Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0231 GARDNER-EDGERTON-ANTIOCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0094 07/10/2014 0005446202 7035140 D 935,951.47
V15K0379 10/10/2014 0005817081 7035140 D 816,864.38
V15K0951 01/12/2015 0006143823 7035140 D 346,181.55
V15K1237 04/10/2015 0006485399 7035140 D 769,330.25
Total Account 2,868,327.65 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1151 09/16/2014 0005712072 7035110 D 1,708.88
V15N1810 10/20/2014 0005823678 7035110 D 2,761.20
V15N2554 11/18/2014 0005933782 7035110 D 2,386.68
V15N3337 12/22/2014 0006133082 7035110 D 2,247.88
V15N3852 01/20/2015 0006149918 7035110 D 1,914.60
V15N4443 02/10/2015 0006254149 7035110 D 2,213.16
V15N5267 03/10/2015 0006366676 7035110 D 2,223.16
V15N5876 04/14/2015 0006489053 7035110 D 2,088.80
V15N6688 05/12/2015 0006608771 7035110 D 2,731.52
V15N7182 06/02/2015 0006632343 7035110 D 1,606.52
V15N7989 06/22/2015 0006653747 7035110 D 3,367.30
Total Account 25,249.70 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650093 06/30/2015 0006661874 7035110 D 1,998,524.00
Total Account 1,998,524.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650344 06/30/2015 0006662124 7035110 D 282,469.00
Total Account 282,469.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0094 10/10/2014 0005817367 7035110 D 908,226.00
V15S0385 12/10/2014 0006036945 7035110 D 937,052.00
V15S0967 03/11/2015 0006367025 7035110 D 577,948.00
V15S1258 04/10/2015 0006485685 7035110 D 649,613.00
V15S1549 05/27/2015 0006622526 7035110 D 1,906,148.00
Total Account 4,978,987.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0016 06/10/2015 0006642334 7035110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550354 07/07/2014 0005442754 7035110 D 1,445,417.00
V1550640 07/29/2014 0005590166 7035110 D 1,445,417.00
V1550926 08/27/2014 0005697496 7035110 D 1,793,883.00
V1551212 09/26/2014 0005805548 7035110 D 1,965,673.00
V1551498 10/29/2014 0005917503 7035110 D 1,526,326.00
V1552070 11/24/2014 0006025493 7035110 D 1,965,673.00
V1552356 12/29/2014 0006135219 7035110 D 1,965,673.00
V1552927 02/25/2015 0006352485 7035110 D 2,027,628.00
V1553497 03/30/2015 0006472474 7035110 D 1,546,249.00
V1553782 04/01/2015 0006475127 7035110 D 16,943.00
V1554067 04/28/2015 0006590465 7035110 D 1,952,873.00
V1554636 06/19/2015 0006649588 7035110 D 1,309,596.00
Total Account 18,961,351.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0313 09/26/2014 0005805826 7035110 D 2,631,433.00
V15L0545 01/28/2015 0006243069 7035110 D 2,621,774.00
V15L0759 06/19/2015 0006649839 7035110 D 652,692.00
Total Account 5,905,899.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0064 02/19/2015 0006259930 7035110 D 415,922.00
V15O0206 06/17/2015 0006648582 7035110 D 94,807.00
Total Account 510,729.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0665 01/12/2015 0006143537 7035140 D 459,175.00
Total Account 459,175.00 0.00
Total State Aid 35,991,711.35 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0019 08/12/2014 0005601858 7035110 D 32,596.00
V15P0085 03/11/2015 0006366884 7035110 D 16,298.00
V15P0151 06/05/2015 0006635860 7035110 D 31,297.00
Total Account 80,191.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0037 06/15/2015 0006645272 7035110 D 590.00
Total Account 590.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551784 10/29/2014 0005917789 7035110 D 439,347.00
Total Account 439,347.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0676 12/10/2014 0006037236 7035110 D 55,905.00
V15S1840 05/27/2015 0006622817 7035110 D 76,461.00
Total Account 132,366.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1505424 04/03/2015 0006479955 7032320 D 50.00
V1506561 06/01/2015 0006631047 7033201 D 75.00
Total Account 125.00 0.00
2538-2030 2030 State Safety CFDA
V15T0084 10/29/2014 0005918066 7035110 D 15,826.00
Total Account 15,826.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0145 09/26/2014 0005805744 7035110 D 4,500,000.00
V15C0290 03/30/2015 0006472670 7035110 D 1,401,788.00
Total Account 5,901,788.00 0.00
Total Special Revenue State Aid 6,570,233.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0011 07/07/2014 0005443014 7035010 D 30,609.06
V15N0644 08/26/2014 0005697343 7035010 D 17,182.35
Total Account 47,791.41 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0011 07/07/2014 0005443014 7035010 D 3,177.03
V15N0644 08/26/2014 0005697343 7035010 D 1,789.89
Total Account 4,966.92 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0011 07/07/2014 0005443014 7035010 D 154.71
V15N0644 08/26/2014 0005697343 7035010 D 82.50
Total Account 237.21 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500851 08/20/2014 0005606664 7032320 D 50.00
V1502596 11/06/2014 0005926691 7032320 D 50.00
V1502614 11/06/2014 0005926701 7032320 D 50.00
V1505891 04/24/2015 0006587506 7032320 D 50.00
V1507347 06/25/2015 0006657909 7032320 D 50.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502529 11/06/2014 0005926633 7032990 D 150.00
V1503720 01/14/2015 0006146550 7032990 D 250.00
Total Account 400.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0972 12/08/2014 0006035156 7035010 D 78,835.00
V15F1261 01/05/2015 0006140448 7035010 D 100,000.00
V15F1549 02/09/2015 0006252609 7035010 D 150,000.00
V15F1804 03/09/2015 0006364663 7035010 D 150,000.00
V15F2077 04/06/2015 0006480803 7035010 D 150,000.00
V15F2342 05/11/2015 0006607263 7035010 D 50,000.00
V15F2611 06/08/2015 0006637835 7035010 D 100,000.00
Total Account 778,835.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0700 11/03/2014 0005923343 7035010 D 4,887.00
V15F0972 12/08/2014 0006035156 7035010 D 2,000.00
V15F1261 01/05/2015 0006140448 7035010 D 3,000.00
V15F1549 02/09/2015 0006252609 7035010 D 4,000.00
V15F1804 03/09/2015 0006364663 7035010 D 3,000.00
V15F2077 04/06/2015 0006480803 7035010 D 5,000.00
V15F2342 05/11/2015 0006607263 7035010 D 1,000.00
V15F2611 06/08/2015 0006637835 7035010 D 2,000.00
Total Account 24,887.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0700 11/03/2014 0005923343 7035010 D 7,038.00
V15F0972 12/08/2014 0006035156 7035010 D 5,000.00
V15F1261 01/05/2015 0006140448 7035010 D 5,000.00
V15F1549 02/09/2015 0006252609 7035010 D 8,000.00
V15F1804 03/09/2015 0006364663 7035010 D 8,000.00
V15F2077 04/06/2015 0006480803 7035010 D 12,000.00
V15F2342 05/11/2015 0006607263 7035010 D 4,000.00
V15F2611 06/08/2015 0006637835 7035010 D 8,000.00
Total Account 57,038.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1151 09/16/2014 0005712072 7035010 D 5,205.56
V15N1151 09/16/2014 0005712072 7035010 D 7,121.16
V15N1810 10/20/2014 0005823678 7035010 D 9,361.88
V15N1810 10/20/2014 0005823678 7035010 D 12,867.64
V15N2554 11/18/2014 0005933782 7035010 D 11,398.93
V15N2554 11/18/2014 0005933782 7035010 D 7,934.88
V15N3337 12/22/2014 0006133082 7035010 D 11,130.26
V15N3337 12/22/2014 0006133082 7035010 D 7,659.68
V15N3852 01/20/2015 0006149918 7035010 D 19,623.50
V15N4443 02/10/2015 0006254149 7035010 D 12,629.35
V15N4443 02/10/2015 0006254149 7035010 D 5,891.72
V15N5267 03/10/2015 0006366676 7035010 D 5,770.64
V15N5267 03/10/2015 0006366676 7035010 D 13,064.42
V15N5876 04/14/2015 0006489053 7035010 D 5,559.28
V15N5876 04/14/2015 0006489053 7035010 D 12,491.17
V15N6688 05/12/2015 0006608771 7035010 D 16,559.62
V15N6688 05/12/2015 0006608771 7035010 D 7,668.28
V15N7182 06/02/2015 0006632343 7035010 D 10,949.24
V15N7182 06/02/2015 0006632343 7035010 D 4,984.38
Total Account 187,871.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1151 09/16/2014 0005712072 7035010 D 63,770.88
V15N1810 10/20/2014 0005823678 7035010 D 102,750.10
V15N2554 11/18/2014 0005933782 7035010 D 85,176.58
V15N3337 12/22/2014 0006133082 7035010 D 80,647.08
V15N3852 01/20/2015 0006149918 7035010 D 66,862.70
V15N4443 02/10/2015 0006254149 7035010 D 80,208.16
V15N5267 03/10/2015 0006366676 7035010 D 80,949.66
V15N5876 04/14/2015 0006489053 7035010 D 76,665.30
V15N6688 05/12/2015 0006608771 7035010 D 99,894.62
V15N7182 06/02/2015 0006632343 7035010 D 59,501.52
Total Account 796,426.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1151 09/16/2014 0005712072 7035010 D 10,573.70
V15N1810 10/20/2014 0005823678 7035010 D 17,084.92
V15N2554 11/18/2014 0005933782 7035010 D 14,767.58
V15N3337 12/22/2014 0006133082 7035010 D 13,908.76
V15N3852 01/20/2015 0006149918 7035010 D 11,846.59
V15N4443 02/10/2015 0006254149 7035010 D 13,693.93
V15N5267 03/10/2015 0006366676 7035010 D 13,755.80
V15N5876 04/14/2015 0006489053 7035010 D 12,924.45
V15N6688 05/12/2015 0006608771 7035010 D 16,901.28
V15N7182 06/02/2015 0006632343 7035010 D 9,940.34
Total Account 135,397.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0700 11/03/2014 0005923343 7035010 D 35,309.00
V15F0972 12/08/2014 0006035156 7035010 D 30,000.00
V15F1261 01/05/2015 0006140448 7035010 D 40,000.00
V15F1549 02/09/2015 0006252609 7035010 D 30,000.00
V15F1804 03/09/2015 0006364663 7035010 D 50,000.00
V15F2077 04/06/2015 0006480803 7035010 D 75,000.00
V15F2342 05/11/2015 0006607263 7035010 D 35,000.00
V15F2611 06/08/2015 0006637835 7035010 D 40,000.00
Total Account 335,309.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V1500830 08/19/2014 0005605839 7032990 D 180.20
Total Account 180.20 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0972 12/08/2014 0006035156 7035010 D 3,051.00
V15F1261 01/05/2015 0006140448 7035010 D 3,000.00
V15F1549 02/09/2015 0006252609 7035010 D 4,000.00
V15F1804 03/09/2015 0006364663 7035010 D 2,000.00
V15F2077 04/06/2015 0006480803 7035010 D 5,000.00
V15F2342 05/11/2015 0006607263 7035010 D 1,000.00
V15F2611 06/08/2015 0006637835 7035010 D 2,000.00
Total Account 20,051.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0700 11/03/2014 0005923343 7035010 D 4,422.00
V15F0972 12/08/2014 0006035156 7035010 D 2,000.00
V15F1261 01/05/2015 0006140448 7035010 D 3,000.00
V15F1549 02/09/2015 0006252609 7035010 D 4,000.00
V15F1804 03/09/2015 0006364663 7035010 D 3,000.00
V15F2077 04/06/2015 0006480803 7035010 D 5,000.00
V15F2342 05/11/2015 0006607263 7035010 D 1,000.00
V15F2611 06/08/2015 0006637835 7035010 D 2,000.00
Total Account 24,422.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1506314 05/18/2015 0006614758 7032990 D 115.00
Total Account 115.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V1502429 11/04/2014 0005924750 7032990 D 335.94
Total Account 335.94 0.00
Total Federal Aid 2,414,514.22 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506109 05/07/2015 2003025409 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506435 05/22/2015 0006619108 7035990 D 1,000.00
Total Account 1,000.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505123 03/23/2015 0006377678 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552642 01/28/2015 0006242707 7035110 D 2,244,850.00
V1554352 06/10/2015 0006641360 7035110 D 2,097,062.00
Total Account 4,341,912.00 0.00
Total Other St Aid from 7000 4,343,412.00 0.00
Total Aid 49,319,870.57 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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