Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0398 PEABODY-BURNS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0030 07/10/2014 0005446138 7035140 D 53,372.57
V15K0315 10/10/2014 0005817017 7035140 D 53,571.01
V15K0887 01/12/2015 0006143759 7035140 D 17,814.01
V15K1173 04/10/2015 0006485335 7035140 D 41,089.21
Total Account 165,846.80 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1248 09/23/2014 0005716213 7035110 D 65.16
V15N2064 11/04/2014 0005924780 7035110 D 153.32
V15N2766 12/02/2014 0006031871 7035110 D 167.88
V15N3794 01/20/2015 0006149860 7035110 D 235.12
V15N4397 02/10/2015 0006254103 7035110 D 146.88
V15N5813 04/14/2015 0006488990 7035110 D 142.56
V15N6200 04/21/2015 0006496511 7035110 D 121.80
V15N7155 06/02/2015 0006632316 7035110 D 197.12
V15N7925 06/22/2015 0006653683 7035110 D 189.25
Total Account 1,419.09 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650030 06/30/2015 0006661812 7035110 D 110,010.00
Total Account 110,010.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0030 10/10/2014 0005817303 7035110 D 83,913.00
V15S0321 12/10/2014 0006036881 7035110 D 76,397.00
V15S0903 03/11/2015 0006366961 7035110 D 53,363.00
V15S1194 04/10/2015 0006485621 7035110 D 55,829.00
V15S1485 05/27/2015 0006622462 7035110 D 104,936.00
Total Account 374,438.00 0.00
1000-0820 0820 General State Aid CFDA
V1550290 07/07/2014 0005442690 7035110 D 250,000.00
V1550576 07/29/2014 0005590102 7035110 D 156,272.00
V1550862 08/27/2014 0005697432 7035110 D 145,698.00
V1551148 09/26/2014 0005805484 7035110 D 154,349.00
V1551434 10/29/2014 0005917439 7035110 D 119,850.00
V1552006 11/24/2014 0006025429 7035110 D 200,000.00
V1552292 12/29/2014 0006135155 7035110 D 200,000.00
V1552863 02/25/2015 0006352421 7035110 D 112,415.00
V1553433 03/30/2015 0006472410 7035110 D 85,727.00
V1553718 04/01/2015 0006475063 7035110 D 939.00
V1554003 04/28/2015 0006590401 7035110 D 106,944.00
V1554573 06/19/2015 0006649525 7035110 D 72,088.00
Total Account 1,604,282.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0263 09/26/2014 0005805776 7035110 D 70,256.00
V15L0495 01/28/2015 0006243019 7035110 D 69,490.00
Total Account 139,746.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0601 01/12/2015 0006143473 7035140 D 23,628.00
Total Account 23,628.00 0.00
Total State Aid 2,419,369.89 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0010 06/15/2015 0006645245 7035110 D 5,405.00
Total Account 5,405.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551720 10/29/2014 0005917725 7035110 D 34,499.00
Total Account 34,499.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0612 12/10/2014 0006037172 7035110 D 4,558.00
V15S1776 05/27/2015 0006622753 7035110 D 4,209.00
Total Account 8,767.00 0.00
2538-2030 2030 State Safety CFDA
V15T0026 10/29/2014 0005918008 7035110 D 1,674.00
Total Account 1,674.00 0.00
Total Special Revenue State Aid 50,345.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501298 09/16/2014 0005711996 7032990 D 250.00
V1502135 10/28/2014 0005917385 7032990 D 200.00
V1502505 11/06/2014 0005926612 7032990 D 60.00
V1502566 11/06/2014 0005926669 7032990 D 400.00
Total Account 910.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0156 09/08/2014 0005705968 7035010 D 2,000.00
V15F0371 10/06/2014 0005813650 7035010 D 1,700.00
V15F0642 11/03/2014 0005923285 7035010 D 1,300.00
V15F0916 12/08/2014 0006035103 7035010 D 1,100.00
V15F1203 01/05/2015 0006140394 7035010 D 2,000.00
V15F1497 02/09/2015 0006252557 7035010 D 500.00
V15F1751 03/09/2015 0006364612 7035010 D 1,000.00
V15F2027 04/06/2015 0006480756 7035010 D 1,200.00
V15F2292 05/11/2015 0006607216 7035010 D 1,250.00
V15F2557 06/08/2015 0006637785 7035010 D 5,069.00
Total Account 17,119.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1248 09/23/2014 0005716213 7035010 D 1,232.71
V15N2064 11/04/2014 0005924780 7035010 D 3,264.52
V15N2766 12/02/2014 0006031871 7035010 D 3,599.45
V15N3794 01/20/2015 0006149860 7035010 D 5,096.93
V15N4397 02/10/2015 0006254103 7035010 D 3,106.70
V15N5813 04/14/2015 0006488990 7035010 D 2,936.14
V15N6200 04/21/2015 0006496511 7035010 D 2,406.31
V15N7155 06/02/2015 0006632316 7035010 D 4,194.83
Total Account 25,837.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1248 09/23/2014 0005716213 7035010 D 3,340.64
V15N2064 11/04/2014 0005924780 7035010 D 7,941.68
V15N2766 12/02/2014 0006031871 7035010 D 8,437.92
V15N3794 01/20/2015 0006149860 7035010 D 11,979.48
V15N4397 02/10/2015 0006254103 7035010 D 7,519.22
V15N5813 04/14/2015 0006488990 7035010 D 7,220.84
V15N6200 04/21/2015 0006496511 7035010 D 6,108.40
V15N7155 06/02/2015 0006632316 7035010 D 9,859.78
Total Account 62,407.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1248 09/23/2014 0005716213 7035010 D 403.18
V15N2064 11/04/2014 0005924780 7035010 D 948.67
V15N2766 12/02/2014 0006031871 7035010 D 1,038.76
V15N3794 01/20/2015 0006149860 7035010 D 1,454.81
V15N4397 02/10/2015 0006254103 7035010 D 908.82
V15N5813 04/14/2015 0006488990 7035010 D 882.09
V15N6200 04/21/2015 0006496511 7035010 D 753.64
V15N7155 06/02/2015 0006632316 7035010 D 1,219.68
Total Account 7,609.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0156 09/08/2014 0005705968 7035010 D 5,850.00
V15F0371 10/06/2014 0005813650 7035010 D 4,500.00
V15F0642 11/03/2014 0005923285 7035010 D 4,500.00
V15F0916 12/08/2014 0006035103 7035010 D 4,000.00
V15F1203 01/05/2015 0006140394 7035010 D 5,000.00
V15F1497 02/09/2015 0006252557 7035010 D 2,900.00
V15F1751 03/09/2015 0006364612 7035010 D 4,000.00
V15F2027 04/06/2015 0006480756 7035010 D 4,000.00
V15F2292 05/11/2015 0006607216 7035010 D 4,200.00
V15F2557 06/08/2015 0006637785 7035010 D 14,205.00
Total Account 53,155.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0156 09/08/2014 0005705968 7035010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 167,539.20 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505141 03/23/2015 0006377696 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552578 01/28/2015 0006242643 7035110 D 124,458.00
V1554288 06/10/2015 0006641296 7035110 D 116,779.00
Total Account 241,237.00 0.00
Total Other St Aid from 7000 241,537.00 0.00
Total Aid 2,878,791.09 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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