Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0356 CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0237 07/10/2014 0005446345 7035140 D 94,110.46
V15K0522 10/10/2014 0005817224 7035140 D 73,528.84
V15K1094 01/12/2015 0006143966 7035140 D 29,948.69
V15K1380 04/10/2015 0006485542 7035140 D 63,014.53
Total Account 260,602.52 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0878 09/09/2014 0005707522 7035110 D 109.24
V15N1484 10/07/2014 0005815344 7035110 D 323.24
V15N2644 11/18/2014 0005933870 7035110 D 292.00
V15N3416 12/22/2014 0006133160 7035110 D 259.84
V15N3987 01/20/2015 0006150051 7035110 D 213.48
V15N4542 02/10/2015 0006254247 7035110 D 267.04
V15N5335 03/10/2015 0006366743 7035110 D 285.48
V15N6011 04/14/2015 0006489187 7035110 D 257.00
V15N6749 05/12/2015 0006608831 7035110 D 269.48
V15N7681 06/09/2015 0006639557 7035110 D 104.12
V15N8136 06/22/2015 0006653893 7035110 D 366.38
Total Account 2,747.30 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650233 06/30/2015 0006662014 7035110 D 224,495.00
Total Account 224,495.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650427 06/30/2015 0006662207 7035110 D 36,952.00
Total Account 36,952.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0237 10/10/2014 0005817510 7035110 D 100,263.00
V15S0528 12/10/2014 0006037088 7035110 D 92,847.00
V15S1110 03/11/2015 0006367168 7035110 D 71,312.00
V15S1401 04/10/2015 0006485828 7035110 D 73,562.00
V15S1692 05/27/2015 0006622669 7035110 D 143,141.00
Total Account 481,125.00 0.00
1000-0820 0820 General State Aid CFDA
V1550497 07/07/2014 0005442897 7035110 D 193,169.00
V1550783 07/29/2014 0005590309 7035110 D 193,169.00
V1551069 08/27/2014 0005697639 7035110 D 260,327.00
V1551355 09/26/2014 0005805691 7035110 D 251,335.00
V1551641 10/29/2014 0005917646 7035110 D 195,159.00
V1552213 11/24/2014 0006025636 7035110 D 251,335.00
V1552499 12/29/2014 0006135362 7035110 D 251,335.00
V1553069 02/25/2015 0006352627 7035110 D 225,326.00
V1553639 03/30/2015 0006472616 7035110 D 171,831.00
V1553924 04/01/2015 0006475269 7035110 D 1,883.00
V1554209 04/28/2015 0006590607 7035110 D 217,835.00
V1554776 06/19/2015 0006649728 7035110 D 147,108.00
Total Account 2,359,812.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0425 09/26/2014 0005805938 7035110 D 342,222.00
V15L0657 01/28/2015 0006243181 7035110 D 325,246.00
V15L0842 06/19/2015 0006649922 7035110 D 85,385.00
Total Account 752,853.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0141 02/19/2015 0006260007 7035110 D 29,406.00
V15O0246 06/17/2015 0006648622 7035110 D 8,030.00
Total Account 37,436.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0808 01/12/2015 0006143680 7035140 D 39,723.00
Total Account 39,723.00 0.00
Total State Aid 4,195,745.82 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551927 10/29/2014 0005917932 7035110 D 56,176.00
Total Account 56,176.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0819 12/10/2014 0006037379 7035110 D 5,539.00
V15S1983 05/27/2015 0006622960 7035110 D 5,742.00
Total Account 11,281.00 0.00
2538-2030 2030 State Safety CFDA
V15T0215 10/29/2014 0005918197 7035110 D 3,069.00
Total Account 3,069.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0089 07/29/2014 0005590434 7035110 D 298,232.00
V15C0228 01/28/2015 0006242966 7035110 D 157,777.00
Total Account 456,009.00 0.00
Total Special Revenue State Aid 526,535.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0284 09/08/2014 0005706095 7035010 D 1,500.00
V15F0548 10/06/2014 0005813824 7035010 D 1,000.00
V15F0824 11/03/2014 0005923465 7035010 D 1,254.00
V15F1101 12/08/2014 0006035283 7035010 D 1,700.00
V15F1393 01/05/2015 0006140574 7035010 D 2,000.00
V15F1654 02/09/2015 0006252708 7035010 D 300.00
V15F1919 03/09/2015 0006364772 7035010 D 1,418.00
V15F2194 04/06/2015 0006480916 7035010 D 800.00
V15F2453 05/11/2015 0006607370 7035010 D 1,100.00
V15F2733 06/08/2015 0006637950 7035010 D 2,500.00
Total Account 13,572.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0878 09/09/2014 0005707522 7035010 D 170.68
V15N0878 09/09/2014 0005707522 7035010 D 394.19
V15N1484 10/07/2014 0005815344 7035010 D 1,266.76
V15N1484 10/07/2014 0005815344 7035010 D 581.96
V15N2135 11/04/2014 0005924851 7035010 D 116.02
V15N2644 11/18/2014 0005933870 7035010 D 1,486.28
V15N2644 11/18/2014 0005933870 7035010 D 589.68
V15N3416 12/22/2014 0006133160 7035010 D 508.14
V15N3416 12/22/2014 0006133160 7035010 D 1,464.91
V15N3987 01/20/2015 0006150051 7035010 D 1,190.41
V15N3987 01/20/2015 0006150051 7035010 D 397.76
V15N4542 02/10/2015 0006254247 7035010 D 1,570.73
V15N4542 02/10/2015 0006254247 7035010 D 423.24
V15N5335 03/10/2015 0006366743 7035010 D 1,650.68
V15N5335 03/10/2015 0006366743 7035010 D 476.62
V15N6011 04/14/2015 0006489187 7035010 D 1,533.05
V15N6011 04/14/2015 0006489187 7035010 D 402.96
V15N6749 05/12/2015 0006608831 7035010 D 1,623.96
V15N6749 05/12/2015 0006608831 7035010 D 408.74
V15N7681 06/09/2015 0006639557 7035010 D 822.92
V15N7681 06/09/2015 0006639557 7035010 D 161.00
Total Account 17,240.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0878 09/09/2014 0005707522 7035010 D 3,880.24
V15N1484 10/07/2014 0005815344 7035010 D 11,582.44
V15N2644 11/18/2014 0005933870 7035010 D 9,919.40
V15N3416 12/22/2014 0006133160 7035010 D 8,640.14
V15N3987 01/20/2015 0006150051 7035010 D 7,108.78
V15N4542 02/10/2015 0006254247 7035010 D 9,000.14
V15N5335 03/10/2015 0006366743 7035010 D 9,871.38
V15N6011 04/14/2015 0006489187 7035010 D 8,848.50
V15N6749 05/12/2015 0006608831 7035010 D 9,116.88
V15N7681 06/09/2015 0006639557 7035010 D 3,515.02
Total Account 81,482.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0878 09/09/2014 0005707522 7035010 D 675.92
V15N1484 10/07/2014 0005815344 7035010 D 2,000.05
V15N2644 11/18/2014 0005933870 7035010 D 1,806.75
V15N3416 12/22/2014 0006133160 7035010 D 1,607.76
V15N3987 01/20/2015 0006150051 7035010 D 1,320.91
V15N4542 02/10/2015 0006254247 7035010 D 1,652.31
V15N5335 03/10/2015 0006366743 7035010 D 1,766.41
V15N6011 04/14/2015 0006489187 7035010 D 1,590.19
V15N6749 05/12/2015 0006608831 7035010 D 1,667.41
V15N7681 06/09/2015 0006639557 7035010 D 644.24
Total Account 14,731.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0284 09/08/2014 0005706095 7035010 D 15,100.00
V15F0548 10/06/2014 0005813824 7035010 D 9,000.00
V15F0824 11/03/2014 0005923465 7035010 D 2,000.00
V15F1101 12/08/2014 0006035283 7035010 D 3,450.00
V15F1393 01/05/2015 0006140574 7035010 D 7,700.00
V15F1654 02/09/2015 0006252708 7035010 D 4,000.00
V15F1919 03/09/2015 0006364772 7035010 D 4,500.00
V15F2194 04/06/2015 0006480916 7035010 D 3,200.00
V15F2453 05/11/2015 0006607370 7035010 D 7,200.00
V15F2733 06/08/2015 0006637950 7035010 D 20,800.00
Total Account 76,950.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500392 08/04/2014 0005599036 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 204,077.56 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503327 12/16/2014 0006042866 7032990 D 200.00
V1506111 05/07/2015 0006604313 7032990 D 200.00
V1506881 06/11/2015 0006642316 7032990 D 200.00
Total Account 600.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505028 03/20/2015 0006375867 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552784 01/28/2015 0006242849 7035110 D 249,466.00
V1554494 06/10/2015 0006641502 7035110 D 237,057.00
Total Account 486,523.00 0.00
Total Other St Aid from 7000 487,423.00 0.00
Total Aid 5,413,781.38 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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