Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0246 NORTHEAST
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0188 07/10/2014 0005446296 7035140 D 90,723.50
V15K0473 10/10/2014 0005817175 7035140 D 82,336.16
V15K1045 01/12/2015 0006143917 7035140 D 32,903.33
V15K1331 04/10/2015 0006485493 7035140 D 76,235.44
Total Account 282,198.43 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0863 09/09/2014 0005707507 7035110 D 97.80
V15N1464 10/07/2014 0005815325 7035110 D 328.44
V15N2112 11/04/2014 0005924828 7035110 D 331.64
V15N2808 12/02/2014 0006031913 7035110 D 274.72
V15N3942 01/20/2015 0006150007 7035110 D 233.40
V15N4511 02/10/2015 0006254217 7035110 D 289.48
V15N5314 03/10/2015 0006366723 7035110 D 290.56
V15N5968 04/14/2015 0006489145 7035110 D 234.16
V15N6424 05/05/2015 0006601265 7035110 D 294.68
V15N7225 06/02/2015 0006632386 7035110 D 203.52
V15N8086 06/22/2015 0006653844 7035110 D 396.77
Total Account 2,975.17 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650184 06/30/2015 0006661965 7035110 D 265,882.00
Total Account 265,882.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650401 06/30/2015 0006662181 7035110 D 48,565.00
Total Account 48,565.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0188 10/10/2014 0005817461 7035110 D 95,143.00
V15S0479 12/10/2014 0006037039 7035110 D 89,925.00
V15S1061 03/11/2015 0006367119 7035110 D 64,132.00
V15S1352 04/10/2015 0006485779 7035110 D 66,128.00
V15S1643 05/27/2015 0006622620 7035110 D 147,391.00
Total Account 462,719.00 0.00
1000-0820 0820 General State Aid CFDA
V1550448 07/07/2014 0005442848 7035110 D 204,805.00
V1550734 07/29/2014 0005590260 7035110 D 204,805.00
V1551020 08/27/2014 0005697590 7035110 D 289,434.00
V1551306 09/26/2014 0005805642 7035110 D 266,908.00
V1551592 10/29/2014 0005917597 7035110 D 207,251.00
V1552164 11/24/2014 0006025587 7035110 D 266,908.00
V1552450 12/29/2014 0006135313 7035110 D 266,908.00
V1553020 02/25/2015 0006352578 7035110 D 266,317.00
V1553590 03/30/2015 0006472567 7035110 D 203,091.00
V1553875 04/01/2015 0006475220 7035110 D 2,225.00
V1554160 04/28/2015 0006590558 7035110 D 256,498.00
V1554727 06/19/2015 0006649679 7035110 D 174,228.00
Total Account 2,609,378.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0388 09/26/2014 0005805901 7035110 D 389,366.00
V15L0620 01/28/2015 0006243144 7035110 D 388,386.00
V15L0816 06/19/2015 0006649896 7035110 D 112,217.00
Total Account 889,969.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0759 01/12/2015 0006143631 7035140 D 43,642.00
Total Account 43,642.00 0.00
Total State Aid 4,605,328.60 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551878 10/29/2014 0005917883 7035110 D 59,657.00
Total Account 59,657.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0770 12/10/2014 0006037330 7035110 D 5,365.00
V15S1934 05/27/2015 0006622911 7035110 D 5,912.00
Total Account 11,277.00 0.00
2538-2030 2030 State Safety CFDA
V15T0172 10/29/2014 0005918154 7035110 D 2,697.00
Total Account 2,697.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0075 07/29/2014 0005590420 7035110 D 169,097.00
V15C0213 01/28/2015 0006242951 7035110 D 21,313.00
Total Account 190,410.00 0.00
Total Special Revenue State Aid 264,041.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0245 07/15/2014 0005452943 7035010 D 7,418.31
V15N0487 08/12/2014 0005601772 7035010 D 9,203.07
Total Account 16,621.38 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0245 07/15/2014 0005452943 7035010 D 774.18
V15N0487 08/12/2014 0005601772 7035010 D 960.44
Total Account 1,734.62 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1941 10/20/2014 0005823797 7035010 D 2,019.98
V15N1941 10/20/2014 0005823797 7035010 D 653.65
V15N2389 11/18/2014 0005933653 7035010 D 2,323.62
V15N3002 12/09/2014 0006036725 7035010 D 1,581.81
V15N3700 01/20/2015 0006149802 7035010 D 973.62
V15N4729 02/17/2015 0006258973 7035010 D 1,871.70
V15N5178 03/03/2015 0006360551 7035010 D 2,420.43
V15N6259 04/21/2015 0006496567 7035010 D 1,024.44
V15N6497 05/05/2015 0006601330 7035010 D 1,432.65
V15N7412 06/09/2015 0006639309 7035010 D 1,218.57
Total Account 15,520.47 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0245 07/15/2014 0005452943 7035010 D 34.66
V15N0487 08/12/2014 0005601772 7035010 D 43.00
Total Account 77.66 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503725 01/14/2015 0006146554 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0040 07/07/2014 0005442991 7035010 D 251.00
V15F0100 08/11/2014 0005600392 7035010 D 169.00
V15F0255 09/08/2014 0005706066 7035010 D 5,590.00
V15F0504 10/06/2014 0005813781 7035010 D 1,738.00
V15F0781 11/03/2014 0005923423 7035010 D 5,926.00
V15F0781 11/03/2014 0005923423 7035010 D 1,106.00
V15F1059 12/08/2014 0006035242 7035010 D 2,202.00
V15F1059 12/08/2014 0006035242 7035010 D 850.00
V15F1621 02/09/2015 0006252676 7035010 D 100.00
V15F1621 02/09/2015 0006252676 7035010 D 170.00
V15F1879 03/09/2015 0006364734 7035010 D 75.00
V15F1879 03/09/2015 0006364734 7035010 D 740.00
V15F2154 04/06/2015 0006480876 7035010 D 433.00
V15F2154 04/06/2015 0006480876 7035010 D 7,336.00
V15F2694 06/08/2015 0006637913 7035010 D 1,548.00
V15F2694 06/08/2015 0006637913 7035010 D 12,882.00
Total Account 41,116.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0863 09/09/2014 0005707507 7035010 D 2,418.35
V15N1464 10/07/2014 0005815325 7035010 D 9,533.90
V15N2112 11/04/2014 0005924828 7035010 D 9,331.50
V15N2808 12/02/2014 0006031913 7035010 D 7,763.11
V15N3942 01/20/2015 0006150007 7035010 D 6,405.44
V15N4511 02/10/2015 0006254217 7035010 D 7,890.25
V15N5314 03/10/2015 0006366723 7035010 D 7,964.90
V15N5968 04/14/2015 0006489145 7035010 D 6,304.84
V15N6424 05/05/2015 0006601265 7035010 D 8,124.60
V15N7225 06/02/2015 0006632386 7035010 D 5,727.30
Total Account 71,464.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0863 09/09/2014 0005707507 7035010 D 6,070.30
V15N1464 10/07/2014 0005815325 7035010 D 20,519.86
V15N2112 11/04/2014 0005924828 7035010 D 20,391.36
V15N2808 12/02/2014 0006031913 7035010 D 16,726.28
V15N3942 01/20/2015 0006150007 7035010 D 14,359.60
V15N4511 02/10/2015 0006254217 7035010 D 17,647.22
V15N5314 03/10/2015 0006366723 7035010 D 17,736.54
V15N5968 04/14/2015 0006489145 7035010 D 14,234.84
V15N6424 05/05/2015 0006601265 7035010 D 17,921.92
V15N7225 06/02/2015 0006632386 7035010 D 12,398.38
Total Account 158,006.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0863 09/09/2014 0005707507 7035010 D 91.02
V15N1464 10/07/2014 0005815325 7035010 D 315.70
V15N2112 11/04/2014 0005924828 7035010 D 117.26
V15N2112 11/04/2014 0005924828 7035010 D 169.74
V15N2808 12/02/2014 0006031913 7035010 D 280.44
V15N3942 01/20/2015 0006150007 7035010 D 228.78
V15N4511 02/10/2015 0006254217 7035010 D 282.90
V15N5314 03/10/2015 0006366723 7035010 D 273.88
V15N5968 04/14/2015 0006489145 7035010 D 208.28
V15N6424 05/05/2015 0006601265 7035010 D 267.32
V15N7225 06/02/2015 0006632386 7035010 D 175.48
Total Account 2,410.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0863 09/09/2014 0005707507 7035010 D 605.14
V15N1464 10/07/2014 0005815325 7035010 D 2,032.22
V15N2112 11/04/2014 0005924828 7035010 D 2,052.02
V15N2808 12/02/2014 0006031913 7035010 D 1,699.83
V15N3942 01/20/2015 0006150007 7035010 D 1,444.16
V15N4511 02/10/2015 0006254217 7035010 D 1,791.16
V15N5314 03/10/2015 0006366723 7035010 D 1,797.84
V15N5968 04/14/2015 0006489145 7035010 D 1,448.86
V15N6424 05/05/2015 0006601265 7035010 D 1,823.33
V15N7225 06/02/2015 0006632386 7035010 D 1,259.28
Total Account 15,953.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0255 09/08/2014 0005706066 7035010 D 11,901.00
V15F0504 10/06/2014 0005813781 7035010 D 29,066.00
V15F0781 11/03/2014 0005923423 7035010 D 15,140.00
V15F1059 12/08/2014 0006035242 7035010 D 14,325.00
V15F1347 01/05/2015 0006140529 7035010 D 14,285.00
V15F1621 02/09/2015 0006252676 7035010 D 14,295.00
V15F1879 03/09/2015 0006364734 7035010 D 14,322.00
V15F2154 04/06/2015 0006480876 7035010 D 14,290.00
V15F2694 06/08/2015 0006637913 7035010 D 59,854.00
Total Account 187,478.00 0.00
Total Federal Aid 510,633.26 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552735 01/28/2015 0006242800 7035110 D 294,847.00
V1554445 06/10/2015 0006641453 7035110 D 278,728.00
Total Account 573,575.00 0.00
Total Other St Aid from 7000 573,575.00 0.00
Total Aid 5,953,577.86 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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