Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0411 GOESSEL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0184 07/10/2014 0005446292 7035140 D 52,314.53
V15K0469 10/10/2014 0005817171 7035140 D 33,473.48
V15K1041 01/12/2015 0006143913 7035140 D 16,672.53
V15K1327 04/10/2015 0006485489 7035140 D 38,119.47
Total Account 140,580.01 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1270 09/23/2014 0005716235 7035110 D 19.92
V15N2111 11/04/2014 0005924827 7035110 D 201.60
V15N3389 12/22/2014 0006133133 7035110 D 199.36
V15N3938 01/20/2015 0006150003 7035110 D 308.44
V15N4507 02/10/2015 0006254213 7035110 D 176.68
V15N5964 04/14/2015 0006489141 7035110 D 167.88
V15N6897 05/19/2015 0006615846 7035110 D 346.96
V15N7656 06/09/2015 0006639533 7035110 D 114.40
V15N8082 06/22/2015 0006653840 7035110 D 236.25
Total Account 1,771.49 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650180 06/30/2015 0006661961 7035110 D 111,185.00
Total Account 111,185.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650397 06/30/2015 0006662177 7035110 D 21,392.00
Total Account 21,392.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0184 10/10/2014 0005817457 7035110 D 89,694.00
V15S0475 12/10/2014 0006037035 7035110 D 81,660.00
V15S1057 03/11/2015 0006367115 7035110 D 57,039.00
V15S1348 04/10/2015 0006485775 7035110 D 59,675.00
V15S1639 05/27/2015 0006622616 7035110 D 84,904.00
Total Account 372,972.00 0.00
1000-0820 0820 General State Aid CFDA
V1550444 07/07/2014 0005442844 7035110 D 256,113.00
V1550730 07/29/2014 0005590256 7035110 D 116,113.00
V1551016 08/27/2014 0005697586 7035110 D 151,418.00
V1551302 09/26/2014 0005805638 7035110 D 292,680.00
V1551588 10/29/2014 0005917593 7035110 D 110,790.00
V1552160 11/24/2014 0006025583 7035110 D 142,680.00
V1552446 12/29/2014 0006135309 7035110 D 142,680.00
V1553016 02/25/2015 0006352574 7035110 D 97,198.00
V1553586 03/30/2015 0006472563 7035110 D 74,123.00
V1553871 04/01/2015 0006475216 7035110 D 812.00
V1554156 04/28/2015 0006590554 7035110 D 93,615.00
V1554723 06/19/2015 0006649675 7035110 D 72,858.00
Total Account 1,551,080.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0384 09/26/2014 0005805897 7035110 D 188,858.00
V15L0616 01/28/2015 0006243140 7035110 D 188,858.00
V15L0812 06/19/2015 0006649892 7035110 D 49,429.00
Total Account 427,145.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0111 02/19/2015 0006259977 7035110 D 13,296.00
V15O0231 06/17/2015 0006648607 7035110 D 2,691.00
Total Account 15,987.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0755 01/12/2015 0006143627 7035140 D 22,115.00
Total Account 22,115.00 0.00
Total State Aid 2,664,227.50 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0069 06/15/2015 0006645304 7035110 D 6,577.00
Total Account 6,577.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551874 10/29/2014 0005917879 7035110 D 31,890.00
Total Account 31,890.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0766 12/10/2014 0006037326 7035110 D 4,872.00
V15S1930 05/27/2015 0006622907 7035110 D 3,406.00
Total Account 8,278.00 0.00
2538-2030 2030 State Safety CFDA
V15T0168 10/29/2014 0005918150 7035110 D 2,232.00
Total Account 2,232.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0074 07/29/2014 0005590419 7035110 D 131,953.00
Total Account 131,953.00 0.00
Total Special Revenue State Aid 180,930.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1270 09/23/2014 0005716235 7035010 D 11.43
V15N2111 11/04/2014 0005924827 7035010 D 120.32
V15N3389 12/22/2014 0006133133 7035010 D 120.88
V15N3938 01/20/2015 0006150003 7035010 D 179.57
V15N4507 02/10/2015 0006254213 7035010 D 102.42
V15N5964 04/14/2015 0006489141 7035010 D 43.73
Total Account 578.35 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0252 09/08/2014 0005706063 7035010 D 1,452.00
V15F0500 10/06/2014 0005813777 7035010 D 1,452.00
V15F1055 12/08/2014 0006035238 7035010 D 1,452.00
V15F1875 03/09/2015 0006364730 7035010 D 2,906.00
V15F2150 04/06/2015 0006480872 7035010 D 2,906.00
V15F2690 06/08/2015 0006637909 7035010 D 2,905.00
Total Account 13,073.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1270 09/23/2014 0005716235 7035010 D 101.40
V15N2111 11/04/2014 0005924827 7035010 D 1,361.16
V15N3389 12/22/2014 0006133133 7035010 D 1,381.80
V15N3938 01/20/2015 0006150003 7035010 D 2,182.10
V15N4507 02/10/2015 0006254213 7035010 D 1,325.32
V15N5964 04/14/2015 0006489141 7035010 D 1,230.20
V15N6897 05/19/2015 0006615846 7035010 D 2,585.06
V15N7656 06/09/2015 0006639533 7035010 D 910.72
Total Account 11,077.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1270 09/23/2014 0005716235 7035010 D 688.52
V15N2111 11/04/2014 0005924827 7035010 D 7,266.20
V15N3389 12/22/2014 0006133133 7035010 D 7,062.66
V15N3938 01/20/2015 0006150003 7035010 D 11,039.94
V15N4507 02/10/2015 0006254213 7035010 D 6,361.68
V15N5964 04/14/2015 0006489141 7035010 D 5,982.18
V15N6897 05/19/2015 0006615846 7035010 D 12,184.06
V15N7656 06/09/2015 0006639533 7035010 D 4,066.00
Total Account 54,651.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1270 09/23/2014 0005716235 7035010 D 123.26
V15N2111 11/04/2014 0005924827 7035010 D 1,247.40
V15N3389 12/22/2014 0006133133 7035010 D 1,233.54
V15N3938 01/20/2015 0006150003 7035010 D 1,908.47
V15N4507 02/10/2015 0006254213 7035010 D 1,093.21
V15N5964 04/14/2015 0006489141 7035010 D 1,038.76
V15N6897 05/19/2015 0006615846 7035010 D 2,146.82
V15N7656 06/09/2015 0006639533 7035010 D 707.85
Total Account 9,499.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0252 09/08/2014 0005706063 7035010 D 2,292.00
V15F0500 10/06/2014 0005813777 7035010 D 2,292.00
V15F1055 12/08/2014 0006035238 7035010 D 2,292.00
V15F1875 03/09/2015 0006364730 7035010 D 4,583.00
V15F2150 04/06/2015 0006480872 7035010 D 4,584.00
V15F2690 06/08/2015 0006637909 7035010 D 4,583.00
Total Account 20,626.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500402 08/04/2014 0005599046 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 109,605.66 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505092 03/23/2015 0006377650 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552731 01/28/2015 0006242796 7035110 D 107,612.00
V1554441 06/10/2015 0006641449 7035110 D 116,584.00
Total Account 224,196.00 0.00
Total Other St Aid from 7000 224,496.00 0.00
Total Aid 3,179,259.16 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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