Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0283 ELK VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0165 07/10/2014 0005446273 7035140 D 29,641.50
V15K0450 10/10/2014 0005817152 7035140 D 15,645.91
V15K1022 01/12/2015 0006143894 7035140 D 8,096.20
V15K1308 04/10/2015 0006485470 7035140 D 17,470.29
Total Account 70,853.90 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0853 09/09/2014 0005707497 7035110 D 40.96
V15N1846 10/20/2014 0005823714 7035110 D 102.00
V15N2606 11/18/2014 0005933833 7035110 D 97.72
V15N3920 01/20/2015 0006149985 7035110 D 82.76
V15N4496 02/10/2015 0006254202 7035110 D 152.96
V15N5946 04/14/2015 0006489123 7035110 D 82.00
V15N6421 05/05/2015 0006601262 7035110 D 66.16
V15N6892 05/19/2015 0006615841 7035110 D 92.00
V15N7645 06/09/2015 0006639522 7035110 D 44.56
V15N8063 06/22/2015 0006653821 7035110 D 117.12
Total Account 878.24 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650163 06/30/2015 0006661944 7035110 D 123,272.00
Total Account 123,272.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650384 06/30/2015 0006662164 7035110 D 1,141.00
Total Account 1,141.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0165 10/10/2014 0005817438 7035110 D 50,897.00
V15S0456 12/10/2014 0006037016 7035110 D 50,414.00
V15S1038 03/11/2015 0006367096 7035110 D 39,937.00
V15S1329 04/10/2015 0006485756 7035110 D 39,820.00
V15S1620 05/27/2015 0006622597 7035110 D 59,092.00
Total Account 240,160.00 0.00
1000-0820 0820 General State Aid CFDA
V1550425 07/07/2014 0005442825 7035110 D 86,017.00
V1550711 07/29/2014 0005590237 7035110 D 86,017.00
V1550997 08/27/2014 0005697567 7035110 D 107,368.00
V1551283 09/26/2014 0005805619 7035110 D 99,020.00
V1551569 10/29/2014 0005917574 7035110 D 76,888.00
V1552141 11/24/2014 0006025564 7035110 D 99,020.00
V1552427 12/29/2014 0006135290 7035110 D 99,020.00
V1552998 02/25/2015 0006352556 7035110 D 96,338.00
V1553568 03/30/2015 0006472545 7035110 D 73,467.00
V1553853 04/01/2015 0006475198 7035110 D 805.00
V1554138 04/28/2015 0006590536 7035110 D 92,787.00
V1554706 06/19/2015 0006649658 7035110 D 80,778.00
Total Account 997,525.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0370 09/26/2014 0005805883 7035110 D 75,509.00
V15L0602 01/28/2015 0006243126 7035110 D 75,509.00
V15L0799 06/19/2015 0006649879 7035110 D 2,635.00
Total Account 153,653.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0736 01/12/2015 0006143608 7035140 D 10,739.00
Total Account 10,739.00 0.00
Total State Aid 1,598,222.14 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551855 10/29/2014 0005917860 7035110 D 22,132.00
Total Account 22,132.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0747 12/10/2014 0006037307 7035110 D 3,008.00
V15S1911 05/27/2015 0006622888 7035110 D 2,370.00
Total Account 5,378.00 0.00
2538-2030 2030 State Safety CFDA
V15T0150 10/29/2014 0005918132 7035110 D 651.00
Total Account 651.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0129 08/27/2014 0005697705 7035110 D 22,140.00
V15C0264 02/25/2015 0006352689 7035110 D 1,233.00
Total Account 23,373.00 0.00
Total Special Revenue State Aid 51,534.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N7073 05/26/2015 0006622138 7035010 D 3,500.00
Total Account 3,500.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N7073 05/26/2015 0006622138 7035010 D 439.00
Total Account 439.00 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2384 11/18/2014 0005933648 7035010 D 132.95
V15N2384 11/18/2014 0005933648 7035010 D 156.09
V15N2998 12/09/2014 0006036721 7035010 D 154.40
V15N6255 04/21/2015 0006496563 7035010 D 417.76
V15N6255 04/21/2015 0006496563 7035010 D 419.80
V15N6255 04/21/2015 0006496563 7035010 D 398.64
V15N6255 04/21/2015 0006496563 7035010 D 401.97
V15N6493 05/05/2015 0006601326 7035010 D 358.37
V15N6955 05/19/2015 0006615898 7035010 D 446.96
V15N7808 06/19/2015 0006649980 7035010 D 79.22
Total Account 2,966.16 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F1037 12/08/2014 0006035220 7035010 D 7,490.00
V15F1326 01/05/2015 0006140509 7035010 D 9,000.00
V15F2675 06/08/2015 0006637895 7035010 D 68,510.00
Total Account 85,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0761 11/03/2014 0005923403 7035010 D 7,487.00
V15F2675 06/08/2015 0006637895 7035010 D 4,236.00
Total Account 11,723.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0306 07/22/2014 0005501273 7035010 D 1,946.70
V15N0853 09/09/2014 0005707497 7035010 D 1,055.03
V15N1846 10/20/2014 0005823714 7035010 D 2,822.30
V15N2606 11/18/2014 0005933833 7035010 D 2,715.80
V15N3920 01/20/2015 0006149985 7035010 D 2,376.60
V15N4496 02/10/2015 0006254202 7035010 D 4,075.91
V15N5946 04/14/2015 0006489123 7035010 D 2,167.35
V15N6421 05/05/2015 0006601262 7035010 D 1,733.39
V15N6892 05/19/2015 0006615841 7035010 D 2,351.03
V15N7645 06/09/2015 0006639522 7035010 D 1,120.75
Total Account 22,364.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0306 07/22/2014 0005501273 7035010 D 3,495.75
V15N0853 09/09/2014 0005707497 7035010 D 2,570.84
V15N1846 10/20/2014 0005823714 7035010 D 6,163.00
V15N2606 11/18/2014 0005933833 7035010 D 6,078.98
V15N3920 01/20/2015 0006149985 7035010 D 5,003.04
V15N4496 02/10/2015 0006254202 7035010 D 9,215.14
V15N5946 04/14/2015 0006489123 7035010 D 4,955.50
V15N6421 05/05/2015 0006601262 7035010 D 3,994.94
V15N6892 05/19/2015 0006615841 7035010 D 5,564.90
V15N7645 06/09/2015 0006639522 7035010 D 2,747.04
Total Account 49,789.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1846 10/20/2014 0005823714 7035010 D 440.34
V15N2606 11/18/2014 0005933833 7035010 D 349.32
V15N3920 01/20/2015 0006149985 7035010 D 336.20
V15N4496 02/10/2015 0006254202 7035010 D 422.30
V15N5946 04/14/2015 0006489123 7035010 D 293.56
V15N6421 05/05/2015 0006601262 7035010 D 215.66
V15N6892 05/19/2015 0006615841 7035010 D 250.92
Total Account 2,308.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0306 07/22/2014 0005501273 7035010 D 275.51
V15N0853 09/09/2014 0005707497 7035010 D 253.44
V15N1846 10/20/2014 0005823714 7035010 D 631.12
V15N2606 11/18/2014 0005933833 7035010 D 604.64
V15N3920 01/20/2015 0006149985 7035010 D 512.08
V15N4496 02/10/2015 0006254202 7035010 D 946.44
V15N5946 04/14/2015 0006489123 7035010 D 507.38
V15N6421 05/05/2015 0006601262 7035010 D 409.36
V15N6892 05/19/2015 0006615841 7035010 D 569.25
V15N7645 06/09/2015 0006639522 7035010 D 275.71
Total Account 4,984.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0761 11/03/2014 0005923403 7035010 D 19,236.00
V15F1037 12/08/2014 0006035220 7035010 D 4,000.00
V15F1326 01/05/2015 0006140509 7035010 D 7,400.00
V15F1860 03/09/2015 0006364716 7035010 D 3,000.00
V15F2396 05/11/2015 0006607315 7035010 D 17,673.00
V15F2675 06/08/2015 0006637895 7035010 D 15,380.00
Total Account 66,689.00 0.00
Total Federal Aid 249,764.38 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506926 06/12/2015 0006643215 7035990 D 1,583.11
V1507132 06/19/2015 0006649494 7035990 D 655.28
Total Account 2,238.39 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505186 03/23/2015 0006377740 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552713 01/28/2015 0006242778 7035110 D 106,659.00
V1554423 06/10/2015 0006641431 7035110 D 129,987.00
Total Account 236,646.00 0.00
Total Other St Aid from 7000 239,184.39 0.00
Total Aid 2,138,704.91 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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