Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0395 LACROSSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0049 07/10/2014 0005446157 7035140 D 54,187.15
V15K0334 10/10/2014 0005817036 7035140 D 58,025.98
V15K0906 01/12/2015 0006143778 7035140 D 20,713.84
V15K1192 04/10/2015 0006485354 7035140 D 47,939.16
Total Account 180,866.13 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1251 09/23/2014 0005716216 7035110 D 88.08
V15N1788 10/20/2014 0005823656 7035110 D 227.60
V15N2522 11/18/2014 0005933750 7035110 D 222.88
V15N3314 12/22/2014 0006133059 7035110 D 176.40
V15N3811 01/20/2015 0006149877 7035110 D 156.72
V15N4410 02/10/2015 0006254116 7035110 D 200.12
V15N5244 03/10/2015 0006366653 7035110 D 207.24
V15N5832 04/14/2015 0006489009 7035110 D 161.40
V15N6875 05/19/2015 0006615824 7035110 D 207.68
V15N7590 06/09/2015 0006639467 7035110 D 138.40
V15N7944 06/22/2015 0006653702 7035110 D 274.91
Total Account 2,061.43 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650049 06/30/2015 0006661831 7035110 D 174,212.00
Total Account 174,212.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0049 10/10/2014 0005817322 7035110 D 44,792.00
V15S0340 12/10/2014 0006036900 7035110 D 42,024.00
V15S0922 03/11/2015 0006366980 7035110 D 30,121.00
V15S1213 04/10/2015 0006485640 7035110 D 29,782.00
V15S1504 05/27/2015 0006622481 7035110 D 88,802.00
Total Account 235,521.00 0.00
1000-0820 0820 General State Aid CFDA
V1550309 07/07/2014 0005442709 7035110 D 117,051.00
V1550595 07/29/2014 0005590121 7035110 D 117,051.00
V1550881 08/27/2014 0005697451 7035110 D 139,141.00
V1551167 09/26/2014 0005805503 7035110 D 151,025.00
V1551453 10/29/2014 0005917458 7035110 D 117,269.00
V1552025 11/24/2014 0006025448 7035110 D 151,025.00
V1552311 12/29/2014 0006135174 7035110 D 151,025.00
V1552882 02/25/2015 0006352440 7035110 D 155,059.00
V1553452 03/30/2015 0006472429 7035110 D 118,246.00
V1553737 04/01/2015 0006475082 7035110 D 1,296.00
V1554022 04/28/2015 0006590420 7035110 D 173,841.00
V1554592 06/19/2015 0006649544 7035110 D 114,158.00
Total Account 1,506,187.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0280 09/26/2014 0005805793 7035110 D 75,866.00
V15L0512 01/28/2015 0006243036 7035110 D 75,866.00
Total Account 151,732.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0035 02/19/2015 0006259901 7035110 D 1,479.00
Total Account 1,479.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0620 01/12/2015 0006143492 7035140 D 27,474.00
Total Account 27,474.00 0.00
Total State Aid 2,279,532.56 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551739 10/29/2014 0005917744 7035110 D 33,756.00
Total Account 33,756.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0631 12/10/2014 0006037191 7035110 D 2,507.00
V15S1795 05/27/2015 0006622772 7035110 D 3,562.00
Total Account 6,069.00 0.00
2538-2030 2030 State Safety CFDA
V15T0043 10/29/2014 0005918025 7035110 D 1,674.00
Total Account 1,674.00 0.00
Total Special Revenue State Aid 41,499.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0168 09/08/2014 0005705979 7035010 D 1,500.00
V15F0388 10/06/2014 0005813666 7035010 D 3,390.00
V15F0659 11/03/2014 0005923302 7035010 D 300.00
V15F1221 01/05/2015 0006140409 7035010 D 3,400.00
V15F1513 02/09/2015 0006252573 7035010 D 800.00
V15F1765 03/09/2015 0006364624 7035010 D 1,350.00
V15F2041 04/06/2015 0006480767 7035010 D 2,960.00
V15F2308 05/11/2015 0006607229 7035010 D 2,538.00
Total Account 16,238.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1251 09/23/2014 0005716216 7035010 D 376.39
V15N1788 10/20/2014 0005823656 7035010 D 1,071.03
V15N2522 11/18/2014 0005933750 7035010 D 1,118.19
V15N3314 12/22/2014 0006133059 7035010 D 840.47
V15N3811 01/20/2015 0006149877 7035010 D 646.32
V15N4410 02/10/2015 0006254116 7035010 D 763.36
V15N5244 03/10/2015 0006366653 7035010 D 1,003.59
V15N5832 04/14/2015 0006489009 7035010 D 822.55
V15N6875 05/19/2015 0006615824 7035010 D 910.10
V15N7590 06/09/2015 0006639467 7035010 D 729.03
Total Account 8,281.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1251 09/23/2014 0005716216 7035010 D 3,448.98
V15N1788 10/20/2014 0005823656 7035010 D 8,847.40
V15N2522 11/18/2014 0005933750 7035010 D 8,698.38
V15N3314 12/22/2014 0006133059 7035010 D 6,750.10
V15N3811 01/20/2015 0006149877 7035010 D 5,841.82
V15N4410 02/10/2015 0006254116 7035010 D 7,503.62
V15N5244 03/10/2015 0006366653 7035010 D 8,072.94
V15N5832 04/14/2015 0006489009 7035010 D 6,302.30
V15N6875 05/19/2015 0006615824 7035010 D 8,117.88
V15N7590 06/09/2015 0006639467 7035010 D 5,433.10
Total Account 69,016.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1251 09/23/2014 0005716216 7035010 D 545.00
V15N1788 10/20/2014 0005823656 7035010 D 1,408.28
V15N2522 11/18/2014 0005933750 7035010 D 1,379.07
V15N3314 12/22/2014 0006133059 7035010 D 1,091.47
V15N3811 01/20/2015 0006149877 7035010 D 969.70
V15N4410 02/10/2015 0006254116 7035010 D 1,238.24
V15N5244 03/10/2015 0006366653 7035010 D 1,282.30
V15N5832 04/14/2015 0006489009 7035010 D 998.66
V15N6875 05/19/2015 0006615824 7035010 D 1,285.02
V15N7590 06/09/2015 0006639467 7035010 D 856.35
Total Account 11,054.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0168 09/08/2014 0005705979 7035010 D 4,500.00
V15F0388 10/06/2014 0005813666 7035010 D 4,300.00
V15F0659 11/03/2014 0005923302 7035010 D 1,150.00
V15F1221 01/05/2015 0006140409 7035010 D 10,060.00
V15F1513 02/09/2015 0006252573 7035010 D 2,200.00
V15F1765 03/09/2015 0006364624 7035010 D 4,100.00
V15F2041 04/06/2015 0006480767 7035010 D 7,200.00
V15F2308 05/11/2015 0006607229 7035010 D 7,531.00
V15F2573 06/08/2015 0006637798 7035010 D 7,065.00
Total Account 48,106.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500409 08/04/2014 0005599053 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 152,795.64 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506125 05/07/2015 0006604324 7032990 D 200.00
Total Account 200.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552597 01/28/2015 0006242662 7035110 D 171,671.00
V1554307 06/10/2015 0006641315 7035110 D 189,191.00
Total Account 360,862.00 0.00
Total Other St Aid from 7000 361,062.00 0.00
Total Aid 2,834,889.20 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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