Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0225 FOWLER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0200 07/10/2014 0005446308 7035140 D 33,100.45
V15K0485 10/10/2014 0005817187 7035140 D 31,860.79
V15K1057 01/12/2015 0006143929 7035140 D 12,790.62
V15K1343 04/10/2015 0006485505 7035140 D 28,106.83
Total Account 105,858.69 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1468 10/07/2014 0005815329 7035110 D 173.92
V15N2814 12/02/2014 0006031919 7035110 D 103.48
V15N4518 02/10/2015 0006254224 7035110 D 279.04
V15N5126 03/03/2015 0006360506 7035110 D 99.80
V15N5978 04/14/2015 0006489155 7035110 D 81.48
V15N6735 05/12/2015 0006608818 7035110 D 101.76
V15N8098 06/22/2015 0006653856 7035110 D 136.81
V15N8098 06/22/2015 0006653856 7035110 D 49.60
Total Account 1,025.89 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650196 06/30/2015 0006661977 7035110 D 103,178.00
Total Account 103,178.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0200 10/10/2014 0005817473 7035110 D 23,310.00
V15S0491 12/10/2014 0006037051 7035110 D 24,219.00
V15S1073 03/11/2015 0006367131 7035110 D 17,094.00
V15S1364 04/10/2015 0006485791 7035110 D 18,706.00
V15S1655 05/27/2015 0006622632 7035110 D 23,900.00
Total Account 107,229.00 0.00
1000-0820 0820 General State Aid CFDA
V1550460 07/07/2014 0005442860 7035110 D 76,677.00
V1550746 07/29/2014 0005590272 7035110 D 76,677.00
V1551032 08/27/2014 0005697602 7035110 D 97,040.00
V1551318 09/26/2014 0005805654 7035110 D 108,207.00
V1551604 10/29/2014 0005917609 7035110 D 84,022.00
V1552176 11/24/2014 0006025599 7035110 D 108,207.00
V1552462 12/29/2014 0006135325 7035110 D 108,207.00
V1553032 02/25/2015 0006352590 7035110 D 105,787.00
V1553602 03/30/2015 0006472579 7035110 D 80,672.00
V1553887 04/01/2015 0006475232 7035110 D 884.00
V1554172 04/28/2015 0006590570 7035110 D 101,274.00
V1554739 06/19/2015 0006649691 7035110 D 67,611.00
Total Account 1,015,265.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0397 09/26/2014 0005805910 7035110 D 50,715.00
V15L0629 01/28/2015 0006243153 7035110 D 49,031.00
Total Account 99,746.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0771 01/12/2015 0006143643 7035140 D 16,966.00
Total Account 16,966.00 0.00
Total State Aid 1,449,268.58 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551890 10/29/2014 0005917895 7035110 D 24,185.00
Total Account 24,185.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0782 12/10/2014 0006037342 7035110 D 1,445.00
V15S1946 05/27/2015 0006622923 7035110 D 959.00
Total Account 2,404.00 0.00
2538-2030 2030 State Safety CFDA
V15T0182 10/29/2014 0005918164 7035110 D 1,209.00
Total Account 1,209.00 0.00
Total Special Revenue State Aid 27,798.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1468 10/07/2014 0005815329 7035010 D 130.71
V15N2814 12/02/2014 0006031919 7035010 D 78.35
V15N4518 02/10/2015 0006254224 7035010 D 206.85
V15N5126 03/03/2015 0006360506 7035010 D 72.22
V15N5978 04/14/2015 0006489155 7035010 D 64.84
V15N6735 05/12/2015 0006608818 7035010 D 88.62
V15N8098 06/22/2015 0006653856 7035010 D 50.08
Total Account 691.67 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0286 07/22/2014 0005501260 7035010 D 3,428.28
V15N0649 08/26/2014 0005697347 7035010 D 2,889.00
Total Account 6,317.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0286 07/22/2014 0005501260 7035010 D 357.78
V15N0649 08/26/2014 0005697347 7035010 D 301.50
Total Account 659.28 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1943 10/20/2014 0005823799 7035010 D 281.43
V15N3004 12/09/2014 0006036727 7035010 D 460.95
V15N3004 12/09/2014 0006036727 7035010 D 414.01
V15N3004 12/09/2014 0006036727 7035010 D 777.59
V15N4731 02/17/2015 0006258975 7035010 D 651.21
V15N4731 02/17/2015 0006258975 7035010 D 400.28
V15N7414 06/09/2015 0006639311 7035010 D 409.56
V15N7414 06/09/2015 0006639311 7035010 D 132.14
V15N7414 06/09/2015 0006639311 7035010 D 489.61
V15N7414 06/09/2015 0006639311 7035010 D 406.42
V15N7811 06/19/2015 0006649983 7035010 D 108.00
Total Account 4,531.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0286 07/22/2014 0005501260 7035010 D 16.02
V15N0649 08/26/2014 0005697347 7035010 D 13.50
Total Account 29.52 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501249 09/16/2014 0005711950 7032990 D 138.00
Total Account 138.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1501874 10/16/2014 0005821516 7032990 D 981.30
Total Account 981.30 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0516 10/06/2014 0005813793 7035010 D 6,900.00
V15F0792 11/03/2014 0005923434 7035010 D 16,000.00
V15F1069 12/08/2014 0006035252 7035010 D 19,531.00
V15F1358 01/05/2015 0006140540 7035010 D 2,745.00
V15F1889 03/09/2015 0006364744 7035010 D 20,600.00
V15F2162 04/06/2015 0006480884 7035010 D 9,224.00
Total Account 75,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0263 09/08/2014 0005706074 7035010 D 3,580.00
V15F0516 10/06/2014 0005813793 7035010 D 150.00
V15F0792 11/03/2014 0005923434 7035010 D 150.00
V15F1889 03/09/2015 0006364744 7035010 D 202.00
V15F2162 04/06/2015 0006480884 7035010 D 1,243.00
Total Account 5,325.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1468 10/07/2014 0005815329 7035010 D 3,048.40
V15N2814 12/02/2014 0006031919 7035010 D 1,831.97
V15N4518 02/10/2015 0006254224 7035010 D 4,552.33
V15N5126 03/03/2015 0006360506 7035010 D 1,580.51
V15N5978 04/14/2015 0006489155 7035010 D 1,328.82
V15N6735 05/12/2015 0006608818 7035010 D 1,586.54
V15N8098 06/22/2015 0006653856 7035010 D 834.67
Total Account 14,763.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1468 10/07/2014 0005815329 7035010 D 8,902.38
V15N2814 12/02/2014 0006031919 7035010 D 5,104.02
V15N4518 02/10/2015 0006254224 7035010 D 13,868.56
V15N5126 03/03/2015 0006360506 7035010 D 4,889.90
V15N5978 04/14/2015 0006489155 7035010 D 4,090.12
V15N6735 05/12/2015 0006608818 7035010 D 5,052.04
V15N8098 06/22/2015 0006653856 7035010 D 2,474.30
Total Account 44,381.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1468 10/07/2014 0005815329 7035010 D 570.72
V15N2814 12/02/2014 0006031919 7035010 D 523.98
V15N4518 02/10/2015 0006254224 7035010 D 1,986.86
V15N5126 03/03/2015 0006360506 7035010 D 440.34
V15N5978 04/14/2015 0006489155 7035010 D 329.64
V15N6735 05/12/2015 0006608818 7035010 D 449.36
V15N8098 06/22/2015 0006653856 7035010 D 133.66
Total Account 4,434.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1468 10/07/2014 0005815329 7035010 D 1,076.13
V15N2814 12/02/2014 0006031919 7035010 D 640.28
V15N4518 02/10/2015 0006254224 7035010 D 1,726.56
V15N5126 03/03/2015 0006360506 7035010 D 617.51
V15N5978 04/14/2015 0006489155 7035010 D 504.16
V15N6735 05/12/2015 0006608818 7035010 D 629.64
V15N8098 06/22/2015 0006653856 7035010 D 306.90
Total Account 5,501.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0263 09/08/2014 0005706074 7035010 D 4,500.00
V15F0516 10/06/2014 0005813793 7035010 D 4,500.00
V15F0792 11/03/2014 0005923434 7035010 D 3,100.00
V15F1069 12/08/2014 0006035252 7035010 D 5,466.00
V15F1358 01/05/2015 0006140540 7035010 D 3,585.00
V15F1889 03/09/2015 0006364744 7035010 D 3,002.00
V15F2162 04/06/2015 0006480884 7035010 D 1,430.00
Total Account 25,583.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500401 08/04/2014 0005599045 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 188,436.55 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501249 09/16/2014 0005711950 7032990 D 138.00
Total Account 138.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552747 01/28/2015 0006242812 7035110 D 117,119.00
V1554457 06/10/2015 0006641465 7035110 D 109,267.00
Total Account 226,386.00 0.00
Total Other St Aid from 7000 226,524.00 0.00
Total Aid 1,892,027.13 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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