Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0345 SEAMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0189 07/10/2014 0005446297 7035140 D 633,517.26
V15K0474 10/10/2014 0005817176 7035140 D 665,794.56
V15K1046 01/12/2015 0006143918 7035140 D 234,924.66
V15K1332 04/10/2015 0006485494 7035140 D 543,918.97
Total Account 2,078,155.45 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1173 09/16/2014 0005712094 7035110 D 1,336.56
V15N1857 10/20/2014 0005823725 7035110 D 2,288.96
V15N2809 12/02/2014 0006031914 7035110 D 2,217.52
V15N3392 12/22/2014 0006133136 7035110 D 1,769.12
V15N3943 01/20/2015 0006150008 7035110 D 1,595.56
V15N4512 02/10/2015 0006254218 7035110 D 1,908.44
V15N5969 04/14/2015 0006489146 7035110 D 3,629.04
V15N6732 05/12/2015 0006608815 7035110 D 1,996.28
V15N7657 06/09/2015 0006639534 7035110 D 1,418.80
V15N8087 06/22/2015 0006653845 7035110 D 2,794.53
Total Account 20,954.81 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650185 06/30/2015 0006661966 7035110 D 1,458,297.00
Total Account 1,458,297.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650402 06/30/2015 0006662182 7035110 D 130,060.00
Total Account 130,060.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0189 10/10/2014 0005817462 7035110 D 708,746.00
V15S0480 12/10/2014 0006037040 7035110 D 728,263.00
V15S1062 03/11/2015 0006367120 7035110 D 406,538.00
V15S1353 04/10/2015 0006485780 7035110 D 634,925.00
V15S1644 05/27/2015 0006622621 7035110 D 1,126,930.00
Total Account 3,605,402.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0023 06/10/2015 0006642341 7035110 D 5,000.00
Total Account 5,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550449 07/07/2014 0005442849 7035110 D 399,733.00
V1550735 07/29/2014 0005590261 7035110 D 899,399.00
V1551021 08/27/2014 0005697591 7035110 D 1,706,477.00
V1551307 09/26/2014 0005805643 7035110 D 1,377,333.00
V1551593 10/29/2014 0005917598 7035110 D 1,069,486.00
V1552165 11/24/2014 0006025588 7035110 D 1,377,333.00
V1552451 12/29/2014 0006135314 7035110 D 1,777,333.00
V1553021 02/25/2015 0006352579 7035110 D 1,413,868.00
V1553591 03/30/2015 0006472568 7035110 D 1,078,202.00
V1553876 04/01/2015 0006475221 7035110 D 11,814.00
V1554161 04/28/2015 0006590559 7035110 D 1,361,741.00
V1554728 06/19/2015 0006649680 7035110 D 955,595.00
Total Account 13,428,314.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0389 09/26/2014 0005805902 7035110 D 1,435,283.00
V15L0621 01/28/2015 0006243145 7035110 D 1,435,283.00
V15L0817 06/19/2015 0006649897 7035110 D 300,524.00
Total Account 3,171,090.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0115 02/19/2015 0006259981 7035110 D 308,120.00
Total Account 308,120.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0760 01/12/2015 0006143632 7035140 D 311,604.00
Total Account 311,604.00 0.00
Total State Aid 24,516,997.26 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0070 06/15/2015 0006645305 7035110 D 5,043.00
Total Account 5,043.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551879 10/29/2014 0005917884 7035110 D 307,847.00
Total Account 307,847.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0771 12/10/2014 0006037331 7035110 D 43,448.00
V15S1935 05/27/2015 0006622912 7035110 D 45,204.00
Total Account 88,652.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1505339 03/30/2015 2002964562 7032990 D 33.35
Total Account 33.35 0.00
2230-2010 S395 Safe Schools Summit Fee Fund CFDA
V1502680 11/13/2014 0005930475 7032990 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety CFDA
V15T0173 10/29/2014 0005918155 7035110 D 12,741.00
Total Account 12,741.00 0.00
2633-2050 2050 Motorcycle Safety CFDA
V1502305 10/29/2014 0005917409 7035110 D 4,223.00
Total Account 4,223.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0076 07/29/2014 0005590421 7035110 D 991,235.00
V15C0214 01/28/2015 0006242952 7035110 D 318,070.00
Total Account 1,309,305.00 0.00
Total Special Revenue State Aid 1,727,944.35 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1504521 02/25/2015 0006356142 7035010 D 33,299.25
Total Account 33,299.25 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0020 07/07/2014 0005443023 7035010 D 16,240.83
V15N0488 08/12/2014 0005601773 7035010 D 15,889.58
Total Account 32,130.41 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0020 07/07/2014 0005443023 7035010 D 1,686.40
V15N0488 08/12/2014 0005601773 7035010 D 1,645.89
Total Account 3,332.29 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1942 10/20/2014 0005823798 7035010 D 5,009.34
V15N1942 10/20/2014 0005823798 7035010 D 633.10
V15N3003 12/09/2014 0006036726 7035010 D 2,182.45
V15N3003 12/09/2014 0006036726 7035010 D 2,948.99
V15N3701 01/20/2015 0006149803 7035010 D 1,836.80
V15N4730 02/17/2015 0006258974 7035010 D 2,461.84
V15N5587 03/24/2015 0006466738 7035010 D 3,387.98
V15N6498 05/05/2015 0006601331 7035010 D 3,119.16
V15N6958 05/19/2015 0006615901 7035010 D 2,596.02
V15N7413 06/09/2015 0006639310 7035010 D 2,236.10
Total Account 26,411.78 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0020 07/07/2014 0005443023 7035010 D 81.61
V15N0488 08/12/2014 0005601773 7035010 D 82.56
Total Account 164.17 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500780 08/15/2014 0005603927 7032320 D 50.00
V1501531 10/01/2014 0005811386 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502550 11/06/2014 0005926653 7032990 D 235.00
V1503736 01/14/2015 0006146565 7032990 D 500.00
Total Account 735.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0782 11/03/2014 0005923424 7035010 D 4,955.00
V15F1622 02/09/2015 0006252677 7035010 D 288,919.00
V15F1880 03/09/2015 0006364735 7035010 D 57,940.00
V15F2155 04/06/2015 0006480877 7035010 D 56,582.00
V15F2414 05/11/2015 0006607332 7035010 D 62,135.00
V15F2695 06/08/2015 0006637914 7035010 D 198,393.00
Total Account 668,924.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1880 03/09/2015 0006364735 7035010 D 19,692.00
V15F2695 06/08/2015 0006637914 7035010 D 5,343.00
Total Account 25,035.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0256 09/08/2014 0005706067 7035010 D 10,219.00
V15F0505 10/06/2014 0005813782 7035010 D 26,283.00
V15F0782 11/03/2014 0005923424 7035010 D 39,689.00
V15F1622 02/09/2015 0006252677 7035010 D 1,616.00
V15F1880 03/09/2015 0006364735 7035010 D 7,013.00
V15F2155 04/06/2015 0006480877 7035010 D 8,637.00
Total Account 93,457.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505636 04/14/2015 0006488843 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1173 09/16/2014 0005712094 7035010 D 1,945.52
V15N1173 09/16/2014 0005712094 7035010 D 5,436.74
V15N1857 10/20/2014 0005823725 7035010 D 4,683.64
V15N1857 10/20/2014 0005823725 7035010 D 9,641.32
V15N2809 12/02/2014 0006031914 7035010 D 4,540.10
V15N2809 12/02/2014 0006031914 7035010 D 9,340.04
V15N3392 12/22/2014 0006133136 7035010 D 3,590.02
V15N3392 12/22/2014 0006133136 7035010 D 7,214.06
V15N3943 01/20/2015 0006150008 7035010 D 3,179.48
V15N3943 01/20/2015 0006150008 7035010 D 6,224.66
V15N4512 02/10/2015 0006254218 7035010 D 7,543.75
V15N4512 02/10/2015 0006254218 7035010 D 3,499.70
V15N5969 04/14/2015 0006489146 7035010 D 7,264.98
V15N5969 04/14/2015 0006489146 7035010 D 13,728.42
V15N6732 05/12/2015 0006608815 7035010 D 4,087.50
V15N6732 05/12/2015 0006608815 7035010 D 7,910.29
V15N7657 06/09/2015 0006639534 7035010 D 3,017.98
V15N7657 06/09/2015 0006639534 7035010 D 5,887.42
Total Account 108,735.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1173 09/16/2014 0005712094 7035010 D 49,346.96
V15N1857 10/20/2014 0005823725 7035010 D 84,381.56
V15N2809 12/02/2014 0006031914 7035010 D 79,127.52
V15N3392 12/22/2014 0006133136 7035010 D 63,422.62
V15N3943 01/20/2015 0006150008 7035010 D 56,683.76
V15N4512 02/10/2015 0006254218 7035010 D 68,605.24
V15N5969 04/14/2015 0006489146 7035010 D 129,559.94
V15N6732 05/12/2015 0006608815 7035010 D 71,978.78
V15N7657 06/09/2015 0006639534 7035010 D 51,781.40
Total Account 654,887.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1173 09/16/2014 0005712094 7035010 D 526.44
V15N1857 10/20/2014 0005823725 7035010 D 1,621.14
V15N2809 12/02/2014 0006031914 7035010 D 1,963.08
V15N3392 12/22/2014 0006133136 7035010 D 1,066.82
V15N3943 01/20/2015 0006150008 7035010 D 827.38
V15N4512 02/10/2015 0006254218 7035010 D 1,207.86
V15N5969 04/14/2015 0006489146 7035010 D 2,553.48
V15N6732 05/12/2015 0006608815 7035010 D 1,414.50
V15N7657 06/09/2015 0006639534 7035010 D 898.72
Total Account 12,079.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1173 09/16/2014 0005712094 7035010 D 8,269.96
V15N1857 10/20/2014 0005823725 7035010 D 14,162.94
V15N2809 12/02/2014 0006031914 7035010 D 13,720.90
V15N3392 12/22/2014 0006133136 7035010 D 10,946.43
V15N3943 01/20/2015 0006150008 7035010 D 9,872.53
V15N4512 02/10/2015 0006254218 7035010 D 11,808.47
V15N5969 04/14/2015 0006489146 7035010 D 22,454.68
V15N6732 05/12/2015 0006608815 7035010 D 12,351.98
V15N7657 06/09/2015 0006639534 7035010 D 8,778.83
Total Account 112,366.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0960 09/09/2014 0005707577 7035010 D 206.49
V15N1694 10/14/2014 0005819912 7035010 D 402.17
V15N2297 11/12/2014 0005929642 7035010 D 408.04
V15N3061 12/09/2014 0006036776 7035010 D 330.67
V15N3507 01/06/2015 0006141695 7035010 D 281.05
V15N4630 02/10/2015 0006254312 7035010 D 366.08
V15N5397 03/10/2015 0006366795 7035010 D 369.25
V15N6133 04/14/2015 0006488878 7035010 D 332.20
V15N6808 05/12/2015 0006608879 7035010 D 381.69
V15N7474 06/09/2015 0006639364 7035010 D 300.62
Total Account 3,378.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0505 10/06/2014 0005813782 7035010 D 29,941.00
V15F0782 11/03/2014 0005923424 7035010 D 64,295.00
V15F1622 02/09/2015 0006252677 7035010 D 68,022.00
V15F1880 03/09/2015 0006364735 7035010 D 34,502.00
V15F2155 04/06/2015 0006480877 7035010 D 31,707.00
V15F2414 05/11/2015 0006607332 7035010 D 31,053.00
V15F2695 06/08/2015 0006637914 7035010 D 80,568.00
Total Account 340,088.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1622 02/09/2015 0006252677 7035010 D 19,630.00
V15F1880 03/09/2015 0006364735 7035010 D 2,237.00
Total Account 21,867.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0101 08/11/2014 0005600393 7035010 D 4,044.00
F15F0101 09/19/2014 N/A 703 5010 D -63.56
F15F0101 09/19/2014 N/A 703 5010 D 63.56
V15F1880 03/09/2015 0006364735 7035010 D 18,144.00
V15F2695 06/08/2015 0006637914 7035010 D 4,448.00
Total Account 26,636.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500434 08/04/2014 0005599078 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 2,163,867.70 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505135 03/23/2015 0006377690 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552736 01/28/2015 0006242801 7035110 D 1,565,337.00
V1554446 06/10/2015 0006641454 7035110 D 1,528,745.00
Total Account 3,094,082.00 0.00
Total Other St Aid from 7000 3,094,382.00 0.00
Total Aid 31,503,191.31 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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