03/31/2014 0004998715 7032990 D 245.85
Total Account 245.85 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1318 10/01/2013 0004345743 7035010 D 583.24
V14N1484 10/08/2013 0004350534 7035010 D 1,054.56
V14N2206 11/05/2013 0004458529 7035010 D 1,204.56
V14N2829 12/03/2013 0004560572 7035010 D 829.42
V14N3618 01/07/2014 0004667687 7035010 D 754.16
V14N4482 02/11/2014 0004778728 7035010 D 994.56
V14N5110 03/04/2014 0004885698 7035010 D 893.60
V14N5958 04/08/2014 0005007927 7035010 D 951.58
V14N6921 05/13/2014 0005219036 7035010 D 1,471.30
V14N7661 06/17/2014 0005342523 7035010 D 692.18
Total Account 9,429.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1318 10/01/2013 0004345743 7035010 D 4,413.79
V14N1484 10/08/2013 0004350534 7035010 D 7,283.98
V14N2206 11/05/2013 0004458529 7035010 D 7,982.12
V14N2829 12/03/2013 0004560572 7035010 D 5,320.14
V14N3618 01/07/2014 0004667687 7035010 D 5,243.20
V14N4482 02/11/2014 0004778728 7035010 D 6,931.28
V14N5110 03/04/2014 0004885698 7035010 D 5,593.61
V14N5958 04/08/2014 0005007927 7035010 D 5,915.18
V14N6921 05/13/2014 0005219036 7035010 D 7,611.54
V14N7661 06/17/2014 0005342523 7035010 D 2,920.13
Total Account 59,214.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1318 10/01/2013 0004345743 7035010 D 939.53
V14N1484 10/08/2013 0004350534 7035010 D 1,560.54
V14N2206 11/05/2013 0004458529 7035010 D 1,725.85
V14N2829 12/03/2013 0004560572 7035010 D 1,137.16
V14N3618 01/07/2014 0004667687 7035010 D 1,114.84
V14N4482 02/11/2014 0004778728 7035010 D 1,460.56
V14N5110 03/04/2014 0004885698 7035010 D 1,180.87
V14N5958 04/08/2014 0005007927 7035010 D 1,239.69
V14N6921 05/13/2014 0005219036 7035010 D 1,556.82
V14N7661 06/17/2014 0005342523 7035010 D 589.85
Total Account 12,505.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0201 09/09/2013 0004244162 7035010 D 3,100.00
V14F0436 09/27/2013 0004343288 7035010 D 3,000.00
V14F0724 11/04/2013 0004455435 7035010 D 8,000.00
V14F1026 12/09/2013 0004563467 7035010 D 4,800.00
V14F1321 01/06/2014 0004666152 7035010 D 5,600.00
V14F1600 02/03/2014 0004772139 7035010 D 5,700.00
V14F1865 03/10/2014 0004891295 7035010 D 4,200.00
V14F2119 04/07/2014 0005006043 7035010 D 7,000.00
V14F2637 06/09/2014 0005333448 7035010 D 11,426.00
Total Account 52,826.00 0.00
Total Federal Aid 155,122.69 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405246 03/03/2014 0004884278 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 2,168,540.67 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
Back to the CPA State Funding Reports County