Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0214 ULYSSES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0097 07/10/2014 0005446205 7035140 D 270,817.61
V15K0382 10/10/2014 0005817084 7035140 D 225,695.19
V15K0954 01/12/2015 0006143826 7035140 D 96,203.46
V15K1240 04/10/2015 0006485402 7035140 D 212,783.64
Total Account 805,499.90 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1260 09/23/2014 0005716225 7035110 D 636.36
V15N2556 11/18/2014 0005933784 7035110 D 2,059.08
V15N4162 01/27/2015 0006241899 7035110 D 822.56
V15N4885 02/24/2015 0006351656 7035110 D 724.20
V15N5879 04/14/2015 0006489056 7035110 D 924.44
V15N6401 05/05/2015 0006601242 7035110 D 922.44
V15N7092 05/26/2015 0006622154 7035110 D 1,655.08
V15N7614 06/09/2015 0006639491 7035110 D 676.44
V15N7992 06/22/2015 0006653750 7035110 D 1,295.78
Total Account 9,716.38 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650096 06/30/2015 0006661877 7035110 D 810,703.00
Total Account 810,703.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0097 10/10/2014 0005817370 7035110 D 198,459.00
V15S0388 12/10/2014 0006036948 7035110 D 204,648.00
V15S0970 03/11/2015 0006367028 7035110 D 113,345.00
V15S1261 04/10/2015 0006485688 7035110 D 146,231.00
V15S1552 05/27/2015 0006622529 7035110 D 187,940.00
Total Account 850,623.00 0.00
1000-0820 0820 General State Aid CFDA
V1550357 07/07/2014 0005442757 7035110 D 275,012.00
V1550643 07/29/2014 0005590169 7035110 D 350,108.00
V1550929 08/27/2014 0005697499 7035110 D 608,883.00
V1551215 09/26/2014 0005805551 7035110 D 693,440.00
V1551501 10/29/2014 0005917506 7035110 D 538,449.00
V1552073 11/24/2014 0006025496 7035110 D 693,440.00
V1552359 12/29/2014 0006135222 7035110 D 693,440.00
V1552930 02/25/2015 0006352488 7035110 D 785,630.00
V1553500 03/30/2015 0006472477 7035110 D 599,113.00
V1553785 04/01/2015 0006475130 7035110 D 6,565.00
V1554070 04/28/2015 0006590468 7035110 D 891,714.00
V1554639 06/19/2015 0006649591 7035110 D 531,238.00
Total Account 6,667,032.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0668 01/12/2015 0006143540 7035140 D 127,604.00
Total Account 127,604.00 0.00
Total State Aid 9,271,178.28 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0021 08/12/2014 0005601860 7035110 D 17,575.00
V15P0087 03/11/2015 0006366886 7035110 D 8,788.00
V15P0153 06/05/2015 0006635862 7035110 D 8,787.00
Total Account 35,150.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551787 10/29/2014 0005917792 7035110 D 154,991.00
Total Account 154,991.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0679 12/10/2014 0006037239 7035110 D 12,209.00
V15S1843 05/27/2015 0006622820 7035110 D 7,539.00
Total Account 19,748.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1504543 02/26/2015 2002923545 7176211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety CFDA
V15T0087 10/29/2014 0005918069 7035110 D 11,253.00
Total Account 11,253.00 0.00
Total Special Revenue State Aid 221,192.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500645 08/14/2014 0005603228 7032990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0086 08/11/2014 0005600379 7035010 D 11,163.00
V15F1264 01/05/2015 0006141652 7035010 D 3,747.00
Total Account 14,910.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0201 09/08/2014 0005706012 7035010 D 5,000.00
V15F0430 10/06/2014 0005813708 7035010 D 7,650.00
V15F0430 10/06/2014 0005813708 7035010 D 5,000.00
V15F0703 11/03/2014 0005923346 7035010 D 10,000.00
V15F0975 12/08/2014 0006035159 7035010 D 5,000.00
V15F1264 01/05/2015 0006141652 7035010 D 7,500.00
V15F1806 03/09/2015 0006366600 7035010 D 5,000.00
V15F2079 04/06/2015 0006482338 7035010 D 10,000.00
V15F2613 06/08/2015 0006639259 7035010 D 5,000.00
Total Account 60,150.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0086 08/11/2014 0005600379 7035010 D 79.00
V15F0201 09/08/2014 0005706012 7035010 D 5,000.00
V15F0430 10/06/2014 0005813708 7035010 D 8,500.00
V15F0703 11/03/2014 0005923346 7035010 D 20,000.00
V15F0975 12/08/2014 0006035159 7035010 D 7,500.00
V15F2079 04/06/2015 0006482338 7035010 D 5,000.00
V15F2344 05/11/2015 0006607265 7035010 D 2,335.00
Total Account 48,414.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0086 08/11/2014 0005600379 7035010 D 7,726.00
V15F0201 09/08/2014 0005706012 7035010 D 15,000.00
V15F0430 10/06/2014 0005813708 7035010 D 10,000.00
V15F0703 11/03/2014 0005923346 7035010 D 5,000.00
V15F1552 02/09/2015 0006254050 7035010 D 12,000.00
V15F1806 03/09/2015 0006366600 7035010 D 5,000.00
V15F2079 04/06/2015 0006482338 7035010 D 5,000.00
V15F2613 06/08/2015 0006639259 7035010 D 5,500.00
Total Account 65,226.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0305 07/22/2014 0005501272 7035010 D 10,990.31
V15N1260 09/23/2014 0005716225 7035010 D 9,165.20
V15N2556 11/18/2014 0005933784 7035010 D 32,823.03
V15N4162 01/27/2015 0006241899 7035010 D 13,668.28
V15N4885 02/24/2015 0006351656 7035010 D 10,826.26
V15N5879 04/14/2015 0006489056 7035010 D 13,775.79
V15N6401 05/05/2015 0006601242 7035010 D 13,363.39
V15N7092 05/26/2015 0006622154 7035010 D 26,352.64
V15N7614 06/09/2015 0006639491 7035010 D 11,094.92
Total Account 142,059.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0305 07/22/2014 0005501272 7035010 D 34,998.52
V15N1260 09/23/2014 0005716225 7035010 D 34,773.44
V15N2556 11/18/2014 0005933784 7035010 D 112,871.82
V15N4162 01/27/2015 0006241899 7035010 D 44,930.34
V15N4885 02/24/2015 0006351656 7035010 D 39,486.30
V15N5879 04/14/2015 0006489056 7035010 D 50,257.36
V15N6401 05/05/2015 0006601242 7035010 D 49,736.56
V15N7092 05/26/2015 0006622154 7035010 D 90,404.72
V15N7614 06/09/2015 0006639491 7035010 D 37,102.26
Total Account 494,561.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0305 07/22/2014 0005501272 7035010 D 1,337.60
V15N1260 09/23/2014 0005716225 7035010 D 1,156.20
V15N2556 11/18/2014 0005933784 7035010 D 4,501.80
V15N4162 01/27/2015 0006241899 7035010 D 2,007.36
V15N4885 02/24/2015 0006351656 7035010 D 1,710.52
V15N5879 04/14/2015 0006489056 7035010 D 2,087.72
V15N6401 05/05/2015 0006601242 7035010 D 2,103.30
V15N7092 05/26/2015 0006622154 7035010 D 3,296.40
V15N7614 06/09/2015 0006639491 7035010 D 934.80
Total Account 19,135.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0305 07/22/2014 0005501272 7035010 D 3,792.54
V15N1260 09/23/2014 0005716225 7035010 D 3,937.48
V15N2556 11/18/2014 0005933784 7035010 D 12,740.56
V15N4162 01/27/2015 0006241899 7035010 D 5,089.59
V15N4885 02/24/2015 0006351656 7035010 D 4,480.99
V15N5879 04/14/2015 0006489056 7035010 D 5,719.97
V15N6401 05/05/2015 0006601242 7035010 D 5,707.60
V15N7092 05/26/2015 0006622154 7035010 D 10,240.80
V15N7614 06/09/2015 0006639491 7035010 D 4,185.47
Total Account 55,895.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0086 08/11/2014 0005600379 7035010 D 40,000.00
V15F0201 09/08/2014 0005706012 7035010 D 30,000.00
V15F0201 09/08/2014 0005706012 7035010 D 36,801.00
V15F0430 10/06/2014 0005813708 7035010 D 25,000.00
V15F0703 11/03/2014 0005923346 7035010 D 10,000.00
V15F1552 02/09/2015 0006254050 7035010 D 15,000.00
V15F1806 03/09/2015 0006366600 7035010 D 20,000.00
V15F2079 04/06/2015 0006482338 7035010 D 20,000.00
V15F2344 05/11/2015 0006607265 7035010 D 25,000.00
V15F2613 06/08/2015 0006639259 7035010 D 135,000.00
Total Account 356,801.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0086 08/11/2014 0005600379 7035010 D 10,000.00
V15F0201 09/08/2014 0005706012 7035010 D 33,000.00
V15F0201 09/08/2014 0005706012 7035010 D 20,000.00
V15F0430 10/06/2014 0005813708 7035010 D 25,000.00
V15F0703 11/03/2014 0005923346 7035010 D 30,000.00
V15F0703 11/03/2014 0005923346 7035010 D 16,500.00
V15F0975 12/08/2014 0006035159 7035010 D 15,000.00
V15F0975 12/08/2014 0006035159 7035010 D 7,500.00
V15F1264 01/05/2015 0006141652 7035010 D 10,000.00
V15F1264 01/05/2015 0006141652 7035010 D 13,850.00
F15F0430 01/27/2015 N/A 703 5010 D -21,460.06
F15F0430 01/27/2015 N/A 703 5010 D 21,460.06
V15F1552 02/09/2015 0006254050 7035010 D 15,000.00
V15F1806 03/09/2015 0006366600 7035010 D 15,000.00
V15F1806 03/09/2015 0006366600 7035010 D 7,500.00
V15F2079 04/06/2015 0006482338 7035010 D 7,000.00
V15F2079 04/06/2015 0006482338 7035010 D 4,650.00
Total Account 230,000.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0086 08/11/2014 0005600379 7035010 D 500.00
V15F0430 10/06/2014 0005813708 7035010 D 1,000.00
V15F0703 11/03/2014 0005923346 7035010 D 1,050.00
V15F0975 12/08/2014 0006035159 7035010 D 1,415.00
V15F1264 01/05/2015 0006141652 7035010 D 5,000.00
V15F1552 02/09/2015 0006254050 7035010 D 20,000.00
V15F1806 03/09/2015 0006366600 7035010 D 14,000.00
V15F2079 04/06/2015 0006482338 7035010 D 15,000.00
V15F2344 05/11/2015 0006607265 7035010 D 500.00
V15F2613 06/08/2015 0006639259 7035010 D 1,500.00
Total Account 59,965.00 0.00
Total Federal Aid 1,547,617.84 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505063 03/20/2015 0006375897 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552645 01/28/2015 0006242710 7035110 D 869,795.00
V1554355 06/10/2015 0006641363 7035110 D 963,100.00
Total Account 1,832,895.00 0.00
Total Other St Aid from 7000 1,833,195.00 0.00
Total Aid 12,873,183.12 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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