Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0422 GREENSBURG
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0100 07/10/2014 0005446208 7035140 D 101,964.09
V15K0385 10/10/2014 0005817087 7035140 D 35,775.46
V15K0957 01/12/2015 0006143829 7035140 D 24,613.08
V15K1243 04/10/2015 0006485405 7035140 D 55,358.05
Total Account 217,710.68 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2081 11/04/2014 0005924797 7035110 D 113.36
V15N2786 12/02/2014 0006031891 7035110 D 196.48
V15N3342 12/22/2014 0006133086 7035110 D 210.44
V15N3857 01/20/2015 0006149922 7035110 D 156.96
V15N4448 02/10/2015 0006254154 7035110 D 140.28
V15N5883 04/14/2015 0006489060 7035110 D 513.56
V15N6403 05/05/2015 0006601244 7035110 D 170.28
V15N7186 06/02/2015 0006632347 7035110 D 120.88
V15N7996 06/22/2015 0006653754 7035110 D 249.63
Total Account 1,871.87 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650099 06/30/2015 0006661880 7035110 D 345,896.00
Total Account 345,896.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0100 10/10/2014 0005817373 7035110 D 61,954.00
V15S0391 12/10/2014 0006036951 7035110 D 60,551.00
V15S0973 03/11/2015 0006367031 7035110 D 42,247.00
V15S1264 04/10/2015 0006485691 7035110 D 43,013.00
V15S1555 05/27/2015 0006622532 7035110 D 69,325.00
Total Account 277,090.00 0.00
1000-0820 0820 General State Aid CFDA
V1550360 07/07/2014 0005442760 7035110 D 162,588.00
V1550646 07/29/2014 0005590172 7035110 D 169,478.00
V1550932 08/27/2014 0005697502 7035110 D 216,525.00
V1551218 09/26/2014 0005805554 7035110 D 236,472.00
V1551504 10/29/2014 0005917509 7035110 D 183,618.00
V1552076 11/24/2014 0006025499 7035110 D 236,472.00
V1552362 12/29/2014 0006135225 7035110 D 236,472.00
V1552933 02/25/2015 0006352491 7035110 D 104,539.00
V1553503 03/30/2015 0006472480 7035110 D 78,920.00
V1553788 04/01/2015 0006475133 7035110 D 865.00
V1554073 04/28/2015 0006590471 7035110 D 348,986.00
V1554642 06/19/2015 0006649594 7035110 D 226,660.00
Total Account 2,201,595.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0671 01/12/2015 0006143543 7035140 D 32,646.00
Total Account 32,646.00 0.00
Total State Aid 3,076,809.55 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551790 10/29/2014 0005917795 7035110 D 52,854.00
Total Account 52,854.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0682 12/10/2014 0006037242 7035110 D 3,613.00
V15S1846 05/27/2015 0006622823 7035110 D 2,781.00
Total Account 6,394.00 0.00
2538-2030 2030 State Safety CFDA
V15T0090 10/29/2014 0005918072 7035110 D 1,860.00
Total Account 1,860.00 0.00
Total Special Revenue State Aid 61,108.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500786 08/15/2014 0005603932 7032320 D 50.00
Total Account 50.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1267 01/05/2015 0006140453 7035010 D 6,415.00
V15F2616 06/08/2015 0006637839 7035010 D 8,360.00
Total Account 14,775.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2081 11/04/2014 0005924797 7035010 D 929.11
V15N2786 12/02/2014 0006031891 7035010 D 1,751.42
V15N3342 12/22/2014 0006133086 7035010 D 1,776.32
V15N3857 01/20/2015 0006149922 7035010 D 1,506.95
V15N4448 02/10/2015 0006254154 7035010 D 1,248.86
V15N5883 04/14/2015 0006489060 7035010 D 4,207.12
V15N6403 05/05/2015 0006601244 7035010 D 1,541.54
V15N7186 06/02/2015 0006632347 7035010 D 1,103.79
Total Account 14,065.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2081 11/04/2014 0005924797 7035010 D 4,337.36
V15N2786 12/02/2014 0006031891 7035010 D 7,554.18
V15N3342 12/22/2014 0006133086 7035010 D 7,899.44
V15N3857 01/20/2015 0006149922 7035010 D 5,988.16
V15N4448 02/10/2015 0006254154 7035010 D 5,288.48
V15N5883 04/14/2015 0006489060 7035010 D 18,815.16
V15N6403 05/05/2015 0006601244 7035010 D 6,303.88
V15N7186 06/02/2015 0006632347 7035010 D 4,525.28
Total Account 60,711.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2081 11/04/2014 0005924797 7035010 D 701.42
V15N2786 12/02/2014 0006031891 7035010 D 1,215.72
V15N3342 12/22/2014 0006133086 7035010 D 1,302.10
V15N3857 01/20/2015 0006149922 7035010 D 971.19
V15N4448 02/10/2015 0006254154 7035010 D 867.98
V15N5883 04/14/2015 0006489060 7035010 D 3,177.65
V15N6403 05/05/2015 0006601244 7035010 D 1,053.61
V15N7186 06/02/2015 0006632347 7035010 D 747.94
Total Account 10,037.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1267 01/05/2015 0006140453 7035010 D 35,846.00
V15F2082 04/06/2015 0006480807 7035010 D 26,221.00
V15F2616 06/08/2015 0006637839 7035010 D 14,842.00
Total Account 76,909.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F1267 01/05/2015 0006140453 7035010 D 16,975.00
V15F2082 04/06/2015 0006480807 7035010 D 12,110.00
V15F2616 06/08/2015 0006637839 7035010 D 3,315.00
Total Account 32,400.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500726 08/14/2014 0005603299 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 209,048.66 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552648 01/28/2015 0006242713 7035110 D 115,738.00
V1554358 06/10/2015 0006641366 7035110 D 388,891.00
Total Account 504,629.00 0.00
Total Other St Aid from 7000 504,629.00 0.00
Total Aid 3,851,595.21 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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