Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0337 ROYAL VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0054 07/10/2014 0005446162 7035140 D 158,967.39
V15K0339 10/10/2014 0005817041 7035140 D 164,640.63
V15K0911 01/12/2015 0006143783 7035140 D 58,313.33
V15K1197 04/10/2015 0006485359 7035140 D 132,272.51
Total Account 514,193.86 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1143 09/16/2014 0005712064 7035110 D 366.32
V15N1791 10/20/2014 0005823659 7035110 D 580.52
V15N2524 11/18/2014 0005933752 7035110 D 527.16
V15N2773 12/02/2014 0006031878 7035110 D 430.32
V15N3816 01/20/2015 0006149882 7035110 D 368.24
V15N4816 02/17/2015 0006259042 7035110 D 499.96
V15N5246 03/10/2015 0006366655 7035110 D 487.16
V15N5836 04/14/2015 0006489013 7035110 D 433.76
V15N6670 05/12/2015 0006608753 7035110 D 531.28
V15N7593 06/09/2015 0006639470 7035110 D 223.04
V15N7949 06/22/2015 0006653707 7035110 D 684.43
Total Account 5,132.19 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650053 06/30/2015 0006661835 7035110 D 348,266.00
Total Account 348,266.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650319 06/30/2015 0006662099 7035110 D 85,498.00
Total Account 85,498.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1501673 10/06/2014 0005813614 7035110 D 1,085.27
V1506981 06/15/2015 0006645235 7035110 D 220.50
Total Account 1,305.77 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0054 10/10/2014 0005817327 7035110 D 185,665.00
V15S0345 12/10/2014 0006036905 7035110 D 173,006.00
V15S0927 03/11/2015 0006366985 7035110 D 115,919.00
V15S1218 04/10/2015 0006485645 7035110 D 124,239.00
V15S1509 05/27/2015 0006622486 7035110 D 258,654.00
Total Account 857,483.00 0.00
1000-0820 0820 General State Aid CFDA
V1550314 07/07/2014 0005442714 7035110 D 695,576.00
V1550600 07/29/2014 0005590126 7035110 D 565,576.00
V1550886 08/27/2014 0005697456 7035110 D 439,593.00
V1551172 09/26/2014 0005805508 7035110 D 410,668.00
V1551458 10/29/2014 0005917463 7035110 D 318,880.00
V1552030 11/24/2014 0006025453 7035110 D 450,668.00
V1552316 12/29/2014 0006135179 7035110 D 410,668.00
V1552887 02/25/2015 0006352445 7035110 D 310,052.00
V1553457 03/30/2015 0006472434 7035110 D 236,442.00
V1553742 04/01/2015 0006475087 7035110 D 2,591.00
V1554027 04/28/2015 0006590425 7035110 D 298,621.00
V1554596 06/19/2015 0006649548 7035110 D 228,212.00
Total Account 4,367,547.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0283 09/26/2014 0005805796 7035110 D 671,913.00
V15L0515 01/28/2015 0006243039 7035110 D 671,913.00
V15L0734 06/19/2015 0006649814 7035110 D 197,557.00
Total Account 1,541,383.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0038 02/19/2015 0006259904 7035110 D 77,002.00
V15O0193 06/17/2015 0006648569 7035110 D 27,155.00
Total Account 104,157.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0625 01/12/2015 0006143497 7035140 D 77,346.00
Total Account 77,346.00 0.00
Total State Aid 7,902,311.82 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0012 08/12/2014 0005601851 7035110 D 20,500.00
V15P0078 03/11/2015 0006366877 7035110 D 10,250.00
V15P0144 06/05/2015 0006635853 7035110 D 10,250.00
Total Account 41,000.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0019 06/15/2015 0006645254 7035110 D 7,078.00
Total Account 7,078.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551744 10/29/2014 0005917749 7035110 D 91,788.00
Total Account 91,788.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0636 12/10/2014 0006037196 7035110 D 10,322.00
V15S1800 05/27/2015 0006622777 7035110 D 10,375.00
Total Account 20,697.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1504608 03/02/2015 0006359046 7032990 D 170.00
Total Account 170.00 0.00
2538-2030 2030 State Safety CFDA
V15T0048 10/29/2014 0005918030 7035110 D 2,604.00
Total Account 2,604.00 0.00
Total Special Revenue State Aid 163,337.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503735 01/14/2015 0006146564 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504954 03/19/2015 0006375264 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1502440 11/04/2014 0005925949 7035010 D 7,000.00
V15F0935 12/08/2014 0006035120 7035010 D 3,500.00
V15F1226 01/05/2015 0006140414 7035010 D 3,000.00
V15F1518 02/09/2015 0006252578 7035010 D 2,000.00
V15F1769 03/09/2015 0006364628 7035010 D 5,000.00
V15F2045 04/06/2015 0006480771 7035010 D 5,000.00
V15F2313 05/11/2015 0006607234 7035010 D 7,350.00
V15F2578 06/08/2015 0006637803 7035010 D 7,345.00
Total Account 40,195.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1143 09/16/2014 0005712064 7035010 D 5,771.51
V15N1791 10/20/2014 0005823659 7035010 D 9,085.65
V15N2524 11/18/2014 0005933752 7035010 D 8,004.42
V15N2773 12/02/2014 0006031878 7035010 D 6,405.15
V15N3816 01/20/2015 0006149882 7035010 D 5,331.32
V15N4816 02/17/2015 0006259042 7035010 D 7,013.88
V15N5246 03/10/2015 0006366655 7035010 D 6,687.64
V15N5836 04/14/2015 0006489013 7035010 D 6,365.87
V15N6670 05/12/2015 0006608753 7035010 D 7,941.20
V15N7593 06/09/2015 0006639470 7035010 D 3,936.31
Total Account 66,542.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1143 09/16/2014 0005712064 7035010 D 15,801.22
V15N1791 10/20/2014 0005823659 7035010 D 24,672.02
V15N2524 11/18/2014 0005933752 7035010 D 21,838.46
V15N2773 12/02/2014 0006031878 7035010 D 18,022.62
V15N3816 01/20/2015 0006149882 7035010 D 15,567.74
V15N4816 02/17/2015 0006259042 7035010 D 20,906.06
V15N5246 03/10/2015 0006366655 7035010 D 20,483.96
V15N5836 04/14/2015 0006489013 7035010 D 18,251.66
V15N6670 05/12/2015 0006608753 7035010 D 22,431.58
V15N7593 06/09/2015 0006639470 7035010 D 9,634.44
Total Account 187,609.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1143 09/16/2014 0005712064 7035010 D 2,266.60
V15N1791 10/20/2014 0005823659 7035010 D 3,591.97
V15N2524 11/18/2014 0005933752 7035010 D 3,261.80
V15N2773 12/02/2014 0006031878 7035010 D 2,662.60
V15N3816 01/20/2015 0006149882 7035010 D 2,278.48
V15N4816 02/17/2015 0006259042 7035010 D 3,093.50
V15N5246 03/10/2015 0006366655 7035010 D 3,014.30
V15N5836 04/14/2015 0006489013 7035010 D 2,683.89
V15N6670 05/12/2015 0006608753 7035010 D 3,287.30
V15N7593 06/09/2015 0006639470 7035010 D 1,380.06
Total Account 27,520.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1502440 11/04/2014 0005925949 7035010 D 25,000.00
V15F0935 12/08/2014 0006035120 7035010 D 6,500.00
V15F1226 01/05/2015 0006140414 7035010 D 12,000.00
V15F1518 02/09/2015 0006252578 7035010 D 10,000.00
V15F1769 03/09/2015 0006364628 7035010 D 15,000.00
V15F2045 04/06/2015 0006480771 7035010 D 10,000.00
V15F2313 05/11/2015 0006607234 7035010 D 18,800.00
V15F2578 06/08/2015 0006637803 7035010 D 18,818.00
Total Account 116,118.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500453 08/04/2014 0005599097 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505293 03/27/2015 0006472364 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 440,136.21 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503322 12/16/2014 0006042861 7032990 D 600.00
Total Account 600.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505133 03/23/2015 0006377688 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552602 01/28/2015 0006242667 7035110 D 343,418.00
V1554312 06/10/2015 0006641320 7035110 D 341,384.00
Total Account 684,802.00 0.00
Total Other St Aid from 7000 685,702.00 0.00
Total Aid 9,191,487.03 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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