Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0243 LEBO-WAVERLY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0180 07/10/2014 0005446288 7035140 D 91,011.79
V15K0465 10/10/2014 0005817167 7035140 D 76,848.78
V15K1037 01/12/2015 0006143909 7035140 D 32,059.16
V15K1323 04/10/2015 0006485485 7035140 D 71,210.85
Total Account 271,130.58 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1171 09/16/2014 0005712092 7035110 D 94.60
V15N1853 10/20/2014 0005823721 7035110 D 309.52
V15N2616 11/18/2014 0005933843 7035110 D 317.80
V15N3935 01/20/2015 0006150000 7035110 D 479.24
V15N4504 02/10/2015 0006254210 7035110 D 260.76
V15N5961 04/14/2015 0006489138 7035110 D 274.64
V15N6211 04/21/2015 0006496522 7035110 D 246.04
V15N6895 05/19/2015 0006615844 7035110 D 279.96
V15N7652 06/09/2015 0006639529 7035110 D 181.60
V15N8078 06/22/2015 0006653836 7035110 D 376.11
Total Account 2,820.27 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650177 06/30/2015 0006661958 7035110 D 145,725.00
Total Account 145,725.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650395 06/30/2015 0006662175 7035110 D 23,869.00
Total Account 23,869.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0180 10/10/2014 0005817453 7035110 D 49,891.00
V15S0471 12/10/2014 0006037031 7035110 D 55,936.00
V15S1053 03/11/2015 0006367111 7035110 D 47,980.00
V15S1344 04/10/2015 0006485771 7035110 D 57,967.00
V15S1635 05/27/2015 0006622612 7035110 D 75,707.00
V1506731 06/05/2015 0006637752 7035110 D 63,126.00
V1600023 06/30/2015 0006667854 7035110 D 281,085.00
Total Account 631,692.00 0.00
1000-0820 0820 General State Aid CFDA
V1550440 07/07/2014 0005442840 7035110 D 196,742.00
V1550726 07/29/2014 0005590252 7035110 D 196,742.00
V1551012 08/27/2014 0005697582 7035110 D 242,680.00
V1551298 09/26/2014 0005805634 7035110 D 242,636.00
V1551584 10/29/2014 0005917589 7035110 D 188,404.00
V1552156 11/24/2014 0006025579 7035110 D 242,636.00
V1552442 12/29/2014 0006135305 7035110 D 242,636.00
V1553013 02/25/2015 0006352571 7035110 D 229,592.00
V1553583 03/30/2015 0006472560 7035110 D 174,484.00
V1553868 04/01/2015 0006475213 7035110 D 1,912.00
V1554153 04/28/2015 0006590551 7035110 D 220,369.00
V1554720 06/19/2015 0006649672 7035110 D 95,670.00
Total Account 2,274,503.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0382 09/26/2014 0005805895 7035110 D 280,482.00
V15L0614 01/28/2015 0006243138 7035110 D 276,296.00
V15L0810 06/19/2015 0006649890 7035110 D 55,153.00
Total Account 611,931.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0109 02/19/2015 0006259975 7035110 D 22,358.00
V15O0229 06/17/2015 0006648605 7035110 D 2,048.00
Total Account 24,406.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0751 01/12/2015 0006143623 7035140 D 42,523.00
Total Account 42,523.00 0.00
Total State Aid 4,028,599.85 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551870 10/29/2014 0005917875 7035110 D 54,232.00
Total Account 54,232.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0762 12/10/2014 0006037322 7035110 D 3,337.00
V15S1926 05/27/2015 0006622903 7035110 D 3,037.00
Total Account 6,374.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1501550 10/01/2014 2002729227 7176211 D 125.00
Total Account 125.00 0.00
2538-2030 2030 State Safety CFDA
V15T0165 10/29/2014 0005918147 7035110 D 1,674.00
Total Account 1,674.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0130 08/27/2014 0005697706 7035110 D 74,138.00
V15C0265 02/25/2015 0006352690 7035110 D 74,138.00
Total Account 148,276.00 0.00
2941-2941 2941 School District Extraordinary Need CFDA
V1506503 05/28/2015 0006627812 7035110 D 55,000.00
Total Account 55,000.00 0.00
Total Special Revenue State Aid 265,681.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501251 09/16/2014 0005711952 7032990 D 170.00
Total Account 170.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502531 11/06/2014 0005926635 7032990 D 200.00
V1503724 01/14/2015 0006146553 7032990 D 500.00
Total Account 700.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0251 09/08/2014 0005706062 7035010 D 2,000.00
V15F0775 11/03/2014 0005923417 7035010 D 2,000.00
V15F1052 12/08/2014 0006035235 7035010 D 1,000.00
V15F1340 01/05/2015 0006140522 7035010 D 1,000.00
V15F1615 02/09/2015 0006252670 7035010 D 1,000.00
V15F1873 03/09/2015 0006364728 7035010 D 9,000.00
V15F2148 04/06/2015 0006480870 7035010 D 454.00
Total Account 16,454.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1171 09/16/2014 0005712092 7035010 D 1,185.27
V15N1853 10/20/2014 0005823721 7035010 D 4,109.68
V15N2616 11/18/2014 0005933843 7035010 D 4,199.12
V15N3935 01/20/2015 0006150000 7035010 D 6,343.38
V15N4504 02/10/2015 0006254210 7035010 D 3,112.01
V15N5961 04/14/2015 0006489138 7035010 D 3,389.85
V15N6211 04/21/2015 0006496522 7035010 D 3,089.41
V15N6895 05/19/2015 0006615844 7035010 D 3,633.10
V15N7652 06/09/2015 0006639529 7035010 D 2,596.32
Total Account 31,658.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1171 09/16/2014 0005712092 7035010 D 3,698.10
V15N1853 10/20/2014 0005823721 7035010 D 12,016.82
V15N2616 11/18/2014 0005933843 7035010 D 12,234.50
V15N3935 01/20/2015 0006150000 7035010 D 18,454.84
V15N4504 02/10/2015 0006254210 7035010 D 9,834.46
V15N5961 04/14/2015 0006489138 7035010 D 10,526.24
V15N6211 04/21/2015 0006496522 7035010 D 9,357.54
V15N6895 05/19/2015 0006615844 7035010 D 10,841.06
V15N7652 06/09/2015 0006639529 7035010 D 6,893.90
Total Account 93,857.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1171 09/16/2014 0005712092 7035010 D 148.01
V15N1853 10/20/2014 0005823721 7035010 D 294.73
V15N2616 11/18/2014 0005933843 7035010 D 332.77
V15N3935 01/20/2015 0006150000 7035010 D 446.54
V15N4504 02/10/2015 0006254210 7035010 D 250.13
V15N5961 04/14/2015 0006489138 7035010 D 289.18
V15N6211 04/21/2015 0006496522 7035010 D 266.69
V15N6895 05/19/2015 0006615844 7035010 D 294.14
V15N7652 06/09/2015 0006639529 7035010 D 212.23
Total Account 2,534.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1171 09/16/2014 0005712092 7035010 D 585.34
V15N1853 10/20/2014 0005823721 7035010 D 1,915.16
V15N2616 11/18/2014 0005933843 7035010 D 1,966.39
V15N3935 01/20/2015 0006150000 7035010 D 2,965.30
V15N4504 02/10/2015 0006254210 7035010 D 1,613.45
V15N5961 04/14/2015 0006489138 7035010 D 1,699.34
V15N6211 04/21/2015 0006496522 7035010 D 1,522.37
V15N6895 05/19/2015 0006615844 7035010 D 1,732.25
V15N7652 06/09/2015 0006639529 7035010 D 1,123.65
Total Account 15,123.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0251 09/08/2014 0005706062 7035010 D 8,000.00
V15F0497 10/06/2014 0005813774 7035010 D 8,000.00
V15F0775 11/03/2014 0005923417 7035010 D 5,000.00
V15F1052 12/08/2014 0006035235 7035010 D 2,000.00
V15F1340 01/05/2015 0006140522 7035010 D 4,000.00
V15F1615 02/09/2015 0006252670 7035010 D 4,000.00
V15F1873 03/09/2015 0006364728 7035010 D 8,000.00
V15F2148 04/06/2015 0006480870 7035010 D 10,000.00
V15F2409 05/11/2015 0006607327 7035010 D 8,616.00
Total Account 57,616.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500702 08/14/2014 0005603275 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 218,213.27 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501251 09/16/2014 0005711952 7032990 D 170.00
Total Account 170.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552728 01/28/2015 0006242793 7035110 D 258,074.00
V1554438 06/10/2015 0006641446 7035110 D 372,597.00
Total Account 630,671.00 0.00
Total Other St Aid from 7000 630,841.00 0.00
Total Aid 5,143,335.12 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