Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0299 SYLVAN GROVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0098 07/10/2014 0005446206 7035140 D 38,957.59
V15K0383 10/10/2014 0005817085 7035140 D 34,132.86
V15K0955 01/12/2015 0006143827 7035140 D 13,578.70
V15K1241 04/10/2015 0006485403 7035140 D 30,569.46
Total Account 117,238.61 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1152 09/16/2014 0005712073 7035110 D 24.28
V15N1813 10/20/2014 0005823681 7035110 D 161.44
V15N2557 11/18/2014 0005933785 7035110 D 171.24
V15N3339 12/22/2014 0006133084 7035110 D 123.48
V15N3854 01/20/2015 0006149920 7035110 D 104.96
V15N4822 02/17/2015 0006259048 7035110 D 153.24
V15N5268 03/10/2015 0006366677 7035110 D 144.52
V15N5880 04/14/2015 0006489057 7035110 D 149.48
V15N6882 05/19/2015 0006615831 7035110 D 137.68
V15N7615 06/09/2015 0006639492 7035110 D 60.44
V15N7993 06/22/2015 0006653751 7035110 D 189.39
Total Account 1,420.15 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650097 06/30/2015 0006661878 7035110 D 128,441.00
Total Account 128,441.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0098 10/10/2014 0005817371 7035110 D 52,430.00
V15S0389 12/10/2014 0006036949 7035110 D 50,146.00
V15S0971 03/11/2015 0006367029 7035110 D 36,371.00
V15S1262 04/10/2015 0006485689 7035110 D 36,257.00
V15S1553 05/27/2015 0006622530 7035110 D 54,741.00
Total Account 229,945.00 0.00
1000-0820 0820 General State Aid CFDA
V1550358 07/07/2014 0005442758 7035110 D 75,000.00
V1550644 07/29/2014 0005590170 7035110 D 75,000.00
V1550930 08/27/2014 0005697500 7035110 D 132,032.00
V1551216 09/26/2014 0005805552 7035110 D 139,226.00
V1551502 10/29/2014 0005917507 7035110 D 157,027.00
V1552074 11/24/2014 0006025497 7035110 D 202,226.00
V1552360 12/29/2014 0006135223 7035110 D 204,226.00
V1552931 02/25/2015 0006352489 7035110 D 123,144.00
V1553501 03/30/2015 0006472478 7035110 D 93,909.00
V1553786 04/01/2015 0006475131 7035110 D 1,029.00
V1554071 04/28/2015 0006590469 7035110 D 118,604.00
V1554640 06/19/2015 0006649592 7035110 D 84,165.00
Total Account 1,405,588.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0315 09/26/2014 0005805828 7035110 D 39,952.00
V15L0547 01/28/2015 0006243071 7035110 D 39,952.00
Total Account 79,904.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0669 01/12/2015 0006143541 7035140 D 18,011.00
Total Account 18,011.00 0.00
Total State Aid 1,980,547.76 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0038 06/15/2015 0006645273 7035110 D 266.00
Total Account 266.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551788 10/29/2014 0005917793 7035110 D 45,199.00
Total Account 45,199.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0680 12/10/2014 0006037240 7035110 D 2,992.00
V15S1844 05/27/2015 0006622821 7035110 D 2,196.00
Total Account 5,188.00 0.00
2538-2030 2030 State Safety CFDA
V15T0088 10/29/2014 0005918070 7035110 D 1,116.00
Total Account 1,116.00 0.00
Total Special Revenue State Aid 51,769.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502541 11/06/2014 0005926644 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0704 11/03/2014 0005923347 7035010 D 3,007.00
V15F2345 05/11/2015 0006607266 7035010 D 815.00
V15F2614 06/08/2015 0006637837 7035010 D 5,234.00
Total Account 9,056.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1152 09/16/2014 0005712073 7035010 D 400.86
V15N1813 10/20/2014 0005823681 7035010 D 3,107.73
V15N2557 11/18/2014 0005933785 7035010 D 3,299.13
V15N3339 12/22/2014 0006133084 7035010 D 2,340.79
V15N3854 01/20/2015 0006149920 7035010 D 1,341.24
V15N4822 02/17/2015 0006259048 7035010 D 2,739.92
V15N5268 03/10/2015 0006366677 7035010 D 2,666.10
V15N5880 04/14/2015 0006489057 7035010 D 2,753.50
V15N6882 05/19/2015 0006615831 7035010 D 2,594.60
V15N7615 06/09/2015 0006639492 7035010 D 1,168.75
Total Account 22,412.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1152 09/16/2014 0005712073 7035010 D 980.98
V15N1813 10/20/2014 0005823681 7035010 D 6,456.34
V15N2557 11/18/2014 0005933785 7035010 D 7,098.34
V15N3339 12/22/2014 0006133084 7035010 D 5,144.38
V15N3854 01/20/2015 0006149920 7035010 D 4,434.76
V15N4822 02/17/2015 0006259048 7035010 D 6,404.54
V15N5268 03/10/2015 0006366677 7035010 D 6,083.12
V15N5880 04/14/2015 0006489057 7035010 D 6,335.98
V15N6882 05/19/2015 0006615831 7035010 D 5,880.58
V15N7615 06/09/2015 0006639492 7035010 D 2,597.24
Total Account 51,416.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1152 09/16/2014 0005712073 7035010 D 150.23
V15N1813 10/20/2014 0005823681 7035010 D 998.91
V15N2557 11/18/2014 0005933785 7035010 D 1,059.55
V15N3339 12/22/2014 0006133084 7035010 D 764.03
V15N3854 01/20/2015 0006149920 7035010 D 649.44
V15N4822 02/17/2015 0006259048 7035010 D 948.17
V15N5268 03/10/2015 0006366677 7035010 D 894.22
V15N5880 04/14/2015 0006489057 7035010 D 924.91
V15N6882 05/19/2015 0006615831 7035010 D 851.90
V15N7615 06/09/2015 0006639492 7035010 D 373.97
Total Account 7,615.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0704 11/03/2014 0005923347 7035010 D 13,375.00
V15F0976 12/08/2014 0006035160 7035010 D 3,700.00
V15F1265 01/05/2015 0006140451 7035010 D 7,354.00
V15F1807 03/09/2015 0006364665 7035010 D 3,897.00
V15F2080 04/06/2015 0006480805 7035010 D 7,984.00
V15F2345 05/11/2015 0006607266 7035010 D 1,166.00
Total Account 37,476.00 0.00
Total Federal Aid 128,276.21 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505105 03/23/2015 0006377662 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552646 01/28/2015 0006242711 7035110 D 136,337.00
V1554356 06/10/2015 0006641364 7035110 D 135,443.00
Total Account 271,780.00 0.00
Total Other St Aid from 7000 272,080.00 0.00
Total Aid 2,432,672.97 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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