Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0316 GOLDEN PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0211 07/10/2014 0005446319 7035140 D 35,706.59
V15K0496 10/10/2014 0005817198 7035140 D 33,420.62
V15K1068 01/12/2015 0006143940 7035140 D 13,266.40
V15K1354 04/10/2015 0006485516 7035140 D 29,603.69
Total Account 111,997.30 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1274 09/23/2014 0005716239 7035110 D 45.64
V15N2121 11/04/2014 0005924837 7035110 D 137.64
V15N2816 12/02/2014 0006031921 7035110 D 127.68
V15N3406 12/22/2014 0006133150 7035110 D 107.20
V15N3962 01/20/2015 0006150027 7035110 D 90.28
V15N5129 03/03/2015 0006360509 7035110 D 125.84
V15N5987 04/14/2015 0006489164 7035110 D 113.60
V15N6906 05/19/2015 0006615855 7035110 D 110.16
V15N7231 06/02/2015 0006632392 7035110 D 161.44
V15N8109 06/22/2015 0006653867 7035110 D 156.88
Total Account 1,176.36 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650207 06/30/2015 0006661988 7035110 D 105,809.00
Total Account 105,809.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650415 06/30/2015 0006662195 7035110 D 10,471.00
Total Account 10,471.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0211 10/10/2014 0005817484 7035110 D 42,578.00
V15S0502 12/10/2014 0006037062 7035110 D 49,514.00
V15S1084 03/11/2015 0006367142 7035110 D 33,256.00
V15S1375 04/10/2015 0006485802 7035110 D 35,524.00
V15S1666 05/27/2015 0006622643 7035110 D 59,295.00
Total Account 220,167.00 0.00
1000-0820 0820 General State Aid CFDA
V1550471 07/07/2014 0005442871 7035110 D 95,298.00
V1550757 07/29/2014 0005590283 7035110 D 95,298.00
V1551043 08/27/2014 0005697613 7035110 D 124,127.00
V1551329 09/26/2014 0005805665 7035110 D 119,773.00
V1551615 10/29/2014 0005917620 7035110 D 93,003.00
V1552187 11/24/2014 0006025610 7035110 D 119,773.00
V1552473 12/29/2014 0006135336 7035110 D 119,773.00
V1553043 02/25/2015 0006352601 7035110 D 120,099.00
V1553613 03/30/2015 0006472590 7035110 D 91,586.00
V1553898 04/01/2015 0006475243 7035110 D 1,004.00
V1554183 04/28/2015 0006590581 7035110 D 115,671.00
V1554750 06/19/2015 0006649702 7035110 D 69,334.00
Total Account 1,164,739.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0407 09/26/2014 0005805920 7035110 D 115,557.00
V15L0639 01/28/2015 0006243163 7035110 D 115,557.00
V15L0830 06/19/2015 0006649910 7035110 D 24,196.00
Total Account 255,310.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0782 01/12/2015 0006143654 7035140 D 17,596.00
Total Account 17,596.00 0.00
Total State Aid 1,887,265.66 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551901 10/29/2014 0005917906 7035110 D 26,770.00
Total Account 26,770.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0793 12/10/2014 0006037353 7035110 D 2,954.00
V15S1957 05/27/2015 0006622934 7035110 D 2,379.00
Total Account 5,333.00 0.00
2538-2030 2030 State Safety CFDA
V15T0193 10/29/2014 0005918175 7035110 D 1,674.00
Total Account 1,674.00 0.00
Total Special Revenue State Aid 33,777.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1505480 04/08/2015 0006484632 7035010 D 15,193.00
Total Account 15,193.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501289 09/16/2014 0005711987 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1368 01/05/2015 0006140549 7035010 D 57.00
V15F2711 06/08/2015 0006637929 7035010 D 4,526.00
Total Account 4,583.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1274 09/23/2014 0005716239 7035010 D 107.90
V15N1274 09/23/2014 0005716239 7035010 D 627.66
V15N2121 11/04/2014 0005924837 7035010 D 2,200.47
V15N2121 11/04/2014 0005924837 7035010 D 351.58
V15N2816 12/02/2014 0006031921 7035010 D 366.10
V15N2816 12/02/2014 0006031921 7035010 D 2,034.25
V15N3406 12/22/2014 0006133150 7035010 D 300.56
V15N3406 12/22/2014 0006133150 7035010 D 1,686.22
V15N3962 01/20/2015 0006150027 7035010 D 251.68
V15N3962 01/20/2015 0006150027 7035010 D 1,311.95
V15N5129 03/03/2015 0006360509 7035010 D 362.80
V15N5129 03/03/2015 0006360509 7035010 D 1,795.10
V15N5987 04/14/2015 0006489164 7035010 D 1,726.25
V15N5987 04/14/2015 0006489164 7035010 D 337.06
V15N6906 05/19/2015 0006615855 7035010 D 307.18
V15N6906 05/19/2015 0006615855 7035010 D 1,132.98
V15N7231 06/02/2015 0006632392 7035010 D 526.26
V15N7231 06/02/2015 0006632392 7035010 D 2,585.57
Total Account 18,011.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1274 09/23/2014 0005716239 7035010 D 2,247.16
V15N2121 11/04/2014 0005924837 7035010 D 6,742.26
V15N2816 12/02/2014 0006031921 7035010 D 6,328.02
V15N3406 12/22/2014 0006133150 7035010 D 5,267.10
V15N3962 01/20/2015 0006150027 7035010 D 4,439.92
V15N5129 03/03/2015 0006360509 7035010 D 6,207.96
V15N5987 04/14/2015 0006489164 7035010 D 5,675.30
V15N6906 05/19/2015 0006615855 7035010 D 5,533.14
V15N7231 06/02/2015 0006632392 7035010 D 8,094.26
Total Account 50,535.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1274 09/23/2014 0005716239 7035010 D 282.40
V15N2121 11/04/2014 0005924837 7035010 D 851.65
V15N2816 12/02/2014 0006031921 7035010 D 790.02
V15N3406 12/22/2014 0006133150 7035010 D 663.30
V15N3962 01/20/2015 0006150027 7035010 D 558.61
V15N5129 03/03/2015 0006360509 7035010 D 778.64
V15N5987 04/14/2015 0006489164 7035010 D 702.90
V15N6906 05/19/2015 0006615855 7035010 D 681.62
V15N7231 06/02/2015 0006632392 7035010 D 998.91
Total Account 6,308.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1368 01/05/2015 0006140549 7035010 D 2,986.00
V15F1638 02/09/2015 0006252692 7035010 D 2,986.00
V15F1897 03/09/2015 0006364751 7035010 D 3,000.00
V15F2171 04/06/2015 0006480893 7035010 D 3,200.00
V15F2433 05/11/2015 0006607351 7035010 D 10,000.00
V15F2711 06/08/2015 0006637929 7035010 D 21,246.00
Total Account 43,418.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0104 08/11/2014 0005600396 7035010 D 5,000.00
V15F1368 01/05/2015 0006140549 7035010 D 16,843.00
V15F1638 02/09/2015 0006252692 7035010 D 4,060.00
V15F1897 03/09/2015 0006364751 7035010 D 1,050.00
V15F2171 04/06/2015 0006480893 7035010 D 2,000.00
V15F2433 05/11/2015 0006607351 7035010 D 1,047.00
V15F2433 05/11/2015 0006607351 7035010 D 2,000.00
Total Account 32,000.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500403 08/04/2014 0005599047 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 170,398.74 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552758 01/28/2015 0006242823 7035110 D 132,965.00
V1554468 06/10/2015 0006641476 7035110 D 132,869.00
Total Account 265,834.00 0.00
Total Other St Aid from 7000 265,834.00 0.00
Total Aid 2,357,275.40 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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