Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0347 KINSLEY-OFFERLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0139 07/10/2014 0005446247 7035140 D 70,161.17
V15K0424 10/10/2014 0005817126 7035140 D 53,472.73
V15K0996 01/12/2015 0006143868 7035140 D 24,507.26
V15K1282 04/10/2015 0006485444 7035140 D 54,785.64
Total Account 202,926.80 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1437 10/07/2014 0005815298 7035110 D 133.36
V15N2095 11/04/2014 0005924811 7035110 D 238.80
V15N2588 11/18/2014 0005933815 7035110 D 239.32
V15N2793 12/02/2014 0006031898 7035110 D 188.88
V15N3892 01/20/2015 0006149957 7035110 D 162.40
V15N4831 02/17/2015 0006259057 7035110 D 197.12
V15N5289 03/10/2015 0006366698 7035110 D 198.80
V15N5919 04/14/2015 0006489096 7035110 D 172.04
V15N6413 05/05/2015 0006601254 7035110 D 211.80
V15N7201 06/02/2015 0006632362 7035110 D 146.72
V15N8035 06/22/2015 0006653793 7035110 D 290.72
Total Account 2,179.96 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650137 06/30/2015 0006661918 7035110 D 194,723.00
Total Account 194,723.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0139 10/10/2014 0005817412 7035110 D 77,675.00
V15S0430 12/10/2014 0006036990 7035110 D 79,483.00
V15S1012 03/11/2015 0006367070 7035110 D 53,071.00
V15S1303 04/10/2015 0006485730 7035110 D 52,295.00
V15S1594 05/27/2015 0006622571 7035110 D 95,036.00
Total Account 357,560.00 0.00
1000-0820 0820 General State Aid CFDA
V1550399 07/07/2014 0005442799 7035110 D 153,789.00
V1550685 07/29/2014 0005590211 7035110 D 153,789.00
V1550971 08/27/2014 0005697541 7035110 D 194,160.00
V1551257 09/26/2014 0005805593 7035110 D 206,966.00
V1551543 10/29/2014 0005917548 7035110 D 160,707.00
V1552115 11/24/2014 0006025538 7035110 D 206,966.00
V1552401 12/29/2014 0006135264 7035110 D 206,966.00
V1552972 02/25/2015 0006352530 7035110 D 193,587.00
V1553542 03/30/2015 0006472519 7035110 D 147,627.00
V1553827 04/01/2015 0006475172 7035110 D 1,618.00
V1554112 04/28/2015 0006590510 7035110 D 186,143.00
V1554680 06/19/2015 0006649632 7035110 D 127,599.00
Total Account 1,939,917.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0347 09/26/2014 0005805860 7035110 D 156,284.00
V15L0579 01/28/2015 0006243103 7035110 D 149,818.00
Total Account 306,102.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0083 02/19/2015 0006259949 7035110 D 6,409.00
Total Account 6,409.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0710 01/12/2015 0006143582 7035140 D 32,507.00
Total Account 32,507.00 0.00
Total State Aid 3,042,324.76 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0057 06/15/2015 0006645292 7035110 D 6,833.00
Total Account 6,833.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551829 10/29/2014 0005917834 7035110 D 46,259.00
Total Account 46,259.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0721 12/10/2014 0006037281 7035110 D 4,742.00
V15S1885 05/27/2015 0006622862 7035110 D 3,812.00
Total Account 8,554.00 0.00
2538-2030 2030 State Safety CFDA
V15T0125 10/29/2014 0005918107 7035110 D 1,209.00
Total Account 1,209.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0125 08/27/2014 0005697701 7035110 D 17,594.00
V15C0261 02/25/2015 0006352686 7035110 D 10,018.00
Total Account 27,612.00 0.00
Total Special Revenue State Aid 90,467.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0736 11/03/2014 0005923378 7035010 D 3,000.00
V15F1012 12/08/2014 0006035196 7035010 D 1,600.00
V15F1304 01/05/2015 0006140488 7035010 D 1,900.00
V15F1841 03/09/2015 0006364698 7035010 D 3,000.00
V15F2114 04/06/2015 0006480838 7035010 D 1,000.00
V15F2650 06/08/2015 0006637871 7035010 D 5,252.00
Total Account 15,752.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1437 10/07/2014 0005815298 7035010 D 1,369.89
V15N2095 11/04/2014 0005924811 7035010 D 2,622.55
V15N2588 11/18/2014 0005933815 7035010 D 2,699.91
V15N2793 12/02/2014 0006031898 7035010 D 1,993.60
V15N3892 01/20/2015 0006149957 7035010 D 1,652.10
V15N4831 02/17/2015 0006259057 7035010 D 1,736.87
V15N5289 03/10/2015 0006366698 7035010 D 1,743.04
V15N5919 04/14/2015 0006489096 7035010 D 1,690.42
V15N6413 05/05/2015 0006601254 7035010 D 1,996.94
V15N7201 06/02/2015 0006632362 7035010 D 1,196.19
Total Account 18,701.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1437 10/07/2014 0005815298 7035010 D 5,977.16
V15N2095 11/04/2014 0005924811 7035010 D 10,797.90
V15N2588 11/18/2014 0005933815 7035010 D 10,785.02
V15N2793 12/02/2014 0006031898 7035010 D 8,366.68
V15N3892 01/20/2015 0006149957 7035010 D 7,043.00
V15N4831 02/17/2015 0006259057 7035010 D 8,690.12
V15N5289 03/10/2015 0006366698 7035010 D 8,781.40
V15N5919 04/14/2015 0006489096 7035010 D 7,875.04
V15N6413 05/05/2015 0006601254 7035010 D 9,605.60
V15N7201 06/02/2015 0006632362 7035010 D 5,960.60
Total Account 83,882.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1437 10/07/2014 0005815298 7035010 D 825.16
V15N2095 11/04/2014 0005924811 7035010 D 1,477.58
V15N2588 11/18/2014 0005933815 7035010 D 1,480.79
V15N2793 12/02/2014 0006031898 7035010 D 1,168.70
V15N3892 01/20/2015 0006149957 7035010 D 1,004.85
V15N4831 02/17/2015 0006259057 7035010 D 1,219.68
V15N5289 03/10/2015 0006366698 7035010 D 1,230.08
V15N5919 04/14/2015 0006489096 7035010 D 1,064.50
V15N6413 05/05/2015 0006601254 7035010 D 1,310.51
V15N7201 06/02/2015 0006632362 7035010 D 745.53
Total Account 11,527.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0736 11/03/2014 0005923378 7035010 D 13,000.00
V15F1012 12/08/2014 0006035196 7035010 D 6,500.00
V15F1304 01/05/2015 0006140488 7035010 D 7,200.00
V15F1841 03/09/2015 0006364698 7035010 D 13,000.00
V15F2114 04/06/2015 0006480838 7035010 D 3,500.00
V15F2650 06/08/2015 0006637871 7035010 D 19,120.00
Total Account 62,320.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
S1500018 07/10/2014 2013 Refund 5010 D -4,300.00
Total Account 0.00 -4,300.00
Total Federal Aid 192,183.41 -4,300.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552687 01/28/2015 0006242752 7035110 D 214,326.00
V1554397 06/10/2015 0006641405 7035110 D 203,349.00
Total Account 417,675.00 0.00
Total Other St Aid from 7000 417,675.00 0.00
Total Aid 3,742,650.17 -4,300.00
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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