Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0264 CLEARWATER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0193 07/10/2014 0005446301 7035140 D 189,616.39
V15K0478 10/10/2014 0005817180 7035140 D 135,421.26
V15K1050 01/12/2015 0006143922 7035140 D 60,992.55
V15K1336 04/10/2015 0006485498 7035140 D 136,427.79
Total Account 522,457.99 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1465 10/07/2014 0005815326 7035110 D 218.64
V15N1860 10/20/2014 0005823728 7035110 D 493.40
V15N2623 11/18/2014 0005933850 7035110 D 562.36
V15N3947 01/20/2015 0006150012 7035110 D 794.32
V15N4894 02/24/2015 0006351665 7035110 D 492.44
V15N5972 04/14/2015 0006489149 7035110 D 477.60
V15N6426 05/05/2015 0006601267 7035110 D 383.88
V15N7661 06/09/2015 0006639538 7035110 D 686.32
V15N8091 06/22/2015 0006653849 7035110 D 632.29
Total Account 4,741.25 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650189 06/30/2015 0006661970 7035110 D 355,891.00
Total Account 355,891.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650404 06/30/2015 0006662184 7035110 D 55,361.00
Total Account 55,361.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0193 10/10/2014 0005817466 7035110 D 230,344.00
V15S0484 12/10/2014 0006037044 7035110 D 213,402.00
V15S1066 03/11/2015 0006367124 7035110 D 161,268.00
V15S1357 04/10/2015 0006485784 7035110 D 168,705.00
V15S1648 05/27/2015 0006622625 7035110 D 301,309.00
Total Account 1,075,028.00 0.00
1000-0820 0820 General State Aid CFDA
V1550453 07/07/2014 0005442853 7035110 D 376,780.00
V1550739 07/29/2014 0005590265 7035110 D 376,780.00
V1551025 08/27/2014 0005697595 7035110 D 609,935.00
V1551311 09/26/2014 0005805647 7035110 D 619,869.00
V1551597 10/29/2014 0005917602 7035110 D 443,975.00
V1552169 11/24/2014 0006025592 7035110 D 472,086.00
V1552455 12/29/2014 0006135318 7035110 D 739,136.00
V1553025 02/25/2015 0006352583 7035110 D 357,459.00
V1553595 03/30/2015 0006472572 7035110 D 272,595.00
V1553880 04/01/2015 0006475225 7035110 D 2,987.00
V1554165 04/28/2015 0006590563 7035110 D 344,280.00
V1554732 06/19/2015 0006649684 7035110 D 233,209.00
Total Account 4,849,091.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0392 09/26/2014 0005805905 7035110 D 569,348.00
V15L0624 01/28/2015 0006243148 7035110 D 566,594.00
V15L0819 06/19/2015 0006649899 7035110 D 127,919.00
Total Account 1,263,861.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0116 02/19/2015 0006259982 7035110 D 105,651.00
V15O0233 06/17/2015 0006648609 7035110 D 13,440.00
Total Account 119,091.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0764 01/12/2015 0006143636 7035140 D 80,900.00
Total Account 80,900.00 0.00
Total State Aid 8,326,422.24 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551883 10/29/2014 0005917888 7035110 D 127,796.00
Total Account 127,796.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0775 12/10/2014 0006037335 7035110 D 12,732.00
V15S1939 05/27/2015 0006622916 7035110 D 12,086.00
Total Account 24,818.00 0.00
2538-2030 2030 State Safety CFDA
V15T0176 10/29/2014 0005918158 7035110 D 2,976.00
Total Account 2,976.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0077 07/29/2014 0005590422 7035110 D 421,495.00
V15C0215 01/28/2015 0006242953 7035110 D 62,982.00
Total Account 484,477.00 0.00
Total Special Revenue State Aid 640,067.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501254 09/16/2014 0005711955 7032990 D 376.00
Total Account 376.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502535 11/06/2014 0005928785 7032990 D 845.00
V1503729 01/14/2015 0006146558 7032990 D 500.00
Total Account 1,345.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0260 09/08/2014 0005706071 7035010 D 7,000.00
V15F0509 10/06/2014 0005813786 7035010 D 3,071.00
V15F1351 01/05/2015 0006140533 7035010 D 1,315.00
V15F2698 06/08/2015 0006637917 7035010 D 13,515.00
Total Account 24,901.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1465 10/07/2014 0005815326 7035010 D 667.36
V15N1465 10/07/2014 0005815326 7035010 D 1,312.26
V15N1860 10/20/2014 0005823728 7035010 D 3,577.26
V15N1860 10/20/2014 0005823728 7035010 D 1,615.14
V15N2623 11/18/2014 0005933850 7035010 D 4,065.56
V15N2623 11/18/2014 0005933850 7035010 D 1,721.84
V15N3947 01/20/2015 0006150012 7035010 D 2,774.16
V15N3947 01/20/2015 0006150012 7035010 D 5,673.63
V15N4894 02/24/2015 0006351665 7035010 D 1,641.90
V15N4894 02/24/2015 0006351665 7035010 D 3,527.84
V15N5972 04/14/2015 0006489149 7035010 D 1,441.74
V15N5972 04/14/2015 0006489149 7035010 D 3,341.22
V15N6426 05/05/2015 0006601267 7035010 D 1,240.10
V15N6426 05/05/2015 0006601267 7035010 D 2,836.86
V15N7661 06/09/2015 0006639538 7035010 D 2,210.16
V15N7661 06/09/2015 0006639538 7035010 D 5,612.02
Total Account 43,259.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1465 10/07/2014 0005815326 7035010 D 8,147.04
V15N1860 10/20/2014 0005823728 7035010 D 18,666.10
V15N2623 11/18/2014 0005933850 7035010 D 20,566.36
V15N3947 01/20/2015 0006150012 7035010 D 28,755.92
V15N4894 02/24/2015 0006351665 7035010 D 17,846.44
V15N5972 04/14/2015 0006489149 7035010 D 17,392.90
V15N6426 05/05/2015 0006601267 7035010 D 14,241.68
V15N7661 06/09/2015 0006639538 7035010 D 25,301.72
Total Account 150,918.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1465 10/07/2014 0005815326 7035010 D 1,352.84
V15N1860 10/20/2014 0005823728 7035010 D 3,052.91
V15N2623 11/18/2014 0005933850 7035010 D 3,479.60
V15N3947 01/20/2015 0006150012 7035010 D 4,914.85
V15N4894 02/24/2015 0006351665 7035010 D 3,046.97
V15N5972 04/14/2015 0006489149 7035010 D 2,955.15
V15N6426 05/05/2015 0006601267 7035010 D 2,375.26
V15N7661 06/09/2015 0006639538 7035010 D 4,246.60
Total Account 25,424.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0260 09/08/2014 0005706071 7035010 D 8,500.00
V15F0509 10/06/2014 0005813786 7035010 D 14,182.00
V15F0785 11/03/2014 0005923427 7035010 D 11,341.00
V15F1063 12/08/2014 0006035246 7035010 D 11,341.00
V15F1351 01/05/2015 0006140533 7035010 D 11,341.00
V15F1626 02/09/2015 0006252681 7035010 D 11,335.00
V15F1884 03/09/2015 0006364739 7035010 D 11,335.00
V15F2158 04/06/2015 0006480880 7035010 D 11,330.00
V15F2418 05/11/2015 0006607336 7035010 D 11,325.00
V15F2698 06/08/2015 0006637917 7035010 D 27,753.00
Total Account 129,783.00 0.00
Total Federal Aid 376,006.39 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501254 09/16/2014 0005711955 7032990 D 376.00
Total Account 376.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505038 03/20/2015 0006375875 7032990 D 300.00
V1505366 04/01/2015 0006476895 7033201 D 323.00
Total Account 623.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552740 01/28/2015 0006242805 7035110 D 409,087.00
V1554450 06/10/2015 0006641458 7035110 D 376,818.00
Total Account 785,905.00 0.00
Total Other St Aid from 7000 786,904.00 0.00
Total Aid 10,129,399.63 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