Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0361 ANTHONY-HARPER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0012 07/10/2013 0003989164 7035140 D 120,909.50
V14K0298 10/10/2013 0004351492 7035140 D 111,959.33
V14K0583 01/10/2014 0004669082 7035140 D 140,318.99
V14K0869 04/10/2014 0005009543 7035140 D 72,235.47
Total Account 445,423.29 0.00
1000-0320 0320 Food Service Aid
V14N1310 10/01/2013 0004345735 7035110 D 297.68
V14N1476 10/08/2013 0004350526 7035110 D 484.08
V14N2351 11/12/2013 0004460890 7035110 D 515.16
V14N3060 12/10/2013 0004565229 7035110 D 432.20
V14N3908 01/14/2014 0004671700 7035110 D 351.28
V14N4472 02/11/2014 0004778718 7035110 D 449.60
V14N5329 03/11/2014 0004891738 7035110 D 400.24
V14N5948 04/08/2014 0005007917 7035110 D 321.52
V14N6604 05/06/2014 0005211083 7035110 D 490.64
V14N7639 06/17/2014 0005342501 7035110 D 316.40
V14N7639 06/17/2014 0005342501 7035110 D 679.26
Total Account 4,738.06 0.00
1000-0700 0700 Special Education Services Aid
V14S0012 10/10/2013 0004351777 7035110 D 224,705.00
V14S0303 12/11/2013 0004565825 7035110 D 161,729.00
V14S0885 03/11/2014 0004892068 7035110 D 148,101.00
V14S1176 04/10/2014 0005010121 7035110 D 151,958.00
V14S1467 05/28/2014 0005318150 7035110 D 225,896.00
Total Account 912,389.00 0.00
1000-0820 0820 General State Aid
V1450273 07/05/2013 N/A 703 5110 D 295,847.00
V1450559 07/29/2013 0004130464 7035110 D 335,023.00
V1450845 08/28/2013 0004235183 7035110 D 427,719.00
V1451131 09/26/2013 0004339279 7035110 D 420,353.00
V1451703 10/29/2013 0004448175 7035110 D 373,303.00
V1451989 11/26/2013 0004554358 7035110 D 420,353.00
V1452275 12/27/2013 0004659690 7035110 D 369,466.00
V1452847 01/29/2014 N/A 703 5110 D 61,589.00
V1453381 02/26/2014 0004875697 7035110 D 160,008.00
V1453648 03/27/2014 0004993035 7035110 D 160,008.00
V1453913 04/28/2014 N/A 703 5110 D 92,636.00
V1454443 06/19/2014 N/A 703 5110 D 55,404.00
V1550012 06/30/2014 N/A 703 5110 D 114,291.00
Total Account 3,286,000.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0244 09/26/2013 0004339569 7035110 D 181,456.00
V14L0477 01/29/2014 N/A 703 5110 D 178,569.00
V14L0710 06/19/2014 N/A 703 5110 D 63,147.00
V15L0012 06/30/2014 N/A 703 5110 D 24,184.00
Total Account 447,356.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1155 04/10/2014 0005009829 7035110 D 62,264.00
Total Account 62,264.00 0.00
Total State Aid 5,158,170.35 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451417 10/29/2013 0004447889 7035110 D 47,050.00
V1452561 12/27/2013 0004659976 7035110 D 50,887.00
V1453114 01/29/2014 N/A 703 5110 D 27,304.00
V1454178 04/28/2014 N/A 703 5110 D 27,370.00
Total Account 152,611.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0594 12/11/2013 0004566116 7035110 D 54,854.00
V14S1758 05/28/2014 0005318441 7035110 D 45,387.00
Total Account 100,241.00 0.00
2538-2030 2030 State Safety
V14T0010 10/29/2013 0004448460 7035110 D 850.00
Total Account 850.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0114 08/28/2013 0004235459 7035110 D 25,470.00
V14C0259 02/26/2014 0004875954 7035110 D 12,000.00
Total Account 37,470.00 0.00
Total Special Revenue State Aid 291,172.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1406650 05/01/2014 0005209235 7032320 D 50.00
Total Account 50.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0012 07/08/2013 N/A 703 5010 D 44.00
V14F0185 09/09/2013 0004244146 7035010 D 3,662.00
V14F0413 09/27/2013 0004343268 7035010 D 3,662.00
V14F0702 11/04/2013 0004455414 7035010 D 3,662.00
V14F1004 12/09/2013 0004563447 7035010 D 3,662.00
V14F1299 01/06/2014 0004666134 7035010 D 3,600.00
V14F1580 02/03/2014 0004772122 7035010 D 3,662.00
V14F1845 03/10/2014 0004891279 7035010 D 3,662.00
V14F2100 04/07/2014 0005006028 7035010 D 3,662.00
V14F2360 05/05/2014 0005209255 7035010 D 3,662.00
V14F2617 06/09/2014 0005333431 7035010 D 3,727.00
Total Account 36,667.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1310 10/01/2013 0004345735 7035010 D 4,563.11
V14N1476 10/08/2013 0004350526 7035010 D 7,858.71
V14N2351 11/12/2013 0004460890 7035010 D 8,453.76
V14N3060 12/10/2013 0004565229 7035010 D 7,167.56
V14N3908 01/14/2014 0004671700 7035010 D 5,896.66
V14N4472 02/11/2014 0004778718 7035010 D 7,539.80
V14N5329 03/11/2014 0004891738 7035010 D 6,602.51
V14N5948 04/08/2014 0005007917 7035010 D 5,116.47
V14N6604 05/06/2014 0005211083 7035010 D 8,357.36
V14N7639 06/17/2014 0005342501 7035010 D 5,684.83
Total Account 67,240.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1310 10/01/2013 0004345735 7035010 D 16,194.32
V14N1476 10/08/2013 0004350526 7035010 D 26,601.12
V14N2351 11/12/2013 0004460890 7035010 D 27,288.74
V14N3060 12/10/2013 0004565229 7035010 D 22,619.40
V14N3908 01/14/2014 0004671700 7035010 D 18,533.02
V14N4472 02/11/2014 0004778718 7035010 D 24,057.80
V14N5329 03/11/2014 0004891738 7035010 D 21,388.16
V14N5948 04/08/2014 0005007917 7035010 D 17,357.78
V14N6604 05/06/2014 0005211083 7035010 D 26,394.26
V14N7639 06/17/2014 0005342501 7035010 D 16,647.50
Total Account 217,082.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1310 10/01/2013 0004345735 7035010 D 1,730.26
V14N1476 10/08/2013 0004350526 7035010 D 2,813.72
V14N2351 11/12/2013 0004460890 7035010 D 2,994.37
V14N3060 12/10/2013 0004565229 7035010 D 2,512.16
V14N3908 01/14/2014 0004671700 7035010 D 2,041.82
V14N4472 02/11/2014 0004778718 7035010 D 2,613.30
V14N5329 03/11/2014 0004891738 7035010 D 2,326.40
V14N5948 04/08/2014 0005007917 7035010 D 1,868.84
V14N6604 05/06/2014 0005211083 7035010 D 2,851.84
V14N7639 06/17/2014 0005342501 7035010 D 1,839.08
Total Account 23,591.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0185 09/09/2013 0004244146 7035010 D 22,268.00
V14F0413 09/27/2013 0004343268 7035010 D 22,268.00
V14F0702 11/04/2013 0004455414 7035010 D 22,267.00
V14F1004 12/09/2013 0004563447 7035010 D 22,267.00
V14F1299 01/06/2014 0004666134 7035010 D 22,000.00
V14F1580 02/03/2014 0004772122 7035010 D 22,267.00
V14F1845 03/10/2014 0004891279 7035010 D 22,338.00
V14F2100 04/07/2014 0005006028 7035010 D 22,338.00
V14F2360 05/05/2014 0005209255 7035010 D 22,338.00
V14F2617 06/09/2014 0005333431 7035010 D 19,492.00
Total Account 219,843.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0012 07/08/2013 N/A 703 5010 D 12,393.00
V14F0185 09/09/2013 0004244146 7035010 D 4,000.00
V14F0413 09/27/2013 0004343268 7035010 D 4,000.00
V14F0702 11/04/2013 0004455414 7035010 D 4,000.00
V14F1004 12/09/2013 0004563447 7035010 D 4,000.00
V14F1299 01/06/2014 0004666134 7035010 D 4,000.00
V14F1580 02/03/2014 0004772122 7035010 D 4,000.00
V14F1845 03/10/2014 0004891279 7035010 D 4,000.00
V14F2100 04/07/2014 0005006028 7035010 D 4,000.00
V14F2360 05/05/2014 0005209255 7035010 D 4,000.00
V14F2617 06/09/2014 0005333431 7035010 D 4,000.00
Total Account 52,393.00 0.00
Total Federal Aid 616,867.66 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas
V1404317 01/16/2014 0004673327 7032990 D 60.00
Total Account 60.00 0.00
Total Other St Aid from 7000 60.00 0.00
Total Aid 6,066,270.01 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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