Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0405 LYONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0225 07/10/2014 0005446333 7035140 D 198,050.58
V15K0510 10/10/2014 0005817212 7035140 D 191,716.26
V15K1082 01/12/2015 0006143954 7035140 D 80,616.55
V15K1368 04/10/2015 0006485530 7035140 D 181,163.91
Total Account 651,547.30 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0874 09/09/2014 0005707518 7035110 D 297.56
V15N1476 10/07/2014 0005815337 7035110 D 529.40
V15N2130 11/04/2014 0005924846 7035110 D 539.80
V15N2824 12/02/2014 0006031929 7035110 D 436.36
V15N3976 01/20/2015 0006150041 7035110 D 372.44
V15N4533 02/10/2015 0006254239 7035110 D 495.92
V15N5134 03/03/2015 0006360514 7035110 D 467.16
V15N6001 04/14/2015 0006489178 7035110 D 409.80
V15N6437 05/05/2015 0006601278 7035110 D 462.72
V15N7673 06/09/2015 0006639550 7035110 D 351.00
V15N8123 06/22/2015 0006653881 7035110 D 671.26
Total Account 5,033.42 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650221 06/30/2015 0006662002 7035110 D 354,009.00
Total Account 354,009.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650423 06/30/2015 0006662203 7035110 D 49,577.00
Total Account 49,577.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0225 10/10/2014 0005817498 7035110 D 189,968.00
V15S0516 12/10/2014 0006037076 7035110 D 197,791.00
V15S1098 03/11/2015 0006367156 7035110 D 138,839.00
V15S1389 04/10/2015 0006485816 7035110 D 138,898.00
V15S1680 05/27/2015 0006622657 7035110 D 157,762.00
Total Account 823,258.00 0.00
1000-0820 0820 General State Aid CFDA
V1550485 07/07/2014 0005442885 7035110 D 316,271.00
V1550771 07/29/2014 0005590297 7035110 D 416,271.00
V1551057 08/27/2014 0005697627 7035110 D 511,513.00
V1551343 09/26/2014 0005805679 7035110 D 413,902.00
V1551629 10/29/2014 0005917634 7035110 D 321,391.00
V1552201 11/24/2014 0006025624 7035110 D 413,902.00
V1552487 12/29/2014 0006135350 7035110 D 413,902.00
V1553057 02/25/2015 0006352615 7035110 D 364,978.00
V1553627 03/30/2015 0006472604 7035110 D 278,328.00
V1553912 04/01/2015 0006475257 7035110 D 3,050.00
V1554197 04/28/2015 0006590595 7035110 D 344,070.00
V1554764 06/19/2015 0006649716 7035110 D 231,976.00
Total Account 4,029,554.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0417 09/26/2014 0005805930 7035110 D 437,684.00
V15L0649 01/28/2015 0006243173 7035110 D 437,684.00
V15L0838 06/19/2015 0006649918 7035110 D 114,555.00
Total Account 989,923.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0135 02/19/2015 0006260001 7035110 D 34,217.00
V15O0243 06/17/2015 0006648619 7035110 D 5,455.00
Total Account 39,672.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0796 01/12/2015 0006143668 7035140 D 106,930.00
Total Account 106,930.00 0.00
Total State Aid 7,049,503.72 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0042 08/12/2014 0005601881 7035110 D 29,000.00
V15P0108 03/11/2015 0006366907 7035110 D 14,500.00
V15P0174 06/05/2015 0006635883 7035110 D 14,500.00
Total Account 58,000.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551915 10/29/2014 0005917920 7035110 D 92,511.00
Total Account 92,511.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0807 12/10/2014 0006037367 7035110 D 11,800.00
V15S1971 05/27/2015 0006622948 7035110 D 6,328.00
Total Account 18,128.00 0.00
2538-2030 2030 State Safety CFDA
V15T0203 10/29/2014 0005918185 7035110 D 3,348.00
Total Account 3,348.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0134 08/27/2014 0005697710 7035110 D 286,012.00
V15C0269 02/25/2015 0006352694 7035110 D 145,719.00
Total Account 431,731.00 0.00
Total Special Revenue State Aid 603,718.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0023 07/07/2014 0005443026 7035010 D 5,880.72
V15N0496 08/12/2014 0005601780 7035010 D 3,261.36
Total Account 9,142.08 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0023 07/07/2014 0005443026 7035010 D 613.72
V15N0496 08/12/2014 0005601780 7035010 D 340.36
Total Account 954.08 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1946 10/20/2014 0005823802 7035010 D 769.07
V15N1946 10/20/2014 0005823802 7035010 D 346.75
V15N2392 11/18/2014 0005933656 7035010 D 764.66
V15N3009 12/09/2014 0006036732 7035010 D 667.66
V15N3703 01/20/2015 0006149805 7035010 D 466.62
V15N4735 02/17/2015 0006258979 7035010 D 718.91
V15N5179 03/03/2015 0006360552 7035010 D 664.00
V15N6262 04/21/2015 0006496570 7035010 D 658.93
V15N6961 05/19/2015 0006615904 7035010 D 663.69
V15N7417 06/09/2015 0006639314 7035010 D 523.39
Total Account 6,243.68 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0023 07/07/2014 0005443026 7035010 D 27.48
V15N0496 08/12/2014 0005601780 7035010 D 15.24
Total Account 42.72 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1089 12/08/2014 0006035272 7035010 D 98,140.00
V15F1645 02/09/2015 0006252699 7035010 D 65,427.00
V15F2182 04/06/2015 0006480904 7035010 D 32,714.00
V15F2723 06/08/2015 0006637941 7035010 D 194,662.00
Total Account 390,943.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1089 12/08/2014 0006035272 7035010 D 5,714.00
V15F1381 01/05/2015 0006140562 7035010 D 414.00
V15F1645 02/09/2015 0006252699 7035010 D 5,891.00
V15F2723 06/08/2015 0006637941 7035010 D 10,065.00
Total Account 22,084.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0812 11/03/2014 0005923453 7035010 D 4,759.00
V15F1089 12/08/2014 0006035272 7035010 D 2,379.00
V15F1645 02/09/2015 0006252699 7035010 D 4,757.00
V15F2723 06/08/2015 0006637941 7035010 D 10,199.00
Total Account 22,094.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0537 10/06/2014 0005813814 7035010 D 2,076.00
V15F0812 11/03/2014 0005923453 7035010 D 1,064.00
V15F1089 12/08/2014 0006035272 7035010 D 45.00
V15F2723 06/08/2015 0006637941 7035010 D 11,545.00
Total Account 14,730.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0537 10/06/2014 0005813814 7035010 D 8,346.00
V15F0812 11/03/2014 0005923453 7035010 D 9,847.00
V15F1089 12/08/2014 0006035272 7035010 D 2,868.00
V15F1381 01/05/2015 0006140562 7035010 D 944.00
V15F2723 06/08/2015 0006637941 7035010 D 12,270.00
Total Account 34,275.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0874 09/09/2014 0005707518 7035010 D 4,886.91
V15N1476 10/07/2014 0005815337 7035010 D 8,984.83
V15N2130 11/04/2014 0005924846 7035010 D 9,391.10
V15N2824 12/02/2014 0006031929 7035010 D 7,763.30
V15N3976 01/20/2015 0006150041 7035010 D 5,989.82
V15N4533 02/10/2015 0006254239 7035010 D 7,884.77
V15N5134 03/03/2015 0006360514 7035010 D 8,134.21
V15N6001 04/14/2015 0006489178 7035010 D 6,390.81
V15N6437 05/05/2015 0006601278 7035010 D 7,718.73
V15N7673 06/09/2015 0006639550 7035010 D 6,100.93
Total Account 73,245.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0874 09/09/2014 0005707518 7035010 D 17,689.34
V15N1476 10/07/2014 0005815337 7035010 D 31,879.10
V15N2130 11/04/2014 0005924846 7035010 D 32,307.30
V15N2824 12/02/2014 0006031929 7035010 D 26,151.64
V15N3976 01/20/2015 0006150041 7035010 D 22,234.76
V15N4533 02/10/2015 0006254239 7035010 D 29,561.48
V15N5134 03/03/2015 0006360514 7035010 D 27,892.14
V15N6001 04/14/2015 0006489178 7035010 D 24,707.70
V15N6437 05/05/2015 0006601278 7035010 D 27,736.58
V15N7673 06/09/2015 0006639550 7035010 D 21,095.30
Total Account 261,255.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0874 09/09/2014 0005707518 7035010 D 1,841.15
V15N1476 10/07/2014 0005815337 7035010 D 3,275.66
V15N2130 11/04/2014 0005924846 7035010 D 3,340.01
V15N2824 12/02/2014 0006031929 7035010 D 2,699.98
V15N3976 01/20/2015 0006150041 7035010 D 2,304.47
V15N4533 02/10/2015 0006254239 7035010 D 3,068.50
V15N5134 03/03/2015 0006360514 7035010 D 2,890.55
V15N6001 04/14/2015 0006489178 7035010 D 2,535.64
V15N6437 05/05/2015 0006601278 7035010 D 2,863.08
V15N7673 06/09/2015 0006639550 7035010 D 2,171.81
Total Account 26,990.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N1295 09/24/2014 0005803992 7035010 D 273.52
V15N1574 10/07/2014 0005815405 7035010 D 506.96
V15N2420 11/18/2014 0005933678 7035010 D 516.40
V15N2906 12/02/2014 0006031986 7035010 D 424.27
V15N3510 01/06/2015 0006141697 7035010 D 365.79
V15N4272 02/03/2015 0006249423 7035010 D 492.94
V15N5001 03/03/2015 0006360398 7035010 D 454.50
V15N5643 04/07/2015 0006482379 7035010 D 435.35
V15N6550 05/05/2015 0006601379 7035010 D 564.70
V15N7476 06/09/2015 0006639366 7035010 D 402.00
Total Account 4,436.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0812 11/03/2014 0005923453 7035010 D 37,510.00
V15F1089 12/08/2014 0006035272 7035010 D 21,480.00
V15F1381 01/05/2015 0006140562 7035010 D 6,964.00
V15F1645 02/09/2015 0006252699 7035010 D 42,967.00
V15F2723 06/08/2015 0006637941 7035010 D 91,067.00
Total Account 199,988.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1089 12/08/2014 0006035272 7035010 D 6,033.00
V15F1645 02/09/2015 0006252699 7035010 D 4,022.00
V15F2182 04/06/2015 0006480904 7035010 D 2,011.00
V15F2723 06/08/2015 0006637941 7035010 D 12,067.00
Total Account 24,133.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0537 10/06/2014 0005813814 7035010 D 1,053.00
V15F0812 11/03/2014 0005923453 7035010 D 8,414.00
V15F1089 12/08/2014 0006035272 7035010 D 3,235.00
V15F1381 01/05/2015 0006140562 7035010 D 398.00
V15F1645 02/09/2015 0006252699 7035010 D 6,203.00
V15F2723 06/08/2015 0006637941 7035010 D 10,697.00
Total Account 30,000.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500721 08/14/2014 0005603294 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V15F0812 11/03/2014 0005923453 7035010 D 750.00
Total Account 750.00 0.00
Total Federal Aid 1,121,407.59 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552772 01/28/2015 0006242837 7035110 D 404,079.00
V1554482 06/10/2015 0006641490 7035110 D 370,806.00
Total Account 774,885.00 0.00
Total Other St Aid from 7000 774,885.00 0.00
Total Aid 9,549,514.31 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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