Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0361 ANTHONY-HARPER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0012 07/10/2014 0005446120 7035140 D 135,902.10
V15K0297 10/10/2014 0005816999 7035140 D 129,710.10
V15K0869 01/12/2015 0006143741 7035140 D 36,039.51
V15K1155 04/10/2015 0006485317 7035140 D 120,647.39
Total Account 422,299.10 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1132 09/16/2014 0005712053 7035110 D 172.80
V15N1765 10/20/2014 0005823633 7035110 D 492.00
V15N2497 11/18/2014 0005933725 7035110 D 520.76
V15N3290 12/22/2014 0006133035 7035110 D 395.00
V15N3778 01/20/2015 0006149844 7035110 D 349.00
V15N4805 02/17/2015 0006259031 7035110 D 423.40
V15N5222 03/10/2015 0006366631 7035110 D 413.96
V15N6194 04/21/2015 0006496505 7035110 D 363.72
V15N7086 05/26/2015 0006622148 7035110 D 455.80
V15N7575 06/09/2015 0006639452 7035110 D 272.44
V15N7907 06/22/2015 0006653665 7035110 D 593.81
Total Account 4,452.69 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650012 06/30/2015 0006661794 7035110 D 165,327.00
Total Account 165,327.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0012 10/10/2014 0005817285 7035110 D 220,940.00
V15S0303 12/10/2014 0006036863 7035110 D 215,938.00
V15S0885 03/11/2015 0006366943 7035110 D 150,659.00
V15S1176 04/10/2015 0006485603 7035110 D 153,393.00
V15S1467 05/27/2015 0006622444 7035110 D 263,966.00
Total Account 1,004,896.00 0.00
1000-0820 0820 General State Aid CFDA
V1550272 07/07/2014 0005442672 7035110 D 296,150.00
V1550558 07/29/2014 0005590084 7035110 D 335,326.00
V1550844 08/27/2014 0005697414 7035110 D 398,407.00
V1551130 09/26/2014 0005805466 7035110 D 426,748.00
V1551416 10/29/2014 0005917421 7035110 D 331,366.00
V1551988 11/24/2014 0006025411 7035110 D 426,748.00
V1552274 12/29/2014 0006135137 7035110 D 426,748.00
V1552845 02/25/2015 0006352403 7035110 D 441,953.00
V1553415 03/30/2015 0006472392 7035110 D 336,162.00
V1553700 04/01/2015 0006475045 7035110 D 3,683.00
V1553985 04/28/2015 0006590383 7035110 D 424,564.00
V1554555 06/19/2015 0006649507 7035110 D 108,336.00
Total Account 3,956,191.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0245 09/26/2014 0005805758 7035110 D 44,256.00
V15L0477 01/28/2015 0006243001 7035110 D 44,256.00
Total Account 88,512.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0583 01/12/2015 0006143455 7035140 D 47,802.00
Total Account 47,802.00 0.00
Total State Aid 5,689,479.79 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551702 10/29/2014 0005917707 7035110 D 95,382.00
Total Account 95,382.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0594 12/10/2014 0006037154 7035110 D 12,883.00
V15S1758 05/27/2015 0006622735 7035110 D 10,588.00
Total Account 23,471.00 0.00
2538-2030 2030 State Safety CFDA
V15T0009 10/29/2014 0005917991 7035110 D 1,395.00
Total Account 1,395.00 0.00
Total Special Revenue State Aid 120,248.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1502608 11/06/2014 0005926696 7032320 D 50.00
Total Account 50.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0141 09/08/2014 0005705955 7035010 D 3,037.00
V15F0352 10/06/2014 0005813632 7035010 D 3,037.00
V15F0625 11/03/2014 0005923268 7035010 D 3,037.00
V15F0900 12/08/2014 0006035087 7035010 D 3,037.00
V15F1186 01/05/2015 0006140378 7035010 D 3,037.00
V15F1480 02/09/2015 0006252542 7035010 D 4,252.00
V15F1733 03/09/2015 0006364596 7035010 D 4,252.00
V15F2010 04/06/2015 0006480741 7035010 D 4,252.00
V15F2275 05/11/2015 0006607200 7035010 D 4,252.00
V15F2539 06/08/2015 0006637770 7035010 D 4,252.00
Total Account 36,445.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1132 09/16/2014 0005712053 7035010 D 2,563.43
V15N1765 10/20/2014 0005823633 7035010 D 7,765.78
V15N2497 11/18/2014 0005933725 7035010 D 8,271.61
V15N3290 12/22/2014 0006133035 7035010 D 6,756.64
V15N3778 01/20/2015 0006149844 7035010 D 5,219.76
V15N4805 02/17/2015 0006259031 7035010 D 6,126.27
V15N5222 03/10/2015 0006366631 7035010 D 6,379.42
V15N6194 04/21/2015 0006496505 7035010 D 5,383.63
V15N7086 05/26/2015 0006622148 7035010 D 7,129.87
V15N7575 06/09/2015 0006639452 7035010 D 4,852.49
Total Account 60,448.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1132 09/16/2014 0005712053 7035010 D 10,092.50
V15N1765 10/20/2014 0005823633 7035010 D 28,390.80
V15N2497 11/18/2014 0005933725 7035010 D 29,406.34
V15N3290 12/22/2014 0006133035 7035010 D 22,135.30
V15N3778 01/20/2015 0006149844 7035010 D 19,532.40
V15N4805 02/17/2015 0006259031 7035010 D 23,636.00
V15N5222 03/10/2015 0006366631 7035010 D 23,191.84
V15N6194 04/21/2015 0006496505 7035010 D 20,315.08
V15N7086 05/26/2015 0006622148 7035010 D 25,474.00
V15N7575 06/09/2015 0006639452 7035010 D 15,458.46
Total Account 217,632.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1132 09/16/2014 0005712053 7035010 D 1,069.20
V15N1765 10/20/2014 0005823633 7035010 D 3,044.25
V15N2497 11/18/2014 0005933725 7035010 D 3,222.20
V15N3290 12/22/2014 0006133035 7035010 D 2,444.06
V15N3778 01/20/2015 0006149844 7035010 D 2,159.44
V15N4805 02/17/2015 0006259031 7035010 D 2,619.79
V15N5222 03/10/2015 0006366631 7035010 D 2,561.38
V15N6194 04/21/2015 0006496505 7035010 D 2,250.52
V15N7086 05/26/2015 0006622148 7035010 D 2,820.26
V15N7575 06/09/2015 0006639452 7035010 D 1,685.72
Total Account 23,876.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0141 09/08/2014 0005705955 7035010 D 17,486.00
V15F0352 10/06/2014 0005813632 7035010 D 17,486.00
V15F0625 11/03/2014 0005923268 7035010 D 17,486.00
V15F0900 12/08/2014 0006035087 7035010 D 17,486.00
V15F1186 01/05/2015 0006140378 7035010 D 17,486.00
V15F1480 02/09/2015 0006252542 7035010 D 24,482.00
V15F1733 03/09/2015 0006364596 7035010 D 24,482.00
V15F2010 04/06/2015 0006480741 7035010 D 24,482.00
V15F2275 05/11/2015 0006607200 7035010 D 24,482.00
V15F2539 06/08/2015 0006637770 7035010 D 24,479.00
Total Account 209,837.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0075 08/11/2014 0005600368 7035010 D 8,500.00
V15F0141 09/08/2014 0005705955 7035010 D 4,000.00
V15F0352 10/06/2014 0005813632 7035010 D 4,000.00
S1500180 10/13/2014 2014 Refund 5010 D -785.00
V15F0625 11/03/2014 0005923268 7035010 D 4,000.00
V15F0900 12/08/2014 0006035087 7035010 D 4,000.00
F15F0352 12/17/2014 N/A 703 5010 D -696.19
F15F0352 12/17/2014 N/A 703 5010 D 696.19
V15F1186 01/05/2015 0006140378 7035010 D 4,000.00
V15F1480 02/09/2015 0006252542 7035010 D 5,600.00
V15F1733 03/09/2015 0006364596 7035010 D 5,600.00
V15F2010 04/06/2015 0006480741 7035010 D 5,600.00
V15F2275 05/11/2015 0006607200 7035010 D 5,600.00
V15F2539 06/08/2015 0006637770 7035010 D 5,600.00
Total Account 56,500.00 -785.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0141 09/08/2014 0005705955 7035010 D 2,500.00
Total Account 2,500.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500387 08/04/2014 0005599031 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1501825 10/14/2014 0005819887 7035010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 607,890.44 -785.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas CFDA
V1502061 10/23/2014 0005826713 7032990 D 260.00
V1503840 01/22/2015 0006151625 7032690 D 80.00
Total Account 340.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552560 01/28/2015 0006242625 7035110 D 489,300.00
V1554270 06/10/2015 0006641278 7035110 D 463,288.00
Total Account 952,588.00 0.00
Total Other St Aid from 7000 952,928.00 0.00
Total Aid 7,370,546.23 -785.00
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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