Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0332 CUNNINGHAM
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0053 07/10/2013 0003989205 7035140 D 56,042.49
V14K0339 10/10/2013 0004351533 7035140 D 15,965.01
V14K0624 01/10/2014 0004669123 7035140 D 39,821.94
V14K0910 04/10/2014 0005009584 7035140 D 21,579.95
Total Account 133,409.39 0.00
1000-0320 0320 Food Service Aid
V14N1322 10/01/2013 0004345747 7035110 D 19.96
V14N1493 10/08/2013 0004350543 7035110 D 89.92
V14N2361 11/12/2013 0004460900 7035110 D 106.60
V14N2834 12/03/2013 0004560577 7035110 D 84.16
V14N3625 01/07/2014 0004667694 7035110 D 70.36
V14N4495 02/11/2014 0004778741 7035110 D 101.16
V14N5351 03/11/2014 0004891760 7035110 D 78.44
V14N5969 04/08/2014 0005007938 7035110 D 74.16
V14N6927 05/13/2014 0005219042 7035110 D 99.76
V14N7680 06/17/2014 0005342542 7035110 D 67.12
V14N7680 06/17/2014 0005342542 7035110 D 132.48
Total Account 924.12 0.00
1000-0700 0700 Special Education Services Aid
V14S0053 10/10/2013 0004351818 7035110 D 46,593.00
V14S0344 12/11/2013 0004565866 7035110 D 33,535.00
V14S0926 03/11/2014 0004892109 7035110 D 30,709.00
V14S1217 04/10/2014 0005010162 7035110 D 31,509.00
V14S1508 05/28/2014 0005318191 7035110 D 84,075.00
Total Account 226,421.00 0.00
1000-0820 0820 General State Aid
V1450314 07/05/2013 N/A 703 5110 D 175,000.00
V1450600 07/29/2013 0004130505 7035110 D 175,000.00
V1450886 08/28/2013 0004235224 7035110 D 175,000.00
V1451172 09/26/2013 0004339320 7035110 D 175,000.00
V1451744 10/29/2013 0004448216 7035110 D 155,412.00
V1452030 11/26/2013 0004554399 7035110 D 175,000.00
V1452316 12/27/2013 0004659731 7035110 D 153,815.00
S1400601 06/13/2014 Refund 603 5110 D -988,753.00
Total Account 1,184,227.00 -988,753.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1196 04/10/2014 0005009870 7035110 D 18,601.00
Total Account 18,601.00 0.00
Total State Aid 1,563,582.51 -988,753.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451458 10/29/2013 0004447930 7035110 D 19,588.00
V1452602 12/27/2013 0004660017 7035110 D 21,185.00
Total Account 40,773.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0635 12/11/2013 0004566157 7035110 D 11,374.00
V14S1799 05/28/2014 0005318482 7035110 D 16,892.00
Total Account 28,266.00 0.00
2538-2030 2030 State Safety
V14T0046 10/29/2013 0004448496 7035110 D 850.00
Total Account 850.00 0.00
Total Special Revenue State Aid 69,889.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1404226 01/15/2014 2002332801 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0451 09/27/2013 0004343300 7035010 D 3,462.00
V14F1040 12/09/2013 0004563478 7035010 D 1,257.00
V14F1335 01/06/2014 0004666165 7035010 D 6,989.00
V14F1879 03/10/2014 0004891307 7035010 D 155.00
V14F2134 04/07/2014 0005006056 7035010 D 915.00
V14F2653 06/09/2014 0005333463 7035010 D 1,598.00
Total Account 14,376.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1322 10/01/2013 0004345747 7035010 D 134.23
V14N1493 10/08/2013 0004350543 7035010 D 738.51
V14N2361 11/12/2013 0004460900 7035010 D 924.57
V14N2834 12/03/2013 0004560577 7035010 D 685.44
V14N3625 01/07/2014 0004667694 7035010 D 490.75
V14N4495 02/11/2014 0004778741 7035010 D 616.00
V14N5351 03/11/2014 0004891760 7035010 D 503.08
V14N5969 04/08/2014 0005007938 7035010 D 589.02
V14N6927 05/13/2014 0005219042 7035010 D 858.30
V14N7680 06/17/2014 0005342542 7035010 D 669.92
Total Account 6,209.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1322 10/01/2013 0004345747 7035010 D 830.46
V14N1493 10/08/2013 0004350543 7035010 D 3,769.52
V14N2361 11/12/2013 0004460900 7035010 D 4,456.30
V14N2834 12/03/2013 0004560577 7035010 D 3,486.46
V14N3625 01/07/2014 0004667694 7035010 D 2,879.66
V14N4495 02/11/2014 0004778741 7035010 D 4,126.41
V14N5351 03/11/2014 0004891760 7035010 D 3,264.24
V14N5969 04/08/2014 0005007938 7035010 D 3,065.31
V14N6927 05/13/2014 0005219042 7035010 D 4,153.01
V14N7680 06/17/2014 0005342542 7035010 D 2,810.07
Total Account 32,841.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1322 10/01/2013 0004345747 7035010 D 116.02
V14N1493 10/08/2013 0004350543 7035010 D 522.66
V14N2361 11/12/2013 0004460900 7035010 D 619.61
V14N2834 12/03/2013 0004560577 7035010 D 489.18
V14N3625 01/07/2014 0004667694 7035010 D 408.97
V14N4495 02/11/2014 0004778741 7035010 D 587.99
V14N5351 03/11/2014 0004891760 7035010 D 455.93
V14N5969 04/08/2014 0005007938 7035010 D 431.06
V14N6927 05/13/2014 0005219042 7035010 D 579.86
V14N7680 06/17/2014 0005342542 7035010 D 390.14
Total Account 4,601.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0214 09/09/2013 0004244173 7035010 D 2,215.00
V14F0451 09/27/2013 0004343300 7035010 D 2,244.00
V14F0742 11/04/2013 0004455450 7035010 D 4,542.00
V14F1040 12/09/2013 0004563478 7035010 D 2,279.00
V14F1335 01/06/2014 0004666165 7035010 D 2,230.00
V14F1614 02/03/2014 0004772152 7035010 D 83.00
V14F1879 03/10/2014 0004891307 7035010 D 2,229.00
V14F2134 04/07/2014 0005006056 7035010 D 1,544.00
V14F2653 06/09/2014 0005333463 7035010 D 10,205.00
Total Account 27,571.00 0.00
Total Federal Aid 85,849.68 0.00
Total Aid 1,719,321.19 -988,753.00
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