Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0268 CHENEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0015 07/10/2014 0005446123 7035140 D 133,337.04
V15K0300 10/10/2014 0005817002 7035140 D 113,671.70
V15K0872 01/12/2015 0006143744 7035140 D 45,669.78
V15K1158 04/10/2015 0006485320 7035140 D 104,708.38
Total Account 397,386.90 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1247 09/23/2014 0005716212 7035110 D 228.16
V15N1768 10/20/2014 0005823636 7035110 D 392.16
V15N2499 11/18/2014 0005933727 7035110 D 421.00
V15N4157 01/27/2015 0006241894 7035110 D 342.92
V15N4386 02/10/2015 0006254092 7035110 D 280.68
V15N4878 02/24/2015 0006351649 7035110 D 350.96
V15N5801 04/14/2015 0006488978 7035110 D 363.64
V15N6196 04/21/2015 0006496507 7035110 D 293.84
V15N6650 05/12/2015 0006608733 7035110 D 374.48
V15N7910 06/22/2015 0006653668 7035110 D 505.97
V15N7910 06/22/2015 0006653668 7035110 D 240.20
Total Account 3,794.01 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650015 06/30/2015 0006661797 7035110 D 332,800.00
Total Account 332,800.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650292 06/30/2015 0006662072 7035110 D 54,747.00
Total Account 54,747.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0015 10/10/2014 0005817288 7035110 D 147,028.00
V15S0306 12/10/2014 0006036866 7035110 D 136,152.00
V15S0888 03/11/2015 0006366946 7035110 D 104,573.00
V15S1179 04/10/2015 0006485606 7035110 D 107,873.00
V15S1470 05/27/2015 0006622447 7035110 D 186,082.00
Total Account 681,708.00 0.00
1000-0820 0820 General State Aid CFDA
V1550275 07/07/2014 0005442675 7035110 D 260,801.00
V1550561 07/29/2014 0005590087 7035110 D 260,801.00
V1550847 08/27/2014 0005697417 7035110 D 347,676.00
V1551133 09/26/2014 0005805469 7035110 D 340,766.00
V1551419 10/29/2014 0005917424 7035110 D 264,601.00
V1551991 11/24/2014 0006025414 7035110 D 340,766.00
V1552277 12/29/2014 0006135140 7035110 D 340,766.00
V1552848 02/25/2015 0006352406 7035110 D 338,313.00
V1553418 03/30/2015 0006472395 7035110 D 257,994.00
V1553703 04/01/2015 0006475048 7035110 D 2,827.00
V1553988 04/28/2015 0006590386 7035110 D 325,738.00
V1554558 06/19/2015 0006649510 7035110 D 218,078.00
Total Account 3,299,127.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0248 09/26/2014 0005805761 7035110 D 468,970.00
V15L0480 01/28/2015 0006243004 7035110 D 464,576.00
V15L0707 06/19/2015 0006649787 7035110 D 126,501.00
Total Account 1,060,047.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0013 02/19/2015 0006259879 7035110 D 69,261.00
V15O0179 06/17/2015 0006648555 7035110 D 18,915.00
Total Account 88,176.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0586 01/12/2015 0006143458 7035140 D 60,577.00
Total Account 60,577.00 0.00
Total State Aid 5,978,362.91 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551705 10/29/2014 0005917710 7035110 D 76,165.00
Total Account 76,165.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0597 12/10/2014 0006037157 7035110 D 8,123.00
V15S1761 05/27/2015 0006622738 7035110 D 7,464.00
Total Account 15,587.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1502411 11/04/2014 2002773307 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0012 10/29/2014 0005917994 7035110 D 5,301.00
Total Account 5,301.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0115 08/27/2014 0005697691 7035110 D 208,069.00
V15C0164 01/28/2015 0006242902 7035110 D 102,397.00
Total Account 310,466.00 0.00
Total Special Revenue State Aid 407,719.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501255 09/16/2014 0005711956 7032990 D 230.00
Total Account 230.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502129 10/28/2014 0005917379 7032990 D 300.00
V1502537 11/06/2014 0005926640 7032990 D 975.00
Total Account 1,275.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1736 03/09/2015 0006366596 7035010 D 2,065.00
V15F2013 04/06/2015 0006482333 7035010 D 6,175.00
V15F2542 06/08/2015 0006639252 7035010 D 8,009.00
Total Account 16,249.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1247 09/23/2014 0005716212 7035010 D 1,044.52
V15N1768 10/20/2014 0005823636 7035010 D 1,950.24
V15N2499 11/18/2014 0005933727 7035010 D 2,203.40
V15N4157 01/27/2015 0006241894 7035010 D 1,873.32
V15N4386 02/10/2015 0006254092 7035010 D 1,454.60
V15N4878 02/24/2015 0006351649 7035010 D 1,736.82
V15N5801 04/14/2015 0006488978 7035010 D 1,822.54
V15N6196 04/21/2015 0006496507 7035010 D 1,542.38
V15N6650 05/12/2015 0006608733 7035010 D 2,051.30
V15N7910 06/22/2015 0006653668 7035010 D 1,425.48
Total Account 17,104.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1247 09/23/2014 0005716212 7035010 D 8,316.36
V15N1768 10/20/2014 0005823636 7035010 D 14,130.96
V15N2499 11/18/2014 0005933727 7035010 D 14,260.10
V15N4157 01/27/2015 0006241894 7035010 D 11,560.72
V15N4386 02/10/2015 0006254092 7035010 D 9,286.18
V15N4878 02/24/2015 0006351649 7035010 D 11,728.36
V15N5801 04/14/2015 0006488978 7035010 D 12,123.34
V15N6196 04/21/2015 0006496507 7035010 D 9,844.74
V15N6650 05/12/2015 0006608733 7035010 D 12,367.88
V15N7910 06/22/2015 0006653668 7035010 D 8,053.40
Total Account 111,672.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1247 09/23/2014 0005716212 7035010 D 1,411.74
V15N1768 10/20/2014 0005823636 7035010 D 2,426.49
V15N2499 11/18/2014 0005933727 7035010 D 2,604.94
V15N4157 01/27/2015 0006241894 7035010 D 2,121.82
V15N4386 02/10/2015 0006254092 7035010 D 1,736.71
V15N4878 02/24/2015 0006351649 7035010 D 2,171.56
V15N5801 04/14/2015 0006488978 7035010 D 2,250.02
V15N6196 04/21/2015 0006496507 7035010 D 1,818.14
V15N6650 05/12/2015 0006608733 7035010 D 2,317.09
V15N7910 06/22/2015 0006653668 7035010 D 1,486.24
Total Account 20,344.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1736 03/09/2015 0006366596 7035010 D 21,915.00
V15F2013 04/06/2015 0006482333 7035010 D 9,336.00
V15F2278 05/11/2015 0006608702 7035010 D 5,209.00
V15F2542 06/08/2015 0006639252 7035010 D 22,507.00
Total Account 58,967.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0628 11/03/2014 0005923271 7035010 D 2,500.00
Total Account 2,500.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0355 10/06/2014 0005815209 7035010 D 11,623.00
V15F1483 02/09/2015 0006254048 7035010 D 18,545.00
V15F1736 03/09/2015 0006366596 7035010 D 13,732.00
V15F2013 04/06/2015 0006482333 7035010 D 4,723.00
V15F2278 05/11/2015 0006608702 7035010 D 4,068.00
V15F2542 06/08/2015 0006639252 7035010 D 8,205.00
Total Account 60,896.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V15F0355 10/06/2014 0005815209 7035010 D 4,271.00
Total Account 4,271.00 0.00
Total Federal Aid 293,509.39 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501255 09/16/2014 0005711956 7032990 D 230.00
Total Account 230.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505021 03/20/2015 0006375860 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552563 01/28/2015 0006242628 7035110 D 374,557.00
V1554273 06/10/2015 0006641281 7035110 D 353,105.00
Total Account 727,662.00 0.00
Total Other St Aid from 7000 728,192.00 0.00
Total Aid 7,407,783.30 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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