Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0350 ST JOHN-HUDSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0183 07/10/2014 0005446291 7035140 D 56,025.13
V15K0468 10/10/2014 0005817170 7035140 D 41,399.35
V15K1040 01/12/2015 0006143912 7035140 D 22,697.68
V15K1326 04/10/2015 0006485488 7035140 D 50,371.91
Total Account 170,494.07 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0860 09/09/2014 0005707504 7035110 D 59.24
V15N2110 11/04/2014 0005924826 7035110 D 168.56
V15N2618 11/18/2014 0005933845 7035110 D 187.28
V15N3388 12/22/2014 0006133132 7035110 D 153.76
V15N3937 01/20/2015 0006150002 7035110 D 135.56
V15N4506 02/10/2015 0006254212 7035110 D 170.20
V15N5119 03/03/2015 0006360499 7035110 D 168.16
V15N5963 04/14/2015 0006489140 7035110 D 137.52
V15N6728 05/12/2015 0006608811 7035110 D 193.60
V15N7655 06/09/2015 0006639532 7035110 D 108.20
V15N8081 06/22/2015 0006653839 7035110 D 228.06
Total Account 1,710.14 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650179 06/30/2015 0006661960 7035110 D 196,469.00
Total Account 196,469.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0183 10/10/2014 0005817456 7035110 D 82,909.00
V15S0474 12/10/2014 0006037034 7035110 D 81,033.00
V15S1056 03/11/2015 0006367114 7035110 D 56,536.00
V15S1347 04/10/2015 0006485774 7035110 D 57,562.00
V15S1638 05/27/2015 0006622615 7035110 D 95,991.00
Total Account 374,031.00 0.00
1000-0820 0820 General State Aid CFDA
V1550443 07/07/2014 0005442843 7035110 D 128,671.00
V1550729 07/29/2014 0005590255 7035110 D 128,671.00
V1551015 08/27/2014 0005697585 7035110 D 158,982.00
V1551301 09/26/2014 0005805637 7035110 D 172,267.00
V1551587 10/29/2014 0005917592 7035110 D 164,823.00
V1552159 11/24/2014 0006025582 7035110 D 172,267.00
V1552445 12/29/2014 0006135308 7035110 D 172,267.00
V1553015 02/25/2015 0006352573 7035110 D 172,173.00
V1553585 03/30/2015 0006472562 7035110 D 131,297.00
V1553870 04/01/2015 0006475215 7035110 D 1,439.00
V1554155 04/28/2015 0006590553 7035110 D 165,825.00
V1554722 06/19/2015 0006649674 7035110 D 128,742.00
Total Account 1,697,424.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0754 01/12/2015 0006143626 7035140 D 30,107.00
Total Account 30,107.00 0.00
Total State Aid 2,470,235.21 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0068 06/15/2015 0006645303 7035110 D 2,113.00
Total Account 2,113.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551873 10/29/2014 0005917878 7035110 D 47,444.00
Total Account 47,444.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0765 12/10/2014 0006037325 7035110 D 4,834.00
V15S1929 05/27/2015 0006622906 7035110 D 3,850.00
Total Account 8,684.00 0.00
2538-2030 2030 State Safety CFDA
V15T0167 10/29/2014 0005918149 7035110 D 1,581.00
Total Account 1,581.00 0.00
Total Special Revenue State Aid 59,822.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N1216 09/23/2014 0005716189 7035010 D 3,470.01
Total Account 3,470.01 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N1216 09/23/2014 0005716189 7035010 D 362.14
Total Account 362.14 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N1216 09/23/2014 0005716189 7035010 D 16.22
Total Account 16.22 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501262 09/16/2014 0005711963 7032990 D 358.00
Total Account 358.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501290 09/16/2014 0005711988 7032990 D 250.00
V1502551 11/06/2014 0005926654 7032990 D 510.00
Total Account 760.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0038 07/07/2014 0005442989 7035010 D 7,195.00
V15F1343 01/05/2015 0006140525 7035010 D 1,055.00
V15F1343 01/05/2015 0006140525 7035010 D 12,000.00
V15F2689 06/08/2015 0006637908 7035010 D 48,000.00
Total Account 68,250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1343 01/05/2015 0006140525 7035010 D 10,000.00
V15F2689 06/08/2015 0006637908 7035010 D 4,076.00
Total Account 14,076.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0860 09/09/2014 0005707504 7035010 D 1,065.70
V15N2110 11/04/2014 0005924826 7035010 D 2,820.94
V15N2618 11/18/2014 0005933845 7035010 D 2,687.02
V15N3388 12/22/2014 0006133132 7035010 D 2,407.93
V15N3937 01/20/2015 0006150002 7035010 D 1,827.90
V15N4506 02/10/2015 0006254212 7035010 D 2,239.20
V15N5119 03/03/2015 0006360499 7035010 D 2,274.78
V15N5963 04/14/2015 0006489140 7035010 D 1,870.94
V15N6728 05/12/2015 0006608811 7035010 D 2,684.43
V15N7655 06/09/2015 0006639532 7035010 D 1,659.11
Total Account 21,537.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0860 09/09/2014 0005707504 7035010 D 3,002.76
V15N2110 11/04/2014 0005924826 7035010 D 8,603.24
V15N2618 11/18/2014 0005933845 7035010 D 9,273.42
V15N3388 12/22/2014 0006133132 7035010 D 7,641.44
V15N3937 01/20/2015 0006150002 7035010 D 6,660.94
V15N4506 02/10/2015 0006254212 7035010 D 8,363.30
V15N5119 03/03/2015 0006360499 7035010 D 8,285.54
V15N5963 04/14/2015 0006489140 7035010 D 6,788.48
V15N6728 05/12/2015 0006608811 7035010 D 9,584.00
V15N7655 06/09/2015 0006639532 7035010 D 5,364.50
Total Account 73,567.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0860 09/09/2014 0005707504 7035010 D 111.52
V15N2110 11/04/2014 0005924826 7035010 D 357.52
V15N2618 11/18/2014 0005933845 7035010 D 381.30
V15N3388 12/22/2014 0006133132 7035010 D 321.44
V15N3937 01/20/2015 0006150002 7035010 D 259.12
V15N4506 02/10/2015 0006254212 7035010 D 309.14
V15N5119 03/03/2015 0006360499 7035010 D 349.32
V15N5963 04/14/2015 0006489140 7035010 D 200.90
V15N6728 05/12/2015 0006608811 7035010 D 329.64
V15N7655 06/09/2015 0006639532 7035010 D 136.94
Total Account 2,756.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0860 09/09/2014 0005707504 7035010 D 366.55
V15N2110 11/04/2014 0005924826 7035010 D 1,042.96
V15N2618 11/18/2014 0005933845 7035010 D 1,158.80
V15N3388 12/22/2014 0006133132 7035010 D 951.39
V15N3937 01/20/2015 0006150002 7035010 D 838.78
V15N4506 02/10/2015 0006254212 7035010 D 1,053.11
V15N5119 03/03/2015 0006360499 7035010 D 1,040.49
V15N5963 04/14/2015 0006489140 7035010 D 850.90
V15N6728 05/12/2015 0006608811 7035010 D 1,197.90
V15N7655 06/09/2015 0006639532 7035010 D 669.49
Total Account 9,170.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F2689 06/08/2015 0006637908 7035010 D 54,501.00
Total Account 54,501.00 0.00
Total Federal Aid 248,826.15 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506923 06/12/2015 0006643212 7035990 D 2,000.00
Total Account 2,000.00 0.00
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501262 09/16/2014 0005711963 7032990 D 358.00
Total Account 358.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552730 01/28/2015 0006242795 7035110 D 190,618.00
V1554440 06/10/2015 0006641448 7035110 D 207,488.00
Total Account 398,106.00 0.00
Total Other St Aid from 7000 400,464.00 0.00
Total Aid 3,179,347.36 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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