Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0334 SOUTHERN CLOUD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0231 07/10/2014 0005446339 7035140 D 54,081.93
V15K0516 10/10/2014 0005817218 7035140 D 59,365.10
V15K1088 01/12/2015 0006143960 7035140 D 13,497.68
V15K1374 04/10/2015 0006485536 7035140 D 45,730.69
Total Account 172,675.40 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1480 10/07/2014 0005815341 7035110 D 57.92
V15N2133 11/04/2014 0005924849 7035110 D 136.68
V15N2826 12/02/2014 0006031931 7035110 D 128.04
V15N3980 01/20/2015 0006150045 7035110 D 111.16
V15N4172 01/27/2015 0006241909 7035110 D 91.92
V15N4897 02/24/2015 0006351668 7035110 D 108.88
V15N5330 03/10/2015 0006366739 7035110 D 116.16
V15N6438 05/05/2015 0006601279 7035110 D 95.44
V15N8129 06/22/2015 0006653887 7035110 D 190.88
V15N8129 06/22/2015 0006653887 7035110 D 159.59
Total Account 1,196.67 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650227 06/30/2015 0006662008 7035110 D 150,103.00
Total Account 150,103.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0231 10/10/2014 0005817504 7035110 D 68,099.00
V15S0522 12/10/2014 0006037082 7035110 D 64,002.00
V15S1104 03/11/2015 0006367162 7035110 D 44,152.00
V15S1395 04/10/2015 0006485822 7035110 D 49,302.00
V15S1686 05/27/2015 0006622663 7035110 D 71,980.00
Total Account 297,535.00 0.00
1000-0820 0820 General State Aid CFDA
V1550491 07/07/2014 0005442891 7035110 D 110,106.00
V1550777 07/29/2014 0005590303 7035110 D 110,106.00
V1551063 08/27/2014 0005697633 7035110 D 129,760.00
V1551349 09/26/2014 0005805685 7035110 D 140,877.00
V1551635 10/29/2014 0005917640 7035110 D 109,390.00
V1552207 11/24/2014 0006025630 7035110 D 140,877.00
V1552493 12/29/2014 0006135356 7035110 D 185,877.00
V1553063 02/25/2015 0006352621 7035110 D 137,452.00
V1553633 03/30/2015 0006472610 7035110 D 104,819.00
V1553918 04/01/2015 0006475263 7035110 D 1,149.00
V1554203 04/28/2015 0006590601 7035110 D 132,385.00
V1554770 06/19/2015 0006649722 7035110 D 98,360.00
Total Account 1,401,158.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0421 09/26/2014 0005805934 7035110 D 70,453.00
V15L0653 01/28/2015 0006243177 7035110 D 68,287.00
Total Account 138,740.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0137 02/19/2015 0006260003 7035110 D 1,867.00
Total Account 1,867.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0802 01/12/2015 0006143674 7035140 D 17,904.00
Total Account 17,904.00 0.00
Total State Aid 2,181,179.07 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551921 10/29/2014 0005917926 7035110 D 31,487.00
Total Account 31,487.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0813 12/10/2014 0006037373 7035110 D 3,818.00
V15S1977 05/27/2015 0006622954 7035110 D 2,887.00
Total Account 6,705.00 0.00
2538-2030 2030 State Safety CFDA
V15T0209 10/29/2014 0005918191 7035110 D 837.00
Total Account 837.00 0.00
Total Special Revenue State Aid 39,029.00 0.00
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0279 09/08/2014 0005706090 7035010 D 7,500.00
V15F0542 10/06/2014 0005813819 7035010 D 7,500.00
V15F0818 11/03/2014 0005923459 7035010 D 7,500.00
V15F1095 12/08/2014 0006035278 7035010 D 7,500.00
V15F1387 01/05/2015 0006140568 7035010 D 7,500.00
V15F1650 02/09/2015 0006252704 7035010 D 7,500.00
V15F1913 03/09/2015 0006364767 7035010 D 7,500.00
V15F2188 04/06/2015 0006480910 7035010 D 7,500.00
V15F2447 05/11/2015 0006607365 7035010 D 7,500.00
V15F2729 06/08/2015 0006637946 7035010 D 7,500.00
Total Account 75,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0279 09/08/2014 0005706090 7035010 D 1,484.00
V15F0542 10/06/2014 0005813819 7035010 D 1,484.00
V15F0818 11/03/2014 0005923459 7035010 D 1,484.00
V15F1095 12/08/2014 0006035278 7035010 D 1,484.00
V15F1387 01/05/2015 0006140568 7035010 D 1,484.00
V15F1650 02/09/2015 0006252704 7035010 D 1,484.00
V15F1913 03/09/2015 0006364767 7035010 D 1,484.00
V15F2188 04/06/2015 0006480910 7035010 D 1,484.00
V15F2447 05/11/2015 0006607365 7035010 D 1,484.00
V15F2729 06/08/2015 0006637946 7035010 D 1,481.00
Total Account 14,837.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1480 10/07/2014 0005815341 7035010 D 1,052.28
V15N2133 11/04/2014 0005924849 7035010 D 2,487.47
V15N2826 12/02/2014 0006031931 7035010 D 2,749.96
V15N3980 01/20/2015 0006150045 7035010 D 2,068.62
V15N4172 01/27/2015 0006241909 7035010 D 1,772.01
V15N4897 02/24/2015 0006351668 7035010 D 1,959.02
V15N5330 03/10/2015 0006366739 7035010 D 2,022.64
V15N6438 05/05/2015 0006601279 7035010 D 1,573.35
V15N8129 06/22/2015 0006653887 7035010 D 3,432.25
Total Account 19,117.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1480 10/07/2014 0005815341 7035010 D 3,228.78
V15N2133 11/04/2014 0005924849 7035010 D 7,546.22
V15N2826 12/02/2014 0006031931 7035010 D 7,179.46
V15N3980 01/20/2015 0006150045 7035010 D 6,157.34
V15N4172 01/27/2015 0006241909 7035010 D 5,096.98
V15N4897 02/24/2015 0006351668 7035010 D 5,920.32
V15N5330 03/10/2015 0006366739 7035010 D 6,293.74
V15N6438 05/05/2015 0006601279 7035010 D 5,049.76
V15N8129 06/22/2015 0006653887 7035010 D 10,309.72
Total Account 56,782.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1480 10/07/2014 0005815341 7035010 D 358.38
V15N2133 11/04/2014 0005924849 7035010 D 845.71
V15N2826 12/02/2014 0006031931 7035010 D 792.25
V15N3980 01/20/2015 0006150045 7035010 D 687.80
V15N4172 01/27/2015 0006241909 7035010 D 568.76
V15N4897 02/24/2015 0006351668 7035010 D 673.70
V15N5330 03/10/2015 0006366739 7035010 D 718.74
V15N6438 05/05/2015 0006601279 7035010 D 590.54
V15N8129 06/22/2015 0006653887 7035010 D 1,181.07
Total Account 6,416.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0279 09/08/2014 0005706090 7035010 D 6,197.00
V15F0542 10/06/2014 0005813819 7035010 D 6,197.00
V15F0818 11/03/2014 0005923459 7035010 D 6,197.00
V15F1095 12/08/2014 0006035278 7035010 D 6,197.00
V15F1387 01/05/2015 0006140568 7035010 D 6,197.00
V15F1650 02/09/2015 0006252704 7035010 D 6,197.00
V15F1913 03/09/2015 0006364767 7035010 D 6,197.00
V15F2188 04/06/2015 0006480910 7035010 D 6,197.00
V15F2447 05/11/2015 0006607365 7035010 D 6,197.00
V15F2729 06/08/2015 0006637946 7035010 D 6,196.00
Total Account 61,969.00 0.00
Total Federal Aid 234,122.87 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552778 01/28/2015 0006242843 7035110 D 152,178.00
V1554488 06/10/2015 0006641496 7035110 D 157,354.00
Total Account 309,532.00 0.00
Total Other St Aid from 7000 309,532.00 0.00
Total Aid 2,763,862.94 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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