Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0106 WESTERN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0279 07/10/2014 0005446387 7035140 D 43,195.72
V15K0565 10/10/2014 0005817267 7035140 D 16,475.51
V15K1137 01/12/2015 0006144009 7035140 D 10,299.99
V15K1423 04/10/2015 0006485585 7035140 D 19,239.47
Total Account 89,210.69 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1203 09/16/2014 0005712121 7035110 D 30.44
V15N1911 10/20/2014 0005823769 7035110 D 90.08
V15N2692 11/18/2014 0005933907 7035110 D 99.24
V15N4063 01/20/2015 0006150104 7035110 D 144.32
V15N4594 02/10/2015 0006254284 7035110 D 84.16
V15N5361 03/10/2015 0006366766 7035110 D 76.44
V15N6088 04/14/2015 0006489246 7035110 D 69.96
V15N6467 05/05/2015 0006601301 7035110 D 83.76
V15N7277 06/02/2015 0006632430 7035110 D 49.04
V15N8222 06/22/2015 0006653958 7035110 D 111.94
Total Account 839.38 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650276 06/30/2015 0006662056 7035110 D 113,445.00
Total Account 113,445.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0285 10/10/2014 0005817558 7035110 D 19,580.00
V15S0576 12/10/2014 0006037136 7035110 D 20,343.00
V15S1158 03/11/2015 0006367216 7035110 D 14,359.00
V15S1449 04/10/2015 0006485876 7035110 D 15,713.00
V15S1740 05/27/2015 0006622717 7035110 D 20,978.00
Total Account 90,973.00 0.00
1000-0820 0820 General State Aid CFDA
V1550540 07/07/2014 0005442940 7035110 D 51,475.00
V1550826 07/29/2014 0005590352 7035110 D 52,490.00
V1551112 08/27/2014 0005697682 7035110 D 87,000.00
V1551398 09/26/2014 0005805734 7035110 D 87,471.00
V1551684 10/29/2014 0005917689 7035110 D 67,920.00
V1552256 11/24/2014 0006025679 7035110 D 87,471.00
V1552542 12/29/2014 0006135405 7035110 D 87,471.00
V1553112 02/25/2015 0006352670 7035110 D 92,555.00
V1553682 03/30/2015 0006472659 7035110 D 70,582.00
V1553967 04/01/2015 0006475312 7035110 D 773.00
V1554252 04/28/2015 0006590650 7035110 D 89,143.00
V1554819 06/19/2015 0006649771 7035110 D 74,339.00
Total Account 848,690.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0851 01/12/2015 0006143723 7035140 D 13,661.00
Total Account 13,661.00 0.00
Total State Aid 1,156,819.07 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551970 10/29/2014 0005917975 7035110 D 19,551.00
Total Account 19,551.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0867 12/10/2014 0006037427 7035110 D 1,214.00
V15S2031 05/27/2015 0006623008 7035110 D 841.00
Total Account 2,055.00 0.00
2538-2030 2030 State Safety CFDA
V15T0249 10/29/2014 0005918231 7035110 D 744.00
Total Account 744.00 0.00
Total Special Revenue State Aid 22,350.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1203 09/16/2014 0005712121 7035010 D 588.88
V15N1911 10/20/2014 0005823769 7035010 D 2,209.45
V15N2692 11/18/2014 0005933907 7035010 D 2,433.42
V15N4063 01/20/2015 0006150104 7035010 D 3,304.02
V15N4594 02/10/2015 0006254284 7035010 D 1,782.38
V15N5361 03/10/2015 0006366766 7035010 D 1,645.52
V15N6088 04/14/2015 0006489246 7035010 D 1,686.32
V15N6467 05/05/2015 0006601301 7035010 D 2,079.57
V15N7277 06/02/2015 0006632430 7035010 D 1,234.00
Total Account 16,963.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1203 09/16/2014 0005712121 7035010 D 1,644.36
V15N1911 10/20/2014 0005823769 7035010 D 4,908.52
V15N2692 11/18/2014 0005933907 7035010 D 5,324.36
V15N4063 01/20/2015 0006150104 7035010 D 7,556.98
V15N4594 02/10/2015 0006254284 7035010 D 4,382.44
V15N5361 03/10/2015 0006366766 7035010 D 3,917.76
V15N6088 04/14/2015 0006489246 7035010 D 3,807.74
V15N6467 05/05/2015 0006601301 7035010 D 4,583.74
V15N7277 06/02/2015 0006632430 7035010 D 2,677.36
Total Account 38,803.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1203 09/16/2014 0005712121 7035010 D 188.35
V15N1911 10/20/2014 0005823769 7035010 D 557.37
V15N2692 11/18/2014 0005933907 7035010 D 614.05
V15N4063 01/20/2015 0006150104 7035010 D 892.98
V15N4594 02/10/2015 0006254284 7035010 D 520.74
V15N5361 03/10/2015 0006366766 7035010 D 472.97
V15N6088 04/14/2015 0006489246 7035010 D 432.88
V15N6467 05/05/2015 0006601301 7035010 D 518.26
V15N7277 06/02/2015 0006632430 7035010 D 303.44
Total Account 4,501.04 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500695 08/14/2014 0005603268 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 60,367.86 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552827 01/28/2015 0006242892 7035110 D 102,471.00
V1554537 06/10/2015 0006641545 7035110 D 97,098.00
Total Account 199,569.00 0.00
Total Other St Aid from 7000 199,569.00 0.00
Total Aid 1,439,105.93 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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