Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0240 TWIN VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0061 07/10/2014 0005446169 7035140 D 86,909.82
V15K0346 10/10/2014 0005817048 7035140 D 93,406.55
V15K0918 01/12/2015 0006143790 7035140 D 32,249.94
V15K1204 04/10/2015 0006485366 7035140 D 72,831.32
Total Account 285,397.63 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1794 10/20/2014 0005823662 7035110 D 619.72
V15N2529 11/18/2014 0005933757 7035110 D 391.44
V15N3823 01/20/2015 0006149889 7035110 D 555.64
V15N4818 02/17/2015 0006259044 7035110 D 327.88
V15N5250 03/10/2015 0006366659 7035110 D 309.00
V15N5843 04/14/2015 0006489020 7035110 D 257.24
V15N6674 05/12/2015 0006608757 7035110 D 337.04
V15N7956 06/22/2015 0006653714 7035110 D 106.24
V15N7956 06/22/2015 0006653714 7035110 D 446.90
Total Account 3,351.10 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650060 06/30/2015 0006661842 7035110 D 299,000.00
Total Account 299,000.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650326 06/30/2015 0006662106 7035110 D 43,749.00
Total Account 43,749.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0061 10/10/2014 0005817334 7035110 D 117,883.00
V15S0352 12/10/2014 0006036912 7035110 D 105,838.00
V15S0934 03/11/2015 0006366992 7035110 D 74,336.00
V15S1225 04/10/2015 0006485652 7035110 D 77,039.00
V15S1516 05/27/2015 0006622493 7035110 D 159,808.00
Total Account 534,904.00 0.00
1000-0820 0820 General State Aid CFDA
V1550321 07/07/2014 0005442721 7035110 D 223,231.00
V1550607 07/29/2014 0005590133 7035110 D 223,231.00
V1550893 08/27/2014 0005697463 7035110 D 296,201.00
V1551179 09/26/2014 0005805515 7035110 D 287,658.00
V1551465 10/29/2014 0005917470 7035110 D 223,364.00
V1552037 11/24/2014 0006025460 7035110 D 287,658.00
V1552323 12/29/2014 0006135186 7035110 D 287,658.00
V1552894 02/25/2015 0006352452 7035110 D 280,472.00
V1553464 03/30/2015 0006472441 7035110 D 213,885.00
V1553749 04/01/2015 0006475094 7035110 D 2,344.00
V1554034 04/28/2015 0006590432 7035110 D 287,383.00
V1554603 06/19/2015 0006649555 7035110 D 195,930.00
Total Account 2,809,015.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0290 09/26/2014 0005805803 7035110 D 384,842.00
V15L0522 01/28/2015 0006243046 7035110 D 373,417.00
V15L0741 06/19/2015 0006649821 7035110 D 101,089.00
Total Account 859,348.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0045 02/19/2015 0006259911 7035110 D 42,855.00
V15O0198 06/17/2015 0006648574 7035110 D 7,474.00
Total Account 50,329.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0632 01/12/2015 0006143504 7035140 D 42,777.00
Total Account 42,777.00 0.00
Total State Aid 4,927,870.73 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0013 08/12/2014 0005601852 7035110 D 11,949.00
V15P0079 03/11/2015 0006366878 7035110 D 5,975.00
V15P0145 06/05/2015 0006635854 7035110 D 732.00
Total Account 18,656.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551751 10/29/2014 0005917756 7035110 D 64,294.00
Total Account 64,294.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0643 12/10/2014 0006037203 7035110 D 6,314.00
V15S1807 05/27/2015 0006622784 7035110 D 6,410.00
Total Account 12,724.00 0.00
2538-2030 2030 State Safety CFDA
V15T0054 10/29/2014 0005918036 7035110 D 2,976.00
Total Account 2,976.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0038 07/29/2014 0005590383 7035110 D 205,512.00
V15C0181 01/28/2015 0006242919 7035110 D 38,026.00
Total Account 243,538.00 0.00
2941-2941 2941 School District Extraordinary Need CFDA
V1506507 05/28/2015 0006627816 7035110 D 28,183.00
Total Account 28,183.00 0.00
Total Special Revenue State Aid 370,371.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1794 10/20/2014 0005823662 7035010 D 241.24
V15N2529 11/18/2014 0005933757 7035010 D 154.06
V15N3823 01/20/2015 0006149889 7035010 D 232.48
V15N4818 02/17/2015 0006259044 7035010 D 143.69
V15N5250 03/10/2015 0006366659 7035010 D 136.82
V15N5843 04/14/2015 0006489020 7035010 D 118.79
V15N6674 05/12/2015 0006608757 7035010 D 145.80
V15N7956 06/22/2015 0006653714 7035010 D 43.35
Total Account 1,216.23 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2989 12/09/2014 0006036712 7035010 D 199.95
V15N2989 12/09/2014 0006036712 7035010 D 207.36
V15N2989 12/09/2014 0006036712 7035010 D 484.37
V15N4121 01/27/2015 0006241859 7035010 D 229.55
V15N4716 02/17/2015 0006258960 7035010 D 213.88
V15N5581 03/24/2015 0006466732 7035010 D 437.67
V15N6486 05/05/2015 0006601319 7035010 D 138.62
V15N7398 06/09/2015 0006639295 7035010 D 663.62
Total Account 2,575.02 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1502002 10/22/2014 0005826008 7032990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501285 09/16/2014 0005711983 7032990 D 1,000.00
V1503723 01/14/2015 0006146552 7032990 D 500.00
Total Account 1,500.00 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V1503694 01/13/2015 0006145763 7032990 D 125.00
Total Account 125.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0669 11/03/2014 0005923312 7035010 D 2,800.00
V15F0942 12/08/2014 0006036687 7035010 D 2,800.00
V15F1232 01/05/2015 0006140420 7035010 D 2,000.00
V15F1524 02/09/2015 0006252584 7035010 D 2,000.00
V15F1776 03/09/2015 0006364635 7035010 D 2,000.00
V15F2051 04/06/2015 0006480777 7035010 D 5,537.00
Total Account 17,137.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1794 10/20/2014 0005823662 7035010 D 3,400.99
V15N1794 10/20/2014 0005823662 7035010 D 1,993.44
V15N2529 11/18/2014 0005933757 7035010 D 1,430.44
V15N2529 11/18/2014 0005933757 7035010 D 2,098.05
V15N3823 01/20/2015 0006149889 7035010 D 2,206.32
V15N3823 01/20/2015 0006149889 7035010 D 2,654.57
V15N4818 02/17/2015 0006259044 7035010 D 1,280.34
V15N4818 02/17/2015 0006259044 7035010 D 1,523.84
V15N5250 03/10/2015 0006366659 7035010 D 1,292.90
V15N5250 03/10/2015 0006366659 7035010 D 1,536.83
V15N5843 04/14/2015 0006489020 7035010 D 1,129.16
V15N5843 04/14/2015 0006489020 7035010 D 1,296.32
V15N6674 05/12/2015 0006608757 7035010 D 1,600.48
V15N6674 05/12/2015 0006608757 7035010 D 1,315.62
V15N7956 06/22/2015 0006653714 7035010 D 522.00
V15N7956 06/22/2015 0006653714 7035010 D 401.20
Total Account 25,682.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1794 10/20/2014 0005823662 7035010 D 23,917.92
V15N2529 11/18/2014 0005933757 7035010 D 14,853.74
V15N3823 01/20/2015 0006149889 7035010 D 21,050.04
V15N4818 02/17/2015 0006259044 7035010 D 12,562.28
V15N5250 03/10/2015 0006366659 7035010 D 11,862.70
V15N5843 04/14/2015 0006489020 7035010 D 10,002.44
V15N6674 05/12/2015 0006608757 7035010 D 12,945.84
V15N7956 06/22/2015 0006653714 7035010 D 4,038.94
Total Account 111,233.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1794 10/20/2014 0005823662 7035010 D 3,834.52
V15N2529 11/18/2014 0005933757 7035010 D 2,422.04
V15N3823 01/20/2015 0006149889 7035010 D 3,438.02
V15N4818 02/17/2015 0006259044 7035010 D 2,028.76
V15N5250 03/10/2015 0006366659 7035010 D 1,911.94
V15N5843 04/14/2015 0006489020 7035010 D 1,591.67
V15N6674 05/12/2015 0006608757 7035010 D 2,085.44
V15N7956 06/22/2015 0006653714 7035010 D 657.36
Total Account 17,969.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0669 11/03/2014 0005923312 7035010 D 10,000.00
V15F0942 12/08/2014 0006036687 7035010 D 10,000.00
V15F1232 01/05/2015 0006140420 7035010 D 10,000.00
V15F1524 02/09/2015 0006252584 7035010 D 10,000.00
V15F1776 03/09/2015 0006364635 7035010 D 10,000.00
V15F2051 04/06/2015 0006480777 7035010 D 13,769.00
Total Account 63,769.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500381 08/04/2014 0005599025 7032990 D 100.00
Total Account 100.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0942 12/08/2014 0006036687 7035010 D 73,000.00
Total Account 73,000.00 0.00
Total Federal Aid 315,308.40 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1503935 01/29/2015 0006246844 7035990 D 4,500.00
V1503935 01/29/2015 0006246844 7035990 D 4,500.00
Total Account 9,000.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505112 03/23/2015 0006377668 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552609 01/28/2015 0006242674 7035110 D 310,519.00
V1554319 06/10/2015 0006641327 7035110 D 313,444.00
Total Account 623,963.00 0.00
Total Other St Aid from 7000 633,263.00 0.00
Total Aid 6,246,813.13 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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