Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0212 07/10/2014 0005446320 7035140 D 122,355.69
V15K0497 10/10/2014 0005817199 7035140 D 88,573.46
V15K1069 01/12/2015 0006143941 7035140 D 43,562.71
V15K1355 04/10/2015 0006485517 7035140 D 94,504.72
Total Account 348,996.58 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0867 09/09/2014 0005707511 7035110 D 58.76
V15N1869 10/20/2014 0005823737 7035110 D 386.00
V15N2632 11/18/2014 0005933859 7035110 D 404.04
V15N3407 12/22/2014 0006133151 7035110 D 317.12
V15N3963 01/20/2015 0006150028 7035110 D 304.24
V15N4525 02/10/2015 0006254231 7035110 D 354.32
V15N5323 03/10/2015 0006366732 7035110 D 330.48
V15N5988 04/14/2015 0006489165 7035110 D 301.08
V15N6739 05/12/2015 0006608822 7035110 D 373.40
V15N7669 06/09/2015 0006639546 7035110 D 151.96
V15N8110 06/22/2015 0006653868 7035110 D 458.78
Total Account 3,440.18 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650208 06/30/2015 0006661989 7035110 D 367,556.00
Total Account 367,556.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650416 06/30/2015 0006662196 7035110 D 23,928.00
Total Account 23,928.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0212 10/10/2014 0005817485 7035110 D 100,316.00
V15S0503 12/10/2014 0006037063 7035110 D 103,835.00
V15S1085 03/11/2015 0006367143 7035110 D 70,542.00
V15S1376 04/10/2015 0006485803 7035110 D 77,192.00
V15S1667 05/27/2015 0006622644 7035110 D 102,409.00
Total Account 454,294.00 0.00
1000-0820 0820 General State Aid CFDA
V1550472 07/07/2014 0005442872 7035110 D 200,295.00
V1550758 07/29/2014 0005590284 7035110 D 245,337.00
V1551044 08/27/2014 0005697614 7035110 D 320,031.00
V1551330 09/26/2014 0005805666 7035110 D 330,069.00
V1551616 10/29/2014 0005917621 7035110 D 256,295.00
V1552188 11/24/2014 0006025611 7035110 D 330,069.00
V1552474 12/29/2014 0006135337 7035110 D 330,069.00
V1553044 02/25/2015 0006352602 7035110 D 333,029.00
V1553614 03/30/2015 0006472591 7035110 D 253,965.00
V1553899 04/01/2015 0006475244 7035110 D 2,783.00
V1554184 04/28/2015 0006590582 7035110 D 320,751.00
V1554751 06/19/2015 0006649703 7035110 D 240,852.00
Total Account 3,163,545.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0408 09/26/2014 0005805921 7035110 D 264,063.00
V15L0640 01/28/2015 0006243164 7035110 D 264,063.00
V15L0831 06/19/2015 0006649911 7035110 D 55,291.00
Total Account 583,417.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0129 02/19/2015 0006259995 7035110 D 28,522.00
Total Account 28,522.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0783 01/12/2015 0006143655 7035140 D 57,782.00
Total Account 57,782.00 0.00
Total State Aid 5,031,480.76 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551902 10/29/2014 0005917907 7035110 D 73,774.00
Total Account 73,774.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0794 12/10/2014 0006037354 7035110 D 6,195.00
V15S1958 05/27/2015 0006622935 7035110 D 4,108.00
Total Account 10,303.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500566 08/08/2014 2002656002 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0194 10/29/2014 0005918176 7035110 D 2,604.00
Total Account 2,604.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0083 07/29/2014 0005590428 7035110 D 71,416.00
V15C0222 01/28/2015 0006242960 7035110 D 21,522.00
Total Account 92,938.00 0.00
Total Special Revenue State Aid 179,819.00 0.00
Federal Aid
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0270 09/08/2014 0005706081 7035010 D 500.00
V15F0525 10/06/2014 0005813802 7035010 D 1,380.00
V15F0801 11/03/2014 0005923442 7035010 D 1,699.00
V15F1369 01/05/2015 0006140550 7035010 D 2,648.00
V15F1639 02/09/2015 0006252693 7035010 D 1,479.00
V15F1898 03/09/2015 0006364752 7035010 D 1,659.00
V15F2172 04/06/2015 0006480894 7035010 D 1,171.00
V15F2712 06/08/2015 0006637930 7035010 D 1,085.00
Total Account 11,621.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0270 09/08/2014 0005706081 7035010 D 1,575.00
V15F0525 10/06/2014 0005813802 7035010 D 1,574.00
V15F0801 11/03/2014 0005923442 7035010 D 1,574.00
V15F1369 01/05/2015 0006140550 7035010 D 3,342.00
V15F1639 02/09/2015 0006252693 7035010 D 1,622.00
V15F1898 03/09/2015 0006364752 7035010 D 1,601.00
V15F2172 04/06/2015 0006480894 7035010 D 1,605.00
V15F2712 06/08/2015 0006637930 7035010 D 6,016.00
Total Account 18,909.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0867 09/09/2014 0005707511 7035010 D 358.80
V15N0867 09/09/2014 0005707511 7035010 D 69.40
V15N1869 10/20/2014 0005823737 7035010 D 2,882.35
V15N1869 10/20/2014 0005823737 7035010 D 733.60
V15N2632 11/18/2014 0005933859 7035010 D 2,989.95
V15N2632 11/18/2014 0005933859 7035010 D 767.52
V15N3407 12/22/2014 0006133151 7035010 D 2,325.02
V15N3407 12/22/2014 0006133151 7035010 D 835.96
V15N3963 01/20/2015 0006150028 7035010 D 508.76
V15N3963 01/20/2015 0006150028 7035010 D 2,209.17
V15N4525 02/10/2015 0006254231 7035010 D 2,494.86
V15N4525 02/10/2015 0006254231 7035010 D 1,022.98
V15N5323 03/10/2015 0006366732 7035010 D 1,112.62
V15N5323 03/10/2015 0006366732 7035010 D 2,407.72
V15N5988 04/14/2015 0006489165 7035010 D 940.80
V15N5988 04/14/2015 0006489165 7035010 D 2,317.30
V15N6739 05/12/2015 0006608822 7035010 D 2,831.57
V15N6739 05/12/2015 0006608822 7035010 D 1,225.66
V15N7669 06/09/2015 0006639546 7035010 D 1,015.52
V15N7669 06/09/2015 0006639546 7035010 D 296.60
Total Account 29,346.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0867 09/09/2014 0005707511 7035010 D 2,317.36
V15N1869 10/20/2014 0005823737 7035010 D 15,392.00
V15N2632 11/18/2014 0005933859 7035010 D 15,883.44
V15N3407 12/22/2014 0006133151 7035010 D 12,347.92
V15N3963 01/20/2015 0006150028 7035010 D 11,863.24
V15N4525 02/10/2015 0006254231 7035010 D 13,665.32
V15N5323 03/10/2015 0006366732 7035010 D 12,575.98
V15N5988 04/14/2015 0006489165 7035010 D 11,466.58
V15N6739 05/12/2015 0006608822 7035010 D 14,443.10
V15N7669 06/09/2015 0006639546 7035010 D 5,216.06
Total Account 115,171.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0867 09/09/2014 0005707511 7035010 D 363.58
V15N1869 10/20/2014 0005823737 7035010 D 2,388.38
V15N2632 11/18/2014 0005933859 7035010 D 2,500.00
V15N3407 12/22/2014 0006133151 7035010 D 1,962.18
V15N3963 01/20/2015 0006150028 7035010 D 1,882.48
V15N4525 02/10/2015 0006254231 7035010 D 2,192.36
V15N5323 03/10/2015 0006366732 7035010 D 2,044.84
V15N5988 04/14/2015 0006489165 7035010 D 1,862.94
V15N6739 05/12/2015 0006608822 7035010 D 2,310.41
V15N7669 06/09/2015 0006639546 7035010 D 940.25
Total Account 18,447.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0270 09/08/2014 0005706081 7035010 D 4,300.00
V15F0525 10/06/2014 0005813802 7035010 D 9,358.00
V15F0801 11/03/2014 0005923442 7035010 D 8,837.00
V15F1369 01/05/2015 0006140550 7035010 D 14,569.00
V15F1639 02/09/2015 0006252693 7035010 D 7,272.00
V15F1898 03/09/2015 0006364752 7035010 D 7,560.00
V15F2172 04/06/2015 0006480894 7035010 D 7,331.00
V15F2712 06/08/2015 0006637930 7035010 D 20,877.00
Total Account 80,104.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0105 08/11/2014 0005600397 7035010 D 3,341.91
V15F0105 08/11/2014 0005600397 7035010 D 7,158.09
V15F0270 09/08/2014 0005706081 7035010 D 7,709.00
V15F0525 10/06/2014 0005813802 7035010 D 4,111.00
V15F0525 10/06/2014 0005813802 7035010 D 8,756.00
V15F0801 11/03/2014 0005923442 7035010 D 9,066.00
V15F0801 11/03/2014 0005923442 7035010 D 7,806.00
V15F1369 01/05/2015 0006140550 7035010 D 11,820.00
V15F1369 01/05/2015 0006140550 7035010 D 33,766.00
V15F1639 02/09/2015 0006252693 7035010 D 4,772.00
V15F1639 02/09/2015 0006252693 7035010 D 8,115.00
V15F1898 03/09/2015 0006364752 7035010 D 6,220.00
V15F1898 03/09/2015 0006364752 7035010 D 7,934.00
V15F2172 04/06/2015 0006480894 7035010 D 12,615.00
V15F2172 04/06/2015 0006480894 7035010 D 7,007.00
V15F2712 06/08/2015 0006637930 7035010 D 6,043.00
V15F2712 06/08/2015 0006637930 7035010 D 11,616.00
Total Account 157,856.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500389 08/04/2014 0005599033 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 431,554.58 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1501698 10/07/2014 0005815208 7032990 D 6,380.00
J2652647 02/05/2015 N/A 783 2990 D -6,380.00
J2652647 02/05/2015 N/A 783 5990 D 6,380.00
V1504450 02/20/2015 0006348970 7035990 D 360.18
V1504450 02/20/2015 0006348970 7035990 D 785.15
V1505803 04/20/2015 0006495168 7035990 D 662.48
Total Account 8,187.81 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505058 03/20/2015 0006375892 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552759 01/28/2015 0006242824 7035110 D 368,707.00
V1554469 06/10/2015 0006641477 7035110 D 382,979.00
Total Account 751,686.00 0.00
Total Other St Aid from 7000 760,173.81 0.00
Total Aid 6,403,028.15 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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