Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0244 BURLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0105 07/10/2014 0005446213 7035140 D 300,093.02
V15K0390 10/10/2014 0005817092 7035140 D 78,103.49
V15K0962 01/12/2015 0006143834 7035140 D 73,090.12
V15K1248 04/10/2015 0006485410 7035140 D 163,562.10
Total Account 614,848.73 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0834 09/09/2014 0005707478 7035110 D 208.60
V15N1816 10/20/2014 0005823684 7035110 D 541.96
V15N2563 11/18/2014 0005933790 7035110 D 542.60
V15N3862 01/20/2015 0006149927 7035110 D 817.92
V15N4453 02/10/2015 0006254159 7035110 D 477.16
V15N5888 04/14/2015 0006489065 7035110 D 477.60
V15N6404 05/05/2015 0006601245 7035110 D 407.92
V15N7093 05/26/2015 0006622155 7035110 D 511.08
V15N7620 06/09/2015 0006639497 7035110 D 371.40
V15N8001 06/22/2015 0006653759 7035110 D 670.34
Total Account 5,026.58 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505260 03/26/2015 0006469305 7032990 D 60.00
Total Account 60.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650104 06/30/2015 0006661885 7035110 D 290,542.00
Total Account 290,542.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0105 10/10/2014 0005817378 7035110 D 280,217.00
V15S0396 12/10/2014 0006036956 7035110 D 257,119.00
V15S0978 03/11/2015 0006367036 7035110 D 162,937.00
V15S1269 04/10/2015 0006485696 7035110 D 197,070.00
V15S1560 05/27/2015 0006622537 7035110 D 285,183.00
Total Account 1,182,526.00 0.00
1000-0820 0820 General State Aid CFDA
V1550365 07/07/2014 0005442765 7035110 D 350,000.00
V1550651 07/29/2014 0005590177 7035110 D 350,000.00
V1550937 08/27/2014 0005697507 7035110 D 400,000.00
V1551223 09/26/2014 0005805559 7035110 D 400,000.00
V1551509 10/29/2014 0005917514 7035110 D 465,894.00
V1552081 11/24/2014 0006025504 7035110 D 370,636.00
V1552367 12/29/2014 0006135230 7035110 D 400,000.00
V1552938 02/25/2015 0006352496 7035110 D 299,142.00
V1553508 03/30/2015 0006472485 7035110 D 228,123.00
V1553793 04/01/2015 0006475138 7035110 D 2,500.00
V1554078 04/28/2015 0006590476 7035110 D 288,113.00
V1554647 06/19/2015 0006649599 7035110 D 190,387.00
Total Account 3,744,795.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0676 01/12/2015 0006143548 7035140 D 96,946.00
Total Account 96,946.00 0.00
Total State Aid 5,934,744.31 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551795 10/29/2014 0005917800 7035110 D 134,106.00
Total Account 134,106.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0687 12/10/2014 0006037247 7035110 D 15,340.00
V15S1851 05/27/2015 0006622828 7035110 D 11,440.00
Total Account 26,780.00 0.00
2538-2030 2030 State Safety CFDA
V15T0095 10/29/2014 0005918077 7035110 D 3,720.00
Total Account 3,720.00 0.00
Total Special Revenue State Aid 164,606.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1502609 11/06/2014 0005926697 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501252 09/16/2014 0005711953 7032990 D 524.00
Total Account 524.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504951 03/19/2015 0006375261 7032990 D 300.00
Total Account 300.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0981 12/08/2014 0006035165 7035010 D 66,368.00
V15F1272 01/05/2015 0006140458 7035010 D 66,369.00
V15F1555 02/09/2015 0006252614 7035010 D 66,368.00
V15F1813 03/09/2015 0006364671 7035010 D 66,369.00
V15F2087 04/06/2015 0006480812 7035010 D 66,368.00
Total Account 331,842.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0981 12/08/2014 0006035165 7035010 D 17,741.00
Total Account 17,741.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0203 09/08/2014 0005706014 7035010 D 5,650.00
V15F0203 09/08/2014 0005706014 7035010 D 1,350.00
V15F0435 10/06/2014 0005813713 7035010 D 7,000.00
V15F0709 11/03/2014 0005923352 7035010 D 7,000.00
V15F0981 12/08/2014 0006035165 7035010 D 7,000.00
V15F1272 01/05/2015 0006140458 7035010 D 7,000.00
V15F1555 02/09/2015 0006252614 7035010 D 3,000.00
V15F1813 03/09/2015 0006364671 7035010 D 3,000.00
V15F2087 04/06/2015 0006480812 7035010 D 3,000.00
V15F2620 06/08/2015 0006637843 7035010 D 12,650.00
Total Account 56,650.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2087 04/06/2015 0006480812 7035010 D 30,531.00
Total Account 30,531.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0834 09/09/2014 0005707478 7035010 D 479.74
V15N0834 09/09/2014 0005707478 7035010 D 1,438.36
V15N1816 10/20/2014 0005823684 7035010 D 1,285.04
V15N1816 10/20/2014 0005823684 7035010 D 4,001.27
V15N2563 11/18/2014 0005933790 7035010 D 1,216.04
V15N2563 11/18/2014 0005933790 7035010 D 3,913.56
V15N3862 01/20/2015 0006149927 7035010 D 1,650.44
V15N3862 01/20/2015 0006149927 7035010 D 5,930.47
V15N4453 02/10/2015 0006254159 7035010 D 1,000.28
V15N4453 02/10/2015 0006254159 7035010 D 3,321.20
V15N5888 04/14/2015 0006489065 7035010 D 931.74
V15N5888 04/14/2015 0006489065 7035010 D 3,361.82
V15N6404 05/05/2015 0006601245 7035010 D 743.84
V15N6404 05/05/2015 0006601245 7035010 D 2,720.00
V15N7093 05/26/2015 0006622155 7035010 D 1,025.88
V15N7093 05/26/2015 0006622155 7035010 D 3,557.71
V15N7620 06/09/2015 0006639497 7035010 D 786.74
V15N7620 06/09/2015 0006639497 7035010 D 2,715.38
Total Account 40,079.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0834 09/09/2014 0005707478 7035010 D 7,294.70
V15N1816 10/20/2014 0005823684 7035010 D 19,040.36
V15N2563 11/18/2014 0005933790 7035010 D 18,379.00
V15N3862 01/20/2015 0006149927 7035010 D 28,198.52
V15N4453 02/10/2015 0006254159 7035010 D 16,632.96
V15N5888 04/14/2015 0006489065 7035010 D 16,765.40
V15N6404 05/05/2015 0006601245 7035010 D 14,365.62
V15N7093 05/26/2015 0006622155 7035010 D 18,096.68
V15N7620 06/09/2015 0006639497 7035010 D 13,022.40
Total Account 151,795.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0834 09/09/2014 0005707478 7035010 D 160.66
V15N1816 10/20/2014 0005823684 7035010 D 402.73
V15N2563 11/18/2014 0005933790 7035010 D 346.30
V15N3862 01/20/2015 0006149927 7035010 D 617.50
V15N4453 02/10/2015 0006254159 7035010 D 337.34
V15N5888 04/14/2015 0006489065 7035010 D 355.97
V15N6404 05/05/2015 0006601245 7035010 D 304.17
V15N7093 05/26/2015 0006622155 7035010 D 386.05
V15N7620 06/09/2015 0006639497 7035010 D 259.39
Total Account 3,170.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0834 09/09/2014 0005707478 7035010 D 1,290.71
V15N1816 10/20/2014 0005823684 7035010 D 3,353.38
V15N2563 11/18/2014 0005933790 7035010 D 3,357.34
V15N3862 01/20/2015 0006149927 7035010 D 5,060.88
V15N4453 02/10/2015 0006254159 7035010 D 2,952.43
V15N5888 04/14/2015 0006489065 7035010 D 2,955.15
V15N6404 05/05/2015 0006601245 7035010 D 2,524.00
V15N7093 05/26/2015 0006622155 7035010 D 3,162.31
V15N7620 06/09/2015 0006639497 7035010 D 2,298.04
Total Account 26,954.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S1500018 07/10/2014 2014 Refund 5010 D -3,065.73
V15F0203 09/08/2014 0005706014 7035010 D 10,000.00
V15F0435 10/06/2014 0005813713 7035010 D 10,000.00
V15F0709 11/03/2014 0005923352 7035010 D 10,000.00
V15F0981 12/08/2014 0006035165 7035010 D 10,000.00
V15F1272 01/05/2015 0006140458 7035010 D 15,000.00
V15F1555 02/09/2015 0006252614 7035010 D 9,700.00
V15F1813 03/09/2015 0006364671 7035010 D 9,500.00
V15F2087 04/06/2015 0006480812 7035010 D 9,850.00
V15F2620 06/08/2015 0006637843 7035010 D 17,227.00
Total Account 101,277.00 -3,065.73
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0981 12/08/2014 0006035165 7035010 D 2,608.00
V15F1272 01/05/2015 0006140458 7035010 D 2,069.00
V15F1555 02/09/2015 0006252614 7035010 D 2,608.00
V15F1813 03/09/2015 0006364671 7035010 D 2,608.00
V15F2087 04/06/2015 0006480812 7035010 D 3,149.00
Total Account 13,042.00 0.00
Total Federal Aid 773,956.50 -3,065.73
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501252 09/16/2014 0005711953 7032990 D 524.00
Total Account 524.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505126 03/23/2015 0006377681 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552653 01/28/2015 0006242718 7035110 D 332,925.00
V1554363 06/10/2015 0006641371 7035110 D 313,579.00
Total Account 646,504.00 0.00
Total Other St Aid from 7000 647,328.00 0.00
Total Aid 7,520,634.81 -3,065.73
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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