Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0369 BURRTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0223 07/10/2014 0005446331 7035140 D 52,555.12
V15K0508 10/10/2014 0005817210 7035140 D 50,743.86
V15K1080 01/12/2015 0006143952 7035140 D 18,387.95
V15K1366 04/10/2015 0006485528 7035140 D 42,893.92
Total Account 164,580.85 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2128 11/04/2014 0005924844 7035110 D 158.64
V15N2823 12/02/2014 0006031928 7035110 D 130.28
V15N3974 01/20/2015 0006150039 7035110 D 192.04
V15N5999 04/14/2015 0006489176 7035110 D 131.28
V15N6436 05/05/2015 0006601277 7035110 D 230.28
V15N8121 06/22/2015 0006653879 7035110 D 164.18
V15N8121 06/22/2015 0006653879 7035110 D 224.40
Total Account 1,231.10 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650219 06/30/2015 0006662000 7035110 D 71,997.00
Total Account 71,997.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0223 10/10/2014 0005817496 7035110 D 46,016.00
V15S0514 12/10/2014 0006037074 7035110 D 42,613.00
V15S1096 03/11/2015 0006367154 7035110 D 32,729.00
V15S1387 04/10/2015 0006485814 7035110 D 33,762.00
V15S1678 05/27/2015 0006622655 7035110 D 63,295.00
Total Account 218,415.00 0.00
1000-0820 0820 General State Aid CFDA
V1550483 07/07/2014 0005442883 7035110 D 69,985.00
V1550769 07/29/2014 0005590295 7035110 D 69,985.00
V1551055 08/27/2014 0005697625 7035110 D 132,951.00
V1551341 09/26/2014 0005805677 7035110 D 139,573.00
V1551627 10/29/2014 0005917632 7035110 D 108,377.00
V1552199 11/24/2014 0006025622 7035110 D 219,573.00
V1552485 12/29/2014 0006135348 7035110 D 299,573.00
V1553055 02/25/2015 0006352613 7035110 D 97,589.00
V1553625 03/30/2015 0006472602 7035110 D 74,421.00
V1553910 04/01/2015 0006475255 7035110 D 815.00
V1554195 04/28/2015 0006590593 7035110 D 85,212.00
V1554762 06/19/2015 0006649714 7035110 D 47,178.00
Total Account 1,345,232.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0415 09/26/2014 0005805928 7035110 D 82,153.00
V15L0647 01/28/2015 0006243171 7035110 D 81,784.00
Total Account 163,937.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0133 02/19/2015 0006259999 7035110 D 6,361.00
Total Account 6,361.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0794 01/12/2015 0006143666 7035140 D 24,390.00
Total Account 24,390.00 0.00
Total State Aid 1,996,143.95 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551913 10/29/2014 0005917918 7035110 D 31,196.00
Total Account 31,196.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0805 12/10/2014 0006037365 7035110 D 2,542.00
V15S1969 05/27/2015 0006622946 7035110 D 2,539.00
Total Account 5,081.00 0.00
2538-2030 2030 State Safety CFDA
V15T0201 10/29/2014 0005918183 7035110 D 1,302.00
Total Account 1,302.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0133 08/27/2014 0005697709 7035110 D 8,800.00
V15C0268 02/25/2015 0006352693 7035110 D 260.00
Total Account 9,060.00 0.00
Total Special Revenue State Aid 46,639.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500660 08/14/2014 0005603242 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502132 10/28/2014 0005917382 7032990 D 300.00
V1502500 11/06/2014 0005926607 7032990 D 100.00
V1502557 11/06/2014 0005926660 7032990 D 110.00
Total Account 510.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2440 05/11/2015 0006607358 7035010 D 1,500.00
V15F2721 06/08/2015 0006637939 7035010 D 11,027.00
Total Account 12,527.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2128 11/04/2014 0005924844 7035010 D 2,328.48
V15N2823 12/02/2014 0006031928 7035010 D 1,783.17
V15N3974 01/20/2015 0006150039 7035010 D 2,536.81
V15N5999 04/14/2015 0006489176 7035010 D 1,747.05
V15N6436 05/05/2015 0006601277 7035010 D 2,700.18
V15N8121 06/22/2015 0006653879 7035010 D 3,059.57
Total Account 14,155.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2128 11/04/2014 0005924844 7035010 D 9,047.76
V15N2823 12/02/2014 0006031928 7035010 D 7,171.72
V15N3974 01/20/2015 0006150039 7035010 D 10,760.96
V15N5999 04/14/2015 0006489176 7035010 D 7,486.12
V15N6436 05/05/2015 0006601277 7035010 D 13,064.82
V15N8121 06/22/2015 0006653879 7035010 D 12,950.20
Total Account 60,481.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2128 11/04/2014 0005924844 7035010 D 981.58
V15N2823 12/02/2014 0006031928 7035010 D 806.11
V15N3974 01/20/2015 0006150039 7035010 D 1,188.25
V15N5999 04/14/2015 0006489176 7035010 D 812.30
V15N6436 05/05/2015 0006601277 7035010 D 1,424.86
V15N8121 06/22/2015 0006653879 7035010 D 1,388.47
Total Account 6,601.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0535 10/06/2014 0005813812 7035010 D 5,900.00
V15F0811 11/03/2014 0005923452 7035010 D 6,000.00
V15F1087 12/08/2014 0006035270 7035010 D 10,000.00
V15F1379 01/05/2015 0006140560 7035010 D 5,000.00
V15F1643 02/09/2015 0006252697 7035010 D 6,000.00
V15F1906 03/09/2015 0006364760 7035010 D 5,800.00
V15F2180 04/06/2015 0006480902 7035010 D 6,000.00
V15F2440 05/11/2015 0006607358 7035010 D 3,257.00
Total Account 47,957.00 0.00
Total Federal Aid 142,482.41 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552770 01/28/2015 0006242835 7035110 D 228,525.00
V1554480 06/10/2015 0006641488 7035110 D 92,549.00
Total Account 321,074.00 0.00
Total Other St Aid from 7000 321,074.00 0.00
Total Aid 2,506,339.36 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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