Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0235 UNIONTOWN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0114 07/10/2014 0005446222 7035140 D 85,256.48
V15K0399 10/10/2014 0005817101 7035140 D 79,649.81
V15K0971 01/12/2015 0006143843 7035140 D 29,540.07
V15K1257 04/10/2015 0006485419 7035140 D 68,077.32
Total Account 262,523.68 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1823 10/20/2014 0005823691 7035110 D 287.04
V15N2571 11/18/2014 0005933798 7035110 D 340.08
V15N3351 12/22/2014 0006133095 7035110 D 244.12
V15N3871 01/20/2015 0006149936 7035110 D 209.04
V15N4460 02/10/2015 0006254166 7035110 D 286.68
V15N5281 03/10/2015 0006366690 7035110 D 279.40
V15N5896 04/14/2015 0006489073 7035110 D 230.36
V15N6698 05/12/2015 0006608781 7035110 D 301.88
V15N8010 06/22/2015 0006653768 7035110 D 362.89
V15N8010 06/22/2015 0006653768 7035110 D 179.64
Total Account 2,721.13 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650112 06/30/2015 0006661893 7035110 D 212,794.00
Total Account 212,794.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650353 06/30/2015 0006662133 7035110 D 42,116.00
Total Account 42,116.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0114 10/10/2014 0005817387 7035110 D 85,342.00
V15S0405 12/10/2014 0006036965 7035110 D 80,662.00
V15S0987 03/11/2015 0006367045 7035110 D 57,526.00
V15S1278 04/10/2015 0006485705 7035110 D 59,316.00
V15S1569 05/27/2015 0006622546 7035110 D 96,543.00
Total Account 379,389.00 0.00
1000-0820 0820 General State Aid CFDA
V1550374 07/07/2014 0005442774 7035110 D 389,058.00
V1550660 07/29/2014 0005590186 7035110 D 189,058.00
V1550946 08/27/2014 0005697516 7035110 D 271,598.00
V1551232 09/26/2014 0005805568 7035110 D 249,371.00
V1551518 10/29/2014 0005917523 7035110 D 193,634.00
V1552090 11/24/2014 0006025513 7035110 D 249,371.00
V1552376 12/29/2014 0006135239 7035110 D 249,371.00
V1552947 02/25/2015 0006352505 7035110 D 210,728.00
V1553517 03/30/2015 0006472494 7035110 D 160,699.00
V1553802 04/01/2015 0006475147 7035110 D 1,761.00
V1554087 04/28/2015 0006590485 7035110 D 202,958.00
V1554655 06/19/2015 0006649607 7035110 D 139,440.00
Total Account 2,507,047.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0325 09/26/2014 0005805838 7035110 D 368,976.00
V15L0557 01/28/2015 0006243081 7035110 D 362,765.00
V15L0768 06/19/2015 0006649848 7035110 D 97,315.00
Total Account 829,056.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0685 01/12/2015 0006143557 7035140 D 39,182.00
Total Account 39,182.00 0.00
Total State Aid 4,274,828.81 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0047 06/15/2015 0006645282 7035110 D 8,544.00
Total Account 8,544.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551804 10/29/2014 0005917809 7035110 D 55,737.00
Total Account 55,737.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0696 12/10/2014 0006037256 7035110 D 4,812.00
V15S1860 05/27/2015 0006622837 7035110 D 3,873.00
Total Account 8,685.00 0.00
2538-2030 2030 State Safety CFDA
V15T0103 10/29/2014 0005918085 7035110 D 1,953.00
Total Account 1,953.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0124 08/27/2014 0005697700 7035110 D 72,884.00
V15C0153 12/29/2014 0006135416 7035110 D 21,770.00
Total Account 94,654.00 0.00
Total Special Revenue State Aid 169,573.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0015 07/07/2014 0005443018 7035010 D 5,356.71
V15N0645 08/26/2014 0005697344 7035010 D 1,679.85
Total Account 7,036.56 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0015 07/07/2014 0005443018 7035010 D 549.63
V15N0645 08/26/2014 0005697344 7035010 D 172.09
Total Account 721.72 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1934 10/20/2014 0005823790 7035010 D 193.30
V15N2996 12/09/2014 0006036719 7035010 D 949.56
V15N3185 12/22/2014 0006132958 7035010 D 215.91
V15N4127 01/27/2015 0006241865 7035010 D 332.80
V15N4722 02/17/2015 0006258966 7035010 D 235.26
V15N5175 03/03/2015 0006360548 7035010 D 529.27
V15N6251 04/21/2015 0006496559 7035010 D 916.76
V15N6952 05/19/2015 0006615895 7035010 D 731.99
Total Account 4,104.85 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0015 07/07/2014 0005443018 7035010 D 31.35
V15N0645 08/26/2014 0005697344 7035010 D 10.02
Total Account 41.37 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0208 09/08/2014 0005706019 7035010 D 2,200.00
V15F0443 10/06/2014 0005813721 7035010 D 2,200.00
V15F0990 12/08/2014 0006035174 7035010 D 2,200.00
V15F1281 01/05/2015 0006140467 7035010 D 4,400.00
V15F1564 02/09/2015 0006252623 7035010 D 2,200.00
V15F1822 03/09/2015 0006364680 7035010 D 2,200.00
V15F2358 05/11/2015 0006607279 7035010 D 6,600.00
V15F2629 06/08/2015 0006637852 7035010 D 6,765.00
Total Account 28,765.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1823 10/20/2014 0005823691 7035010 D 5,994.98
V15N2571 11/18/2014 0005933798 7035010 D 7,339.92
V15N3351 12/22/2014 0006133095 7035010 D 4,918.74
V15N3871 01/20/2015 0006149936 7035010 D 4,117.74
V15N4460 02/10/2015 0006254166 7035010 D 5,722.02
V15N5281 03/10/2015 0006366690 7035010 D 5,753.63
V15N5896 04/14/2015 0006489073 7035010 D 4,930.12
V15N6698 05/12/2015 0006608781 7035010 D 6,566.54
V15N8010 06/22/2015 0006653768 7035010 D 4,283.01
Total Account 49,626.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1823 10/20/2014 0005823691 7035010 D 15,517.86
V15N2571 11/18/2014 0005933798 7035010 D 17,764.42
V15N3351 12/22/2014 0006133095 7035010 D 12,455.68
V15N3871 01/20/2015 0006149936 7035010 D 10,773.18
V15N4460 02/10/2015 0006254166 7035010 D 14,934.12
V15N5281 03/10/2015 0006366690 7035010 D 14,600.20
V15N5896 04/14/2015 0006489073 7035010 D 12,185.44
V15N6698 05/12/2015 0006608781 7035010 D 16,057.62
V15N8010 06/22/2015 0006653768 7035010 D 9,576.26
Total Account 123,864.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N3871 01/20/2015 0006149936 7035010 D 310.78
V15N4460 02/10/2015 0006254166 7035010 D 492.00
V15N5281 03/10/2015 0006366690 7035010 D 446.08
V15N5896 04/14/2015 0006489073 7035010 D 332.10
V15N6698 05/12/2015 0006608781 7035010 D 350.14
Total Account 1,931.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1823 10/20/2014 0005823691 7035010 D 1,776.06
V15N2571 11/18/2014 0005933798 7035010 D 2,104.24
V15N3351 12/22/2014 0006133095 7035010 D 1,510.49
V15N3871 01/20/2015 0006149936 7035010 D 1,293.44
V15N4460 02/10/2015 0006254166 7035010 D 1,773.83
V15N5281 03/10/2015 0006366690 7035010 D 1,728.79
V15N5896 04/14/2015 0006489073 7035010 D 1,425.35
V15N6698 05/12/2015 0006608781 7035010 D 1,867.88
V15N8010 06/22/2015 0006653768 7035010 D 1,111.52
Total Account 14,591.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0208 09/08/2014 0005706019 7035010 D 9,800.00
V15F0443 10/06/2014 0005813721 7035010 D 9,800.00
V15F0990 12/08/2014 0006035174 7035010 D 20,000.00
V15F1281 01/05/2015 0006140467 7035010 D 40,000.00
V15F1564 02/09/2015 0006252623 7035010 D 20,000.00
V15F1822 03/09/2015 0006364680 7035010 D 20,000.00
V15F2358 05/11/2015 0006607279 7035010 D 4,603.00
Total Account 124,203.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500701 08/14/2014 0005603274 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 354,986.68 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552662 01/28/2015 0006242727 7035110 D 233,303.00
V1554372 06/10/2015 0006641380 7035110 D 223,073.00
Total Account 456,376.00 0.00
Total Other St Aid from 7000 456,376.00 0.00
Total Aid 5,255,764.49 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
Back to the CPA State Funding Reports County