Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0112 CENTRAL 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
V15K0284 07/10/2014 0005446392 7035140 D 108,494.72
V15K0570 10/10/2014 0005817272 7035140 D 97,777.10
V15K1142 01/12/2015 0006144014 7035140 D 37,355.82
V15K1428 04/10/2015 0006485590 7035140 D 65,769.48
Total Account 309,397.12 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1525 10/07/2014 0005815373 7035110 D 132.36
V15N1913 10/20/2014 0005823771 7035110 D 286.08
V15N2866 12/02/2014 0006031960 7035110 D 301.24
V15N4068 01/20/2015 0006150109 7035110 D 467.04
V15N4912 02/24/2015 0006351681 7035110 D 278.28
V15N6093 04/14/2015 0006489251 7035110 D 502.48
V15N6934 05/19/2015 0006615879 7035110 D 270.04
V15N8227 06/22/2015 0006653963 7035110 D 374.67
V15N8227 06/22/2015 0006653963 7035110 D 197.28
Total Account 2,809.47 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650281 06/30/2015 0006662061 7035110 D 406,249.00
Total Account 406,249.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0290 10/10/2014 0005817563 7035110 D 88,948.00
V15S0581 12/10/2014 0006037141 7035110 D 79,738.00
V15S1163 03/11/2015 0006367221 7035110 D 55,958.00
V15S1454 04/10/2015 0006485881 7035110 D 58,059.00
V15S1745 05/27/2015 0006622722 7035110 D 121,946.00
Total Account 404,649.00 0.00
1000-0820 0820 General State Aid CFDA
V1550545 07/07/2014 0005442945 7035110 D 250,018.00
V1550831 07/29/2014 0005590357 7035110 D 102,732.00
V1551117 08/27/2014 0005697687 7035110 D 325,773.00
V1551403 09/26/2014 0005805739 7035110 D 379,842.00
V1551689 10/29/2014 0005917694 7035110 D 294,944.00
V1552261 11/24/2014 0006025684 7035110 D 379,842.00
V1552547 12/29/2014 0006135410 7035110 D 379,842.00
V1553117 02/25/2015 0006352675 7035110 D 429,945.00
V1553687 03/30/2015 0006472664 7035110 D 327,871.00
V1553972 04/01/2015 0006475317 7035110 D 3,593.00
V1554257 04/28/2015 0006590655 7035110 D 414,094.00
V1554824 06/19/2015 0006649776 7035110 D 266,207.00
Total Account 3,554,703.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0856 01/12/2015 0006143728 7035140 D 49,548.00
Total Account 49,548.00 0.00
Total State Aid 4,727,355.59 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551975 10/29/2014 0005917980 7035110 D 84,898.00
Total Account 84,898.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0872 12/10/2014 0006037432 7035110 D 4,757.00
V15S2036 05/27/2015 0006623013 7035110 D 4,892.00
Total Account 9,649.00 0.00
2538-2030 2030 State Safety CFDA
V15T0253 10/29/2014 0005918235 7035110 D 3,534.00
Total Account 3,534.00 0.00
Total Special Revenue State Aid 98,081.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501247 09/16/2014 0005711948 7032990 D 48.00
Total Account 48.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502488 11/06/2014 0005926595 7032990 D 125.00
Total Account 125.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0327 09/08/2014 0005706134 7035010 D 2,000.00
V15F0601 10/06/2014 0005813872 7035010 D 3,000.00
V15F0874 11/03/2014 0005923509 7035010 D 3,000.00
V15F1158 12/08/2014 0006035331 7035010 D 3,000.00
V15F1457 01/05/2015 0006140627 7035010 D 4,000.00
V15F1707 02/09/2015 0006252757 7035010 D 3,000.00
V15F1982 03/09/2015 0006364827 7035010 D 3,000.00
V15F2249 04/06/2015 0006480965 7035010 D 1,000.00
V15F2795 06/08/2015 0006638004 7035010 D 7,851.00
Total Account 29,851.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1525 10/07/2014 0005815373 7035010 D 1,315.86
V15N1525 10/07/2014 0005815373 7035010 D 178.78
V15N1913 10/20/2014 0005823771 7035010 D 377.44
V15N1913 10/20/2014 0005823771 7035010 D 3,165.54
V15N2866 12/02/2014 0006031960 7035010 D 3,372.18
V15N2866 12/02/2014 0006031960 7035010 D 360.66
V15N4068 01/20/2015 0006150109 7035010 D 5,146.18
V15N4068 01/20/2015 0006150109 7035010 D 514.78
V15N4912 02/24/2015 0006351681 7035010 D 537.54
V15N4912 02/24/2015 0006351681 7035010 D 3,614.63
V15N6093 04/14/2015 0006489251 7035010 D 7,722.04
V15N6093 04/14/2015 0006489251 7035010 D 1,292.92
V15N6934 05/19/2015 0006615879 7035010 D 633.78
V15N6934 05/19/2015 0006615879 7035010 D 4,150.99
V15N8227 06/22/2015 0006653963 7035010 D 400.82
V15N8227 06/22/2015 0006653963 7035010 D 3,085.36
Total Account 35,869.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1525 10/07/2014 0005815373 7035010 D 5,159.86
V15N1913 10/20/2014 0005823771 7035010 D 11,314.78
V15N2866 12/02/2014 0006031960 7035010 D 11,974.14
V15N4068 01/20/2015 0006150109 7035010 D 18,910.14
V15N4912 02/24/2015 0006351681 7035010 D 11,383.48
V15N6093 04/14/2015 0006489251 7035010 D 20,578.98
V15N6934 05/19/2015 0006615879 7035010 D 10,983.24
V15N8227 06/22/2015 0006653963 7035010 D 8,237.58
Total Account 98,542.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1525 10/07/2014 0005815373 7035010 D 818.98
V15N1913 10/20/2014 0005823771 7035010 D 1,770.12
V15N2866 12/02/2014 0006031960 7035010 D 1,863.92
V15N4068 01/20/2015 0006150109 7035010 D 2,889.82
V15N4912 02/24/2015 0006351681 7035010 D 1,721.86
V15N6093 04/14/2015 0006489251 7035010 D 3,109.09
V15N6934 05/19/2015 0006615879 7035010 D 1,670.87
V15N8227 06/22/2015 0006653963 7035010 D 1,220.67
Total Account 15,065.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0327 09/08/2014 0005706134 7035010 D 3,000.00
V15F0601 10/06/2014 0005813872 7035010 D 5,000.00
V15F0874 11/03/2014 0005923509 7035010 D 7,000.00
V15F1158 12/08/2014 0006035331 7035010 D 7,000.00
V15F1457 01/05/2015 0006140627 7035010 D 10,000.00
V15F1707 02/09/2015 0006252757 7035010 D 11,000.00
V15F1982 03/09/2015 0006364827 7035010 D 5,000.00
V15F2249 04/06/2015 0006480965 7035010 D 9,000.00
V15F2795 06/08/2015 0006638004 7035010 D 13,723.00
Total Account 70,723.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500386 08/04/2014 0005599030 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 250,324.03 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1500693 08/14/2014 0005603266 7032990 D 1,241.73
V1501697 10/07/2014 0005815207 7032990 D 256.90
V1502868 11/19/2014 0005934533 7032990 D 1,295.12
V1503168 12/05/2014 0006034333 7032990 D 1,854.87
V1503779 01/14/2015 0006146602 7032990 D 9,000.00
J2652641 02/05/2015 N/A 783 2990 D -1,241.73
J2652641 02/05/2015 N/A 783 5990 D 1,241.73
J2652646 02/05/2015 N/A 783 2990 D -256.90
J2652646 02/05/2015 N/A 783 5990 D 256.90
J2652650 02/05/2015 N/A 783 2990 D -1,295.12
J2652650 02/05/2015 N/A 783 5990 D 1,295.12
J2652653 02/05/2015 N/A 783 2990 D -1,854.87
J2652653 02/05/2015 N/A 783 5990 D 1,854.87
J2652656 02/05/2015 N/A 783 2990 D -9,000.00
J2652656 02/05/2015 N/A 783 5990 D 9,000.00
V1504413 02/18/2015 0006259840 7035990 D 70.70
V1504413 02/18/2015 0006259840 7035990 D 188.27
V1504687 03/05/2015 0006362099 7035990 D 1,293.92
V1504713 03/06/2015 0006362912 7035990 D 62.47
V1504713 03/06/2015 0006362912 7035990 D 142.30
V1506764 06/09/2015 0006639244 7035990 D 735.35
Total Account 16,141.63 0.00
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501247 09/16/2014 0005711948 7032990 D 48.00
Total Account 48.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552832 01/28/2015 0006242897 7035110 D 476,005.00
V1554542 06/10/2015 0006641550 7035110 D 445,449.00
Total Account 921,454.00 0.00
Total Other St Aid from 7000 937,643.63 0.00
Total Aid 6,013,404.25 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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