Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0335 NORTH JACKSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0153 07/10/2013 0003989305 7035140 D 55,811.65
V14K0439 10/10/2013 0004351633 7035140 D 41,451.75
V14K0724 01/10/2014 0004669223 7035140 D 59,113.74
V14K1010 04/10/2014 0005009684 7035140 D 30,364.57
Total Account 186,741.71 0.00
1000-0320 0320 Food Service Aid
V14N1544 10/08/2013 0004350593 7035110 D 158.28
V14N1993 10/22/2013 0004360724 7035110 D 248.56
V14N2408 11/12/2013 0004460946 7035110 D 284.32
V14N3363 12/17/2013 0004571004 7035110 D 240.80
V14N3972 01/14/2014 0004671763 7035110 D 203.12
V14N4821 02/18/2014 0004784133 7035110 D 249.72
V14N6040 04/08/2014 0005008008 7035110 D 199.32
V14N6329 04/14/2014 0005013364 7035110 D 203.48
V14N6963 05/13/2014 0005219078 7035110 D 255.80
V14N7783 06/17/2014 0005342644 7035110 D 361.79
V14N7783 06/17/2014 0005342644 7035110 D 118.40
Total Account 2,523.59 0.00
1000-0700 0700 Special Education Services Aid
V14S0153 10/10/2013 0004351918 7035110 D 67,950.00
V14S0444 12/11/2013 0004565966 7035110 D 46,983.00
V14S1026 03/11/2014 0004892209 7035110 D 43,683.00
V14S1317 04/10/2014 0005010262 7035110 D 45,464.00
V14S1608 05/28/2014 0005318291 7035110 D 75,728.00
Total Account 279,808.00 0.00
1000-0820 0820 General State Aid
V1450414 07/05/2013 N/A 703 5110 D 150,041.00
V1450700 07/29/2013 0004130605 7035110 D 150,620.00
V1450986 08/28/2013 0004235324 7035110 D 208,384.00
V1451272 09/26/2013 0004339420 7035110 D 216,541.00
V1451844 10/29/2013 0004448316 7035110 D 192,304.00
V1452130 11/26/2013 0004554499 7035110 D 216,541.00
V1452416 12/27/2013 0004659831 7035110 D 190,327.00
V1452981 01/29/2014 N/A 703 5110 D 70,834.00
V1453515 02/26/2014 0004875831 7035110 D 181,721.00
V1453780 03/27/2014 0004993167 7035110 D 181,721.00
V1454045 04/28/2014 N/A 703 5110 D 105,207.00
V1454574 06/19/2014 N/A 703 5110 D 126,101.00
V1550143 06/30/2014 N/A 703 5110 D 260,129.00
Total Account 2,250,471.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0358 09/26/2013 0004339683 7035110 D 164,209.00
V14L0591 01/29/2014 N/A 703 5110 D 164,209.00
V14L0824 06/19/2014 N/A 703 5110 D 64,315.00
V15L0126 06/30/2014 N/A 703 5110 D 24,631.00
Total Account 417,364.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1296 04/10/2014 0005009970 7035110 D 26,173.00
Total Account 26,173.00 0.00
Total State Aid 3,163,081.30 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451558 10/29/2013 0004448030 7035110 D 24,237.00
V1452702 12/27/2013 0004660117 7035110 D 26,214.00
V1453248 01/29/2014 N/A 703 5110 D 31,402.00
V1454310 04/28/2014 N/A 703 5110 D 31,084.00
Total Account 112,937.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0735 12/11/2013 0004566257 7035110 D 15,935.00
V14S1899 05/28/2014 0005318582 7035110 D 15,215.00
Total Account 31,150.00 0.00
2538-2030 2030 State Safety
V14T0135 10/29/2013 0004448585 7035110 D 1,785.00
Total Account 1,785.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0127 08/28/2013 0004235472 7035110 D 73,307.00
V14C0274 02/26/2014 0004875969 7035110 D 26,271.00
Total Account 99,578.00 0.00
Total Special Revenue State Aid 245,450.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1544 10/08/2013 0004350593 7035010 D 13.77
V14N1993 10/22/2013 0004360724 7035010 D 24.30
V14N2408 11/12/2013 0004460946 7035010 D 26.93
V14N3363 12/17/2013 0004571004 7035010 D 25.31
V14N3972 01/14/2014 0004671763 7035010 D 24.70
V14N4821 02/18/2014 0004784133 7035010 D 30.38
V14N6040 04/08/2014 0005008008 7035010 D 24.91
V14N6329 04/14/2014 0005013364 7035010 D 24.91
V14N6963 05/13/2014 0005219078 7035010 D 36.86
V14N7783 06/17/2014 0005342644 7035010 D 14.58
Total Account 246.65 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401838 09/26/2013 0004339265 7032990 D 979.27
Total Account 979.27 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0540 09/27/2013 0004343385 7035010 D 1,000.00
V14F0832 11/04/2013 0004455535 7035010 D 1,000.00
V14F2472 05/05/2014 0005209357 7035010 D 10,080.00
Total Account 12,080.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1544 10/08/2013 0004350593 7035010 D 564.94
V14N1544 10/08/2013 0004350593 7035010 D 1,421.48
V14N1993 10/22/2013 0004360724 7035010 D 1,031.22
V14N1993 10/22/2013 0004360724 7035010 D 2,422.43
V14N2408 11/12/2013 0004460946 7035010 D 1,289.70
V14N2408 11/12/2013 0004460946 7035010 D 2,601.82
V14N3363 12/17/2013 0004571004 7035010 D 1,174.62
V14N3363 12/17/2013 0004571004 7035010 D 2,273.34
V14N3972 01/14/2014 0004671763 7035010 D 948.34
V14N3972 01/14/2014 0004671763 7035010 D 1,996.45
V14N4821 02/18/2014 0004784133 7035010 D 1,193.22
V14N4821 02/18/2014 0004784133 7035010 D 2,527.12
V14N6040 04/08/2014 0005008008 7035010 D 988.52
V14N6040 04/08/2014 0005008008 7035010 D 1,931.97
V14N6329 04/14/2014 0005013364 7035010 D 1,090.84
V14N6329 04/14/2014 0005013364 7035010 D 2,034.49
V14N6963 05/13/2014 0005219078 7035010 D 2,635.02
V14N6963 05/13/2014 0005219078 7035010 D 1,441.28
V14N7783 06/17/2014 0005342644 7035010 D 1,284.06
V14N7783 06/17/2014 0005342644 7035010 D 649.32
Total Account 31,500.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1544 10/08/2013 0004350593 7035010 D 5,576.18
V14N1993 10/22/2013 0004360724 7035010 D 8,916.31
V14N2408 11/12/2013 0004460946 7035010 D 9,678.07
V14N3363 12/17/2013 0004571004 7035010 D 8,443.20
V14N3972 01/14/2014 0004671763 7035010 D 7,112.47
V14N4821 02/18/2014 0004784133 7035010 D 8,862.27
V14N6040 04/08/2014 0005008008 7035010 D 7,098.37
V14N6329 04/14/2014 0005013364 7035010 D 7,221.83
V14N6963 05/13/2014 0005219078 7035010 D 9,207.65
V14N7783 06/17/2014 0005342644 7035010 D 4,264.70
Total Account 76,381.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1544 10/08/2013 0004350593 7035010 D 920.00
V14N1993 10/22/2013 0004360724 7035010 D 1,444.76
V14N2408 11/12/2013 0004460946 7035010 D 1,652.61
V14N3363 12/17/2013 0004571004 7035010 D 1,399.65
V14N3972 01/14/2014 0004671763 7035010 D 1,180.64
V14N4821 02/18/2014 0004784133 7035010 D 1,451.50
V14N6040 04/08/2014 0005008008 7035010 D 1,158.55
V14N6329 04/14/2014 0005013364 7035010 D 1,182.73
V14N6963 05/13/2014 0005219078 7035010 D 1,486.84
V14N7783 06/17/2014 0005342644 7035010 D 688.20
Total Account 12,565.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0540 09/27/2013 0004343385 7035010 D 7,000.00
V14F0832 11/04/2013 0004455535 7035010 D 6,500.00
V14F1129 12/09/2013 0004563561 7035010 D 5,000.00
V14F1960 03/10/2014 0004891384 7035010 D 15,000.00
V14F2213 04/07/2014 0005006131 7035010 D 6,000.00
V14F2472 05/05/2014 0005209357 7035010 D 5,041.00
Total Account 44,541.00 0.00
Total Federal Aid 178,293.63 0.00
Total Aid 3,586,824.93 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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