Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0393 SOLOMON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0106 07/10/2014 0005446214 7035140 D 56,994.39
V15K0391 10/10/2014 0005817093 7035140 D 60,035.72
V15K0963 01/12/2015 0006143835 7035140 D 21,415.88
V15K1249 04/10/2015 0006485411 7035140 D 49,024.23
Total Account 187,470.22 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0835 09/09/2014 0005707479 7035110 D 126.20
V15N1425 10/07/2014 0005815286 7035110 D 191.80
V15N2564 11/18/2014 0005933791 7035110 D 215.56
V15N3863 01/20/2015 0006149928 7035110 D 326.28
V15N4454 02/10/2015 0006254160 7035110 D 181.56
V15N5275 03/10/2015 0006366684 7035110 D 177.44
V15N5889 04/14/2015 0006489066 7035110 D 155.00
V15N6405 05/05/2015 0006601246 7035110 D 163.44
V15N8002 06/22/2015 0006653760 7035110 D 256.16
V15N8002 06/22/2015 0006653760 7035110 D 127.36
Total Account 1,920.80 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650105 06/30/2015 0006661886 7035110 D 143,725.00
Total Account 143,725.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650350 06/30/2015 0006662130 7035110 D 1,002.00
Total Account 1,002.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0106 10/10/2014 0005817379 7035110 D 62,872.00
V15S0397 12/10/2014 0006036957 7035110 D 56,361.00
V15S0979 03/11/2015 0006367037 7035110 D 39,553.00
V15S1270 04/10/2015 0006485697 7035110 D 41,039.00
V15S1561 05/27/2015 0006622538 7035110 D 106,390.00
Total Account 306,215.00 0.00
1000-0820 0820 General State Aid CFDA
V1550366 07/07/2014 0005442766 7035110 D 100,048.00
V1550652 07/29/2014 0005590178 7035110 D 100,048.00
V1550938 08/27/2014 0005697508 7035110 D 174,542.00
V1551224 09/26/2014 0005805560 7035110 D 173,635.00
V1551510 10/29/2014 0005917515 7035110 D 134,826.00
V1552082 11/24/2014 0006025505 7035110 D 173,635.00
V1552368 12/29/2014 0006135231 7035110 D 423,635.00
V1552939 02/25/2015 0006352497 7035110 D 138,432.00
V1553509 03/30/2015 0006472486 7035110 D 109,701.00
V1553794 04/01/2015 0006475139 7035110 D 1,202.00
V1554079 04/28/2015 0006590477 7035110 D 138,550.00
V1554648 06/19/2015 0006649600 7035110 D 94,180.00
Total Account 1,762,434.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0321 09/26/2014 0005805834 7035110 D 152,376.00
V15L0553 01/28/2015 0006243077 7035110 D 145,062.00
V15L0765 06/19/2015 0006649845 7035110 D 2,316.00
Total Account 299,754.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0069 02/19/2015 0006259935 7035110 D 17,486.00
Total Account 17,486.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0677 01/12/2015 0006143549 7035140 D 28,405.00
Total Account 28,405.00 0.00
Total State Aid 2,748,412.02 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0023 08/12/2014 0005601862 7035110 D 7,859.00
V15P0089 03/11/2015 0006366888 7035110 D 3,929.00
V15P0155 06/05/2015 0006635864 7035110 D 385.00
Total Account 12,173.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0043 06/15/2015 0006645278 7035110 D 3,195.00
Total Account 3,195.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551796 10/29/2014 0005917801 7035110 D 38,809.00
Total Account 38,809.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0688 12/10/2014 0006037248 7035110 D 3,363.00
V15S1852 05/27/2015 0006622829 7035110 D 4,268.00
Total Account 7,631.00 0.00
2538-2030 2030 State Safety CFDA
V15T0096 10/29/2014 0005918078 7035110 D 1,310.00
Total Account 1,310.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0052 07/29/2014 0005590397 7035110 D 48,780.00
Total Account 48,780.00 0.00
Total Special Revenue State Aid 111,898.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0013 07/07/2014 0005443016 7035010 D 4,834.26
V15N0481 08/12/2014 0005601766 7035010 D 4,449.06
Total Account 9,283.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0013 07/07/2014 0005443016 7035010 D 504.51
V15N0481 08/12/2014 0005601766 7035010 D 464.31
Total Account 968.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0013 07/07/2014 0005443016 7035010 D 22.59
V15N0481 08/12/2014 0005601766 7035010 D 20.79
Total Account 43.38 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0710 11/03/2014 0005923353 7035010 D 14,682.00
Total Account 14,682.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1505274 03/26/2015 0006469317 7032990 D 60.00
Total Account 60.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1506140 05/07/2015 0006604330 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0835 09/09/2014 0005707479 7035010 D 938.97
V15N1425 10/07/2014 0005815286 7035010 D 1,727.77
V15N2564 11/18/2014 0005933791 7035010 D 1,876.74
V15N3863 01/20/2015 0006149928 7035010 D 2,644.48
V15N4454 02/10/2015 0006254160 7035010 D 1,390.85
V15N5275 03/10/2015 0006366684 7035010 D 1,414.82
V15N5889 04/14/2015 0006489066 7035010 D 1,167.84
V15N6405 05/05/2015 0006601246 7035010 D 1,356.40
V15N8002 06/22/2015 0006653760 7035010 D 1,062.95
Total Account 13,580.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0835 09/09/2014 0005707479 7035010 D 5,328.50
V15N1425 10/07/2014 0005815286 7035010 D 8,336.00
V15N2564 11/18/2014 0005933791 7035010 D 9,110.16
V15N3863 01/20/2015 0006149928 7035010 D 13,788.38
V15N4454 02/10/2015 0006254160 7035010 D 7,594.66
V15N5275 03/10/2015 0006366684 7035010 D 7,506.24
V15N5889 04/14/2015 0006489066 7035010 D 6,484.90
V15N6405 05/05/2015 0006601246 7035010 D 6,865.84
V15N8002 06/22/2015 0006653760 7035010 D 5,454.36
Total Account 70,469.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0835 09/09/2014 0005707479 7035010 D 173.02
V15N1425 10/07/2014 0005815286 7035010 D 381.30
V15N2564 11/18/2014 0005933791 7035010 D 443.62
V15N3863 01/20/2015 0006149928 7035010 D 647.80
V15N4454 02/10/2015 0006254160 7035010 D 401.80
V15N5275 03/10/2015 0006366684 7035010 D 364.90
V15N5889 04/14/2015 0006489066 7035010 D 326.36
V15N6405 05/05/2015 0006601246 7035010 D 364.08
V15N8002 06/22/2015 0006653760 7035010 D 263.22
Total Account 3,366.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0835 09/09/2014 0005707479 7035010 D 780.86
V15N1425 10/07/2014 0005815286 7035010 D 1,186.76
V15N2564 11/18/2014 0005933791 7035010 D 1,333.78
V15N3863 01/20/2015 0006149928 7035010 D 2,018.85
V15N4454 02/10/2015 0006254160 7035010 D 1,123.40
V15N5275 03/10/2015 0006366684 7035010 D 1,097.91
V15N5889 04/14/2015 0006489066 7035010 D 959.06
V15N6405 05/05/2015 0006601246 7035010 D 1,011.28
V15N8002 06/22/2015 0006653760 7035010 D 788.04
Total Account 10,299.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0023 07/07/2014 0005442975 7035010 D 9,523.00
V15F0710 11/03/2014 0005923353 7035010 D 25,744.00
V15F1556 02/09/2015 0006252615 7035010 D 10,000.00
V15F1814 03/09/2015 0006364672 7035010 D 6,500.00
V15F2351 05/11/2015 0006607272 7035010 D 10,000.00
V15F2621 06/08/2015 0006637844 7035010 D 9,542.00
Total Account 71,309.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500436 08/04/2014 0005599080 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 194,302.42 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505113 03/23/2015 0006377669 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552654 01/28/2015 0006242719 7035110 D 153,263.00
V1554364 06/10/2015 0006641372 7035110 D 150,633.00
Total Account 303,896.00 0.00
Total Other St Aid from 7000 304,196.00 0.00
Total Aid 3,358,808.44 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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