Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0344 PLEASANTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0169 07/10/2014 0005446277 7035140 D 62,423.35
V15K0454 10/10/2014 0005817156 7035140 D 60,476.37
V15K1026 01/12/2015 0006143898 7035140 D 24,171.23
V15K1312 04/10/2015 0006485474 7035140 D 52,383.86
Total Account 199,454.81 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0855 09/09/2014 0005707499 7035110 D 34.96
V15N1457 10/07/2014 0005815318 7035110 D 226.20
V15N2610 11/18/2014 0005933837 7035110 D 247.56
V15N3382 12/22/2014 0006133126 7035110 D 182.96
V15N3924 01/20/2015 0006149989 7035110 D 163.12
V15N4836 02/17/2015 0006259062 7035110 D 231.96
V15N5950 04/14/2015 0006489127 7035110 D 393.48
V15N6893 05/19/2015 0006615842 7035110 D 238.88
V15N7646 06/09/2015 0006639523 7035110 D 117.80
V15N8067 06/22/2015 0006653825 7035110 D 282.67
Total Account 2,119.59 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650167 06/30/2015 0006661948 7035110 D 137,221.00
Total Account 137,221.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650387 06/30/2015 0006662167 7035110 D 29,757.00
Total Account 29,757.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0169 10/10/2014 0005817442 7035110 D 46,524.00
V15S0460 12/10/2014 0006037020 7035110 D 39,410.00
V15S1042 03/11/2015 0006367100 7035110 D 25,753.00
V15S1333 04/10/2015 0006485760 7035110 D 28,564.00
V15S1624 05/27/2015 0006622601 7035110 D 59,708.00
Total Account 199,959.00 0.00
1000-0820 0820 General State Aid CFDA
V1550429 07/07/2014 0005442829 7035110 D 381,569.00
V1550715 07/29/2014 0005590241 7035110 D 216,569.00
V1551001 08/27/2014 0005697571 7035110 D 260,915.00
V1551287 09/26/2014 0005805623 7035110 D 207,291.00
V1551573 10/29/2014 0005917578 7035110 D 160,959.00
V1552145 11/24/2014 0006025568 7035110 D 207,291.00
V1552431 12/29/2014 0006135294 7035110 D 207,291.00
V1553002 02/25/2015 0006352560 7035110 D 152,960.00
V1553572 03/30/2015 0006472549 7035110 D 116,646.00
V1553857 04/01/2015 0006475202 7035110 D 1,278.00
V1554142 04/28/2015 0006590540 7035110 D 133,203.00
V1554710 06/19/2015 0006649662 7035110 D 89,918.00
Total Account 2,135,890.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0373 09/26/2014 0005805886 7035110 D 288,281.00
V15L0605 01/28/2015 0006243129 7035110 D 284,055.00
V15L0802 06/19/2015 0006649882 7035110 D 68,760.00
Total Account 641,096.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0102 02/19/2015 0006259968 7035110 D 16,442.00
V15O0223 06/17/2015 0006648599 7035110 D 5,269.00
Total Account 21,711.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0740 01/12/2015 0006143612 7035140 D 32,060.00
Total Account 32,060.00 0.00
Total State Aid 3,399,268.40 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551859 10/29/2014 0005917864 7035110 D 46,332.00
Total Account 46,332.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0751 12/10/2014 0006037311 7035110 D 2,351.00
V15S1915 05/27/2015 0006622892 7035110 D 2,395.00
Total Account 4,746.00 0.00
2538-2030 2030 State Safety CFDA
V15T0154 10/29/2014 0005918136 7035110 D 930.00
Total Account 930.00 0.00
Total Special Revenue State Aid 52,008.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0243 07/15/2014 0005452941 7035010 D 2,295.87
Total Account 2,295.87 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0243 07/15/2014 0005452941 7035010 D 240.35
Total Account 240.35 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1938 10/20/2014 0005823794 7035010 D 478.62
V15N2385 11/18/2014 0005933649 7035010 D 916.73
V15N2999 12/09/2014 0006036722 7035010 D 493.44
V15N4130 01/27/2015 0006241868 7035010 D 313.33
V15N4725 02/17/2015 0006258969 7035010 D 436.83
V15N6256 04/21/2015 0006496564 7035010 D 444.67
V15N6494 05/05/2015 0006601327 7035010 D 223.87
V15N6956 05/19/2015 0006615899 7035010 D 782.73
V15N7408 06/09/2015 0006639305 7035010 D 203.43
V15N7809 06/19/2015 0006649981 7035010 D 69.48
Total Account 4,363.13 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0243 07/15/2014 0005452941 7035010 D 25.90
Total Account 25.90 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0036 07/07/2014 0005442988 7035010 D 10,000.00
V15F0097 08/11/2014 0005600390 7035010 D 15,000.00
V15F0244 09/08/2014 0005706055 7035010 D 15,000.00
V15F1041 12/08/2014 0006035224 7035010 D 2,500.00
V15F1330 01/05/2015 0006140513 7035010 D 5,000.00
V15F1605 02/09/2015 0006252662 7035010 D 10,290.00
V15F2138 04/06/2015 0006480860 7035010 D 4,000.00
V15F2399 05/11/2015 0006607318 7035010 D 6,000.00
V15F2678 06/08/2015 0006637898 7035010 D 67,477.00
Total Account 135,267.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2138 04/06/2015 0006480860 7035010 D 3,000.00
V15F2399 05/11/2015 0006607318 7035010 D 4,000.00
V15F2678 06/08/2015 0006637898 7035010 D 9,542.00
Total Account 16,542.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0855 09/09/2014 0005707499 7035010 D 383.04
V15N1457 10/07/2014 0005815318 7035010 D 3,137.00
V15N2610 11/18/2014 0005933837 7035010 D 3,611.98
V15N3382 12/22/2014 0006133126 7035010 D 2,638.28
V15N3924 01/20/2015 0006149989 7035010 D 2,151.61
V15N4836 02/17/2015 0006259062 7035010 D 3,324.52
V15N5950 04/14/2015 0006489127 7035010 D 5,969.20
V15N6893 05/19/2015 0006615842 7035010 D 3,880.14
V15N7646 06/09/2015 0006639523 7035010 D 1,873.80
Total Account 26,969.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0855 09/09/2014 0005707499 7035010 D 1,896.24
V15N1457 10/07/2014 0005815318 7035010 D 12,348.30
V15N2610 11/18/2014 0005933837 7035010 D 12,778.94
V15N3382 12/22/2014 0006133126 7035010 D 9,229.44
V15N3924 01/20/2015 0006149989 7035010 D 8,161.08
V15N4836 02/17/2015 0006259062 7035010 D 11,997.54
V15N5950 04/14/2015 0006489127 7035010 D 20,594.82
V15N6893 05/19/2015 0006615842 7035010 D 12,416.32
V15N7646 06/09/2015 0006639523 7035010 D 6,128.60
Total Account 95,551.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1457 10/07/2014 0005815318 7035010 D 722.42
V15N2610 11/18/2014 0005933837 7035010 D 608.44
V15N3382 12/22/2014 0006133126 7035010 D 530.54
V15N3924 01/20/2015 0006149989 7035010 D 416.56
V15N4836 02/17/2015 0006259062 7035010 D 516.60
V15N5950 04/14/2015 0006489127 7035010 D 845.42
V15N6893 05/19/2015 0006615842 7035010 D 828.20
V15N7646 06/09/2015 0006639523 7035010 D 191.88
Total Account 4,660.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0855 09/09/2014 0005707499 7035010 D 216.32
V15N1457 10/07/2014 0005815318 7035010 D 1,399.61
V15N2610 11/18/2014 0005933837 7035010 D 1,531.78
V15N3382 12/22/2014 0006133126 7035010 D 1,132.06
V15N3924 01/20/2015 0006149989 7035010 D 1,009.30
V15N4836 02/17/2015 0006259062 7035010 D 1,435.25
V15N5950 04/14/2015 0006489127 7035010 D 2,434.66
V15N6893 05/19/2015 0006615842 7035010 D 1,478.07
V15N7646 06/09/2015 0006639523 7035010 D 728.89
Total Account 11,365.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0244 09/08/2014 0005706055 7035010 D 12,000.00
V15F0487 10/06/2014 0005813765 7035010 D 22,000.00
V15F0765 11/03/2014 0005923407 7035010 D 12,000.00
V15F1041 12/08/2014 0006035224 7035010 D 13,000.00
V15F1330 01/05/2015 0006140513 7035010 D 16,800.00
V15F1605 02/09/2015 0006252662 7035010 D 15,000.00
V15F1864 03/09/2015 0006364720 7035010 D 15,000.00
V15F2138 04/06/2015 0006480860 7035010 D 10,023.00
Total Account 115,823.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500716 08/14/2014 0005603289 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 413,204.10 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505175 03/23/2015 0006377729 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552717 01/28/2015 0006242782 7035110 D 169,347.00
V1554427 06/10/2015 0006641435 7035110 D 144,398.00
Total Account 313,745.00 0.00
Total Other St Aid from 7000 314,045.00 0.00
Total Aid 4,178,525.50 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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