Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0270 PLAINVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0194 07/10/2014 0005446302 7035140 D 94,270.15
V15K0479 10/10/2014 0005817181 7035140 D 30,024.55
V15K1051 01/12/2015 0006143923 7035140 D 23,132.23
V15K1337 04/10/2015 0006485499 7035140 D 53,171.77
Total Account 200,598.70 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1466 10/07/2014 0005815327 7035110 D 86.28
V15N2114 11/04/2014 0005924830 7035110 D 249.00
V15N2812 12/02/2014 0006031917 7035110 D 247.68
V15N3948 01/20/2015 0006150013 7035110 D 186.40
V15N4515 02/10/2015 0006254221 7035110 D 174.60
V15N5123 03/03/2015 0006360503 7035110 D 220.92
V15N5973 04/14/2015 0006489150 7035110 D 214.32
V15N6427 05/05/2015 0006601268 7035110 D 165.56
V15N7226 06/02/2015 0006632387 7035110 D 250.52
V15N8092 06/22/2015 0006653850 7035110 D 127.72
V15N8092 06/22/2015 0006653850 7035110 D 295.91
Total Account 2,218.91 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650190 06/30/2015 0006661971 7035110 D 188,346.00
Total Account 188,346.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0194 10/10/2014 0005817467 7035110 D 101,626.00
V15S0485 12/10/2014 0006037045 7035110 D 98,914.00
V15S1067 03/11/2015 0006367125 7035110 D 66,531.00
V15S1358 04/10/2015 0006485785 7035110 D 65,717.00
V15S1649 05/27/2015 0006622626 7035110 D 83,720.00
Total Account 416,508.00 0.00
1000-0820 0820 General State Aid CFDA
V1550454 07/07/2014 0005442854 7035110 D 197,052.00
V1550740 07/29/2014 0005590266 7035110 D 125,181.00
V1551026 08/27/2014 0005697596 7035110 D 172,574.00
V1551312 09/26/2014 0005805648 7035110 D 202,087.00
V1551598 10/29/2014 0005917603 7035110 D 137,506.00
V1552170 11/24/2014 0006025593 7035110 D 197,087.00
V1552456 12/29/2014 0006135319 7035110 D 177,087.00
V1553026 02/25/2015 0006352584 7035110 D 158,916.00
V1553596 03/30/2015 0006472573 7035110 D 121,187.00
V1553881 04/01/2015 0006475226 7035110 D 1,328.00
V1554166 04/28/2015 0006590564 7035110 D 151,118.00
V1554733 06/19/2015 0006649685 7035110 D 123,419.00
Total Account 1,764,542.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0765 01/12/2015 0006143637 7035140 D 30,682.00
Total Account 30,682.00 0.00
Total State Aid 2,602,895.61 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551884 10/29/2014 0005917889 7035110 D 39,581.00
Total Account 39,581.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0776 12/10/2014 0006037336 7035110 D 5,901.00
V15S1940 05/27/2015 0006622917 7035110 D 3,358.00
Total Account 9,259.00 0.00
2538-2030 2030 State Safety CFDA
V15T0177 10/29/2014 0005918159 7035110 D 2,139.00
Total Account 2,139.00 0.00
Total Special Revenue State Aid 50,979.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503731 01/14/2015 0006146560 7032990 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0786 11/03/2014 0005923428 7035010 D 2,000.00
V15F1064 12/08/2014 0006035247 7035010 D 6,000.00
V15F1352 01/05/2015 0006140534 7035010 D 1,009.00
V15F2699 06/08/2015 0006637918 7035010 D 6,000.00
Total Account 15,009.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1466 10/07/2014 0005815327 7035010 D 683.83
V15N2114 11/04/2014 0005924830 7035010 D 1,717.28
V15N2812 12/02/2014 0006031917 7035010 D 1,624.51
V15N3948 01/20/2015 0006150013 7035010 D 1,313.66
V15N4515 02/10/2015 0006254221 7035010 D 1,169.43
V15N5123 03/03/2015 0006360503 7035010 D 1,439.00
V15N5973 04/14/2015 0006489150 7035010 D 1,494.87
V15N6427 05/05/2015 0006601268 7035010 D 1,137.96
V15N7226 06/02/2015 0006632387 7035010 D 1,708.40
V15N8092 06/22/2015 0006653850 7035010 D 961.21
Total Account 13,250.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1466 10/07/2014 0005815327 7035010 D 2,965.08
V15N2114 11/04/2014 0005924830 7035010 D 9,011.90
V15N2812 12/02/2014 0006031917 7035010 D 8,986.78
V15N3948 01/20/2015 0006150013 7035010 D 6,768.30
V15N4515 02/10/2015 0006254221 7035010 D 6,272.70
V15N5123 03/03/2015 0006360503 7035010 D 8,222.82
V15N5973 04/14/2015 0006489150 7035010 D 8,172.62
V15N6427 05/05/2015 0006601268 7035010 D 6,332.96
V15N7226 06/02/2015 0006632387 7035010 D 9,612.62
V15N8092 06/22/2015 0006653850 7035010 D 4,870.02
Total Account 71,215.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1466 10/07/2014 0005815327 7035010 D 533.86
V15N2114 11/04/2014 0005924830 7035010 D 1,540.69
V15N2812 12/02/2014 0006031917 7035010 D 1,532.52
V15N3948 01/20/2015 0006150013 7035010 D 1,153.35
V15N4515 02/10/2015 0006254221 7035010 D 1,080.34
V15N5123 03/03/2015 0006360503 7035010 D 1,366.94
V15N5973 04/14/2015 0006489150 7035010 D 1,326.10
V15N6427 05/05/2015 0006601268 7035010 D 1,024.40
V15N7226 06/02/2015 0006632387 7035010 D 1,550.09
V15N8092 06/22/2015 0006653850 7035010 D 790.27
Total Account 11,898.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0041 07/07/2014 0005442992 7035010 D 8,217.00
V15F0510 10/06/2014 0005813787 7035010 D 8,000.00
V15F0786 11/03/2014 0005923428 7035010 D 5,000.00
V15F1064 12/08/2014 0006035247 7035010 D 10,000.00
V15F1352 01/05/2015 0006140534 7035010 D 1,112.00
V15F1885 03/09/2015 0006364740 7035010 D 5,000.00
V15F2159 04/06/2015 0006480881 7035010 D 7,000.00
V15F2419 05/11/2015 0006607337 7035010 D 3,640.00
V15F2699 06/08/2015 0006637918 7035010 D 15,249.00
Total Account 63,218.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500709 08/14/2014 0005603282 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 175,191.51 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506110 05/07/2015 0006604312 7032990 D 200.00
V1506123 05/07/2015 0006604322 7032990 D 200.00
Total Account 400.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552741 01/28/2015 0006242806 7035110 D 175,940.00
V1554451 06/10/2015 0006641459 7035110 D 163,392.00
Total Account 339,332.00 0.00
Total Other St Aid from 7000 339,732.00 0.00
Total Aid 3,168,798.12 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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