Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0436 CANEY VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0110 07/10/2013 0003989262 7035140 D 118,561.78
V14K0396 10/10/2013 0004351590 7035140 D 105,786.19
V14K0681 01/10/2014 0004669180 7035140 D 124,621.52
V14K0967 04/10/2014 0005009641 7035140 D 66,639.69
Total Account 415,609.18 0.00
1000-0320 0320 Food Service Aid
V14N1108 09/17/2013 0004250562 7035110 D 338.64
V14N1798 10/15/2013 0004355511 7035110 D 445.36
V14N2587 11/19/2013 0004466184 7035110 D 505.04
V14N3351 12/17/2013 0004570992 7035110 D 412.84
V14N3952 01/14/2014 0004671743 7035110 D 343.60
V14N4538 02/11/2014 0004778783 7035110 D 428.04
V14N5388 03/11/2014 0004891796 7035110 D 370.72
V14N6319 04/14/2014 0005013354 7035110 D 339.48
V14N6947 05/13/2014 0005219062 7035110 D 468.12
V14N7738 06/17/2014 0005342599 7035110 D 663.17
V14N7738 06/17/2014 0005342599 7035110 D 310.80
Total Account 4,625.81 0.00
1000-0700 0700 Special Education Services Aid
V14S0110 10/10/2013 0004351875 7035110 D 111,597.00
V14S0401 12/11/2013 0004565923 7035110 D 76,132.00
V14S0983 03/11/2014 0004892166 7035110 D 70,274.00
V14S1274 04/10/2014 0005010219 7035110 D 73,995.00
V14S1565 05/28/2014 0005318248 7035110 D 104,315.00
Total Account 436,313.00 0.00
1000-0820 0820 General State Aid
V1450371 07/05/2013 N/A 703 5110 D 286,232.00
V1450657 07/29/2013 0004130562 7035110 D 286,232.00
V1450943 08/28/2013 0004235281 7035110 D 398,588.00
V1451229 09/26/2013 0004339377 7035110 D 425,805.00
V1451801 10/29/2013 0004448273 7035110 D 378,145.00
V1452087 11/26/2013 0004554456 7035110 D 425,805.00
V1452373 12/27/2013 0004659788 7035110 D 374,258.00
V1452938 01/29/2014 N/A 703 5110 D 126,317.00
V1453472 02/26/2014 0004875788 7035110 D 320,876.00
V1453737 03/27/2014 0004993124 7035110 D 320,877.00
V1454002 04/28/2014 N/A 703 5110 D 185,769.00
V1454532 06/19/2014 N/A 703 5110 D 208,686.00
V1550101 06/30/2014 N/A 703 5110 D 430,488.00
Total Account 4,168,078.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0322 09/26/2013 0004339647 7035110 D 207,176.00
V14L0555 01/29/2014 N/A 703 5110 D 207,177.00
V14L0788 06/19/2014 N/A 703 5110 D 81,144.00
V15L0090 06/30/2014 N/A 703 5110 D 31,077.00
Total Account 526,574.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1253 04/10/2014 0005009927 7035110 D 57,440.00
Total Account 57,440.00 0.00
Total State Aid 5,608,639.99 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0038 06/17/2014 0005342410 7035110 D 5,887.00
Total Account 5,887.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451515 10/29/2013 0004447987 7035110 D 47,660.00
V1452659 12/27/2013 0004660074 7035110 D 51,547.00
V1453205 01/29/2014 N/A 703 5110 D 55,999.00
V1454267 04/28/2014 N/A 703 5110 D 54,888.00
Total Account 210,094.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0692 12/11/2013 0004566214 7035110 D 25,822.00
V14S1856 05/28/2014 0005318539 7035110 D 20,959.00
Total Account 46,781.00 0.00
2538-2030 2030 State Safety
V14T0096 10/29/2013 0004448546 7035110 D 4,930.00
Total Account 4,930.00 0.00
Total Special Revenue State Aid 267,692.00 0.00
Federal Aid
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V14F2696 06/09/2014 0005333504 7035010 D 2,600.00
Total Account 2,600.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0033 07/08/2013 N/A 703 5010 D 6,900.00
V14F0793 11/04/2013 0004455499 7035010 D 1,200.00
V14F1382 01/06/2014 0004666210 7035010 D 2,600.00
V14F1382 01/06/2014 0004666210 7035010 D 456.00
V14F2696 06/09/2014 0005333504 7035010 D 32,700.00
Total Account 43,856.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1108 09/17/2013 0004250562 7035010 D 4,482.29
V14N1798 10/15/2013 0004355511 7035010 D 6,049.60
V14N2587 11/19/2013 0004466184 7035010 D 6,916.51
V14N3351 12/17/2013 0004570992 7035010 D 6,236.49
V14N3952 01/14/2014 0004671743 7035010 D 4,875.52
V14N4538 02/11/2014 0004778783 7035010 D 6,366.71
V14N5388 03/11/2014 0004891796 7035010 D 5,537.02
V14N6319 04/14/2014 0005013354 7035010 D 4,910.13
V14N6947 05/13/2014 0005219062 7035010 D 6,656.14
V14N7738 06/17/2014 0005342599 7035010 D 4,666.78
Total Account 56,697.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1108 09/17/2013 0004250562 7035010 D 15,872.24
V14N1798 10/15/2013 0004355511 7035010 D 20,613.51
V14N2587 11/19/2013 0004466184 7035010 D 22,438.09
V14N3351 12/17/2013 0004570992 7035010 D 9,558.54
V14N3351 12/17/2013 0004570992 7035010 D 8,743.20
V14N3952 01/14/2014 0004671743 7035010 D 15,246.00
V14N4538 02/11/2014 0004778783 7035010 D 19,212.49
V14N5388 03/11/2014 0004891796 7035010 D 16,455.37
V14N6319 04/14/2014 0005013354 7035010 D 15,093.18
V14N6947 05/13/2014 0005219062 7035010 D 20,635.42
V14N7738 06/17/2014 0005342599 7035010 D 13,769.45
Total Account 177,637.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1108 09/17/2013 0004250562 7035010 D 1,968.34
V14N1798 10/15/2013 0004355511 7035010 D 2,588.66
V14N2587 11/19/2013 0004466184 7035010 D 2,935.54
V14N3351 12/17/2013 0004570992 7035010 D 2,399.63
V14N3952 01/14/2014 0004671743 7035010 D 1,997.18
V14N4538 02/11/2014 0004778783 7035010 D 2,487.98
V14N5388 03/11/2014 0004891796 7035010 D 2,154.81
V14N6319 04/14/2014 0005013354 7035010 D 1,973.23
V14N6947 05/13/2014 0005219062 7035010 D 2,720.95
V14N7738 06/17/2014 0005342599 7035010 D 1,806.52
Total Account 23,032.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0033 07/08/2013 N/A 703 5010 D 18,300.00
V14F0793 11/04/2013 0004455499 7035010 D 22,500.00
V14F1382 01/06/2014 0004666210 7035010 D 2,700.00
V14F1382 01/06/2014 0004666210 7035010 D 19,649.00
V14F2696 06/09/2014 0005333504 7035010 D 88,500.00
Total Account 151,649.00 0.00
Total Federal Aid 455,472.52 0.00
Total Aid 6,331,804.51 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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