Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0307 ELL-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
V15K0224 07/10/2014 0005446332 7035140 D 80,722.31
V15K0509 10/10/2014 0005817211 7035140 D 54,904.81
V15K1081 01/12/2015 0006143953 7035140 D 25,998.15
V15K1367 04/10/2015 0006485529 7035140 D 59,135.61
Total Account 220,760.88 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2129 11/04/2014 0005924845 7035110 D 338.16
V15N3411 12/22/2014 0006133155 7035110 D 312.56
V15N3975 01/20/2015 0006150040 7035110 D 250.88
V15N5133 03/03/2015 0006360513 7035110 D 223.84
V15N6000 04/14/2015 0006489177 7035110 D 776.88
V15N6908 05/19/2015 0006615857 7035110 D 288.56
V15N7672 06/09/2015 0006639549 7035110 D 158.12
V15N8122 06/22/2015 0006653880 7035110 D 361.47
Total Account 2,710.47 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650220 06/30/2015 0006662001 7035110 D 108,776.00
Total Account 108,776.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650422 06/30/2015 0006662202 7035110 D 35,593.00
Total Account 35,593.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0224 10/10/2014 0005817497 7035110 D 94,743.00
V15S0515 12/10/2014 0006037075 7035110 D 84,932.00
V15S1097 03/11/2015 0006367155 7035110 D 59,603.00
V15S1388 04/10/2015 0006485815 7035110 D 61,842.00
V15S1679 05/27/2015 0006622656 7035110 D 130,908.00
Total Account 432,028.00 0.00
1000-0820 0820 General State Aid CFDA
V1550484 07/07/2014 0005442884 7035110 D 550,000.00
V1550770 07/29/2014 0005590296 7035110 D 450,000.00
V1551056 08/27/2014 0005697626 7035110 D 253,955.00
V1551342 09/26/2014 0005805678 7035110 D 247,316.00
V1551628 10/29/2014 0005917633 7035110 D 192,038.00
V1552200 11/24/2014 0006025623 7035110 D 353,316.00
V1552486 12/29/2014 0006135349 7035110 D 350,316.00
V1553056 02/25/2015 0006352614 7035110 D 106,534.00
V1553626 03/30/2015 0006472603 7035110 D 81,242.00
V1553911 04/01/2015 0006475256 7035110 D 890.00
V1554196 04/28/2015 0006590594 7035110 D 102,607.00
V1554763 06/19/2015 0006649715 7035110 D 71,279.00
Total Account 2,759,493.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0416 09/26/2014 0005805929 7035110 D 327,890.00
V15L0648 01/28/2015 0006243172 7035110 D 318,256.00
V15L0837 06/19/2015 0006649917 7035110 D 82,242.00
Total Account 728,388.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0134 02/19/2015 0006260000 7035110 D 23,422.00
V15O0242 06/17/2015 0006648618 7035110 D 5,889.00
Total Account 29,311.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0795 01/12/2015 0006143667 7035140 D 34,485.00
Total Account 34,485.00 0.00
Total State Aid 4,351,545.35 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551914 10/29/2014 0005917919 7035110 D 55,278.00
Total Account 55,278.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0806 12/10/2014 0006037366 7035110 D 5,067.00
V15S1970 05/27/2015 0006622947 7035110 D 5,251.00
Total Account 10,318.00 0.00
2538-2030 2030 State Safety CFDA
V15T0202 10/29/2014 0005918184 7035110 D 2,604.00
Total Account 2,604.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0086 07/29/2014 0005590431 7035110 D 122,144.00
V15C0226 01/28/2015 0006242964 7035110 D 72,409.00
V15C0292 03/30/2015 0006472672 7035110 D 3,452.00
Total Account 198,005.00 0.00
Total Special Revenue State Aid 266,205.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502130 10/28/2014 0005917380 7032990 D 200.00
V1502542 11/06/2014 0005926645 7032990 D 550.00
V1503733 01/14/2015 0006146562 7032990 D 250.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2722 06/08/2015 0006637940 7035010 D 17,648.00
Total Account 17,648.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2129 11/04/2014 0005924845 7035010 D 556.40
V15N2129 11/04/2014 0005924845 7035010 D 2,999.52
V15N3411 12/22/2014 0006133155 7035010 D 529.00
V15N3411 12/22/2014 0006133155 7035010 D 2,580.69
V15N3975 01/20/2015 0006150040 7035010 D 514.48
V15N3975 01/20/2015 0006150040 7035010 D 2,154.82
V15N5133 03/03/2015 0006360513 7035010 D 457.64
V15N5133 03/03/2015 0006360513 7035010 D 1,759.10
V15N6000 04/14/2015 0006489177 7035010 D 6,128.34
V15N6000 04/14/2015 0006489177 7035010 D 1,589.54
V15N6908 05/19/2015 0006615857 7035010 D 621.14
V15N6908 05/19/2015 0006615857 7035010 D 2,377.07
V15N7672 06/09/2015 0006639549 7035010 D 1,408.84
V15N7672 06/09/2015 0006639549 7035010 D 302.26
Total Account 23,978.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2129 11/04/2014 0005924845 7035010 D 12,556.36
V15N3411 12/22/2014 0006133155 7035010 D 11,334.36
V15N3975 01/20/2015 0006150040 7035010 D 9,136.38
V15N5133 03/03/2015 0006360513 7035010 D 8,089.04
V15N6000 04/14/2015 0006489177 7035010 D 28,034.18
V15N6908 05/19/2015 0006615857 7035010 D 10,344.46
V15N7672 06/09/2015 0006639549 7035010 D 5,730.12
Total Account 85,224.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2129 11/04/2014 0005924845 7035010 D 2,092.36
V15N3411 12/22/2014 0006133155 7035010 D 1,933.96
V15N3975 01/20/2015 0006150040 7035010 D 1,552.32
V15N5133 03/03/2015 0006360513 7035010 D 1,385.01
V15N6000 04/14/2015 0006489177 7035010 D 4,806.95
V15N6908 05/19/2015 0006615857 7035010 D 1,785.46
V15N7672 06/09/2015 0006639549 7035010 D 978.37
Total Account 14,534.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0536 10/06/2014 0005813813 7035010 D 4,383.00
V15F1088 12/08/2014 0006035271 7035010 D 10,964.00
V15F1380 01/05/2015 0006140561 7035010 D 5,150.00
V15F1644 02/09/2015 0006252698 7035010 D 5,112.00
V15F1907 03/09/2015 0006364761 7035010 D 5,276.00
V15F2181 04/06/2015 0006480903 7035010 D 5,087.00
V15F2441 05/11/2015 0006607359 7035010 D 4,992.00
V15F2722 06/08/2015 0006637940 7035010 D 7,821.00
Total Account 48,785.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0043 07/07/2014 0005442993 7035010 D 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 193,671.17 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505090 03/23/2015 0006377648 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552771 01/28/2015 0006242836 7035110 D 119,762.00
V1554481 06/10/2015 0006641489 7035110 D 113,957.00
Total Account 233,719.00 0.00
Total Other St Aid from 7000 234,019.00 0.00
Total Aid 5,045,440.52 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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