Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0383 MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0020 07/10/2014 0005446128 7035140 A 1,581,473.71
V15K0305 10/10/2014 0005817007 7035140 A 639,815.61
V15K0877 01/12/2015 0006143749 7035140 A 429,679.15
V15K1163 04/10/2015 0006485325 7035140 A 652,970.87
Total Account 3,303,939.34 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0001 12/10/2014 0006036837 7035110 A 372,874.00
V15J0016 06/05/2015 0006635827 7035110 A 372,865.00
Total Account 745,739.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0624 08/26/2014 0005697332 7035110 A 16.44
V15N0797 09/09/2014 0005707442 7035110 A 1,882.20
V15N1386 10/07/2014 0005815248 7035110 A 2,961.32
V15N2502 11/18/2014 0005933730 7035110 A 3,023.32
V15N2760 12/02/2014 0006031865 7035110 A 18.32
V15N3293 12/22/2014 0006133038 7035110 A 2,396.28
V15N3785 01/20/2015 0006149851 7035110 A 2,209.04
V15N4390 02/10/2015 0006254096 7035110 A 2,548.36
V15N5227 03/10/2015 0006366636 7035110 A 2,399.84
V15N5804 04/14/2015 0006488981 7035110 A 2,296.28
V15N6653 05/12/2015 0006608736 7035110 A 3,021.28
V15N7150 06/02/2015 0006632311 7035110 A 1,866.40
V15N7915 06/22/2015 0006653673 7035110 A 3,791.50
Total Account 28,430.58 0.00
1000-0400 0400 Discretionary Grants CFDA
V1501111 09/09/2014 0005707412 7035110 D 6,190.00
V1503661 01/09/2015 0006143407 7035110 D 3,095.00
V1505271 03/26/2015 0006469314 7032990 D 60.00
V1506720 06/05/2015 0006635819 7035110 D 3,094.00
Total Account 12,439.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650020 06/30/2015 0006661802 7035110 D 2,264,821.00
Total Account 2,264,821.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1502798 11/18/2014 0005933615 7035110 D 2,988.75
V1502798 11/18/2014 0005933615 7035110 D 1,314.59
Total Account 4,303.34 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0020 10/10/2014 0005817293 7035110 A 1,476,128.00
V15S0311 12/10/2014 0006036871 7035110 A 1,461,657.00
V15S0893 03/11/2015 0006366951 7035110 A 918,745.00
V15S1184 04/10/2015 0006485611 7035110 A 1,073,468.00
V15S1475 05/27/2015 0006622452 7035110 A 1,602,490.00
Total Account 6,532,488.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0002 06/10/2015 0006642320 7035110 A 17,444.00
Total Account 17,444.00 0.00
1000-0820 0820 General State Aid CFDA
V1550280 07/07/2014 0005442680 7035110 A 1,099,975.00
V1550566 07/29/2014 0005590092 7035110 A 1,748,304.00
V1550852 08/27/2014 0005697422 7035110 A 2,233,946.00
V1551138 09/26/2014 0005805474 7035110 A 2,209,350.00
V1551424 10/29/2014 0005917429 7035110 A 1,715,539.00
V1551996 11/24/2014 0006025419 7035110 A 3,209,350.00
J2652627 12/17/2014 N/A 783 5110 D -1,358,786.30
V1552282 12/29/2014 0006135145 7035110 A 2,209,350.00
V1552853 02/25/2015 0006352411 7035110 A 2,172,850.00
V1553423 03/30/2015 0006472400 7035110 A 1,656,994.00
V1553708 04/01/2015 0006475053 7035110 A 18,156.00
V1553993 04/28/2015 0006590391 7035110 A 2,092,741.00
V1554563 06/19/2015 0006649515 7035110 A 1,484,095.00
Total Account 20,491,863.70 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0253 09/26/2014 0005805766 7035110 A 845,876.00
V15L0485 01/28/2015 0006243009 7035110 A 845,876.00
Total Account 1,691,752.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0591 01/12/2015 0006143463 7035140 A 569,927.00
Total Account 569,927.00 0.00
Total State Aid 35,663,146.96 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0003 08/12/2014 0005601842 7035110 A 104,500.00
V15P0069 03/11/2015 0006366868 7035110 A 52,250.00
V15P0135 06/05/2015 0006635844 7035110 A 52,250.00
Total Account 209,000.00 0.00
2000-2535 2535 CIF-Pre- K- Pilot CFDA
V1500542 08/08/2014 0005599815 7035110 D 109,785.00
V1502664 11/10/2014 0005928792 7035110 D 109,785.00
V1504227 02/11/2015 0006254960 7035110 D 109,785.00
V1506172 05/11/2015 0006608684 7035110 D 109,785.00
Total Account 439,140.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551710 10/29/2014 0005917715 7035110 A 493,811.00
Total Account 493,811.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0602 12/10/2014 0006037162 7035110 A 87,203.00
V15S1766 05/27/2015 0006622743 7035110 A 64,280.00
Total Account 151,483.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500558 08/08/2014 2002655985 7176211 D 200.00
V1503153 12/05/2014 2002814769 7032990 A 75.00
V1504609 03/02/2015 0006359047 7032990 D 150.00
Total Account 425.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1502338 10/30/2014 2002770503 7032990 D 174.72
Total Account 174.72 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1503450 12/19/2014 2002838014 7176211 P 30.00
V1505008 03/20/2015 0006375852 7032990 D 200.00
Total Account 230.00 0.00
2538-2030 2030 State Safety CFDA
V15T0017 10/29/2014 0005917999 7035110 A 24,924.00
Total Account 24,924.00 0.00
Total Special Revenue State Aid 1,319,187.72 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0279 07/22/2014 0005501253 7035010 A 64,192.74
V15N0641 08/26/2014 0005697340 7035010 A 49,496.15
V15N7120 06/02/2015 0006632294 7035010 A 2,962.08
Total Account 116,650.97 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0279 07/22/2014 0005501253 7035010 A 6,742.21
V15N0641 08/26/2014 0005697340 7035010 A 5,208.72
V15N7120 06/02/2015 0006632294 7035010 A 306.12
Total Account 12,257.05 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1923 10/20/2014 0005823779 7035010 A 4,582.92
V15N1923 10/20/2014 0005823779 7035010 A 2,374.76
V15N2366 11/18/2014 0005933630 7035010 A 5,051.18
V15N2979 12/09/2014 0006036702 7035010 A 2,961.46
V15N4113 01/27/2015 0006241851 7035010 A 3,458.44
V15N4706 02/17/2015 0006258950 7035010 A 2,606.25
V15N5572 03/24/2015 0006466723 7035010 A 2,698.32
V15N6241 04/21/2015 0006496549 7035010 A 2,961.58
V15N7387 06/09/2015 0006639284 7035010 A 2,482.19
V15N7387 06/09/2015 0006639284 7035010 A 4,308.90
Total Account 33,486.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0279 07/22/2014 0005501253 7035010 A 385.85
V15N0641 08/26/2014 0005697340 7035010 A 302.25
V15N7120 06/02/2015 0006632294 7035010 A 15.72
Total Account 703.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1502896 11/20/2014 0006022617 7032320 D 50.00
V1505883 04/24/2015 0006587499 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501295 09/16/2014 0005711993 7032990 D 2,250.00
V1502134 10/28/2014 0005917384 7032990 D 1,100.00
V1502503 11/06/2014 0005926610 7032990 D 2,475.00
V1502562 11/06/2014 0005926665 7032990 D 9,630.00
V1503742 01/14/2015 0006146571 7032990 D 2,250.00
Total Account 17,705.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505511 04/09/2015 0006484640 7032990 D 600.00
Total Account 600.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1504005 02/02/2015 2002886434 7032990 P 100.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0360 10/06/2014 0005813639 7035010 A 103,120.00
V15F0632 11/03/2014 0005923275 7035010 A 103,120.00
V15F0906 12/08/2014 0006035093 7035010 A 103,120.00
V15F1193 01/05/2015 0006141647 7035010 A 103,120.00
V15F1487 02/09/2015 0006254049 7035010 A 103,120.00
V15F1740 03/09/2015 0006366597 7035010 A 103,120.00
V15F2018 04/06/2015 0006480747 7035010 A 103,120.00
V15F2283 05/11/2015 0006607207 7035010 A 206,240.00
V15F2547 06/08/2015 0006639254 7035010 A 206,240.00
V15F2547 06/08/2015 0006639254 7035010 A 1,167.00
Total Account 1,135,487.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0906 12/08/2014 0006035093 7035010 A 8,500.00
V15F1487 02/09/2015 0006254049 7035010 A 500.00
V15F1740 03/09/2015 0006366597 7035010 A 550.00
V15F2018 04/06/2015 0006480747 7035010 A 250.00
V15F2283 05/11/2015 0006607207 7035010 A 13,000.00
V15F2547 06/08/2015 0006639254 7035010 A 20,750.00
Total Account 43,550.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0360 10/06/2014 0005813639 7035010 A 15,000.00
V15F0360 10/06/2014 0005813639 7035010 A 39,466.00
V15F0360 10/06/2014 0005813639 7035010 A 5,000.00
V15F0360 10/06/2014 0005813639 7035010 A 10,000.00
V15F0632 11/03/2014 0005923275 7035010 A 5,000.00
V15F0632 11/03/2014 0005923275 7035010 A 10,000.00
V15F0632 11/03/2014 0005923275 7035010 A 10,000.00
V15F0906 12/08/2014 0006035093 7035010 A 21,000.00
V15F0906 12/08/2014 0006035093 7035010 A 13,000.00
V15F0906 12/08/2014 0006035093 7035010 A 15,000.00
V15F1193 01/05/2015 0006141647 7035010 A 7,000.00
V15F1193 01/05/2015 0006141647 7035010 A 5,000.00
V15F1487 02/09/2015 0006254049 7035010 A 3,800.00
V15F1487 02/09/2015 0006254049 7035010 A 1,000.00
V15F1487 02/09/2015 0006254049 7035010 A 7,000.00
V15F1740 03/09/2015 0006366597 7035010 A 5,000.00
V15F1740 03/09/2015 0006366597 7035010 A 10,000.00
V15F1740 03/09/2015 0006366597 7035010 A 10,000.00
V15F2018 04/06/2015 0006480747 7035010 A 5,000.00
V15F2018 04/06/2015 0006480747 7035010 A 4,500.00
V15F2018 04/06/2015 0006480747 7035010 A 1,500.00
V15F2283 05/11/2015 0006607207 7035010 A 5,000.00
V15F2283 05/11/2015 0006607207 7035010 A 2,500.00
V15F2283 05/11/2015 0006607207 7035010 A 1,000.00
V15F2547 06/08/2015 0006639254 7035010 A 5,200.00
V15F2547 06/08/2015 0006639254 7035010 A 2,000.00
V15F2547 06/08/2015 0006639254 7035010 A 500.00
Total Account 219,466.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0360 10/06/2014 0005813639 7035010 A 11,000.00
F15F0360 12/17/2014 N/A 703 5010 D -11,000.00
F15F0360 12/17/2014 N/A 703 5010 D 11,000.00
V15F1740 03/09/2015 0006366597 7035010 A 1,000.00
V15F2547 06/08/2015 0006639254 7035010 A 5,000.00
Total Account 17,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0360 10/06/2014 0005813639 7035010 A 61,702.00
V15F0632 11/03/2014 0005923275 7035010 A 10,000.00
V15F1740 03/09/2015 0006366597 7035010 A 5,000.00
V15F2283 05/11/2015 0006607207 7035010 A 25,000.00
V15F2547 06/08/2015 0006639254 7035010 A 55,000.00
Total Account 156,702.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505566 04/09/2015 0006484668 7032990 D 65.00
Total Account 65.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0300 07/22/2014 0005501267 7035010 A 537.82
V15N0624 08/26/2014 0005697332 7035010 A 345.86
V15N0797 09/09/2014 0005707442 7035010 A 4,493.82
V15N0797 09/09/2014 0005707442 7035010 A 18,486.55
V15N1386 10/07/2014 0005815248 7035010 A 31,382.78
V15N1386 10/07/2014 0005815248 7035010 A 7,497.18
V15N2502 11/18/2014 0005933730 7035010 A 7,490.06
V15N2502 11/18/2014 0005933730 7035010 A 29,866.03
V15N2760 12/02/2014 0006031865 7035010 A 4.76
V15N3293 12/22/2014 0006133038 7035010 A 5,865.42
V15N3293 12/22/2014 0006133038 7035010 A 25,050.71
V15N3785 01/20/2015 0006149851 7035010 A 4,882.24
V15N3785 01/20/2015 0006149851 7035010 A 22,097.10
V15N4390 02/10/2015 0006254096 7035010 A 5,733.80
V15N4390 02/10/2015 0006254096 7035010 A 25,872.28
V15N5227 03/10/2015 0006366636 7035010 A 24,519.79
V15N5227 03/10/2015 0006366636 7035010 A 5,172.18
V15N5804 04/14/2015 0006488981 7035010 A 24,015.65
V15N5804 04/14/2015 0006488981 7035010 A 4,907.30
V15N6653 05/12/2015 0006608736 7035010 A 6,784.64
V15N6653 05/12/2015 0006608736 7035010 A 33,256.87
V15N7150 06/02/2015 0006632311 7035010 A 22,534.48
V15N7150 06/02/2015 0006632311 7035010 A 4,695.26
Total Account 315,492.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0300 07/22/2014 0005501267 7035010 A 1,195.73
V15N0624 08/26/2014 0005697332 7035010 A 920.88
V15N0797 09/09/2014 0005707442 7035010 A 84,262.56
V15N1386 10/07/2014 0005815248 7035010 A 133,389.42
V15N2502 11/18/2014 0005933730 7035010 A 132,013.32
V15N2760 12/02/2014 0006031865 7035010 A 155.72
V15N3293 12/22/2014 0006133038 7035010 A 104,613.88
V15N3785 01/20/2015 0006149851 7035010 A 95,903.64
V15N4390 02/10/2015 0006254096 7035010 A 112,023.96
V15N5227 03/10/2015 0006366636 7035010 A 104,840.72
V15N5804 04/14/2015 0006488981 7035010 A 101,017.68
V15N6653 05/12/2015 0006608736 7035010 A 133,488.88
V15N7150 06/02/2015 0006632311 7035010 A 83,408.60
Total Account 1,087,234.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0300 07/22/2014 0005501267 7035010 A 412.80
V15N0624 08/26/2014 0005697332 7035010 A 310.78
V15N0797 09/09/2014 0005707442 7035010 A 1,896.66
V15N1386 10/07/2014 0005815248 7035010 A 3,690.00
V15N2502 11/18/2014 0005933730 7035010 A 3,648.18
V15N3293 12/22/2014 0006133038 7035010 A 2,982.34
V15N3785 01/20/2015 0006149851 7035010 A 2,633.02
V15N4390 02/10/2015 0006254096 7035010 A 3,080.74
V15N5227 03/10/2015 0006366636 7035010 A 2,644.50
V15N5804 04/14/2015 0006488981 7035010 A 2,824.08
V15N6653 05/12/2015 0006608736 7035010 A 3,459.58
V15N7150 06/02/2015 0006632311 7035010 A 2,153.32
Total Account 29,736.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0300 07/22/2014 0005501267 7035010 A 121.36
V15N0624 08/26/2014 0005697332 7035010 A 101.72
V15N0797 09/09/2014 0005707442 7035010 A 11,646.11
V15N1386 10/07/2014 0005815248 7035010 A 18,323.17
V15N2502 11/18/2014 0005933730 7035010 A 18,706.79
V15N2760 12/02/2014 0006031865 7035010 A 113.35
V15N3293 12/22/2014 0006133038 7035010 A 14,826.98
V15N3785 01/20/2015 0006149851 7035010 A 13,668.44
V15N4390 02/10/2015 0006254096 7035010 A 15,767.98
V15N5227 03/10/2015 0006366636 7035010 A 14,877.23
V15N5804 04/14/2015 0006488981 7035010 A 14,208.23
V15N6653 05/12/2015 0006608736 7035010 A 18,694.17
V15N7150 06/02/2015 0006632311 7035010 A 11,548.35
Total Account 152,603.88 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N1993 10/27/2014 0005915320 7035010 A 804.38
V15N2292 11/12/2014 0005929637 7035010 A 603.90
V15N3500 01/06/2015 0006141688 7035010 A 963.27
V15N5470 03/17/2015 0006373366 7035010 A 982.58
V15N6127 04/14/2015 0006488872 7035010 A 517.77
V15N7308 06/02/2015 0006632455 7035010 A 1,070.69
Total Account 4,942.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1993 10/27/2014 0005915320 7035010 A 14,487.00
V15N2292 11/12/2014 0005929637 7035010 A 10,984.12
V15N3500 01/06/2015 0006141688 7035010 A 17,522.70
V15N5470 03/17/2015 0006373366 7035010 A 17,913.42
V15N6127 04/14/2015 0006488872 7035010 A 9,381.76
V15N7308 06/02/2015 0006632455 7035010 A 19,507.22
Total Account 89,796.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0360 10/06/2014 0005813639 7035010 A 154,000.00
V15F0360 10/06/2014 0005813639 7035010 A 100,000.00
V15F0632 11/03/2014 0005923275 7035010 A 105,000.00
V15F0906 12/08/2014 0006035093 7035010 A 100,000.00
V15F1193 01/05/2015 0006141647 7035010 A 100,000.00
V15F1487 02/09/2015 0006254049 7035010 A 50,000.00
V15F1740 03/09/2015 0006366597 7035010 A 110,000.00
V15F2018 04/06/2015 0006480747 7035010 A 115,000.00
V15F2283 05/11/2015 0006607207 7035010 A 50,000.00
V15F2547 06/08/2015 0006639254 7035010 A 185,000.00
Total Account 1,069,000.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1503051 12/01/2014 0006031841 7032990 D 1,500.00
Total Account 1,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F2547 06/08/2015 0006639254 7035010 A 38,210.00
V15F2547 06/08/2015 0006639254 7035010 A 209.00
Total Account 38,419.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0360 10/06/2014 0005813639 7035010 A 5,000.00
V15F0632 11/03/2014 0005923275 7035010 A 1,500.00
V15F2283 05/11/2015 0006607207 7035010 A 1,000.00
V15F2547 06/08/2015 0006639254 7035010 A 19,500.00
Total Account 27,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0360 10/06/2014 0005813639 7035010 A 3,000.00
V15F0632 11/03/2014 0005923275 7035010 A 5,000.00
V15F0906 12/08/2014 0006035093 7035010 A 20,000.00
V15F1193 01/05/2015 0006141647 7035010 A 1,500.00
V15F1487 02/09/2015 0006254049 7035010 A 4,300.00
V15F1740 03/09/2015 0006366597 7035010 A 9,000.00
V15F2018 04/06/2015 0006480747 7035010 A 6,000.00
V15F2283 05/11/2015 0006607207 7035010 A 1,955.00
Total Account 50,755.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0360 10/06/2014 0005813639 7035010 A 3,000.00
V15F2547 06/08/2015 0006639254 7035010 A 1,200.00
V15F2547 06/08/2015 0006639254 7035010 A 300.00
V15F2547 06/08/2015 0006639254 7035010 A 5,656.00
Total Account 10,156.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1506316 05/18/2015 0006614760 7032990 D 82.00
Total Account 82.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500719 08/14/2014 0005603292 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506381 05/20/2015 0006617680 7032990 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V15F0145 09/08/2014 0005707418 7035010 A 3,000.00
Total Account 3,000.00 0.00
3592-3070 U900 Homeless Child FY2015 CFDA 84.196
V15F0360 10/06/2014 0005813639 7035010 A 7,000.00
V15F0632 11/03/2014 0005923275 7035010 A 4,500.00
V15F0906 12/08/2014 0006035093 7035010 A 2,500.00
V15F1193 01/05/2015 0006141647 7035010 A 1,500.00
V15F2283 05/11/2015 0006607207 7035010 A 500.00
V15F2547 06/08/2015 0006639254 7035010 A 4,495.00
Total Account 20,495.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0145 09/08/2014 0005707418 7035010 A 26,309.00
V15F1193 01/05/2015 0006141647 7035010 A 3,000.00
V15F1487 02/09/2015 0006254049 7035010 A 11,000.00
V15F1740 03/09/2015 0006366597 7035010 A 18,500.00
V15F2547 06/08/2015 0006639254 7035010 A 15,496.00
Total Account 74,305.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V15F0145 09/08/2014 0005707418 7035010 A 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 4,734,991.10 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503338 12/16/2014 0006042877 7032990 D 1,600.00
Total Account 1,600.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1505445 04/06/2015 0006482330 7035990 D 8,643.00
V1505802 04/20/2015 0006495167 7035990 D 4,249.99
V1506765 06/09/2015 0006639245 7035990 D 4,290.00
Total Account 17,182.99 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505139 03/23/2015 0006377694 7032990 D 300.00
Total Account 300.00 0.00
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505553 04/09/2015 0006484660 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
J2652627 12/17/2014 N/A 783 5110 D 1,358,786.30
V1552568 01/28/2015 0006242633 7035110 A 2,405,630.00
V1554278 06/10/2015 0006641286 7035110 A 2,366,542.00
Total Account 6,130,958.30 0.00
Total Other St Aid from 7000 6,150,341.29 0.00
Total Aid 47,867,667.07 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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