Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0255 SOUTH BARBER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0107 07/10/2014 0005446215 7035140 D 46,662.15
V15K0392 10/10/2014 0005817094 7035140 D 36,470.54
V15K0964 01/12/2015 0006143836 7035140 D 15,310.45
V15K1250 04/10/2015 0006485412 7035140 D 35,631.74
Total Account 134,074.88 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0836 09/09/2014 0005707480 7035110 D 24.84
V15N1817 10/20/2014 0005823685 7035110 D 133.12
V15N2565 11/18/2014 0005933792 7035110 D 138.72
V15N3346 12/22/2014 0006133090 7035110 D 104.12
V15N3864 01/20/2015 0006149929 7035110 D 94.16
V15N4455 02/10/2015 0006254161 7035110 D 115.32
V15N5276 03/10/2015 0006366685 7035110 D 115.36
V15N5890 04/14/2015 0006489067 7035110 D 102.60
V15N6694 05/12/2015 0006608777 7035110 D 120.80
V15N7188 06/02/2015 0006632349 7035110 D 55.28
V15N8003 06/22/2015 0006653761 7035110 D 154.55
Total Account 1,158.87 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0107 10/10/2014 0005817380 7035110 D 63,169.00
V15S0398 12/10/2014 0006036958 7035110 D 61,739.00
V15S0980 03/11/2015 0006367038 7035110 D 43,075.00
V15S1271 04/10/2015 0006485698 7035110 D 43,857.00
V15S1562 05/27/2015 0006622539 7035110 D 63,849.00
Total Account 275,689.00 0.00
1000-0820 0820 General State Aid CFDA
V1550367 07/07/2014 0005442767 7035110 D 180,000.00
V1550653 07/29/2014 0005590179 7035110 D 180,000.00
V1550939 08/27/2014 0005697509 7035110 D 180,000.00
V1551225 09/26/2014 0005805561 7035110 D 180,000.00
V1551511 10/29/2014 0005917516 7035110 D 139,768.00
V1552083 11/24/2014 0006025506 7035110 D 180,000.00
V1552369 12/29/2014 0006135232 7035110 D 123,418.00
V1552940 02/25/2015 0006352498 7035110 D 41,485.00
V1553510 03/30/2015 0006472487 7035110 D 31,636.00
V1553795 04/01/2015 0006475140 7035110 D 347.00
V1554080 04/28/2015 0006590478 7035110 D 39,956.00
S1500555 06/18/2015 Refund 603 5110 D -65,633.00
Total Account 1,276,610.00 -65,633.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0678 01/12/2015 0006143550 7035140 D 20,307.00
Total Account 20,307.00 0.00
Total State Aid 1,707,839.75 -65,633.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551797 10/29/2014 0005917802 7035110 D 40,232.00
Total Account 40,232.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0689 12/10/2014 0006037249 7035110 D 3,683.00
V15S1853 05/27/2015 0006622830 7035110 D 2,561.00
Total Account 6,244.00 0.00
2538-2030 2030 State Safety CFDA
V15T0097 10/29/2014 0005918079 7035110 D 1,302.00
Total Account 1,302.00 0.00
Total Special Revenue State Aid 47,778.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0437 10/06/2014 0005813715 7035010 D 4,440.00
V15F0983 12/08/2014 0006035167 7035010 D 848.00
V15F1274 01/05/2015 0006140460 7035010 D 272.00
V15F1558 02/09/2015 0006252617 7035010 D 453.00
V15F1816 03/09/2015 0006364674 7035010 D 660.00
V15F2089 04/06/2015 0006480814 7035010 D 625.00
V15F2352 05/11/2015 0006607273 7035010 D 355.00
V15F2623 06/08/2015 0006637846 7035010 D 529.00
Total Account 8,182.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0836 09/09/2014 0005707480 7035010 D 332.03
V15N1817 10/20/2014 0005823685 7035010 D 2,018.45
V15N2565 11/18/2014 0005933792 7035010 D 2,212.89
V15N3346 12/22/2014 0006133090 7035010 D 1,554.80
V15N3864 01/20/2015 0006149929 7035010 D 1,225.76
V15N4455 02/10/2015 0006254161 7035010 D 1,548.51
V15N5276 03/10/2015 0006366685 7035010 D 1,630.23
V15N5890 04/14/2015 0006489067 7035010 D 1,445.23
V15N6694 05/12/2015 0006608777 7035010 D 1,797.21
V15N7188 06/02/2015 0006632349 7035010 D 921.97
Total Account 14,687.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0836 09/09/2014 0005707480 7035010 D 962.14
V15N1817 10/20/2014 0005823685 7035010 D 5,390.52
V15N2565 11/18/2014 0005933792 7035010 D 5,582.22
V15N3346 12/22/2014 0006133090 7035010 D 4,021.62
V15N3864 01/20/2015 0006149929 7035010 D 3,642.76
V15N4455 02/10/2015 0006254161 7035010 D 4,534.42
V15N5276 03/10/2015 0006366685 7035010 D 4,553.16
V15N5890 04/14/2015 0006489067 7035010 D 4,065.60
V15N6694 05/12/2015 0006608777 7035010 D 4,787.60
V15N7188 06/02/2015 0006632349 7035010 D 2,252.48
Total Account 39,792.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0836 09/09/2014 0005707480 7035010 D 153.70
V15N1817 10/20/2014 0005823685 7035010 D 823.68
V15N2565 11/18/2014 0005933792 7035010 D 858.33
V15N3346 12/22/2014 0006133090 7035010 D 644.24
V15N3864 01/20/2015 0006149929 7035010 D 582.62
V15N4455 02/10/2015 0006254161 7035010 D 713.54
V15N5276 03/10/2015 0006366685 7035010 D 713.79
V15N5890 04/14/2015 0006489067 7035010 D 634.84
V15N6694 05/12/2015 0006608777 7035010 D 747.45
V15N7188 06/02/2015 0006632349 7035010 D 342.04
Total Account 6,214.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0437 10/06/2014 0005813715 7035010 D 1,378.00
V15F0983 12/08/2014 0006035167 7035010 D 9,216.00
V15F1274 01/05/2015 0006140460 7035010 D 4,359.00
V15F1558 02/09/2015 0006252617 7035010 D 4,072.00
V15F1816 03/09/2015 0006364674 7035010 D 4,446.00
V15F2089 04/06/2015 0006480814 7035010 D 4,397.00
V15F2352 05/11/2015 0006607273 7035010 D 4,476.00
V15F2623 06/08/2015 0006637846 7035010 D 6,959.00
Total Account 39,303.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0025 07/07/2014 0005442977 7035010 D 1,570.00
V15F0089 08/11/2014 0005600382 7035010 D 930.00
V15F2623 06/08/2015 0006637846 7035010 D 1,968.00
Total Account 4,468.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1506313 05/18/2015 0006614757 7032990 D 80.00
Total Account 80.00 0.00
Total Federal Aid 112,726.83 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505033 03/20/2015 0006375871 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552655 01/28/2015 0006242720 7035110 D 45,930.00
V1554365 06/10/2015 0006641373 7035110 D 140,437.00
Total Account 186,367.00 0.00
Total Other St Aid from 7000 186,667.00 0.00
Total Aid 2,055,011.58 -65,633.00
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