Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0284 CHASE COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0083 07/10/2014 0005446191 7035140 D 60,482.76
V15K0368 10/10/2014 0005817070 7035140 D 66,474.69
V15K0940 01/12/2015 0006143812 7035140 D 15,284.04
V15K1226 04/10/2015 0006485388 7035140 D 73,419.23
Total Account 215,660.72 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1149 09/16/2014 0005712070 7035110 D 69.20
V15N1413 10/07/2014 0005815275 7035110 D 196.04
V15N2547 11/18/2014 0005933775 7035110 D 213.12
V15N3332 12/22/2014 0006133077 7035110 D 169.24
V15N3842 01/20/2015 0006149908 7035110 D 141.32
V15N4435 02/10/2015 0006254141 7035110 D 176.32
V15N5262 03/10/2015 0006366671 7035110 D 179.96
V15N5865 04/14/2015 0006489042 7035110 D 153.32
V15N6682 05/12/2015 0006608765 7035110 D 194.68
V15N7609 06/09/2015 0006639486 7035110 D 108.48
V15N7978 06/22/2015 0006653736 7035110 D 246.47
Total Account 1,848.15 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650082 06/30/2015 0006661863 7035110 D 202,943.00
Total Account 202,943.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0083 10/10/2014 0005817356 7035110 D 82,579.00
V15S0374 12/10/2014 0006036934 7035110 D 72,611.00
V15S0956 03/11/2015 0006367014 7035110 D 53,702.00
V15S1247 04/10/2015 0006485674 7035110 D 56,562.00
V15S1538 05/27/2015 0006622515 7035110 D 93,060.00
Total Account 358,514.00 0.00
1000-0820 0820 General State Aid CFDA
V1550343 07/07/2014 0005442743 7035110 D 149,838.00
V1550629 07/29/2014 0005590155 7035110 D 99,892.00
V1550915 08/27/2014 0005697485 7035110 D 174,230.00
V1551201 09/26/2014 0005805537 7035110 D 192,877.00
V1551487 10/29/2014 0005917492 7035110 D 149,767.00
V1552059 11/24/2014 0006025482 7035110 D 192,877.00
V1552345 12/29/2014 0006135208 7035110 D 192,877.00
V1552916 02/25/2015 0006352474 7035110 D 202,930.00
V1553486 03/30/2015 0006472463 7035110 D 154,752.00
V1553771 04/01/2015 0006475116 7035110 D 1,696.00
V1554056 04/28/2015 0006590454 7035110 D 194,530.00
V1554625 06/19/2015 0006649577 7035110 D 132,985.00
Total Account 1,839,251.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0304 09/26/2014 0005805817 7035110 D 2,571.00
V15L0536 01/28/2015 0006243060 7035110 D 2,553.00
Total Account 5,124.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0654 01/12/2015 0006143526 7035140 D 20,272.00
Total Account 20,272.00 0.00
Total State Aid 2,643,612.87 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551773 10/29/2014 0005917778 7035110 D 43,110.00
Total Account 43,110.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0665 12/10/2014 0006037225 7035110 D 4,332.00
V15S1829 05/27/2015 0006622806 7035110 D 3,733.00
Total Account 8,065.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500562 08/08/2014 2002655990 7176211 D 200.00
Total Account 200.00 0.00
Total Special Revenue State Aid 51,375.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502493 11/06/2014 0005926600 7032990 D 140.00
V1502540 11/06/2014 0005926643 7032990 D 790.00
Total Account 930.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505510 04/09/2015 0006484639 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0419 10/06/2014 0005813697 7035010 D 5,915.00
V15F0690 11/03/2014 0005923333 7035010 D 2,000.00
V15F0963 12/08/2014 0006035147 7035010 D 3,000.00
V15F1251 01/05/2015 0006140439 7035010 D 5,000.00
V15F1540 02/09/2015 0006252600 7035010 D 2,000.00
V15F1794 03/09/2015 0006364653 7035010 D 3,000.00
V15F2069 04/06/2015 0006480795 7035010 D 2,000.00
V15F2601 06/08/2015 0006637826 7035010 D 3,000.00
Total Account 25,915.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1149 09/16/2014 0005712070 7035010 D 118.82
V15N1149 09/16/2014 0005712070 7035010 D 510.82
V15N1413 10/07/2014 0005815275 7035010 D 407.06
V15N1413 10/07/2014 0005815275 7035010 D 1,783.57
V15N2547 11/18/2014 0005933775 7035010 D 439.74
V15N2547 11/18/2014 0005933775 7035010 D 1,798.17
V15N3332 12/22/2014 0006133077 7035010 D 1,469.00
V15N3332 12/22/2014 0006133077 7035010 D 433.50
V15N3842 01/20/2015 0006149908 7035010 D 1,035.53
V15N3842 01/20/2015 0006149908 7035010 D 332.92
V15N4435 02/10/2015 0006254141 7035010 D 1,382.09
V15N4435 02/10/2015 0006254141 7035010 D 353.78
V15N5262 03/10/2015 0006366671 7035010 D 1,383.76
V15N5262 03/10/2015 0006366671 7035010 D 353.22
V15N5865 04/14/2015 0006489042 7035010 D 1,200.19
V15N5865 04/14/2015 0006489042 7035010 D 373.12
V15N6682 05/12/2015 0006608765 7035010 D 1,465.32
V15N6682 05/12/2015 0006608765 7035010 D 448.16
V15N7609 06/09/2015 0006639486 7035010 D 270.84
V15N7609 06/09/2015 0006639486 7035010 D 849.50
Total Account 16,409.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1149 09/16/2014 0005712070 7035010 D 2,686.70
V15N1413 10/07/2014 0005815275 7035010 D 7,602.94
V15N2547 11/18/2014 0005933775 7035010 D 7,804.62
V15N3332 12/22/2014 0006133077 7035010 D 6,369.64
V15N3842 01/20/2015 0006149908 7035010 D 5,201.92
V15N4435 02/10/2015 0006254141 7035010 D 6,555.82
V15N5262 03/10/2015 0006366671 7035010 D 6,611.56
V15N5865 04/14/2015 0006489042 7035010 D 5,626.62
V15N6682 05/12/2015 0006608765 7035010 D 7,056.08
V15N7609 06/09/2015 0006639486 7035010 D 4,010.08
Total Account 59,525.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1149 09/16/2014 0005712070 7035010 D 428.18
V15N1413 10/07/2014 0005815275 7035010 D 1,213.00
V15N2547 11/18/2014 0005933775 7035010 D 1,318.68
V15N3332 12/22/2014 0006133077 7035010 D 1,047.17
V15N3842 01/20/2015 0006149908 7035010 D 874.42
V15N4435 02/10/2015 0006254141 7035010 D 1,090.98
V15N5262 03/10/2015 0006366671 7035010 D 1,113.50
V15N5865 04/14/2015 0006489042 7035010 D 948.67
V15N6682 05/12/2015 0006608765 7035010 D 1,204.58
V15N7609 06/09/2015 0006639486 7035010 D 671.22
Total Account 9,910.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0419 10/06/2014 0005813697 7035010 D 10,000.00
V15F0690 11/03/2014 0005923333 7035010 D 8,526.00
V15F0963 12/08/2014 0006035147 7035010 D 10,000.00
V15F1251 01/05/2015 0006140439 7035010 D 10,000.00
V15F1540 02/09/2015 0006252600 7035010 D 5,000.00
V15F1794 03/09/2015 0006364653 7035010 D 5,000.00
V15F2069 04/06/2015 0006480795 7035010 D 5,000.00
V15F2601 06/08/2015 0006637826 7035010 D 5,000.00
Total Account 58,526.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500711 08/14/2014 0005603284 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 171,616.49 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505128 03/23/2015 0006377683 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552631 01/28/2015 0006242696 7035110 D 224,670.00
V1554341 06/10/2015 0006641349 7035110 D 213,228.00
Total Account 437,898.00 0.00
Total Other St Aid from 7000 438,198.00 0.00
Total Aid 3,304,802.36 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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