Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0448 INMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V1402751 11/01/2013 0004454373 7032990 D 179.20
V1403558 12/11/2013 0004565797 7032990 D 165.76
Total Account 344.96 0.00
1000-0100 0100 KPERS Employer Contributions
V14K0046 07/10/2013 0003989198 7035140 D 91,466.01
V14K0332 10/10/2013 0004351526 7035140 D 33,255.89
V14K0617 01/10/2014 0004669116 7035140 D 71,476.52
V14K0903 04/10/2014 0005009577 7035140 D 38,183.65
Total Account 234,382.07 0.00
1000-0320 0320 Food Service Aid
V14N1490 10/08/2013 0004350540 7035110 D 160.32
V14N2210 11/05/2013 0004458533 7035110 D 271.40
V14N2572 11/19/2013 0004466169 7035110 D 309.44
V14N3076 12/10/2013 0004565245 7035110 D 212.12
V14N4995 02/25/2014 0004875576 7035110 D 213.64
V14N5651 03/18/2014 0004900490 7035110 D 299.28
V14N5965 04/08/2014 0005007934 7035110 D 243.40
V14N7673 06/17/2014 0005342535 7035110 D 661.72
V14N7673 06/17/2014 0005342535 7035110 D 396.85
Total Account 2,768.17 0.00
1000-0700 0700 Special Education Services Aid
V14S0046 10/10/2013 0004351811 7035110 D 115,433.00
V14S0337 12/11/2013 0004565859 7035110 D 76,387.00
V14S0919 03/11/2014 0004892102 7035110 D 69,466.00
V14S1210 04/10/2014 0005010155 7035110 D 72,102.00
V14S1501 05/28/2014 0005318184 7035110 D 106,828.00
Total Account 440,216.00 0.00
1000-0820 0820 General State Aid
V1450307 07/05/2013 N/A 703 5110 D 162,515.00
V1450593 07/29/2013 0004130498 7035110 D 161,890.00
V1450879 08/28/2013 0004235217 7035110 D 187,724.00
V1451165 09/26/2013 0004339313 7035110 D 188,507.00
V1451737 10/29/2013 0004448209 7035110 D 167,407.00
V1452023 11/26/2013 0004554392 7035110 D 188,507.00
V1452309 12/27/2013 0004659724 7035110 D 165,687.00
V1452881 01/29/2014 N/A 703 5110 D 50,847.00
V1453415 02/26/2014 0004875731 7035110 D 132,099.00
V1453682 03/27/2014 0004993069 7035110 D 132,099.00
V1453947 04/28/2014 N/A 703 5110 D 83,515.00
V1454477 06/19/2014 N/A 703 5110 D 98,623.00
V1550046 06/30/2014 N/A 703 5110 D 203,445.00
Total Account 1,922,865.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0277 09/26/2013 0004339602 7035110 D 102,391.00
V14L0510 01/29/2014 N/A 703 5110 D 102,391.00
V14L0743 06/19/2014 N/A 703 5110 D 38,997.00
V15L0045 06/30/2014 N/A 703 5110 D 14,935.00
Total Account 258,714.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1189 04/10/2014 0005009863 7035110 D 32,913.00
Total Account 32,913.00 0.00
Total State Aid 2,892,203.20 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0014 06/17/2014 0005342386 7035110 D 1,514.00
Total Account 1,514.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451451 10/29/2013 0004447923 7035110 D 21,100.00
V1452595 12/27/2013 0004660010 7035110 D 22,820.00
V1453148 01/29/2014 N/A 703 5110 D 22,541.00
V1454212 04/28/2014 N/A 703 5110 D 24,675.00
Total Account 91,136.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0628 12/11/2013 0004566150 7035110 D 25,908.00
V14S1792 05/28/2014 0005318475 7035110 D 21,464.00
Total Account 47,372.00 0.00
2538-2030 2030 State Safety
V14T0040 10/29/2013 0004448490 7035110 D 1,615.00
Total Account 1,615.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0003 07/05/2013 N/A 703 5110 D 44,346.00
V14C0156 12/27/2013 0004662791 7035110 D 4,942.00
Total Account 49,288.00 0.00
Total Special Revenue State Aid 190,925.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V14N1490 10/08/2013 0004350540 7035010 D 108.94
V14N2210 11/05/2013 0004458533 7035010 D 220.41
V14N2572 11/19/2013 0004466169 7035010 D 244.69
V14N3076 12/10/2013 0004565245 7035010 D 166.10
V14N4995 02/25/2014 0004875576 7035010 D 167.32
V14N5651 03/18/2014 0004900490 7035010 D 229.76
V14N5965 04/08/2014 0005007934 7035010 D 178.98
V14N7673 06/17/2014 0005342535 7035010 D 585.79
Total Account 1,901.99 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F2129 04/07/2014 0005006052 7035010 D 5,000.00
Total Account 5,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1490 10/08/2013 0004350540 7035010 D 378.00
V14N2210 11/05/2013 0004458533 7035010 D 879.64
V14N2572 11/19/2013 0004466169 7035010 D 985.88
V14N3076 12/10/2013 0004565245 7035010 D 622.12
V14N4995 02/25/2014 0004875576 7035010 D 676.24
V14N5651 03/18/2014 0004900490 7035010 D 1,055.94
V14N5965 04/08/2014 0005007934 7035010 D 872.70
V14N7673 06/17/2014 0005342535 7035010 D 2,685.84
Total Account 8,156.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1490 10/08/2013 0004350540 7035010 D 3,624.07
V14N2210 11/05/2013 0004458533 7035010 D 6,429.35
V14N2572 11/19/2013 0004466169 7035010 D 7,128.24
V14N3076 12/10/2013 0004565245 7035010 D 5,009.32
V14N4995 02/25/2014 0004875576 7035010 D 5,002.64
V14N5651 03/18/2014 0004900490 7035010 D 7,190.53
V14N5965 04/08/2014 0005007934 7035010 D 5,782.30
V14N7673 06/17/2014 0005342535 7035010 D 15,550.52
Total Account 55,716.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1490 10/08/2013 0004350540 7035010 D 931.86
V14N2210 11/05/2013 0004458533 7035010 D 1,577.51
V14N2572 11/19/2013 0004466169 7035010 D 1,798.62
V14N3076 12/10/2013 0004565245 7035010 D 1,232.95
V14N4995 02/25/2014 0004875576 7035010 D 1,241.78
V14N5651 03/18/2014 0004900490 7035010 D 1,739.56
V14N5965 04/08/2014 0005007934 7035010 D 1,414.76
V14N7673 06/17/2014 0005342535 7035010 D 3,846.25
Total Account 13,783.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0209 09/09/2013 0004244168 7035010 D 3,000.00
V14F0444 09/27/2013 0004343294 7035010 D 5,000.00
V14F0736 11/04/2013 0004455445 7035010 D 5,000.00
V14F1329 01/06/2014 0004666160 7035010 D 5,000.00
V14F1609 02/03/2014 0004772148 7035010 D 4,447.00
Total Account 22,447.00 0.00
Total Federal Aid 107,005.61 0.00
Total Aid 3,190,133.81 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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