Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0306 SOUTHEAST OF SALINE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0121 07/10/2014 0005446229 7035140 D 114,653.70
V15K0406 10/10/2014 0005817108 7035140 D 103,639.65
V15K0978 01/12/2015 0006143850 7035140 D 47,598.52
V15K1264 04/10/2015 0006485426 7035140 D 96,977.98
Total Account 362,869.85 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1159 09/16/2014 0005712080 7035110 D 296.72
V15N1828 10/20/2014 0005823696 7035110 D 487.16
V15N2790 12/02/2014 0006031895 7035110 D 489.44
V15N3878 01/20/2015 0006149943 7035110 D 736.44
V15N4465 02/10/2015 0006254171 7035110 D 455.04
V15N5284 03/10/2015 0006366693 7035110 D 426.00
V15N5903 04/14/2015 0006489080 7035110 D 385.00
V15N7095 05/26/2015 0006622157 7035110 D 498.40
V15N7627 06/09/2015 0006639504 7035110 D 335.88
V15N8017 06/22/2015 0006653775 7035110 D 632.47
Total Account 4,742.55 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650119 06/30/2015 0006661900 7035110 D 342,066.00
Total Account 342,066.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0121 10/10/2014 0005817394 7035110 D 139,651.00
V15S0412 12/10/2014 0006036972 7035110 D 125,190.00
V15S0994 03/11/2015 0006367052 7035110 D 87,855.00
V15S1285 04/10/2015 0006485712 7035110 D 91,155.00
V15S1576 05/27/2015 0006622553 7035110 D 181,833.00
Total Account 625,684.00 0.00
1000-0820 0820 General State Aid CFDA
V1550381 07/07/2014 0005442781 7035110 D 254,406.00
V1550667 07/29/2014 0005590193 7035110 D 254,406.00
V1550953 08/27/2014 0005697523 7035110 D 301,667.00
V1551239 09/26/2014 0005805575 7035110 D 333,421.00
V1551525 10/29/2014 0005917530 7035110 D 258,898.00
V1552097 11/24/2014 0006025520 7035110 D 333,421.00
V1552383 12/29/2014 0006135246 7035110 D 333,421.00
V1552954 02/25/2015 0006352512 7035110 D 340,915.00
V1553524 03/30/2015 0006472501 7035110 D 259,978.00
V1553809 04/01/2015 0006475154 7035110 D 2,849.00
V1554094 04/28/2015 0006590492 7035110 D 328,346.00
V1554662 06/19/2015 0006649614 7035110 D 224,150.00
Total Account 3,225,878.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0331 09/26/2014 0005805844 7035110 D 142,251.00
V15L0563 01/28/2015 0006243087 7035110 D 141,004.00
Total Account 283,255.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0692 01/12/2015 0006143564 7035140 D 63,135.00
Total Account 63,135.00 0.00
Total State Aid 4,907,630.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0027 08/12/2014 0005601866 7035110 D 18,334.00
V15P0093 03/11/2015 0006366892 7035110 D 9,167.00
V15P0159 06/05/2015 0006635868 7035110 D 9,166.00
Total Account 36,667.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0049 06/15/2015 0006645284 7035110 D 1,810.00
Total Account 1,810.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551811 10/29/2014 0005917816 7035110 D 74,523.00
Total Account 74,523.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0703 12/10/2014 0006037263 7035110 D 7,469.00
V15S1867 05/27/2015 0006622844 7035110 D 7,294.00
Total Account 14,763.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1501154 09/11/2014 2002700128 7176211 D 200.00
V1504625 03/03/2015 0006360361 7032990 D 193.34
Total Account 393.34 0.00
2538-2030 2030 State Safety CFDA
V15T0108 10/29/2014 0005918090 7035110 D 2,511.00
Total Account 2,511.00 0.00
Total Special Revenue State Aid 130,667.34 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503732 01/14/2015 0006146561 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2365 05/11/2015 0006607286 7035010 D 15,291.00
Total Account 15,291.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1159 09/16/2014 0005712080 7035010 D 7,366.02
V15N1828 10/20/2014 0005823696 7035010 D 12,043.86
V15N2790 12/02/2014 0006031895 7035010 D 12,296.24
V15N3878 01/20/2015 0006149943 7035010 D 18,774.44
V15N4465 02/10/2015 0006254171 7035010 D 11,365.54
V15N5284 03/10/2015 0006366693 7035010 D 10,838.10
V15N5903 04/14/2015 0006489080 7035010 D 9,774.50
V15N7095 05/26/2015 0006622157 7035010 D 12,830.00
V15N7627 06/09/2015 0006639504 7035010 D 8,635.28
Total Account 103,923.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1159 09/16/2014 0005712080 7035010 D 1,835.96
V15N1828 10/20/2014 0005823696 7035010 D 3,014.30
V15N2790 12/02/2014 0006031895 7035010 D 3,028.41
V15N3878 01/20/2015 0006149943 7035010 D 4,556.72
V15N4465 02/10/2015 0006254171 7035010 D 2,815.56
V15N5284 03/10/2015 0006366693 7035010 D 2,635.88
V15N5903 04/14/2015 0006489080 7035010 D 2,382.19
V15N7095 05/26/2015 0006622157 7035010 D 3,083.85
V15N7627 06/09/2015 0006639504 7035010 D 2,078.26
Total Account 25,431.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0212 09/08/2014 0005706023 7035010 D 4,000.00
V15F0450 10/06/2014 0005813728 7035010 D 6,000.00
V15F0720 11/03/2014 0005923363 7035010 D 3,850.00
V15F0996 12/08/2014 0006035180 7035010 D 3,000.00
V15F1287 01/05/2015 0006140473 7035010 D 6,500.00
V15F1828 03/09/2015 0006364686 7035010 D 14,000.00
V15F2099 04/06/2015 0006480824 7035010 D 10,000.00
V15F2365 05/11/2015 0006607286 7035010 D 10,000.00
V1506787 06/09/2015 0006641260 7035010 D 14,093.00
Total Account 71,443.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0028 07/07/2014 0005442980 7035010 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500714 08/14/2014 0005603287 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 217,439.11 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505110 03/23/2015 0006377667 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552669 01/28/2015 0006242734 7035110 D 377,438.00
V1554379 06/10/2015 0006641387 7035110 D 359,667.00
Total Account 737,105.00 0.00
Total Other St Aid from 7000 737,405.00 0.00
Total Aid 5,993,141.85 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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