Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0253 EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V1403076 11/19/2013 0004466148 7032990 D 96.89
Total Account 96.89 0.00
1000-0100 0100 KPERS Employer Contributions
V14K0058 07/10/2013 0003989210 7035140 A 868,833.19
V14K0344 10/10/2013 0004351538 7035140 A 823,417.71
V14K0629 01/10/2014 0004669128 7035140 A 927,641.23
V14K0915 04/10/2014 0005009589 7035140 A 491,671.94
Total Account 3,111,564.07 0.00
1000-0320 0320 Food Service Aid
V14N0851 09/10/2013 0004245788 7035110 A 997.12
V14N1780 10/15/2013 0004355493 7035110 A 2,394.56
V14N2363 11/12/2013 0004460902 7035110 A 2,455.60
V14N3082 12/10/2013 0004565251 7035110 A 1,940.80
V14N3927 01/14/2014 0004671719 7035110 A 1,669.80
V14N4499 02/11/2014 0004778745 7035110 A 2,051.88
V14N5356 03/11/2014 0004891765 7035110 A 1,795.64
V14N6311 04/14/2014 0005013346 7035110 A 1,791.92
V14N6623 05/06/2014 0005211102 7035110 A 2,343.60
V14N7685 06/17/2014 0005342547 7035110 A 1,775.24
V14N7685 06/17/2014 0005342547 7035110 A 3,215.91
Total Account 22,432.07 0.00
1000-0700 0700 Special Education Services Aid
V14S0058 10/10/2013 0004351823 7035110 A 773,272.00
V14S0349 12/11/2013 0004565871 7035110 A 485,552.00
V14S0931 03/11/2014 0004892114 7035110 A 426,027.00
V14S1222 04/10/2014 0005010167 7035110 A 527,763.00
V14S1513 05/28/2014 0005318196 7035110 A 609,648.00
Total Account 2,822,262.00 0.00
1000-0820 0820 General State Aid
V1450319 07/05/2013 N/A 703 5110 A 1,850,000.00
V1450605 07/29/2013 0004130510 7035110 A 1,452,927.00
V1450891 08/28/2013 0004235229 7035110 A 2,048,250.00
V1451177 09/26/2013 0004339325 7035110 A 2,054,366.00
V1451749 10/29/2013 0004448221 7035110 A 1,824,422.00
V1452035 11/26/2013 0004554404 7035110 A 2,054,366.00
V1452321 12/27/2013 0004659736 7035110 A 1,805,670.00
V1452892 01/29/2014 N/A 703 5110 A 641,414.00
V1453426 02/26/2014 0004875742 7035110 A 1,666,377.00
V1453693 03/27/2014 0004993080 7035110 A 1,666,377.00
V1453958 04/28/2014 N/A 703 5110 A 952,963.00
V1454488 06/19/2014 N/A 703 5110 A 1,172,732.00
V1550057 06/30/2014 N/A 703 5110 D 2,419,174.00
Total Account 21,609,038.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0286 09/26/2013 0004339611 7035110 A 1,773,151.00
V14L0519 01/29/2014 N/A 703 5110 A 1,773,151.00
V14L0752 06/19/2014 N/A 703 5110 A 694,486.00
V15L0054 06/30/2014 N/A 703 5110 D 265,972.00
Total Account 4,506,760.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1201 04/10/2014 0005009875 7035110 A 423,800.00
Total Account 423,800.00 0.00
Total State Aid 32,495,953.03 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451463 10/29/2013 0004447935 7035110 A 229,944.00
V1452607 12/27/2013 0004660022 7035110 A 248,696.00
V1453159 01/29/2014 N/A 703 5110 A 284,351.00
V1454223 04/28/2014 N/A 703 5110 A 281,564.00
Total Account 1,044,555.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0640 12/11/2013 0004566162 7035110 A 164,684.00
V14S1804 05/28/2014 0005318487 7035110 A 122,491.00
Total Account 287,175.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0035 07/29/2013 0004130760 7035110 A 1,285,709.00
V14C0185 01/29/2014 N/A 703 5110 A 191,948.00
Total Account 1,477,657.00 0.00
Total Special Revenue State Aid 2,809,387.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0012 07/09/2013 0003988988 7035010 A 28,840.48
V14N0388 08/06/2013 0004139204 7035010 A 20,959.02
V14N1063 09/10/2013 0004246650 7035010 A 7,699.78
V14N7429 06/10/2014 0005335199 7035010 A 4,566.88
Total Account 62,066.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0012 07/09/2013 0003988988 7035010 A 3,003.60
V14N0388 08/06/2013 0004139204 7035010 A 2,180.43
V14N1063 09/10/2013 0004246650 7035010 A 800.49
V14N7429 06/10/2014 0005335199 7035010 A 471.31
Total Account 6,455.83 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N2658 11/19/2013 0004466249 7035010 A 3,968.95
V14N3021 12/03/2013 0004560727 7035010 A 2,429.47
V14N3524 01/07/2014 0004667611 7035010 A 4,556.63
V14N4288 01/27/2014 0004763567 7035010 A 1,968.09
V14N4934 02/25/2014 0004875521 7035010 A 4,443.88
V14N5849 04/08/2014 0005007843 7035010 A 6,007.83
V14N6418 04/22/2014 0005023075 7035010 A 1,822.22
V14N7374 06/03/2014 0005328054 7035010 A 6,272.51
V14N7990 06/19/2014 N/A 703 5010 A 1,221.22
Total Account 32,690.80 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0012 07/09/2013 0003988988 7035010 A 156.90
V14N0388 08/06/2013 0004139204 7035010 A 115.66
V14N1063 09/10/2013 0004246650 7035010 A 42.86
V14N7429 06/10/2014 0005335199 7035010 A 24.90
Total Account 340.32 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1401068 08/16/2013 0004145998 7032320 D 100.00
V1401097 08/20/2013 N/A 703 2320 D 50.00
V1402592 11/01/2013 2002235830 7032320 D 50.00
V1403216 11/22/2013 0004553043 7032320 D 50.00
V1406227 04/10/2014 0005010912 7032320 D 50.00
Total Account 300.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402676 11/01/2013 0004454309 7032990 D 85.00
Total Account 85.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1406963 05/19/2014 0005225296 7032990 D 365.00
Total Account 365.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0022 07/08/2013 N/A 703 5010 A 377,137.00
V14F0022 07/08/2013 N/A 703 5010 A 1,845.00
V14F0456 09/27/2013 0004343305 7035010 A 7,451.00
V14F0456 09/27/2013 0004343305 7035010 A 644.00
V14F0745 11/04/2013 0004455453 7035010 A 128,994.00
V14F0745 11/04/2013 0004455453 7035010 A 6,976.00
V14F0745 11/04/2013 0004455453 7035010 A 1,288.00
V14F1045 12/09/2013 0004563483 7035010 A 103,331.00
V14F1045 12/09/2013 0004563483 7035010 A 49,768.00
V14F1045 12/09/2013 0004563483 7035010 A 1,288.00
V14F1339 01/06/2014 0004666169 7035010 A 150,478.00
V14F1339 01/06/2014 0004666169 7035010 A 455.00
V14F1339 01/06/2014 0004666169 7035010 A 627.00
V14F1619 02/03/2014 0004772157 7035010 A 150,470.00
V14F1619 02/03/2014 0004772157 7035010 A 966.00
V14F1883 03/10/2014 0004891311 7035010 A 150,473.00
V14F1883 03/10/2014 0004891311 7035010 A 1,288.00
V14F2138 04/07/2014 0005006060 7035010 A 150,469.00
V14F2138 04/07/2014 0005006060 7035010 A 218.00
V14F2395 05/05/2014 0005209286 7035010 A 150,473.00
V14F2658 06/09/2014 0005333468 7035010 A 509,576.00
Total Account 1,944,215.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0022 07/08/2013 N/A 703 5010 A 3,180.00
V14F0104 08/05/2013 0004137508 7035010 A 20,663.00
V14F2138 04/07/2014 0005006060 7035010 A 70,000.00
V14F2395 05/05/2014 0005209286 7035010 A 81,000.00
V14F2395 05/05/2014 0005209286 7035010 A 40,664.00
V14F2658 06/09/2014 0005333468 7035010 A 19,549.00
V14F2658 06/09/2014 0005333468 7035010 A 180,000.00
Total Account 415,056.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0022 07/08/2013 N/A 703 5010 A 3,700.00
V14F0022 07/08/2013 N/A 703 5010 A 15,000.00
V14F0022 07/08/2013 N/A 703 5010 A 44,000.00
V14F0104 08/05/2013 0004137508 7035010 A 2,500.00
V14F0104 08/05/2013 0004137508 7035010 A 14,000.00
V14F0104 08/05/2013 0004137508 7035010 A 650.00
V14F0218 09/09/2013 0004244177 7035010 A 546.00
V14F0218 09/09/2013 0004244177 7035010 A 49,000.00
V14F0218 09/09/2013 0004244177 7035010 A 2,400.00
V14F0456 09/27/2013 0004343305 7035010 A 1,165.00
V14F0456 09/27/2013 0004343305 7035010 A 97,000.00
V14F0456 09/27/2013 0004343305 7035010 A 5,083.00
V14F0745 11/04/2013 0004455453 7035010 A 520.00
V14F0745 11/04/2013 0004455453 7035010 A 11,486.00
V14F0745 11/04/2013 0004455453 7035010 A 9,707.00
V14F1045 12/09/2013 0004563483 7035010 A 153,000.00
V14F1045 12/09/2013 0004563483 7035010 A 7,000.00
V14F1339 01/06/2014 0004666169 7035010 A 8,000.00
V14F1339 01/06/2014 0004666169 7035010 A 90,000.00
V14F1619 02/03/2014 0004772157 7035010 A 6,660.00
V14F1619 02/03/2014 0004772157 7035010 A 54,458.00
V14F1883 03/10/2014 0004891311 7035010 A 9,500.00
V14F1883 03/10/2014 0004891311 7035010 A 7,758.00
V14F1883 03/10/2014 0004891311 7035010 A 50,000.00
V14F2138 04/07/2014 0005006060 7035010 A 8,000.00
V14F2395 05/05/2014 0005209286 7035010 A 12,000.00
V14F2658 06/09/2014 0005333468 7035010 A 24,000.00
Total Account 687,133.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V14F0022 07/08/2013 N/A 703 5010 A 50,857.00
V14F0104 08/05/2013 0004137508 7035010 A 274.00
V14F0218 09/09/2013 0004244177 7035010 A 3,393.00
Total Account 54,524.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0022 07/08/2013 N/A 703 5010 A 28,000.00
V14F0104 08/05/2013 0004137508 7035010 A 12,057.00
V14F0218 09/09/2013 0004244177 7035010 A 5,000.00
V14F0456 09/27/2013 0004343305 7035010 A 1,000.00
V14F0456 09/27/2013 0004343305 7035010 A 9,000.00
V14F0745 11/04/2013 0004455453 7035010 A 2,943.00
V14F0745 11/04/2013 0004455453 7035010 A 18,788.00
V14F1045 12/09/2013 0004563483 7035010 A 10,000.00
V14F1045 12/09/2013 0004563483 7035010 A 3,000.00
V14F1339 01/06/2014 0004666169 7035010 A 3,000.00
V14F1339 01/06/2014 0004666169 7035010 A 10,000.00
V14F1619 02/03/2014 0004772157 7035010 A 2,000.00
V14F1619 02/03/2014 0004772157 7035010 A 10,000.00
V14F1883 03/10/2014 0004891311 7035010 A 2,000.00
V14F1883 03/10/2014 0004891311 7035010 A 18,000.00
V14F2138 04/07/2014 0005006060 7035010 A 2,000.00
V14F2138 04/07/2014 0005006060 7035010 A 9,000.00
V14F2395 05/05/2014 0005209286 7035010 A 3,000.00
V14F2395 05/05/2014 0005209286 7035010 A 11,000.00
V14F2658 06/09/2014 0005333468 7035010 A 10,000.00
V14F2658 06/09/2014 0005333468 7035010 A 11,000.00
Total Account 180,788.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0022 07/08/2013 N/A 703 5010 A 5,000.00
V14F0104 08/05/2013 0004137508 7035010 A 4,000.00
V14F0218 09/09/2013 0004244177 7035010 A 5,284.00
V14F0218 09/09/2013 0004244177 7035010 A 1,000.00
V14F0456 09/27/2013 0004343305 7035010 A 1,716.00
V14F0456 09/27/2013 0004343305 7035010 A 66,227.00
V14F0745 11/04/2013 0004455453 7035010 A 5,000.00
V14F0745 11/04/2013 0004455453 7035010 A 1,000.00
V14F1045 12/09/2013 0004563483 7035010 A 9,000.00
V14F1045 12/09/2013 0004563483 7035010 A 15,000.00
V14F1339 01/06/2014 0004666169 7035010 A 25,000.00
V14F1619 02/03/2014 0004772157 7035010 A 2,000.00
V14F1619 02/03/2014 0004772157 7035010 A 10,000.00
V14F1883 03/10/2014 0004891311 7035010 A 27,000.00
V14F2395 05/05/2014 0005209286 7035010 A 20,000.00
V14F2658 06/09/2014 0005333468 7035010 A 40,000.00
V14F2658 06/09/2014 0005333468 7035010 A 16,000.00
Total Account 253,227.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1403847 12/27/2013 2002311625 7032990 D 50.00
Total Account 50.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405344 03/03/2014 0004884344 7032990 D 734.88
Total Account 734.88 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0851 09/10/2013 0004245788 7035010 A 16,312.63
V14N1780 10/15/2013 0004355493 7035010 A 38,373.83
V14N2363 11/12/2013 0004460902 7035010 A 39,722.38
V14N3082 12/10/2013 0004565251 7035010 A 842.96
V14N3082 12/10/2013 0004565251 7035010 A 32,443.76
V14N3927 01/14/2014 0004671719 7035010 A 1,715.02
V14N3927 01/14/2014 0004671719 7035010 A 27,684.78
V14N4499 02/11/2014 0004778745 7035010 A 2,012.70
V14N4499 02/11/2014 0004778745 7035010 A 31,921.38
V14N5356 03/11/2014 0004891765 7035010 A 1,857.04
V14N5356 03/11/2014 0004891765 7035010 A 27,858.85
V14N6311 04/14/2014 0005013346 7035010 A 1,966.14
V14N6311 04/14/2014 0005013346 7035010 A 28,140.91
V14N6623 05/06/2014 0005211102 7035010 A 2,523.98
V14N6623 05/06/2014 0005211102 7035010 A 39,480.60
V14N7685 06/17/2014 0005342547 7035010 A 1,613.48
V14N7685 06/17/2014 0005342547 7035010 A 29,944.16
Total Account 324,414.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0851 09/10/2013 0004245788 7035010 A 59,086.03
V14N1780 10/15/2013 0004355493 7035010 A 143,079.29
V14N2363 11/12/2013 0004460902 7035010 A 145,269.40
V14N3082 12/10/2013 0004565251 7035010 A 114,865.00
V14N3927 01/14/2014 0004671719 7035010 A 99,071.95
V14N4499 02/11/2014 0004778745 7035010 A 122,081.02
V14N5356 03/11/2014 0004891765 7035010 A 106,817.91
V14N6311 04/14/2014 0005013346 7035010 A 106,563.53
V14N6623 05/06/2014 0005211102 7035010 A 140,283.55
V14N7685 06/17/2014 0005342547 7035010 A 105,737.91
Total Account 1,142,855.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0851 09/10/2013 0004245788 7035010 A 1,978.40
V14N0851 09/10/2013 0004245788 7035010 A 206.41
V14N1780 10/15/2013 0004355493 7035010 A 6,492.00
V14N1780 10/15/2013 0004355493 7035010 A 552.27
V14N2363 11/12/2013 0004460902 7035010 A 6,972.00
V14N2363 11/12/2013 0004460902 7035010 A 585.28
V14N3082 12/10/2013 0004565251 7035010 A 5,467.20
V14N3082 12/10/2013 0004565251 7035010 A 452.43
V14N3927 01/14/2014 0004671719 7035010 A 4,670.40
V14N3927 01/14/2014 0004671719 7035010 A 404.50
V14N4499 02/11/2014 0004778745 7035010 A 5,420.00
V14N4499 02/11/2014 0004778745 7035010 A 458.48
V14N5356 03/11/2014 0004891765 7035010 A 4,988.00
V14N5356 03/11/2014 0004891765 7035010 A 440.08
V14N6311 04/14/2014 0005013346 7035010 A 5,221.60
V14N6311 04/14/2014 0005013346 7035010 A 482.72
V14N6623 05/06/2014 0005211102 7035010 A 7,076.80
V14N6623 05/06/2014 0005211102 7035010 A 615.32
V14N7685 06/17/2014 0005342547 7035010 A 4,360.80
V14N7685 06/17/2014 0005342547 7035010 A 468.70
Total Account 57,313.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0851 09/10/2013 0004245788 7035010 A 5,795.76
V14N1780 10/15/2013 0004355493 7035010 A 13,918.38
V14N2363 11/12/2013 0004460902 7035010 A 14,273.18
V14N3082 12/10/2013 0004565251 7035010 A 11,280.90
V14N3927 01/14/2014 0004671719 7035010 A 9,705.71
V14N4499 02/11/2014 0004778745 7035010 A 11,926.55
V14N5356 03/11/2014 0004891765 7035010 A 10,437.16
V14N6311 04/14/2014 0005013346 7035010 A 10,415.54
V14N6623 05/06/2014 0005211102 7035010 A 13,622.18
V14N7685 06/17/2014 0005342547 7035010 A 10,318.58
Total Account 111,693.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0022 07/08/2013 N/A 703 5010 A 23,000.00
V14F0104 08/05/2013 0004137508 7035010 A 133,000.00
V14F0104 08/05/2013 0004137508 7035010 A 29,000.00
V14F0218 09/09/2013 0004244177 7035010 A 21,800.00
V14F0218 09/09/2013 0004244177 7035010 A 1,000.00
V14F0218 09/09/2013 0004244177 7035010 A 7,000.00
V14F0456 09/27/2013 0004343305 7035010 A 60,000.00
V14F0456 09/27/2013 0004343305 7035010 A 827.00
V14F0745 11/04/2013 0004455453 7035010 A 4,173.00
V14F0745 11/04/2013 0004455453 7035010 A 82,323.00
V14F1045 12/09/2013 0004563483 7035010 A 17,000.00
V14F1045 12/09/2013 0004563483 7035010 A 100,000.00
V14F1339 01/06/2014 0004666169 7035010 A 9,000.00
V14F1339 01/06/2014 0004666169 7035010 A 90,000.00
V14F1619 02/03/2014 0004772157 7035010 A 10,000.00
V14F1619 02/03/2014 0004772157 7035010 A 46,911.00
V14F1883 03/10/2014 0004891311 7035010 A 30,000.00
V14F1883 03/10/2014 0004891311 7035010 A 85,000.00
V14F2138 04/07/2014 0005006060 7035010 A 60,000.00
V14F2138 04/07/2014 0005006060 7035010 A 14,000.00
V14F2395 05/05/2014 0005209286 7035010 A 90,000.00
V14F2395 05/05/2014 0005209286 7035010 A 11,000.00
V14F2658 06/09/2014 0005333468 7035010 A 50,000.00
V14F2658 06/09/2014 0005333468 7035010 A 160,000.00
Total Account 1,135,034.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F2395 05/05/2014 0005209286 7035010 A 28,885.00
Total Account 28,885.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0022 07/08/2013 N/A 703 5010 A 15,000.00
V14F0104 08/05/2013 0004137508 7035010 A 7,000.00
V14F0218 09/09/2013 0004244177 7035010 A 5,000.00
V14F0218 09/09/2013 0004244177 7035010 A 9,000.00
V14F0456 09/27/2013 0004343305 7035010 A 9,609.00
V14F0456 09/27/2013 0004343305 7035010 A 9,000.00
V14F0745 11/04/2013 0004455453 7035010 A 10,000.00
V14F1045 12/09/2013 0004563483 7035010 A 15,000.00
V14F1339 01/06/2014 0004666169 7035010 A 18,000.00
V14F1619 02/03/2014 0004772157 7035010 A 10,000.00
V14F1883 03/10/2014 0004891311 7035010 A 12,000.00
V14F2138 04/07/2014 0005006060 7035010 A 10,000.00
V14F2395 05/05/2014 0005209286 7035010 A 24,000.00
V14F2658 06/09/2014 0005333468 7035010 A 20,000.00
Total Account 173,609.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0456 09/27/2013 0004343305 7035010 A 4,292.00
V14F0745 11/04/2013 0004455453 7035010 A 24,503.00
V14F1045 12/09/2013 0004563483 7035010 A 1,160.00
V14F1339 01/06/2014 0004666169 7035010 A 589.00
V14F1619 02/03/2014 0004772157 7035010 A 3,608.00
V14F2138 04/07/2014 0005006060 7035010 A 1,061.00
V14F2395 05/05/2014 0005209286 7035010 A 933.00
V14F2658 06/09/2014 0005333468 7035010 A 10,229.00
Total Account 46,375.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404354 01/17/2014 0004674598 7032990 D 415.00
Total Account 415.00 0.00
Total Federal Aid 6,658,626.51 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas
V1402226 10/18/2013 0004358394 7032990 D 460.00
V1404325 01/16/2014 0004673329 7032990 D 180.00
Total Account 640.00 0.00
Total Other St Aid from 7000 640.00 0.00
Total Aid 41,964,606.54 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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