Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0313 BUHLER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0112 07/10/2014 0005446220 7035140 D 320,122.46
V15K0397 10/10/2014 0005817099 7035140 D 246,648.04
V15K0969 01/12/2015 0006143841 7035140 D 116,209.77
V15K1255 04/10/2015 0006485417 7035140 D 261,755.84
Total Account 944,736.11 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1821 10/20/2014 0005823689 7035110 D 1,181.40
V15N2569 11/18/2014 0005933796 7035110 D 1,321.96
V15N3350 12/22/2014 0006133094 7035110 D 987.00
V15N3869 01/20/2015 0006149934 7035110 D 916.12
V15N4459 02/10/2015 0006254165 7035110 D 1,138.56
V15N5280 03/10/2015 0006366689 7035110 D 1,105.20
V15N5894 04/14/2015 0006489071 7035110 D 1,003.52
V15N6697 05/12/2015 0006608780 7035110 D 1,163.92
V15N7624 06/09/2015 0006639501 7035110 D 845.28
V15N8008 06/22/2015 0006653766 7035110 D 1,486.95
Total Account 11,149.91 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650110 06/30/2015 0006661891 7035110 D 784,445.00
Total Account 784,445.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650352 06/30/2015 0006662132 7035110 D 6,440.00
Total Account 6,440.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0112 10/10/2014 0005817385 7035110 D 470,596.00
V15S0403 12/10/2014 0006036963 7035110 D 432,943.00
V15S0985 03/11/2015 0006367043 7035110 D 321,107.00
V15S1276 04/10/2015 0006485703 7035110 D 316,733.00
V15S1567 05/27/2015 0006622544 7035110 D 892,879.00
Total Account 2,434,258.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0019 06/10/2015 0006642337 7035110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550372 07/07/2014 0005442772 7035110 D 671,281.00
V1550658 07/29/2014 0005590184 7035110 D 666,057.00
V1550944 08/27/2014 0005697514 7035110 D 783,559.00
V1551230 09/26/2014 0005805566 7035110 D 857,057.00
V1551516 10/29/2014 0005917521 7035110 D 665,496.00
V1552088 11/24/2014 0006025511 7035110 D 857,057.00
V1552374 12/29/2014 0006135237 7035110 D 1,057,057.00
V1552945 02/25/2015 0006352503 7035110 D 828,587.00
V1553515 03/30/2015 0006472492 7035110 D 631,871.00
V1553800 04/01/2015 0006475145 7035110 D 6,924.00
V1554085 04/28/2015 0006590483 7035110 D 798,038.00
V1554653 06/19/2015 0006649605 7035110 D 514,032.00
Total Account 8,337,016.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0324 09/26/2014 0005805837 7035110 D 775,738.00
V15L0556 01/28/2015 0006243080 7035110 D 767,456.00
V15L0767 06/19/2015 0006649847 7035110 D 14,882.00
Total Account 1,558,076.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0071 02/19/2015 0006259937 7035110 D 155,306.00
Total Account 155,306.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0683 01/12/2015 0006143555 7035140 D 154,141.00
Total Account 154,141.00 0.00
Total State Aid 14,387,568.02 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551802 10/29/2014 0005917807 7035110 D 191,561.00
Total Account 191,561.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0694 12/10/2014 0006037254 7035110 D 25,830.00
V15S1858 05/27/2015 0006622835 7035110 D 35,816.00
Total Account 61,646.00 0.00
2538-2030 2030 State Safety CFDA
V15T0101 10/29/2014 0005918083 7035110 D 23,994.00
Total Account 23,994.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0123 08/27/2014 0005697699 7035110 D 349,455.00
V15C0260 02/25/2015 0006352685 7035110 D 212,168.00
Total Account 561,623.00 0.00
Total Special Revenue State Aid 838,824.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502495 11/06/2014 0005926602 7032990 D 850.00
V1502543 11/06/2014 0005926646 7032990 D 1,685.00
Total Account 2,535.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0441 10/06/2014 0005813719 7035010 D 5,000.00
V15F2357 05/11/2015 0006607278 7035010 D 37,375.00
Total Account 42,375.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1821 10/20/2014 0005823689 7035010 D 3,534.06
V15N1821 10/20/2014 0005823689 7035010 D 5,948.11
V15N2569 11/18/2014 0005933796 7035010 D 4,392.56
V15N2569 11/18/2014 0005933796 7035010 D 7,680.65
V15N3350 12/22/2014 0006133094 7035010 D 6,299.96
V15N3350 12/22/2014 0006133094 7035010 D 3,531.48
V15N3869 01/20/2015 0006149934 7035010 D 15,281.88
V15N4459 02/10/2015 0006254165 7035010 D 9,259.51
V15N4459 02/10/2015 0006254165 7035010 D 1,840.38
V15N5280 03/10/2015 0006366689 7035010 D 1,898.94
V15N5280 03/10/2015 0006366689 7035010 D 9,114.54
V15N5894 04/14/2015 0006489071 7035010 D 1,670.58
V15N5894 04/14/2015 0006489071 7035010 D 8,346.33
V15N6697 05/12/2015 0006608780 7035010 D 10,116.29
V15N6697 05/12/2015 0006608780 7035010 D 2,050.22
V15N7624 06/09/2015 0006639501 7035010 D 1,455.92
V15N7624 06/09/2015 0006639501 7035010 D 7,670.22
Total Account 100,091.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1821 10/20/2014 0005823689 7035010 D 43,773.70
V15N2569 11/18/2014 0005933796 7035010 D 48,387.36
V15N3350 12/22/2014 0006133094 7035010 D 36,081.90
V15N3869 01/20/2015 0006149934 7035010 D 28,486.20
V15N4459 02/10/2015 0006254165 7035010 D 41,721.86
V15N5280 03/10/2015 0006366689 7035010 D 41,056.40
V15N5894 04/14/2015 0006489071 7035010 D 37,624.12
V15N6697 05/12/2015 0006608780 7035010 D 43,200.82
V15N7624 06/09/2015 0006639501 7035010 D 31,644.58
Total Account 351,976.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1821 10/20/2014 0005823689 7035010 D 339.70
V15N2569 11/18/2014 0005933796 7035010 D 444.24
V15N3350 12/22/2014 0006133094 7035010 D 358.32
V15N3869 01/20/2015 0006149934 7035010 D 375.42
V15N4459 02/10/2015 0006254165 7035010 D 450.65
V15N5280 03/10/2015 0006366689 7035010 D 445.87
V15N5894 04/14/2015 0006489071 7035010 D 454.76
V15N6697 05/12/2015 0006608780 7035010 D 506.94
V15N7624 06/09/2015 0006639501 7035010 D 358.03
Total Account 3,733.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1821 10/20/2014 0005823689 7035010 D 7,309.91
V15N2569 11/18/2014 0005933796 7035010 D 8,179.63
V15N3350 12/22/2014 0006133094 7035010 D 6,107.06
V15N3869 01/20/2015 0006149934 7035010 D 5,668.49
V15N4459 02/10/2015 0006254165 7035010 D 7,044.84
V15N5280 03/10/2015 0006366689 7035010 D 6,838.42
V15N5894 04/14/2015 0006489071 7035010 D 6,209.28
V15N6697 05/12/2015 0006608780 7035010 D 7,201.76
V15N7624 06/09/2015 0006639501 7035010 D 5,230.17
Total Account 59,789.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0441 10/06/2014 0005813719 7035010 D 25,000.00
V15F0988 12/08/2014 0006035172 7035010 D 25,000.00
V15F1279 01/05/2015 0006140465 7035010 D 50,000.00
V15F1562 02/09/2015 0006252621 7035010 D 35,000.00
V15F2093 04/06/2015 0006480818 7035010 D 50,000.00
V15F2357 05/11/2015 0006607278 7035010 D 51,646.00
Total Account 236,646.00 0.00
Total Federal Aid 797,148.06 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506513 05/28/2015 0006627190 7032990 D 200.00
Total Account 200.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552660 01/28/2015 0006242725 7035110 D 917,354.00
V1554370 06/10/2015 0006641378 7035110 D 831,011.00
Total Account 1,748,365.00 0.00
Total Other St Aid from 7000 1,748,565.00 0.00
Total Aid 17,772,105.08 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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