Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
D0482 DIGHTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V14K0066 07/10/2013 0003989218 7035140 D 55,530.19
V14K0352 10/10/2013 0004351546 7035140 D 18,844.26
V14K0637 01/10/2014 0004669136 7035140 D 43,121.45
V14K0923 04/10/2014 0005009597 7035140 D 22,535.73
Total Account 140,031.63 0.00
1000-0320 0320 Food Service Aid
V14N1096 09/17/2013 0004250550 7035110 D 45.84
V14N1783 10/15/2013 0004355496 7035110 D 146.24
V14N2368 11/12/2013 0004460907 7035110 D 157.88
V14N3086 12/10/2013 0004565255 7035110 D 123.48
V14N3930 01/14/2014 0004671722 7035110 D 113.12
V14N4795 02/18/2014 0004784107 7035110 D 155.44
V14N5360 03/11/2014 0004891769 7035110 D 105.88
V14N6314 04/14/2014 0005013349 7035110 D 117.36
V14N6933 05/13/2014 0005219048 7035110 D 132.04
V14N7693 06/17/2014 0005342555 7035110 D 94.76
V14N7693 06/17/2014 0005342555 7035110 D 199.49
Total Account 1,391.53 0.00
1000-0700 0700 Special Education Services Aid
V14S0066 10/10/2013 0004351831 7035110 D 46,684.00
V14S0357 12/11/2013 0004565879 7035110 D 24,747.00
V14S0939 03/11/2014 0004892122 7035110 D 22,200.00
V14S1230 04/10/2014 0005010175 7035110 D 31,992.00
V14S1521 05/28/2014 0005318204 7035110 D 28,605.00
Total Account 154,228.00 0.00
1000-0820 0820 General State Aid
V1450327 07/05/2013 N/A 703 5110 D 97,672.00
V1450613 07/29/2013 0004130518 7035110 D 95,982.00
V1450899 08/28/2013 0004235237 7035110 D 112,768.00
V1451185 09/26/2013 0004339333 7035110 D 116,637.00
V1451757 10/29/2013 0004448229 7035110 D 103,582.00
V1452043 11/26/2013 0004554412 7035110 D 196,637.00
V1452329 12/27/2013 0004659744 7035110 D 102,517.00
V1452900 01/29/2014 N/A 703 5110 D 3,174.00
V1453434 02/26/2014 0004875750 7035110 D 8,246.00
S1400609 06/16/2014 Refund 603 5110 D -101,584.00
Total Account 837,215.00 -101,584.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1209 04/10/2014 0005009883 7035110 D 19,425.00
Total Account 19,425.00 0.00
Total State Aid 1,152,291.16 -101,584.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451471 10/29/2013 0004447943 7035110 D 13,055.00
V1452615 12/27/2013 0004660030 7035110 D 14,120.00
V1453167 01/29/2014 N/A 703 5110 D 1,407.00
Total Account 28,582.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0648 12/11/2013 0004566170 7035110 D 8,393.00
V14S1812 05/28/2014 0005318495 7035110 D 5,747.00
Total Account 14,140.00 0.00
2538-2030 2030 State Safety
V14T0057 10/29/2013 0004448507 7035110 D 595.00
Total Account 595.00 0.00
Total Special Revenue State Aid 43,317.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402727 11/01/2013 0004454360 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0223 09/09/2013 0004244182 7035010 D 1,090.00
V14F0461 09/27/2013 0004343310 7035010 D 1,090.00
V14F0753 11/04/2013 0004455461 7035010 D 1,090.00
V14F1053 12/09/2013 0004563490 7035010 D 2,180.00
V14F1625 02/03/2014 0004772162 7035010 D 1,089.00
V14F1891 03/10/2014 0004891318 7035010 D 2,179.00
V14F2144 04/07/2014 0005006066 7035010 D 1,090.00
V14F2402 05/05/2014 0005209292 7035010 D 938.00
Total Account 10,746.00 0.00
3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367
V1407280 06/04/2014 0005329561 7032990 D 250.00
Total Account 250.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1096 09/17/2013 0004250550 7035010 D 43.12
V14N1096 09/17/2013 0004250550 7035010 D 264.73
V14N1783 10/15/2013 0004355496 7035010 D 167.56
V14N1783 10/15/2013 0004355496 7035010 D 828.69
V14N2368 11/12/2013 0004460907 7035010 D 235.98
V14N2368 11/12/2013 0004460907 7035010 D 1,143.25
V14N3086 12/10/2013 0004565255 7035010 D 206.18
V14N3086 12/10/2013 0004565255 7035010 D 818.34
V14N3930 01/14/2014 0004671722 7035010 D 863.18
V14N3930 01/14/2014 0004671722 7035010 D 200.98
V14N4795 02/18/2014 0004784107 7035010 D 298.90
V14N4795 02/18/2014 0004784107 7035010 D 1,108.72
V14N5360 03/11/2014 0004891769 7035010 D 587.61
V14N5360 03/11/2014 0004891769 7035010 D 177.10
V14N6314 04/14/2014 0005013349 7035010 D 216.88
V14N6314 04/14/2014 0005013349 7035010 D 807.00
V14N6933 05/13/2014 0005219048 7035010 D 1,114.53
V14N6933 05/13/2014 0005219048 7035010 D 240.40
V14N7693 06/17/2014 0005342555 7035010 D 813.45
V14N7693 06/17/2014 0005342555 7035010 D 186.78
Total Account 10,323.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1096 09/17/2013 0004250550 7035010 D 1,620.98
V14N1783 10/15/2013 0004355496 7035010 D 5,678.19
V14N2368 11/12/2013 0004460907 7035010 D 6,137.28
V14N3086 12/10/2013 0004565255 7035010 D 4,549.08
V14N3930 01/14/2014 0004671722 7035010 D 4,240.47
V14N4795 02/18/2014 0004784107 7035010 D 5,935.59
V14N5360 03/11/2014 0004891769 7035010 D 4,016.93
V14N6314 04/14/2014 0005013349 7035010 D 4,503.71
V14N6933 05/13/2014 0005219048 7035010 D 5,075.19
V14N7693 06/17/2014 0005342555 7035010 D 3,625.21
Total Account 45,382.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1096 09/17/2013 0004250550 7035010 D 266.44
V14N1783 10/15/2013 0004355496 7035010 D 850.02
V14N2368 11/12/2013 0004460907 7035010 D 917.68
V14N3086 12/10/2013 0004565255 7035010 D 717.73
V14N3930 01/14/2014 0004671722 7035010 D 657.51
V14N4795 02/18/2014 0004784107 7035010 D 903.50
V14N5360 03/11/2014 0004891769 7035010 D 615.43
V14N6314 04/14/2014 0005013349 7035010 D 682.16
V14N6933 05/13/2014 0005219048 7035010 D 767.48
V14N7693 06/17/2014 0005342555 7035010 D 550.79
Total Account 6,928.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0223 09/09/2013 0004244182 7035010 D 4,150.00
V14F0753 11/04/2013 0004455461 7035010 D 4,150.00
V14F1053 12/09/2013 0004563490 7035010 D 6,485.00
V14F1625 02/03/2014 0004772162 7035010 D 4,150.00
V14F1891 03/10/2014 0004891318 7035010 D 8,300.00
V14F2144 04/07/2014 0005006066 7035010 D 4,107.00
V14F2402 05/05/2014 0005209292 7035010 D 799.00
Total Account 32,141.00 0.00
Total Federal Aid 106,071.75 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405261 03/03/2014 0004884293 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 1,301,979.91 -101,584.00
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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