Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0431 HOISINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0218 07/10/2014 0005446326 7035140 D 109,530.04
V15K0503 10/10/2014 0005817205 7035140 D 97,292.69
V15K1075 01/12/2015 0006143947 7035140 D 37,132.21
V15K1361 04/10/2015 0006485523 7035140 D 86,187.76
Total Account 330,142.70 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1178 09/16/2014 0005712099 7035110 D 173.16
V15N1871 10/20/2014 0005823739 7035110 D 476.20
V15N2634 11/18/2014 0005933861 7035110 D 516.52
V15N3969 01/20/2015 0006150034 7035110 D 721.72
V15N4846 02/17/2015 0006259072 7035110 D 440.24
V15N5994 04/14/2015 0006489171 7035110 D 749.52
V15N6742 05/12/2015 0006608825 7035110 D 442.04
V15N7671 06/09/2015 0006639548 7035110 D 181.28
V15N8116 06/22/2015 0006653874 7035110 D 569.47
Total Account 4,270.15 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650214 06/30/2015 0006661995 7035110 D 329,472.00
Total Account 329,472.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650419 06/30/2015 0006662199 7035110 D 3,154.00
Total Account 3,154.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0218 10/10/2014 0005817491 7035110 D 140,396.00
V15S0509 12/10/2014 0006037069 7035110 D 138,321.00
V15S1091 03/11/2015 0006367149 7035110 D 71,130.00
V15S1382 04/10/2015 0006485809 7035110 D 85,396.00
V15S1673 05/27/2015 0006622650 7035110 D 208,864.00
Total Account 644,107.00 0.00
1000-0820 0820 General State Aid CFDA
V1550478 07/07/2014 0005442878 7035110 D 400,000.00
V1550764 07/29/2014 0005590290 7035110 D 246,083.00
V1551050 08/27/2014 0005697620 7035110 D 310,458.00
V1551336 09/26/2014 0005805672 7035110 D 329,970.00
V1551622 10/29/2014 0005917627 7035110 D 256,218.00
V1552194 11/24/2014 0006025617 7035110 D 329,970.00
V1552480 12/29/2014 0006135343 7035110 D 329,970.00
V1553050 02/25/2015 0006352608 7035110 D 316,638.00
V1553620 03/30/2015 0006472597 7035110 D 241,465.00
V1553905 04/01/2015 0006475250 7035110 D 2,646.00
V1554190 04/28/2015 0006590588 7035110 D 324,461.00
V1554757 06/19/2015 0006649709 7035110 D 215,897.00
Total Account 3,303,776.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0412 09/26/2014 0005805925 7035110 D 301,276.00
V15L0644 01/28/2015 0006243168 7035110 D 301,275.00
V15L0834 06/19/2015 0006649914 7035110 D 7,289.00
Total Account 609,840.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0131 02/19/2015 0006259997 7035110 D 26,845.00
Total Account 26,845.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0789 01/12/2015 0006143661 7035140 D 49,253.00
Total Account 49,253.00 0.00
Total State Aid 5,300,859.85 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551908 10/29/2014 0005917913 7035110 D 73,752.00
Total Account 73,752.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0800 12/10/2014 0006037360 7035110 D 8,252.00
V15S1964 05/27/2015 0006622941 7035110 D 8,378.00
Total Account 16,630.00 0.00
2538-2030 2030 State Safety CFDA
V15T0198 10/29/2014 0005918180 7035110 D 4,836.00
Total Account 4,836.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0085 07/29/2014 0005590430 7035110 D 190,229.00
V15C0225 01/28/2015 0006242963 7035110 D 27,229.00
Total Account 217,458.00 0.00
Total Special Revenue State Aid 312,676.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0250 07/15/2014 0005452948 7035010 D 12,124.17
V15N0493 08/12/2014 0005601778 7035010 D 4,795.74
Total Account 16,919.91 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0250 07/15/2014 0005452948 7035010 D 1,265.30
V15N0493 08/12/2014 0005601778 7035010 D 500.49
Total Account 1,765.79 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0250 07/15/2014 0005452948 7035010 D 56.66
V15N0493 08/12/2014 0005601778 7035010 D 22.41
Total Account 79.07 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0273 09/08/2014 0005706084 7035010 D 3,000.00
V15F2717 06/08/2015 0006637935 7035010 D 16,045.00
Total Account 19,045.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1178 09/16/2014 0005712099 7035010 D 2,197.61
V15N1871 10/20/2014 0005823739 7035010 D 6,476.58
V15N2634 11/18/2014 0005933861 7035010 D 7,420.13
V15N3969 01/20/2015 0006150034 7035010 D 10,366.25
V15N4846 02/17/2015 0006259072 7035010 D 5,751.35
V15N5994 04/14/2015 0006489171 7035010 D 9,604.49
V15N6742 05/12/2015 0006608825 7035010 D 5,977.48
V15N7671 06/09/2015 0006639548 7035010 D 2,562.40
Total Account 50,356.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1178 09/16/2014 0005712099 7035010 D 8,337.16
V15N1871 10/20/2014 0005823739 7035010 D 23,207.70
V15N2634 11/18/2014 0005933861 7035010 D 25,383.52
V15N3969 01/20/2015 0006150034 7035010 D 35,646.42
V15N4846 02/17/2015 0006259072 7035010 D 21,445.94
V15N5994 04/14/2015 0006489171 7035010 D 36,775.22
V15N6742 05/12/2015 0006608825 7035010 D 21,840.74
V15N7671 06/09/2015 0006639548 7035010 D 9,011.58
Total Account 181,648.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1178 09/16/2014 0005712099 7035010 D 1,071.43
V15N1871 10/20/2014 0005823739 7035010 D 2,946.49
V15N2634 11/18/2014 0005933861 7035010 D 3,195.97
V15N3969 01/20/2015 0006150034 7035010 D 4,465.65
V15N4846 02/17/2015 0006259072 7035010 D 2,723.98
V15N5994 04/14/2015 0006489171 7035010 D 4,637.66
V15N6742 05/12/2015 0006608825 7035010 D 2,735.12
V15N7671 06/09/2015 0006639548 7035010 D 1,121.67
Total Account 22,897.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0106 08/11/2014 0005600398 7035010 D 14,078.00
V15F0273 09/08/2014 0005706084 7035010 D 10,000.00
V15F0530 10/06/2014 0005813807 7035010 D 5,000.00
V15F0806 11/03/2014 0005923447 7035010 D 5,000.00
V15F1082 12/08/2014 0006035265 7035010 D 5,000.00
V15F1374 01/05/2015 0006140555 7035010 D 5,000.00
V15F1641 02/09/2015 0006252695 7035010 D 11,500.00
V15F1902 03/09/2015 0006364756 7035010 D 15,500.00
V15F2176 04/06/2015 0006480898 7035010 D 12,000.00
V15F2717 06/08/2015 0006637935 7035010 D 35,500.00
Total Account 118,578.00 0.00
Total Federal Aid 411,290.31 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505097 03/23/2015 0006377655 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552765 01/28/2015 0006242830 7035110 D 351,100.00
V1554475 06/10/2015 0006641483 7035110 D 350,639.00
Total Account 701,739.00 0.00
Total Other St Aid from 7000 702,039.00 0.00
Total Aid 6,726,865.16 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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