Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0266 MAIZE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0245 07/10/2014 0005446353 7035140 D 1,343,608.68
V15K0530 10/10/2014 0005817232 7035140 D 421,967.89
V15K1102 01/12/2015 0006143974 7035140 D 316,897.13
V15K1388 04/10/2015 0006485550 7035140 D 750,719.75
Total Account 2,833,193.45 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0886 09/09/2014 0005707527 7035110 D 1,710.56
V15N1885 10/20/2014 0005823750 7035110 D 2,514.68
V15N2655 11/18/2014 0005933879 7035110 D 2,534.04
V15N4002 01/20/2015 0006150061 7035110 D 4,066.56
V15N4553 02/10/2015 0006254256 7035110 D 2,351.32
V15N5341 03/10/2015 0006366749 7035110 D 2,217.52
V15N6028 04/14/2015 0006489201 7035110 D 2,008.44
V15N6751 05/12/2015 0006608833 7035110 D 2,501.00
V15N7249 06/02/2015 0006632409 7035110 D 1,675.52
V15N8154 06/22/2015 0006653907 7035110 D 3,320.71
Total Account 24,900.35 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650241 06/30/2015 0006662022 7035110 D 2,438,447.00
Total Account 2,438,447.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650432 06/30/2015 0006662212 7035110 D 291,834.00
Total Account 291,834.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0245 10/10/2014 0005817518 7035110 D 1,258,783.00
V15S0536 12/10/2014 0006037096 7035110 D 1,165,691.00
V15S1118 03/11/2015 0006367176 7035110 D 895,260.00
V15S1409 04/10/2015 0006485836 7035110 D 922,543.00
V15S1700 05/27/2015 0006622677 7035110 D 1,377,031.00
Total Account 5,619,308.00 0.00
1000-0820 0820 General State Aid CFDA
V1550505 07/07/2014 0005442905 7035110 D 1,869,770.00
V1550791 07/29/2014 0005590317 7035110 D 1,869,770.00
V1551077 08/27/2014 0005697647 7035110 D 2,291,097.00
V1551363 09/26/2014 0005805699 7035110 D 2,495,428.00
V1551649 10/29/2014 0005917654 7035110 D 1,937,676.00
V1552221 11/24/2014 0006025644 7035110 D 2,495,428.00
V1552507 12/29/2014 0006135370 7035110 D 2,495,428.00
V1553077 02/25/2015 0006352635 7035110 D 2,508,528.00
V1553647 03/30/2015 0006472624 7035110 D 1,912,979.00
V1553932 04/01/2015 0006475277 7035110 D 20,961.00
V1554217 04/28/2015 0006590615 7035110 D 2,410,837.00
V1554784 06/19/2015 0006649736 7035110 D 1,597,870.00
Total Account 23,905,772.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0432 09/26/2014 0005805945 7035110 D 2,762,254.00
V15L0664 01/28/2015 0006243188 7035110 D 2,755,420.00
V15L0847 06/19/2015 0006649927 7035110 D 674,330.00
Total Account 6,192,004.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0145 02/19/2015 0006260011 7035110 D 627,559.00
V15O0248 06/17/2015 0006648624 7035110 D 57,497.00
Total Account 685,056.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0816 01/12/2015 0006143688 7035140 D 420,333.00
Total Account 420,333.00 0.00
Total State Aid 42,410,847.80 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0049 08/12/2014 0005601888 7035110 D 57,750.00
V15P0115 03/11/2015 0006366914 7035110 D 28,875.00
V15P0181 06/05/2015 0006635890 7035110 D 33,490.00
Total Account 120,115.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0081 06/15/2015 0006645316 7035110 D 19,902.00
Total Account 19,902.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551935 10/29/2014 0005917940 7035110 D 557,752.00
Total Account 557,752.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0827 12/10/2014 0006037387 7035110 D 69,545.00
V15S1991 05/27/2015 0006622968 7035110 D 55,237.00
Total Account 124,782.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505005 03/20/2015 0006375849 7032990 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0220 10/29/2014 0005918202 7035110 D 17,484.00
Total Account 17,484.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0091 07/29/2014 0005590436 7035110 D 3,649,005.00
Total Account 3,649,005.00 0.00
Total Special Revenue State Aid 4,489,240.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N0886 09/09/2014 0005707527 7035010 D 790.28
V15N1885 10/20/2014 0005823750 7035010 D 665.85
V15N2655 11/18/2014 0005933879 7035010 D 649.98
V15N4002 01/20/2015 0006150061 7035010 D 1,070.88
V15N4553 02/10/2015 0006254256 7035010 D 636.64
V15N5341 03/10/2015 0006366749 7035010 D 537.74
V15N6028 04/14/2015 0006489201 7035010 D 557.06
V15N6751 05/12/2015 0006608833 7035010 D 669.76
V15N7249 06/02/2015 0006632409 7035010 D 405.26
Total Account 5,983.45 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1503980 02/02/2015 0006248090 7032990 D 100.00
Total Account 100.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0287 09/08/2014 0005706098 7035010 D 3,000.00
V15F0554 10/06/2014 0005813829 7035010 D 3,000.00
V15F0830 11/03/2014 0005923470 7035010 D 2,100.00
V15F1108 12/08/2014 0006035289 7035010 D 6,000.00
V15F1400 01/05/2015 0006140580 7035010 D 6,000.00
V15F1659 02/09/2015 0006252713 7035010 D 6,000.00
V15F1926 03/09/2015 0006364778 7035010 D 5,000.00
V15F2199 04/06/2015 0006480921 7035010 D 7,000.00
V15F2460 05/11/2015 0006607376 7035010 D 12,000.00
V15F2740 06/08/2015 0006637956 7035010 D 29,066.00
Total Account 79,166.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0886 09/09/2014 0005707527 7035010 D 734.94
V15N0886 09/09/2014 0005707527 7035010 D 3,219.80
V15N1885 10/20/2014 0005823750 7035010 D 6,918.76
V15N1885 10/20/2014 0005823750 7035010 D 1,653.48
V15N2655 11/18/2014 0005933879 7035010 D 1,520.43
V15N2655 11/18/2014 0005933879 7035010 D 6,890.18
V15N4002 01/20/2015 0006150061 7035010 D 11,977.84
V15N4002 01/20/2015 0006150061 7035010 D 2,548.77
V15N4553 02/10/2015 0006254256 7035010 D 1,371.20
V15N4553 02/10/2015 0006254256 7035010 D 6,745.94
V15N5341 03/10/2015 0006366749 7035010 D 6,498.94
V15N5341 03/10/2015 0006366749 7035010 D 1,273.33
V15N6028 04/14/2015 0006489201 7035010 D 5,917.60
V15N6028 04/14/2015 0006489201 7035010 D 1,212.04
V15N6751 05/12/2015 0006608833 7035010 D 1,637.39
V15N6751 05/12/2015 0006608833 7035010 D 7,628.44
V15N7249 06/02/2015 0006632409 7035010 D 5,362.84
V15N7249 06/02/2015 0006632409 7035010 D 1,101.56
Total Account 74,213.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0886 09/09/2014 0005707527 7035010 D 51,803.36
V15N1885 10/20/2014 0005823750 7035010 D 77,299.58
V15N2655 11/18/2014 0005933879 7035010 D 76,187.74
V15N4002 01/20/2015 0006150061 7035010 D 123,439.26
V15N4553 02/10/2015 0006254256 7035010 D 71,347.22
V15N5341 03/10/2015 0006366749 7035010 D 68,579.82
V15N6028 04/14/2015 0006489201 7035010 D 62,345.44
V15N6751 05/12/2015 0006608833 7035010 D 76,622.90
V15N7249 06/02/2015 0006632409 7035010 D 51,960.22
Total Account 659,585.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0886 09/09/2014 0005707527 7035010 D 10,584.09
V15N1885 10/20/2014 0005823750 7035010 D 15,559.58
V15N2655 11/18/2014 0005933879 7035010 D 15,679.37
V15N4002 01/20/2015 0006150061 7035010 D 25,161.84
V15N4553 02/10/2015 0006254256 7035010 D 14,548.79
V15N5341 03/10/2015 0006366749 7035010 D 13,720.90
V15N6028 04/14/2015 0006489201 7035010 D 12,427.22
V15N6751 05/12/2015 0006608833 7035010 D 15,474.94
V15N7249 06/02/2015 0006632409 7035010 D 10,367.28
Total Account 133,524.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0287 09/08/2014 0005706098 7035010 D 15,000.00
V15F0554 10/06/2014 0005813829 7035010 D 200,000.00
V15F0830 11/03/2014 0005923470 7035010 D 20,500.00
V15F1400 01/05/2015 0006140580 7035010 D 50,000.00
V15F2740 06/08/2015 0006637956 7035010 D 201,137.00
Total Account 486,637.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0554 10/06/2014 0005813829 7035010 D 17,000.00
V15F0830 11/03/2014 0005923470 7035010 D 3,000.00
V15F1108 12/08/2014 0006035289 7035010 D 5,000.00
V15F1400 01/05/2015 0006140580 7035010 D 2,000.00
V15F2740 06/08/2015 0006637956 7035010 D 10,725.00
Total Account 37,725.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F1108 12/08/2014 0006035289 7035010 D 1,500.00
V15F1108 12/08/2014 0006035289 7035010 D 4,500.00
V15F2460 05/11/2015 0006607376 7035010 D 4,300.00
V15F2740 06/08/2015 0006637956 7035010 D 500.00
V15F2740 06/08/2015 0006637956 7035010 D 1,000.00
V15F2740 06/08/2015 0006637956 7035010 D 1,299.00
V15F2740 06/08/2015 0006637956 7035010 D 5,000.00
V15F2740 06/08/2015 0006637956 7035010 D 5,000.00
Total Account 23,099.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500416 08/04/2014 0005599060 7032990 D 100.00
V1500707 08/14/2014 0005603280 7032990 D 100.00
Total Account 200.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506192 05/11/2015 0006607182 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 1,501,733.48 0.00
Other State Aid from 7000
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1504638 03/03/2015 0006360366 7032990 D 47.50
V1504644 03/03/2015 0006360370 7032990 D 95.00
Total Account 142.50 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552792 01/28/2015 0006242857 7035110 D 2,777,270.00
V1554502 06/10/2015 0006641510 7035110 D 2,556,691.00
Total Account 5,333,961.00 0.00
Total Other St Aid from 7000 5,334,103.50 0.00
Total Aid 53,735,924.78 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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