Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0208 WAKEENEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0034 07/10/2014 0005446142 7035140 D 67,188.50
V15K0319 10/10/2014 0005817021 7035140 D 60,659.04
V15K0891 01/12/2015 0006143763 7035140 D 24,711.38
V15K1177 04/10/2015 0006485339 7035140 D 55,129.74
Total Account 207,688.66 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1249 09/23/2014 0005716214 7035110 D 163.40
V15N1779 10/20/2014 0005823647 7035110 D 272.52
V15N2511 11/18/2014 0005933739 7035110 D 273.16
V15N2767 12/02/2014 0006031872 7035110 D 223.04
V15N3798 01/20/2015 0006149864 7035110 D 185.64
V15N4401 02/10/2015 0006254107 7035110 D 236.76
V15N5236 03/10/2015 0006366645 7035110 D 229.32
V15N5817 04/14/2015 0006488994 7035110 D 205.60
V15N6377 05/05/2015 0006601218 7035110 D 247.56
V15N7158 06/02/2015 0006632319 7035110 D 100.48
V15N7929 06/22/2015 0006653687 7035110 D 328.92
Total Account 2,466.40 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650034 06/30/2015 0006661816 7035110 D 168,158.00
Total Account 168,158.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0034 10/10/2014 0005817307 7035110 D 67,321.00
V15S0325 12/10/2014 0006036885 7035110 D 69,302.00
V15S0907 03/11/2015 0006366965 7035110 D 51,745.00
V15S1198 04/10/2015 0006485625 7035110 D 54,890.00
V15S1489 05/27/2015 0006622466 7035110 D 85,319.00
Total Account 328,577.00 0.00
1000-0820 0820 General State Aid CFDA
V1550294 07/07/2014 0005442694 7035110 D 141,340.00
V1550580 07/29/2014 0005590106 7035110 D 141,340.00
V1550866 08/27/2014 0005697436 7035110 D 162,891.00
V1551152 09/26/2014 0005805488 7035110 D 178,582.00
V1551438 10/29/2014 0005917443 7035110 D 155,298.00
V1552010 11/24/2014 0006025433 7035110 D 178,582.00
V1552296 12/29/2014 0006135159 7035110 D 178,582.00
V1552867 02/25/2015 0006352425 7035110 D 179,415.00
V1553437 03/30/2015 0006472414 7035110 D 136,821.00
V1553722 04/01/2015 0006475067 7035110 D 1,499.00
V1554007 04/28/2015 0006590405 7035110 D 181,784.00
V1554577 06/19/2015 0006649529 7035110 D 110,191.00
Total Account 1,746,325.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0605 01/12/2015 0006143477 7035140 D 32,776.00
Total Account 32,776.00 0.00
Total State Aid 2,485,991.06 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551724 10/29/2014 0005917729 7035110 D 44,702.00
Total Account 44,702.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0616 12/10/2014 0006037176 7035110 D 4,135.00
V15S1780 05/27/2015 0006622757 7035110 D 3,422.00
Total Account 7,557.00 0.00
Total Special Revenue State Aid 52,259.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0646 11/03/2014 0005923289 7035010 D 3,447.00
V15F0920 12/08/2014 0006035107 7035010 D 1,957.00
V15F1207 01/05/2015 0006140398 7035010 D 2,143.00
V15F1501 02/09/2015 0006252561 7035010 D 1,721.00
V15F1754 03/09/2015 0006364615 7035010 D 2,009.00
V15F2030 04/06/2015 0006480759 7035010 D 1,121.00
V15F2295 05/11/2015 0006607219 7035010 D 1,535.00
V15F2561 06/08/2015 0006637789 7035010 D 4,075.00
Total Account 18,008.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1249 09/23/2014 0005716214 7035010 D 734.04
V15N1779 10/20/2014 0005823647 7035010 D 1,309.54
V15N2511 11/18/2014 0005933739 7035010 D 1,847.52
V15N2767 12/02/2014 0006031872 7035010 D 1,276.74
V15N3798 01/20/2015 0006149864 7035010 D 991.42
V15N4401 02/10/2015 0006254107 7035010 D 1,131.86
V15N5236 03/10/2015 0006366645 7035010 D 1,140.20
V15N5817 04/14/2015 0006488994 7035010 D 1,038.52
V15N6377 05/05/2015 0006601218 7035010 D 1,310.16
V15N7158 06/02/2015 0006632319 7035010 D 575.64
Total Account 11,355.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1249 09/23/2014 0005716214 7035010 D 4,880.80
V15N1779 10/20/2014 0005823647 7035010 D 8,238.12
V15N2511 11/18/2014 0005933739 7035010 D 8,396.06
V15N2767 12/02/2014 0006031872 7035010 D 6,839.54
V15N3798 01/20/2015 0006149864 7035010 D 5,433.84
V15N4401 02/10/2015 0006254107 7035010 D 6,816.56
V15N5236 03/10/2015 0006366645 7035010 D 6,790.52
V15N5817 04/14/2015 0006488994 7035010 D 6,129.50
V15N6377 05/05/2015 0006601218 7035010 D 7,439.76
V15N7158 06/02/2015 0006632319 7035010 D 3,106.78
Total Account 64,071.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1249 09/23/2014 0005716214 7035010 D 1,011.04
V15N1779 10/20/2014 0005823647 7035010 D 1,686.22
V15N2511 11/18/2014 0005933739 7035010 D 1,690.18
V15N2767 12/02/2014 0006031872 7035010 D 1,380.06
V15N3798 01/20/2015 0006149864 7035010 D 1,148.65
V15N4401 02/10/2015 0006254107 7035010 D 1,464.95
V15N5236 03/10/2015 0006366645 7035010 D 1,418.92
V15N5817 04/14/2015 0006488994 7035010 D 1,272.15
V15N6377 05/05/2015 0006601218 7035010 D 1,531.78
V15N7158 06/02/2015 0006632319 7035010 D 621.72
Total Account 13,225.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0646 11/03/2014 0005923289 7035010 D 4,503.00
V15F0920 12/08/2014 0006035107 7035010 D 5,515.00
V15F1207 01/05/2015 0006140398 7035010 D 10,967.00
V15F1501 02/09/2015 0006252561 7035010 D 10,145.00
V15F1754 03/09/2015 0006364615 7035010 D 11,329.00
V15F2561 06/08/2015 0006637789 7035010 D 5,554.00
Total Account 48,013.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500441 08/04/2014 0005599085 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 154,773.79 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552582 01/28/2015 0006242647 7035110 D 198,637.00
V1554292 06/10/2015 0006641300 7035110 D 212,863.00
Total Account 411,500.00 0.00
Total Other St Aid from 7000 411,500.00 0.00
Total Aid 3,104,523.85 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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