Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0423 MOUNDRIDGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0116 07/10/2014 0005446224 7035140 D 94,152.84
V15K0401 10/10/2014 0005817103 7035140 D 29,689.45
V15K0973 01/12/2015 0006143845 7035140 D 15,149.28
V15K1259 04/10/2015 0006485421 7035140 D 34,011.83
Total Account 173,003.40 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1825 10/20/2014 0005823693 7035110 D 209.68
V15N2573 11/18/2014 0005933800 7035110 D 224.04
V15N3873 01/20/2015 0006149938 7035110 D 323.96
V15N4825 02/17/2015 0006259051 7035110 D 185.32
V15N5898 04/14/2015 0006489075 7035110 D 336.08
V15N6887 05/19/2015 0006615836 7035110 D 192.60
V15N7190 06/02/2015 0006632351 7035110 D 120.92
V15N8012 06/22/2015 0006653770 7035110 D 245.07
Total Account 1,837.67 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650114 06/30/2015 0006661895 7035110 D 164,502.00
Total Account 164,502.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0116 10/10/2014 0005817389 7035110 D 100,655.00
V15S0407 12/10/2014 0006036967 7035110 D 98,812.00
V15S0989 03/11/2015 0006367047 7035110 D 65,489.00
V15S1280 04/10/2015 0006485707 7035110 D 77,733.00
V15S1571 05/27/2015 0006622548 7035110 D 141,856.00
Total Account 484,545.00 0.00
1000-0820 0820 General State Aid CFDA
V1550376 07/07/2014 0005442776 7035110 D 159,761.00
V1550662 07/29/2014 0005590188 7035110 D 159,761.00
V1550948 08/27/2014 0005697518 7035110 D 184,339.00
V1551234 09/26/2014 0005805570 7035110 D 399,350.00
V1551520 10/29/2014 0005917525 7035110 D 154,793.00
V1552092 11/24/2014 0006025515 7035110 D 199,350.00
V1552378 12/29/2014 0006135241 7035110 D 199,350.00
V1552949 02/25/2015 0006352507 7035110 D 164,557.00
V1553519 03/30/2015 0006472496 7035110 D 124,890.00
V1553804 04/01/2015 0006475149 7035110 D 1,368.00
V1554089 04/28/2015 0006590487 7035110 D 157,733.00
V1554657 06/19/2015 0006649609 7035110 D 107,795.00
Total Account 2,013,047.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0327 09/26/2014 0005805840 7035110 D 69,064.00
V15L0559 01/28/2015 0006243083 7035110 D 67,946.00
Total Account 137,010.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0687 01/12/2015 0006143559 7035140 D 20,094.00
Total Account 20,094.00 0.00
Total State Aid 2,994,039.07 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551806 10/29/2014 0005917811 7035110 D 44,557.00
Total Account 44,557.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0698 12/10/2014 0006037258 7035110 D 5,895.00
V15S1862 05/27/2015 0006622839 7035110 D 5,690.00
Total Account 11,585.00 0.00
Total Special Revenue State Aid 56,142.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502506 11/06/2014 0005926613 7032990 D 150.00
Total Account 150.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2631 06/08/2015 0006637854 7035010 D 13,258.00
Total Account 13,258.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1825 10/20/2014 0005823693 7035010 D 548.28
V15N1825 10/20/2014 0005823693 7035010 D 1,635.66
V15N2573 11/18/2014 0005933800 7035010 D 632.78
V15N2573 11/18/2014 0005933800 7035010 D 1,788.03
V15N3873 01/20/2015 0006149938 7035010 D 2,470.29
V15N3873 01/20/2015 0006149938 7035010 D 874.58
V15N4825 02/17/2015 0006259051 7035010 D 455.12
V15N4825 02/17/2015 0006259051 7035010 D 1,342.05
V15N5898 04/14/2015 0006489075 7035010 D 872.72
V15N5898 04/14/2015 0006489075 7035010 D 2,408.20
V15N6887 05/19/2015 0006615836 7035010 D 487.04
V15N6887 05/19/2015 0006615836 7035010 D 1,526.96
V15N7190 06/02/2015 0006632351 7035010 D 335.08
V15N7190 06/02/2015 0006632351 7035010 D 1,138.00
Total Account 16,514.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1825 10/20/2014 0005823693 7035010 D 9,457.28
V15N2573 11/18/2014 0005933800 7035010 D 9,654.34
V15N3873 01/20/2015 0006149938 7035010 D 13,915.76
V15N4825 02/17/2015 0006259051 7035010 D 7,772.72
V15N5898 04/14/2015 0006489075 7035010 D 14,221.98
V15N6887 05/19/2015 0006615836 7035010 D 8,232.70
V15N7190 06/02/2015 0006632351 7035010 D 5,251.92
Total Account 68,506.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1825 10/20/2014 0005823693 7035010 D 1,297.40
V15N2573 11/18/2014 0005933800 7035010 D 1,386.25
V15N3873 01/20/2015 0006149938 7035010 D 2,004.50
V15N4825 02/17/2015 0006259051 7035010 D 1,146.67
V15N5898 04/14/2015 0006489075 7035010 D 2,079.50
V15N6887 05/19/2015 0006615836 7035010 D 1,191.71
V15N7190 06/02/2015 0006632351 7035010 D 748.19
Total Account 9,854.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0210 09/08/2014 0005706021 7035010 D 9,700.00
V15F0445 10/06/2014 0005813723 7035010 D 3,150.00
V15F0716 11/03/2014 0005923359 7035010 D 4,770.00
V15F0992 12/08/2014 0006035176 7035010 D 4,400.00
V15F1283 01/05/2015 0006140469 7035010 D 4,800.00
V15F1566 02/09/2015 0006252625 7035010 D 5,300.00
V15F1824 03/09/2015 0006364682 7035010 D 5,500.00
V15F2096 04/06/2015 0006480821 7035010 D 4,010.00
V15F2360 05/11/2015 0006607281 7035010 D 4,200.00
V15F2631 06/08/2015 0006637854 7035010 D 5,780.00
Total Account 51,610.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500422 08/04/2014 0005599066 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 159,993.71 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506429 05/22/2015 0006619103 7032990 D 400.00
Total Account 400.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505020 03/20/2015 0006375859 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552664 01/28/2015 0006242729 7035110 D 182,187.00
V1554374 06/10/2015 0006641382 7035110 D 169,620.00
Total Account 351,807.00 0.00
Total Other St Aid from 7000 352,507.00 0.00
Total Aid 3,562,681.78 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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