Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0346 JAYHAWK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0078 07/10/2014 0005446186 7035140 D 87,493.54
V15K0363 10/10/2014 0005817065 7035140 D 81,895.24
V15K0935 01/12/2015 0006143807 7035140 D 32,808.91
V15K1221 04/10/2015 0006485383 7035140 D 70,613.69
Total Account 272,811.38 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1148 09/16/2014 0005712069 7035110 D 176.84
V15N1411 10/07/2014 0005815273 7035110 D 374.24
V15N2544 11/18/2014 0005933772 7035110 D 364.28
V15N3329 12/22/2014 0006133074 7035110 D 299.28
V15N3838 01/20/2015 0006149904 7035110 D 262.16
V15N4431 02/10/2015 0006254137 7035110 D 334.88
V15N5258 03/10/2015 0006366667 7035110 D 332.64
V15N5860 04/14/2015 0006489037 7035110 D 279.56
V15N6392 05/05/2015 0006601233 7035110 D 345.64
V15N7606 06/09/2015 0006639483 7035110 D 249.00
V15N7973 06/22/2015 0006653731 7035110 D 464.49
Total Account 3,483.01 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650077 06/30/2015 0006661858 7035110 D 278,066.00
Total Account 278,066.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650335 06/30/2015 0006662115 7035110 D 21,908.00
Total Account 21,908.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0078 10/10/2014 0005817351 7035110 D 101,330.00
V15S0369 12/10/2014 0006036929 7035110 D 85,836.00
V15S0951 03/11/2015 0006367009 7035110 D 56,090.00
V15S1242 04/10/2015 0006485669 7035110 D 62,214.00
V15S1533 05/27/2015 0006622510 7035110 D 121,060.00
Total Account 426,530.00 0.00
1000-0820 0820 General State Aid CFDA
V1550338 07/07/2014 0005442738 7035110 D 300,025.00
V1550624 07/29/2014 0005590150 7035110 D 99,803.00
V1550910 08/27/2014 0005697480 7035110 D 292,382.00
V1551196 09/26/2014 0005805532 7035110 D 390,384.00
V1551482 10/29/2014 0005917487 7035110 D 244,893.00
V1552054 11/24/2014 0006025477 7035110 D 390,384.00
V1552340 12/29/2014 0006135203 7035110 D 315,384.00
V1552911 02/25/2015 0006352469 7035110 D 295,894.00
V1553481 03/30/2015 0006472458 7035110 D 225,646.00
V1553766 04/01/2015 0006475111 7035110 D 2,472.00
V1554051 04/28/2015 0006590449 7035110 D 266,611.00
V1554620 06/19/2015 0006649572 7035110 D 182,211.00
Total Account 3,006,089.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0301 09/26/2014 0005805814 7035110 D 294,283.00
V15L0533 01/28/2015 0006243057 7035110 D 288,134.00
V15L0750 06/19/2015 0006649830 7035110 D 50,622.00
Total Account 633,039.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0054 02/19/2015 0006259920 7035110 D 31,044.00
Total Account 31,044.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0649 01/12/2015 0006143521 7035140 D 43,517.00
Total Account 43,517.00 0.00
Total State Aid 4,716,487.39 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0030 06/15/2015 0006645265 7035110 D 3,496.00
Total Account 3,496.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551768 10/29/2014 0005917773 7035110 D 70,491.00
Total Account 70,491.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0660 12/10/2014 0006037220 7035110 D 5,121.00
V15S1824 05/27/2015 0006622801 7035110 D 4,856.00
Total Account 9,977.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505007 03/20/2015 0006375851 7032990 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0071 10/29/2014 0005918053 7035110 D 1,953.00
Total Account 1,953.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0044 07/29/2014 0005590389 7035110 D 88,910.00
V15C0185 01/28/2015 0006242923 7035110 D 88,910.00
Total Account 177,820.00 0.00
Total Special Revenue State Aid 263,937.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0414 10/06/2014 0005813692 7035010 D 210.00
V15F2596 06/08/2015 0006637821 7035010 D 27,963.00
Total Account 28,173.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1148 09/16/2014 0005712069 7035010 D 2,534.26
V15N1411 10/07/2014 0005815273 7035010 D 6,042.75
V15N2544 11/18/2014 0005933772 7035010 D 6,033.56
V15N3329 12/22/2014 0006133074 7035010 D 4,922.78
V15N3838 01/20/2015 0006149904 7035010 D 3,880.36
V15N4431 02/10/2015 0006254137 7035010 D 4,922.11
V15N5258 03/10/2015 0006366667 7035010 D 4,973.24
V15N5860 04/14/2015 0006489037 7035010 D 4,615.15
V15N6392 05/05/2015 0006601233 7035010 D 5,528.75
V15N7606 06/09/2015 0006639483 7035010 D 4,224.89
Total Account 47,677.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1148 09/16/2014 0005712069 7035010 D 8,482.54
V15N1411 10/07/2014 0005815273 7035010 D 18,223.24
V15N2544 11/18/2014 0005933772 7035010 D 17,238.68
V15N3329 12/22/2014 0006133074 7035010 D 14,144.28
V15N3838 01/20/2015 0006149904 7035010 D 12,215.36
V15N4431 02/10/2015 0006254137 7035010 D 15,941.38
V15N5258 03/10/2015 0006366667 7035010 D 15,889.34
V15N5860 04/14/2015 0006489037 7035010 D 13,418.36
V15N6392 05/05/2015 0006601233 7035010 D 16,581.34
V15N7606 06/09/2015 0006639483 7035010 D 11,808.60
Total Account 143,943.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1148 09/16/2014 0005712069 7035010 D 1,094.20
V15N1411 10/07/2014 0005815273 7035010 D 2,315.61
V15N2544 11/18/2014 0005933772 7035010 D 2,253.98
V15N3329 12/22/2014 0006133074 7035010 D 1,851.80
V15N3838 01/20/2015 0006149904 7035010 D 1,622.12
V15N4431 02/10/2015 0006254137 7035010 D 2,072.07
V15N5258 03/10/2015 0006366667 7035010 D 2,058.21
V15N5860 04/14/2015 0006489037 7035010 D 1,729.78
V15N6392 05/05/2015 0006601233 7035010 D 2,138.65
V15N7606 06/09/2015 0006639483 7035010 D 1,540.69
Total Account 18,677.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0414 10/06/2014 0005813692 7035010 D 9,753.00
V15F0685 11/03/2014 0005923328 7035010 D 4,426.00
V15F0959 12/08/2014 0006035143 7035010 D 6,571.00
V15F1246 01/05/2015 0006140434 7035010 D 4,622.00
V15F1536 02/09/2015 0006252596 7035010 D 4,624.00
V15F1789 03/09/2015 0006364648 7035010 D 4,601.00
V15F2064 04/06/2015 0006480790 7035010 D 4,623.00
V15F2329 05/11/2015 0006607250 7035010 D 4,578.00
V15F2596 06/08/2015 0006637821 7035010 D 65,472.00
Total Account 109,270.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500406 08/04/2014 0005599050 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 347,841.08 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505167 03/23/2015 0006377721 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552626 01/28/2015 0006242691 7035110 D 327,594.00
V1554336 06/10/2015 0006641344 7035110 D 291,911.00
Total Account 619,505.00 0.00
Total Other St Aid from 7000 619,805.00 0.00
Total Aid 5,948,070.47 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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