Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0217 ROLLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0229 07/10/2014 0005446337 7035140 D 50,122.89
V15K0514 10/10/2014 0005817216 7035140 D 31,517.50
V15K1086 01/12/2015 0006143958 7035140 D 15,251.43
V15K1372 04/10/2015 0006485534 7035140 D 35,208.67
Total Account 132,100.49 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1181 09/16/2014 0005712102 7035110 D 47.12
V15N1875 10/20/2014 0005823743 7035110 D 106.68
V15N2132 11/04/2014 0005924848 7035110 D 106.76
V15N2825 12/02/2014 0006031930 7035110 D 82.68
V15N4171 01/27/2015 0006241908 7035110 D 74.32
V15N4535 02/10/2015 0006254241 7035110 D 91.72
V15N5135 03/03/2015 0006360515 7035110 D 85.12
V15N6216 04/21/2015 0006496527 7035110 D 77.56
V15N6745 05/12/2015 0006608828 7035110 D 93.00
V15N7240 06/02/2015 0006632401 7035110 D 54.64
V15N8127 06/22/2015 0006653885 7035110 D 126.12
Total Account 945.72 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650225 06/30/2015 0006662006 7035110 D 75,538.00
Total Account 75,538.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0229 10/10/2014 0005817502 7035110 D 25,291.00
V15S0520 12/10/2014 0006037080 7035110 D 26,079.00
V15S1102 03/11/2015 0006367160 7035110 D 14,444.00
V15S1393 04/10/2015 0006485820 7035110 D 18,635.00
V15S1684 05/27/2015 0006622661 7035110 D 22,853.00
Total Account 107,302.00 0.00
1000-0820 0820 General State Aid CFDA
V1550489 07/07/2014 0005442889 7035110 D 83,834.00
V1550775 07/29/2014 0005590301 7035110 D 109,321.00
V1551061 08/27/2014 0005697631 7035110 D 107,119.00
V1551347 09/26/2014 0005805683 7035110 D 112,298.00
V1551633 10/29/2014 0005917638 7035110 D 110,493.00
V1552205 11/24/2014 0006025628 7035110 D 142,298.00
V1552491 12/29/2014 0006135354 7035110 D 152,298.00
V1553061 02/25/2015 0006352619 7035110 D 96,450.00
V1553631 03/30/2015 0006472608 7035110 D 73,552.00
V1553916 04/01/2015 0006475261 7035110 D 806.00
V1554201 04/28/2015 0006590599 7035110 D 114,535.00
V1554768 06/19/2015 0006649720 7035110 D 49,498.00
Total Account 1,152,502.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0800 01/12/2015 0006143672 7035140 D 20,230.00
Total Account 20,230.00 0.00
Total State Aid 1,488,618.21 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551919 10/29/2014 0005917924 7035110 D 31,805.00
Total Account 31,805.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0811 12/10/2014 0006037371 7035110 D 1,556.00
V15S1975 05/27/2015 0006622952 7035110 D 917.00
Total Account 2,473.00 0.00
2538-2030 2030 State Safety CFDA
V15T0207 10/29/2014 0005918189 7035110 D 1,395.00
Total Account 1,395.00 0.00
Total Special Revenue State Aid 35,673.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0024 07/07/2014 0005443027 7035010 D 4,231.06
Total Account 4,231.06 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0024 07/07/2014 0005443027 7035010 D 434.98
Total Account 434.98 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0024 07/07/2014 0005443027 7035010 D 24.20
Total Account 24.20 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0277 09/08/2014 0005706088 7035010 D 5,000.00
V15F0540 10/06/2014 0005813817 7035010 D 6,000.00
V15F0816 11/03/2014 0005923457 7035010 D 10,000.00
V15F1093 12/08/2014 0006035276 7035010 D 7,000.00
V15F1385 01/05/2015 0006140566 7035010 D 6,000.00
V15F1648 02/09/2015 0006252702 7035010 D 5,000.00
V15F1911 03/09/2015 0006364765 7035010 D 2,000.00
V15F2186 04/06/2015 0006480908 7035010 D 3,000.00
V15F2727 06/08/2015 0006637945 7035010 D 16,000.00
Total Account 60,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0277 09/08/2014 0005706088 7035010 D 3,000.00
V15F0540 10/06/2014 0005813817 7035010 D 2,000.00
V15F0816 11/03/2014 0005923457 7035010 D 2,000.00
V15F1093 12/08/2014 0006035276 7035010 D 1,000.00
V15F2445 05/11/2015 0006607363 7035010 D 745.00
Total Account 8,745.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1181 09/16/2014 0005712102 7035010 D 629.83
V15N1875 10/20/2014 0005823743 7035010 D 1,565.62
V15N2132 11/04/2014 0005924848 7035010 D 1,606.61
V15N2825 12/02/2014 0006031930 7035010 D 1,157.64
V15N4171 01/27/2015 0006241908 7035010 D 1,110.62
V15N4535 02/10/2015 0006254241 7035010 D 1,336.46
V15N5135 03/03/2015 0006360515 7035010 D 1,191.98
V15N6216 04/21/2015 0006496527 7035010 D 1,025.04
V15N6745 05/12/2015 0006608828 7035010 D 1,394.11
V15N7240 06/02/2015 0006632401 7035010 D 873.08
Total Account 11,890.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1181 09/16/2014 0005712102 7035010 D 2,266.88
V15N1875 10/20/2014 0005823743 7035010 D 5,285.62
V15N2132 11/04/2014 0005924848 7035010 D 5,246.44
V15N2825 12/02/2014 0006031930 7035010 D 4,067.02
V15N4171 01/27/2015 0006241908 7035010 D 3,595.08
V15N4535 02/10/2015 0006254241 7035010 D 4,351.48
V15N5135 03/03/2015 0006360515 7035010 D 4,214.88
V15N6216 04/21/2015 0006496527 7035010 D 3,808.44
V15N6745 05/12/2015 0006608828 7035010 D 4,532.20
V15N7240 06/02/2015 0006632401 7035010 D 2,646.66
Total Account 40,014.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1181 09/16/2014 0005712102 7035010 D 291.56
V15N1875 10/20/2014 0005823743 7035010 D 660.08
V15N2132 11/04/2014 0005924848 7035010 D 660.58
V15N2825 12/02/2014 0006031930 7035010 D 511.58
V15N4171 01/27/2015 0006241908 7035010 D 459.86
V15N4535 02/10/2015 0006254241 7035010 D 567.52
V15N5135 03/03/2015 0006360515 7035010 D 526.68
V15N6216 04/21/2015 0006496527 7035010 D 479.90
V15N6745 05/12/2015 0006608828 7035010 D 575.44
V15N7240 06/02/2015 0006632401 7035010 D 338.08
Total Account 5,071.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0277 09/08/2014 0005706088 7035010 D 2,500.00
V15F0540 10/06/2014 0005813817 7035010 D 6,000.00
V15F0816 11/03/2014 0005923457 7035010 D 8,550.00
V15F1093 12/08/2014 0006035276 7035010 D 4,000.00
V15F1385 01/05/2015 0006140566 7035010 D 3,500.00
V15F1648 02/09/2015 0006252702 7035010 D 2,000.00
V15F1911 03/09/2015 0006364765 7035010 D 2,000.00
V15F2186 04/06/2015 0006480908 7035010 D 4,000.00
V15F2445 05/11/2015 0006607363 7035010 D 4,224.00
Total Account 36,774.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F1093 12/08/2014 0006035276 7035010 D 2,000.00
V15F1385 01/05/2015 0006140566 7035010 D 4,000.00
V15F1648 02/09/2015 0006252702 7035010 D 2,500.00
V15F1911 03/09/2015 0006364765 7035010 D 3,000.00
V15F2186 04/06/2015 0006480908 7035010 D 2,500.00
V15F2445 05/11/2015 0006607363 7035010 D 2,500.00
V15F2727 06/08/2015 0006637945 7035010 D 1,100.00
Total Account 17,600.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500432 08/04/2014 0005599076 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 184,886.21 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505054 03/20/2015 0006375888 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552776 01/28/2015 0006242841 7035110 D 106,783.00
V1554486 06/10/2015 0006641494 7035110 D 123,936.00
Total Account 230,719.00 0.00
Total Other St Aid from 7000 231,019.00 0.00
Total Aid 1,940,196.42 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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