Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0287 WEST FRANKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M189 QPA Advisory Council CFDA
V1503244 12/10/2014 0006036836 7032990 D 245.90
Total Account 245.90 0.00
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0081 07/10/2014 0005446189 7035140 D 148,754.52
V15K0366 10/10/2014 0005817068 7035140 D 53,250.06
V15K0938 01/12/2015 0006143810 7035140 D 37,139.87
V15K1224 04/10/2015 0006485386 7035140 D 86,214.17
Total Account 325,358.62 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1257 09/23/2014 0005716222 7035110 D 125.36
V15N1805 10/20/2014 0005823673 7035110 D 356.12
V15N2074 11/04/2014 0005924790 7035110 D 357.48
V15N2780 12/02/2014 0006031885 7035110 D 284.68
V15N4434 02/10/2015 0006254140 7035110 D 582.08
V15N5261 03/10/2015 0006366670 7035110 D 323.24
V15N5863 04/14/2015 0006489040 7035110 D 267.80
V15N6394 05/05/2015 0006601235 7035110 D 355.28
V15N7176 06/02/2015 0006632337 7035110 D 217.32
V15N7976 06/22/2015 0006653734 7035110 D 441.54
Total Account 3,310.90 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650080 06/30/2015 0006661861 7035110 D 289,274.00
Total Account 289,274.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650336 06/30/2015 0006662116 7035110 D 1,572.00
Total Account 1,572.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0081 10/10/2014 0005817354 7035110 D 152,910.00
V15S0372 12/10/2014 0006036932 7035110 D 151,202.00
V15S0954 03/11/2015 0006367012 7035110 D 98,988.00
V15S1245 04/10/2015 0006485672 7035110 D 119,491.00
V15S1536 05/27/2015 0006622513 7035110 D 203,495.00
Total Account 726,086.00 0.00
1000-0820 0820 General State Aid CFDA
V1550341 07/07/2014 0005442741 7035110 D 259,329.00
V1550627 07/29/2014 0005590153 7035110 D 259,329.00
V1550913 08/27/2014 0005697483 7035110 D 320,202.00
V1551199 09/26/2014 0005805535 7035110 D 320,979.00
V1551485 10/29/2014 0005917490 7035110 D 249,237.00
V1552057 11/24/2014 0006025480 7035110 D 320,979.00
V1552343 12/29/2014 0006135206 7035110 D 320,979.00
V1552914 02/25/2015 0006352472 7035110 D 293,332.00
V1553484 03/30/2015 0006472461 7035110 D 223,693.00
V1553769 04/01/2015 0006475114 7035110 D 2,451.00
V1554054 04/28/2015 0006590452 7035110 D 282,518.00
V1554623 06/19/2015 0006649575 7035110 D 189,556.00
Total Account 3,042,584.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0302 09/26/2014 0005805815 7035110 D 302,777.00
V15L0534 01/28/2015 0006243058 7035110 D 291,545.00
V15L0751 06/19/2015 0006649831 7035110 D 3,633.00
Total Account 597,955.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0055 02/19/2015 0006259921 7035110 D 42,668.00
Total Account 42,668.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0652 01/12/2015 0006143524 7035140 D 49,262.00
Total Account 49,262.00 0.00
Total State Aid 5,078,316.42 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0031 06/15/2015 0006645266 7035110 D 1,062.00
Total Account 1,062.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551771 10/29/2014 0005917776 7035110 D 71,742.00
Total Account 71,742.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0663 12/10/2014 0006037223 7035110 D 9,021.00
V15S1827 05/27/2015 0006622804 7035110 D 8,163.00
Total Account 17,184.00 0.00
2538-2030 2030 State Safety CFDA
V15T0074 10/29/2014 0005918056 7035110 D 1,767.00
Total Account 1,767.00 0.00
Total Special Revenue State Aid 91,755.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501256 09/16/2014 0005711957 7032990 D 272.00
Total Account 272.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0417 10/06/2014 0005813695 7035010 D 17,399.00
V15F0688 11/03/2014 0005923331 7035010 D 916.00
V15F0961 12/08/2014 0006035145 7035010 D 7,165.00
V15F1249 01/05/2015 0006140437 7035010 D 2,666.00
V15F1538 02/09/2015 0006252598 7035010 D 2,928.00
V15F1792 03/09/2015 0006364651 7035010 D 2,993.00
V15F2067 04/06/2015 0006480793 7035010 D 3,216.00
V15F2332 05/11/2015 0006607253 7035010 D 3,097.00
V15F2599 06/08/2015 0006637824 7035010 D 19,620.00
Total Account 60,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0190 09/08/2014 0005706001 7035010 D 217.00
V15F0417 10/06/2014 0005813695 7035010 D 321.00
V15F0688 11/03/2014 0005923331 7035010 D 1,629.00
V15F0961 12/08/2014 0006035145 7035010 D 1,630.00
V15F1249 01/05/2015 0006140437 7035010 D 1,627.00
V15F1538 02/09/2015 0006252598 7035010 D 1,338.00
V15F1792 03/09/2015 0006364651 7035010 D 1,338.00
V15F2067 04/06/2015 0006480793 7035010 D 1,337.00
V15F2332 05/11/2015 0006607253 7035010 D 1,283.00
V15F2599 06/08/2015 0006637824 7035010 D 13,137.00
Total Account 23,857.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1257 09/23/2014 0005716222 7035010 D 0.56
V15N1257 09/23/2014 0005716222 7035010 D 1,537.26
V15N1805 10/20/2014 0005823673 7035010 D 4,924.83
V15N1805 10/20/2014 0005823673 7035010 D 0.84
V15N2074 11/04/2014 0005924790 7035010 D 5,347.39
V15N2780 12/02/2014 0006031885 7035010 D 4,273.51
V15N2780 12/02/2014 0006031885 7035010 D 1.96
V15N4434 02/10/2015 0006254140 7035010 D 8,284.01
V15N5261 03/10/2015 0006366670 7035010 D 4,653.46
V15N5863 04/14/2015 0006489040 7035010 D 4,035.21
V15N6394 05/05/2015 0006601235 7035010 D 5,645.99
V15N7176 06/02/2015 0006632337 7035010 D 3,508.43
Total Account 42,213.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1257 09/23/2014 0005716222 7035010 D 6,363.24
V15N1805 10/20/2014 0005823673 7035010 D 18,145.38
V15N2074 11/04/2014 0005924790 7035010 D 18,280.22
V15N2780 12/02/2014 0006031885 7035010 D 14,584.82
V15N4434 02/10/2015 0006254140 7035010 D 29,953.42
V15N5261 03/10/2015 0006366670 7035010 D 16,803.26
V15N5863 04/14/2015 0006489040 7035010 D 14,125.20
V15N6394 05/05/2015 0006601235 7035010 D 18,737.02
V15N7176 06/02/2015 0006632337 7035010 D 11,484.58
Total Account 148,477.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1257 09/23/2014 0005716222 7035010 D 775.66
V15N1805 10/20/2014 0005823673 7035010 D 2,203.49
V15N2074 11/04/2014 0005924790 7035010 D 2,211.91
V15N2780 12/02/2014 0006031885 7035010 D 1,761.46
V15N4434 02/10/2015 0006254140 7035010 D 3,601.62
V15N5261 03/10/2015 0006366670 7035010 D 2,000.05
V15N5863 04/14/2015 0006489040 7035010 D 1,657.01
V15N6394 05/05/2015 0006601235 7035010 D 2,198.30
V15N7176 06/02/2015 0006632337 7035010 D 1,344.67
Total Account 17,754.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0190 09/08/2014 0005706001 7035010 D 771.00
V15F0417 10/06/2014 0005813695 7035010 D 1,235.00
V15F0688 11/03/2014 0005923331 7035010 D 8,072.00
V15F0961 12/08/2014 0006035145 7035010 D 8,116.00
V15F1249 01/05/2015 0006140437 7035010 D 8,282.00
V15F1538 02/09/2015 0006252598 7035010 D 8,200.00
V15F1792 03/09/2015 0006364651 7035010 D 8,135.00
V15F2067 04/06/2015 0006480793 7035010 D 8,262.00
V15F2332 05/11/2015 0006607253 7035010 D 8,201.00
V15F2599 06/08/2015 0006637824 7035010 D 44,753.00
Total Account 104,027.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F1538 02/09/2015 0006252598 7035010 D 255.00
V15F2599 06/08/2015 0006637824 7035010 D 2,500.00
V15F2599 06/08/2015 0006637824 7035010 D 2,999.00
V15F2599 06/08/2015 0006637824 7035010 D 45.00
Total Account 5,799.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506191 05/11/2015 0006607181 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 403,899.76 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501256 09/16/2014 0005711957 7032990 D 272.00
Total Account 272.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552629 01/28/2015 0006242694 7035110 D 324,757.00
V1554339 06/10/2015 0006641347 7035110 D 309,696.00
Total Account 634,453.00 0.00
Total Other St Aid from 7000 634,725.00 0.00
Total Aid 6,208,696.18 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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