Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0224 CLIFTON-CLYDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0161 07/10/2013 0003989313 7035140 D 54,191.32
V14K0447 10/10/2013 0004351641 7035140 D 44,547.29
V14K0732 01/10/2014 0004669231 7035140 D 54,265.45
V14K1018 04/10/2014 0005009692 7035140 D 28,653.82
Total Account 181,657.88 0.00
1000-0320 0320 Food Service Aid
V14N1343 10/01/2013 0004345768 7035110 D 85.40
V14N2599 11/19/2013 0004466196 7035110 D 199.96
V14N3668 01/07/2014 0004667737 7035110 D 224.16
V14N3974 01/14/2014 0004671765 7035110 D 160.68
V14N4572 02/11/2014 0004778817 7035110 D 147.56
V14N5126 03/04/2014 0004885714 7035110 D 203.20
V14N6046 04/08/2014 0005008014 7035110 D 179.76
V14N6965 05/13/2014 0005219080 7035110 D 145.12
V14N7791 06/17/2014 0005342652 7035110 D 329.36
V14N7791 06/17/2014 0005342652 7035110 D 280.35
Total Account 1,955.55 0.00
1000-0700 0700 Special Education Services Aid
V14S0161 10/10/2013 0004351926 7035110 D 70,308.00
V14S0452 12/11/2013 0004565974 7035110 D 47,914.00
V14S1034 03/11/2014 0004892217 7035110 D 40,828.00
V14S1325 04/10/2014 0005010270 7035110 D 50,582.00
V14S1616 05/28/2014 0005318299 7035110 D 50,474.00
Total Account 260,106.00 0.00
1000-0820 0820 General State Aid
V1450422 07/05/2013 N/A 703 5110 D 118,921.00
V1450708 07/29/2013 0004130613 7035110 D 100,106.00
V1450994 08/28/2013 0004235332 7035110 D 151,592.00
V1451280 09/26/2013 0004339428 7035110 D 154,547.00
V1451852 10/29/2013 0004448324 7035110 D 137,249.00
V1452138 11/26/2013 0004554507 7035110 D 154,547.00
V1452424 12/27/2013 0004659839 7035110 D 135,838.00
V1452989 01/29/2014 N/A 703 5110 D 46,024.00
V1453523 02/26/2014 0004875839 7035110 D 119,571.00
V1453788 03/27/2014 0004993175 7035110 D 119,571.00
V1454053 04/28/2014 N/A 703 5110 D 69,226.00
V1454581 06/19/2014 N/A 703 5110 D 80,427.00
V1550150 06/30/2014 N/A 703 5110 D 165,909.00
Total Account 1,553,528.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0365 09/26/2013 0004339690 7035110 D 65,262.00
V14L0598 01/29/2014 N/A 703 5110 D 65,262.00
V14L0831 06/19/2014 N/A 703 5110 D 25,561.00
V15L0133 06/30/2014 N/A 703 5110 D 9,789.00
Total Account 165,874.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1304 04/10/2014 0005009978 7035110 D 24,699.00
Total Account 24,699.00 0.00
Total State Aid 2,187,820.43 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451566 10/29/2013 0004448038 7035110 D 17,298.00
V1452710 12/27/2013 0004660125 7035110 D 18,709.00
V1453256 01/29/2014 N/A 703 5110 D 20,404.00
V1454318 04/28/2014 N/A 703 5110 D 20,453.00
Total Account 76,864.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0743 12/11/2013 0004566265 7035110 D 16,251.00
V14S1907 05/28/2014 0005318590 7035110 D 10,141.00
Total Account 26,392.00 0.00
2538-2030 2030 State Safety
V14T0143 10/29/2013 0004448593 7035110 D 2,720.00
Total Account 2,720.00 0.00
Total Special Revenue State Aid 105,976.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0398 08/06/2013 0004139214 7035010 D 3,674.10
Total Account 3,674.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0398 08/06/2013 0004139214 7035010 D 394.02
Total Account 394.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0398 08/06/2013 0004139214 7035010 D 24.39
Total Account 24.39 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1404216 01/15/2014 2002332795 7032990 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F1701 02/03/2014 0004772233 7035010 D 1,856.00
V14F2220 04/07/2014 0005007824 7035010 D 2,600.00
V14F2740 06/09/2014 0005335184 7035010 D 1,282.00
V14F2740 06/09/2014 0005335184 7035010 D 409.00
Total Account 6,147.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1343 10/01/2013 0004345768 7035010 D 186.66
V14N1343 10/01/2013 0004345768 7035010 D 680.11
V14N2599 11/19/2013 0004466196 7035010 D 418.62
V14N2599 11/19/2013 0004466196 7035010 D 1,636.30
V14N3668 01/07/2014 0004667737 7035010 D 1,828.99
V14N3668 01/07/2014 0004667737 7035010 D 469.16
V14N3974 01/14/2014 0004671765 7035010 D 316.34
V14N3974 01/14/2014 0004671765 7035010 D 1,193.11
V14N4572 02/11/2014 0004778817 7035010 D 1,074.89
V14N4572 02/11/2014 0004778817 7035010 D 277.72
V14N5126 03/04/2014 0004885714 7035010 D 399.50
V14N5126 03/04/2014 0004885714 7035010 D 1,547.39
V14N6046 04/08/2014 0005008014 7035010 D 343.44
V14N6046 04/08/2014 0005008014 7035010 D 1,318.23
V14N6965 05/13/2014 0005219080 7035010 D 298.04
V14N6965 05/13/2014 0005219080 7035010 D 1,174.92
V14N7791 06/17/2014 0005342652 7035010 D 812.00
V14N7791 06/17/2014 0005342652 7035010 D 2,877.08
Total Account 16,852.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1343 10/01/2013 0004345768 7035010 D 3,011.60
V14N2599 11/19/2013 0004466196 7035010 D 7,004.86
V14N3668 01/07/2014 0004667737 7035010 D 7,870.76
V14N3974 01/14/2014 0004671765 7035010 D 5,450.88
V14N4572 02/11/2014 0004778817 7035010 D 4,987.11
V14N5126 03/04/2014 0004885714 7035010 D 6,987.95
V14N6046 04/08/2014 0005008014 7035010 D 6,410.56
V14N6965 05/13/2014 0005219080 7035010 D 5,325.17
V14N7791 06/17/2014 0005342652 7035010 D 11,801.41
Total Account 58,850.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1343 10/01/2013 0004345768 7035010 D 496.39
V14N2599 11/19/2013 0004466196 7035010 D 1,162.27
V14N3668 01/07/2014 0004667737 7035010 D 1,302.93
V14N3974 01/14/2014 0004671765 7035010 D 933.95
V14N4572 02/11/2014 0004778817 7035010 D 857.69
V14N5126 03/04/2014 0004885714 7035010 D 1,181.10
V14N6046 04/08/2014 0005008014 7035010 D 1,044.86
V14N6965 05/13/2014 0005219080 7035010 D 843.51
V14N7791 06/17/2014 0005342652 7035010 D 1,914.40
Total Account 9,737.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F1701 02/03/2014 0004772233 7035010 D 43,495.00
Total Account 43,495.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F2220 04/07/2014 0005007824 7035010 D 3,800.00
V14F2740 06/09/2014 0005335184 7035010 D 14,400.00
Total Account 18,200.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V14F2220 04/07/2014 0005007824 7035010 D 4,000.00
V14F2740 06/09/2014 0005335184 7035010 D 1,000.00
Total Account 5,000.00 0.00
Total Federal Aid 162,874.41 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405440 03/05/2014 0004887814 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 2,456,970.84 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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