Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0252 SOUTHERN LYON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0068 07/10/2013 0003989220 7035140 D 86,374.08
V14K0354 10/10/2013 0004351548 7035140 D 59,331.53
V14K0639 01/10/2014 0004669138 7035140 D 89,634.57
V14K0925 04/10/2014 0005009599 7035140 D 43,152.50
Total Account 278,492.68 0.00
1000-0320 0320 Food Service Aid
V14N1097 09/17/2013 0004250551 7035110 D 108.68
V14N1501 10/08/2013 0004350551 7035110 D 270.80
V14N2579 11/19/2013 0004466176 7035110 D 305.12
V14N2837 12/03/2013 0004560580 7035110 D 223.72
V14N3632 01/07/2014 0004667701 7035110 D 203.00
V14N4505 02/11/2014 0004778751 7035110 D 285.20
V14N5362 03/11/2014 0004891771 7035110 D 222.72
V14N5979 04/08/2014 0005007948 7035110 D 199.16
V14N6935 05/13/2014 0005219050 7035110 D 264.96
V14N7695 06/17/2014 0005342557 7035110 D 192.00
V14N7695 06/17/2014 0005342557 7035110 D 380.79
Total Account 2,656.15 0.00
1000-0700 0700 Special Education Services Aid
V14S0068 10/10/2013 0004351833 7035110 D 125,551.00
V14S0359 12/11/2013 0004565881 7035110 D 78,836.00
V14S0941 03/11/2014 0004892124 7035110 D 69,171.00
V14S1232 04/10/2014 0005010177 7035110 D 85,689.00
V14S1523 05/28/2014 0005318206 7035110 D 161,277.00
Total Account 520,524.00 0.00
1000-0820 0820 General State Aid
V1450329 07/05/2013 N/A 703 5110 D 325,000.00
V1450615 07/29/2013 0004130520 7035110 D 300,000.00
V1450901 08/28/2013 0004235239 7035110 D 280,827.00
V1451187 09/26/2013 0004339335 7035110 D 270,000.00
V1451759 10/29/2013 0004448231 7035110 D 257,540.00
V1452045 11/26/2013 0004554414 7035110 D 273,696.00
V1452331 12/27/2013 0004659746 7035110 D 239,684.00
V1452902 01/29/2014 N/A 703 5110 D 56,565.00
V1453436 02/26/2014 0004875752 7035110 D 146,954.00
V1453702 03/27/2014 0004993089 7035110 D 146,954.00
V1453967 04/28/2014 N/A 703 5110 D 84,537.00
V1454497 06/19/2014 N/A 703 5110 D 86,505.00
V1550066 06/30/2014 N/A 703 5110 D 178,447.00
Total Account 2,646,709.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0293 09/26/2013 0004339618 7035110 D 158,304.00
V14L0526 01/29/2014 N/A 703 5110 D 154,361.00
V14L0759 06/19/2014 N/A 703 5110 D 56,425.00
V15L0061 06/30/2014 N/A 703 5110 D 21,609.00
Total Account 390,699.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1211 04/10/2014 0005009885 7035110 D 37,196.00
Total Account 37,196.00 0.00
Total State Aid 3,876,276.83 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0023 06/17/2014 0005342395 7035110 D 558.00
Total Account 558.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451473 10/29/2013 0004447945 7035110 D 32,460.00
V1452617 12/27/2013 0004660032 7035110 D 33,012.00
V1453169 01/29/2014 N/A 703 5110 D 25,076.00
V1454232 04/28/2014 N/A 703 5110 D 24,978.00
Total Account 115,526.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0650 12/11/2013 0004566172 7035110 D 26,739.00
V14S1814 05/28/2014 0005318497 7035110 D 32,404.00
Total Account 59,143.00 0.00
2538-2030 2030 State Safety
V14T0059 10/29/2013 0004448509 7035110 D 3,145.00
Total Account 3,145.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0040 07/29/2013 0004130765 7035110 D 163,197.00
Total Account 163,197.00 0.00
Total Special Revenue State Aid 341,569.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0106 08/05/2013 0004137510 7035010 D 2,000.00
V14F0225 09/09/2013 0004244184 7035010 D 2,000.00
V14F0463 09/27/2013 0004343312 7035010 D 2,000.00
V14F0755 11/04/2013 0004455463 7035010 D 2,200.00
V14F1055 12/09/2013 0004563492 7035010 D 2,200.00
V14F1346 01/06/2014 0004666176 7035010 D 2,000.00
V14F1627 02/03/2014 0004772164 7035010 D 2,000.00
V14F1893 03/10/2014 0004891320 7035010 D 1,450.00
V14F2146 04/07/2014 0005006068 7035010 D 1,454.00
Total Account 17,304.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1097 09/17/2013 0004250551 7035010 D 1.58
V14N1097 09/17/2013 0004250551 7035010 D 1,496.83
V14N1501 10/08/2013 0004350551 7035010 D 3.44
V14N1501 10/08/2013 0004350551 7035010 D 3,933.00
V14N2579 11/19/2013 0004466176 7035010 D 0.28
V14N2579 11/19/2013 0004466176 7035010 D 4,049.38
V14N2837 12/03/2013 0004560580 7035010 D 3,118.52
V14N2837 12/03/2013 0004560580 7035010 D 1.86
V14N3632 01/07/2014 0004667701 7035010 D 2,872.76
V14N4505 02/11/2014 0004778751 7035010 D 4,204.44
V14N5362 03/11/2014 0004891771 7035010 D 3,170.44
V14N5979 04/08/2014 0005007948 7035010 D 2,816.00
V14N6935 05/13/2014 0005219050 7035010 D 4,047.49
V14N7695 06/17/2014 0005342557 7035010 D 2,798.35
V14N7695 06/17/2014 0005342557 7035010 D 3.16
Total Account 32,517.53 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1097 09/17/2013 0004250551 7035010 D 4,703.58
V14N1501 10/08/2013 0004350551 7035010 D 12,013.55
V14N2579 11/19/2013 0004466176 7035010 D 12,529.17
V14N2837 12/03/2013 0004560580 7035010 D 9,217.92
V14N3632 01/07/2014 0004667701 7035010 D 8,571.10
V14N4505 02/11/2014 0004778751 7035010 D 12,172.75
V14N5362 03/11/2014 0004891771 7035010 D 9,241.62
V14N5979 04/08/2014 0005007948 7035010 D 8,353.01
V14N6935 05/13/2014 0005219050 7035010 D 11,046.41
V14N7695 06/17/2014 0005342557 7035010 D 7,924.20
Total Account 95,773.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1097 09/17/2013 0004250551 7035010 D 631.70
V14N1501 10/08/2013 0004350551 7035010 D 1,574.02
V14N2579 11/19/2013 0004466176 7035010 D 1,773.51
V14N2837 12/03/2013 0004560580 7035010 D 1,300.37
V14N3632 01/07/2014 0004667701 7035010 D 1,179.94
V14N4505 02/11/2014 0004778751 7035010 D 1,657.72
V14N5362 03/11/2014 0004891771 7035010 D 1,294.56
V14N5979 04/08/2014 0005007948 7035010 D 1,157.62
V14N6935 05/13/2014 0005219050 7035010 D 1,540.08
V14N7695 06/17/2014 0005342557 7035010 D 1,116.00
Total Account 13,225.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0106 08/05/2013 0004137510 7035010 D 5,000.00
V14F0225 09/09/2013 0004244184 7035010 D 6,500.00
V14F0463 09/27/2013 0004343312 7035010 D 7,000.00
V14F0755 11/04/2013 0004455463 7035010 D 8,000.00
V14F1055 12/09/2013 0004563492 7035010 D 10,000.00
V14F1346 01/06/2014 0004666176 7035010 D 10,000.00
V14F1627 02/03/2014 0004772164 7035010 D 7,000.00
V14F1893 03/10/2014 0004891320 7035010 D 5,000.00
V14F2146 04/07/2014 0005006068 7035010 D 4,783.00
Total Account 63,283.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404166 01/14/2014 2002330898 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 222,203.36 0.00
Total Aid 4,440,049.19 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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