Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0289 WELLSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0087 07/10/2014 0005446195 7035140 D 114,047.50
V15K0372 10/10/2014 0005817074 7035140 D 120,644.73
V15K0944 01/12/2015 0006143816 7035140 D 44,131.80
V15K1230 04/10/2015 0006485392 7035140 D 101,324.22
Total Account 380,148.25 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0825 09/09/2014 0005707470 7035110 D 247.12
V15N1415 10/07/2014 0005815277 7035110 D 419.52
V15N2077 11/04/2014 0005924793 7035110 D 431.00
V15N2783 12/02/2014 0006031888 7035110 D 359.08
V15N3846 01/20/2015 0006149912 7035110 D 281.92
V15N4437 02/10/2015 0006254143 7035110 D 398.08
V15N5106 03/03/2015 0006360486 7035110 D 397.36
V15N5869 04/14/2015 0006489046 7035110 D 304.36
V15N6395 05/05/2015 0006601236 7035110 D 402.68
V15N7178 06/02/2015 0006632339 7035110 D 217.52
V15N7982 06/22/2015 0006653740 7035110 D 532.22
Total Account 3,990.86 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650086 06/30/2015 0006661867 7035110 D 346,067.00
Total Account 346,067.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650340 06/30/2015 0006662120 7035110 D 30,751.00
Total Account 30,751.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0087 10/10/2014 0005817360 7035110 D 189,836.00
V15S0378 12/10/2014 0006036938 7035110 D 170,855.00
V15S0960 03/11/2015 0006367018 7035110 D 120,501.00
V15S1251 04/10/2015 0006485678 7035110 D 122,186.00
V15S1542 05/27/2015 0006622519 7035110 D 173,972.00
Total Account 777,350.00 0.00
1000-0820 0820 General State Aid CFDA
V1550347 07/07/2014 0005442747 7035110 D 281,622.00
V1550633 07/29/2014 0005590159 7035110 D 281,622.00
V1550919 08/27/2014 0005697489 7035110 D 336,410.00
V1551205 09/26/2014 0005805541 7035110 D 348,905.00
V1551491 10/29/2014 0005917496 7035110 D 270,921.00
V1552063 11/24/2014 0006025486 7035110 D 348,905.00
V1552349 12/29/2014 0006135212 7035110 D 348,905.00
V1552920 02/25/2015 0006352478 7035110 D 347,815.00
V1553490 03/30/2015 0006472467 7035110 D 265,240.00
V1553775 04/01/2015 0006475120 7035110 D 2,906.00
V1554060 04/28/2015 0006590458 7035110 D 334,991.00
V1554629 06/19/2015 0006649581 7035110 D 226,772.00
Total Account 3,395,014.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0308 09/26/2014 0005805821 7035110 D 352,712.00
V15L0540 01/28/2015 0006243064 7035110 D 350,142.00
V15L0755 06/19/2015 0006649835 7035110 D 71,056.00
Total Account 773,910.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0060 02/19/2015 0006259926 7035110 D 63,986.00
Total Account 63,986.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0658 01/12/2015 0006143530 7035140 D 58,536.00
Total Account 58,536.00 0.00
Total State Aid 5,829,753.11 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0034 06/15/2015 0006645269 7035110 D 5,906.00
Total Account 5,906.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551777 10/29/2014 0005917782 7035110 D 77,984.00
Total Account 77,984.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0669 12/10/2014 0006037229 7035110 D 10,193.00
V15S1833 05/27/2015 0006622810 7035110 D 6,978.00
Total Account 17,171.00 0.00
2538-2030 2030 State Safety CFDA
V15T0078 10/29/2014 0005918060 7035110 D 4,464.00
Total Account 4,464.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0048 07/29/2014 0005590393 7035110 D 199,621.00
V15C0188 01/28/2015 0006242926 7035110 D 25,741.00
Total Account 225,362.00 0.00
Total Special Revenue State Aid 330,887.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0194 09/08/2014 0005706005 7035010 D 1,940.00
V15F0194 09/08/2014 0005706005 7035010 D 4,585.00
V15F0423 10/06/2014 0005813701 7035010 D 1,410.00
V15F0694 11/03/2014 0005923337 7035010 D 1,830.00
V15F2072 04/06/2015 0006480798 7035010 D 3,571.00
V15F2604 06/08/2015 0006637829 7035010 D 7,623.00
Total Account 20,959.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0303 07/22/2014 0005501270 7035010 D 2,217.24
V15N0825 09/09/2014 0005707470 7035010 D 571.52
V15N0825 09/09/2014 0005707470 7035010 D 854.68
V15N1415 10/07/2014 0005815277 7035010 D 1,561.42
V15N1415 10/07/2014 0005815277 7035010 D 955.32
V15N2077 11/04/2014 0005924793 7035010 D 1,629.20
V15N2077 11/04/2014 0005924793 7035010 D 1,000.80
V15N2783 12/02/2014 0006031888 7035010 D 832.32
V15N2783 12/02/2014 0006031888 7035010 D 1,451.85
V15N3846 01/20/2015 0006149912 7035010 D 1,044.42
V15N3846 01/20/2015 0006149912 7035010 D 597.76
V15N4437 02/10/2015 0006254143 7035010 D 1,511.90
V15N4437 02/10/2015 0006254143 7035010 D 855.76
V15N5106 03/03/2015 0006360486 7035010 D 895.96
V15N5106 03/03/2015 0006360486 7035010 D 1,497.85
V15N5869 04/14/2015 0006489046 7035010 D 671.22
V15N5869 04/14/2015 0006489046 7035010 D 1,183.75
V15N6395 05/05/2015 0006601236 7035010 D 892.08
V15N6395 05/05/2015 0006601236 7035010 D 1,548.59
V15N7178 06/02/2015 0006632339 7035010 D 976.78
V15N7178 06/02/2015 0006632339 7035010 D 461.16
Total Account 23,211.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0303 07/22/2014 0005501270 7035010 D 9,664.52
V15N0825 09/09/2014 0005707470 7035010 D 8,157.12
V15N1415 10/07/2014 0005815277 7035010 D 13,940.52
V15N2077 11/04/2014 0005924793 7035010 D 13,571.10
V15N2783 12/02/2014 0006031888 7035010 D 11,162.98
V15N3846 01/20/2015 0006149912 7035010 D 8,825.72
V15N4437 02/10/2015 0006254143 7035010 D 12,501.18
V15N5106 03/03/2015 0006360486 7035010 D 12,685.86
V15N5869 04/14/2015 0006489046 7035010 D 9,092.36
V15N6395 05/05/2015 0006601236 7035010 D 12,580.88
V15N7178 06/02/2015 0006632339 7035010 D 6,889.12
Total Account 119,071.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0303 07/22/2014 0005501270 7035010 D 1,663.07
V15N0825 09/09/2014 0005707470 7035010 D 1,529.06
V15N1415 10/07/2014 0005815277 7035010 D 2,595.78
V15N2077 11/04/2014 0005924793 7035010 D 2,666.81
V15N2783 12/02/2014 0006031888 7035010 D 2,221.81
V15N3846 01/20/2015 0006149912 7035010 D 1,744.38
V15N4437 02/10/2015 0006254143 7035010 D 2,463.12
V15N5106 03/03/2015 0006360486 7035010 D 2,458.65
V15N5869 04/14/2015 0006489046 7035010 D 1,883.23
V15N6395 05/05/2015 0006601236 7035010 D 2,491.58
V15N7178 06/02/2015 0006632339 7035010 D 1,345.90
Total Account 23,063.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0194 09/08/2014 0005706005 7035010 D 6,621.00
V15F0423 10/06/2014 0005813701 7035010 D 4,307.00
V15F0423 10/06/2014 0005813701 7035010 D 3,271.00
V15F0694 11/03/2014 0005923337 7035010 D 6,218.00
V15F0967 12/08/2014 0006035151 7035010 D 8,503.00
V15F1255 01/05/2015 0006140443 7035010 D 6,632.00
V15F1543 02/09/2015 0006252603 7035010 D 6,187.00
V15F1798 03/09/2015 0006364657 7035010 D 7,181.00
V15F2072 04/06/2015 0006480798 7035010 D 7,475.00
V15F2337 05/11/2015 0006607258 7035010 D 6,261.00
V15F2604 06/08/2015 0006637829 7035010 D 17,438.00
Total Account 80,094.00 0.00
Total Federal Aid 266,399.33 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505129 03/23/2015 0006377684 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552635 01/28/2015 0006242700 7035110 D 385,076.00
V1554345 06/10/2015 0006641353 7035110 D 364,039.00
Total Account 749,115.00 0.00
Total Other St Aid from 7000 749,415.00 0.00
Total Aid 7,176,454.44 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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