Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0417 MORRIS COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0048 07/10/2014 0005446156 7035140 D 188,078.22
V15K0333 10/10/2014 0005817035 7035140 D 60,963.29
V15K0905 01/12/2015 0006143777 7035140 D 41,220.20
V15K1191 04/10/2015 0006485353 7035140 D 94,555.94
Total Account 384,817.65 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1397 10/07/2014 0005815259 7035110 D 255.12
V15N2771 12/02/2014 0006031876 7035110 D 446.48
V15N3313 12/22/2014 0006133058 7035110 D 485.24
V15N3810 01/20/2015 0006149876 7035110 D 355.00
V15N4409 02/10/2015 0006254115 7035110 D 706.40
V15N5831 04/14/2015 0006489008 7035110 D 390.48
V15N6380 05/05/2015 0006601221 7035110 D 369.72
V15N7090 05/26/2015 0006622152 7035110 D 444.08
V15N7165 06/02/2015 0006632326 7035110 D 250.00
V15N7943 06/22/2015 0006653701 7035110 D 569.75
Total Account 4,272.27 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650048 06/30/2015 0006661830 7035110 D 345,846.00
Total Account 345,846.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650316 06/30/2015 0006662096 7035110 D 2,805.00
Total Account 2,805.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0048 10/10/2014 0005817321 7035110 D 126,342.00
V15S0339 12/10/2014 0006036899 7035110 D 111,090.00
V15S0921 03/11/2015 0006366979 7035110 D 82,161.00
V15S1212 04/10/2015 0006485639 7035110 D 86,537.00
V15S1503 05/27/2015 0006622480 7035110 D 163,046.00
Total Account 569,176.00 0.00
1000-0820 0820 General State Aid CFDA
V1550308 07/07/2014 0005442708 7035110 D 271,423.00
V1550594 07/29/2014 0005590120 7035110 D 271,423.00
V1550880 08/27/2014 0005697450 7035110 D 322,214.00
V1551166 09/26/2014 0005805502 7035110 D 345,794.00
V1551452 10/29/2014 0005917457 7035110 D 268,506.00
V1552024 11/24/2014 0006025447 7035110 D 345,794.00
V1552310 12/29/2014 0006135173 7035110 D 345,794.00
V1552881 02/25/2015 0006352439 7035110 D 344,770.00
V1553451 03/30/2015 0006472428 7035110 D 262,918.00
V1553736 04/01/2015 0006475081 7035110 D 2,881.00
V1554021 04/28/2015 0006590419 7035110 D 332,059.00
V1554591 06/19/2015 0006649543 7035110 D 226,627.00
Total Account 3,340,203.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0279 09/26/2014 0005805792 7035110 D 219,298.00
V15L0511 01/28/2015 0006243035 7035110 D 217,407.00
V15L0731 06/19/2015 0006649811 7035110 D 6,479.00
Total Account 443,184.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0034 02/19/2015 0006259900 7035110 D 18,879.00
Total Account 18,879.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0619 01/12/2015 0006143491 7035140 D 54,675.00
Total Account 54,675.00 0.00
Total State Aid 5,163,857.92 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0018 06/15/2015 0006645253 7035110 D 5,677.00
Total Account 5,677.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551738 10/29/2014 0005917743 7035110 D 77,288.00
Total Account 77,288.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0630 12/10/2014 0006037190 7035110 D 6,628.00
V15S1794 05/27/2015 0006622771 7035110 D 6,540.00
Total Account 13,168.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500565 08/08/2014 2002655991 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0042 10/29/2014 0005918024 7035110 D 3,069.00
Total Account 3,069.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0033 07/29/2014 0005590378 7035110 D 40,066.00
Total Account 40,066.00 0.00
Total Special Revenue State Aid 139,468.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2985 12/09/2014 0006036708 7035010 D 338.38
V15N4713 02/17/2015 0006258957 7035010 D 500.05
V15N4713 02/17/2015 0006258957 7035010 D 824.43
V15N4713 02/17/2015 0006258957 7035010 D 662.40
V15N4713 02/17/2015 0006258957 7035010 D 460.15
V15N6245 04/21/2015 0006496553 7035010 D 900.90
V15N6483 05/05/2015 0006601316 7035010 D 765.58
V15N7395 06/09/2015 0006639292 7035010 D 623.33
V15N7395 06/09/2015 0006639292 7035010 D 295.55
Total Account 5,370.77 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0658 11/03/2014 0005923301 7035010 D 4,465.00
V15F1220 01/05/2015 0006140408 7035010 D 5,600.00
V15F2307 05/11/2015 0006607228 7035010 D 25,784.00
Total Account 35,849.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1397 10/07/2014 0005815259 7035010 D 160.78
V15N1397 10/07/2014 0005815259 7035010 D 1,993.29
V15N2771 12/02/2014 0006031876 7035010 D 330.28
V15N2771 12/02/2014 0006031876 7035010 D 3,685.91
V15N3313 12/22/2014 0006133058 7035010 D 280.28
V15N3313 12/22/2014 0006133058 7035010 D 3,957.39
V15N3810 01/20/2015 0006149876 7035010 D 3,067.89
V15N3810 01/20/2015 0006149876 7035010 D 230.58
V15N4409 02/10/2015 0006254115 7035010 D 380.46
V15N4409 02/10/2015 0006254115 7035010 D 5,662.50
V15N5831 04/14/2015 0006489008 7035010 D 198.98
V15N5831 04/14/2015 0006489008 7035010 D 3,163.88
V15N6380 05/05/2015 0006601221 7035010 D 192.44
V15N6380 05/05/2015 0006601221 7035010 D 2,722.97
V15N7090 05/26/2015 0006622152 7035010 D 245.84
V15N7090 05/26/2015 0006622152 7035010 D 3,534.57
V15N7165 06/02/2015 0006632326 7035010 D 142.30
V15N7165 06/02/2015 0006632326 7035010 D 2,050.01
Total Account 32,000.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1397 10/07/2014 0005815259 7035010 D 11,102.72
V15N2771 12/02/2014 0006031876 7035010 D 19,537.58
V15N3313 12/22/2014 0006133058 7035010 D 20,877.74
V15N3810 01/20/2015 0006149876 7035010 D 15,154.80
V15N4409 02/10/2015 0006254115 7035010 D 29,796.00
V15N5831 04/14/2015 0006489008 7035010 D 16,783.88
V15N6380 05/05/2015 0006601221 7035010 D 15,916.22
V15N7090 05/26/2015 0006622152 7035010 D 19,265.28
V15N7165 06/02/2015 0006632326 7035010 D 11,092.00
Total Account 159,526.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1397 10/07/2014 0005815259 7035010 D 126.82
V15N2771 12/02/2014 0006031876 7035010 D 185.35
V15N3313 12/22/2014 0006133058 7035010 D 189.93
V15N3810 01/20/2015 0006149876 7035010 D 121.65
V15N4409 02/10/2015 0006254115 7035010 D 198.86
V15N5831 04/14/2015 0006489008 7035010 D 100.51
V15N6380 05/05/2015 0006601221 7035010 D 126.10
V15N7090 05/26/2015 0006622152 7035010 D 138.64
V15N7165 06/02/2015 0006632326 7035010 D 84.64
Total Account 1,272.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1397 10/07/2014 0005815259 7035010 D 1,578.56
V15N2771 12/02/2014 0006031876 7035010 D 2,762.60
V15N3313 12/22/2014 0006133058 7035010 D 3,002.42
V15N3810 01/20/2015 0006149876 7035010 D 2,196.56
V15N4409 02/10/2015 0006254115 7035010 D 4,370.85
V15N5831 04/14/2015 0006489008 7035010 D 2,416.09
V15N6380 05/05/2015 0006601221 7035010 D 2,287.64
V15N7090 05/26/2015 0006622152 7035010 D 2,747.74
V15N7165 06/02/2015 0006632326 7035010 D 1,546.88
Total Account 22,909.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0387 10/06/2014 0005813665 7035010 D 7,870.00
V15F0658 11/03/2014 0005923301 7035010 D 19,500.00
V15F1220 01/05/2015 0006140408 7035010 D 13,072.00
V15F1512 02/09/2015 0006252572 7035010 D 8,700.00
V15F2307 05/11/2015 0006607228 7035010 D 79,108.00
Total Account 128,250.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500393 08/04/2014 0005599037 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 385,278.18 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552596 01/28/2015 0006242661 7035110 D 383,757.00
V1554306 06/10/2015 0006641314 7035110 D 362,395.00
Total Account 746,152.00 0.00
Total Other St Aid from 7000 746,152.00 0.00
Total Aid 6,434,756.10 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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