Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0435 ABILENE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0260 07/10/2014 0005446368 7035140 D 238,695.45
V15K0545 10/10/2014 0005817247 7035140 D 227,987.67
V15K1117 01/12/2015 0006143989 7035140 D 81,779.04
V15K1403 04/10/2015 0006485565 7035140 D 188,440.75
Total Account 736,902.91 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1198 09/16/2014 0005712116 7035110 D 481.68
V15N1904 10/20/2014 0005823762 7035110 D 1,002.08
V15N2680 11/18/2014 0005933895 7035110 D 1,098.00
V15N3447 12/22/2014 0006133179 7035110 D 833.08
V15N4042 01/20/2015 0006150084 7035110 D 768.24
V15N4582 02/10/2015 0006254272 7035110 D 894.08
V15N5352 03/10/2015 0006366757 7035110 D 953.16
V15N6231 04/21/2015 0006496539 7035110 D 759.16
V15N6768 05/12/2015 0006608843 7035110 D 985.04
V15N8198 06/22/2015 0006653935 7035110 D 721.88
V15N8198 06/22/2015 0006653935 7035110 D 1,307.44
Total Account 9,803.84 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650256 06/30/2015 0006662036 7035110 D 660,517.00
Total Account 660,517.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650442 06/30/2015 0006662222 7035110 D 79,920.00
Total Account 79,920.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0265 10/10/2014 0005817538 7035110 D 296,976.00
V15S0556 12/10/2014 0006037116 7035110 D 266,225.00
V15S1138 03/11/2015 0006367196 7035110 D 186,829.00
V15S1429 04/10/2015 0006485856 7035110 D 193,846.00
V15S1720 05/27/2015 0006622697 7035110 D 385,430.00
Total Account 1,329,306.00 0.00
1000-0820 0820 General State Aid CFDA
V1550520 07/07/2014 0005442920 7035110 D 457,609.00
V1550806 07/29/2014 0005590332 7035110 D 367,351.00
V1551092 08/27/2014 0005697662 7035110 D 581,067.00
V1551378 09/26/2014 0005805714 7035110 D 564,016.00
V1551664 10/29/2014 0005917669 7035110 D 437,953.00
V1552236 11/24/2014 0006025659 7035110 D 564,016.00
V1552522 12/29/2014 0006135385 7035110 D 564,016.00
V1553092 02/25/2015 0006352650 7035110 D 577,221.00
V1553662 03/30/2015 0006472639 7035110 D 440,183.00
V1553947 04/01/2015 0006475292 7035110 D 4,823.00
V1554232 04/28/2015 0006590630 7035110 D 555,940.00
V1554799 06/19/2015 0006649751 7035110 D 432,824.00
Total Account 5,547,019.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0443 09/26/2014 0005805956 7035110 D 705,565.00
V15L0675 01/28/2015 0006243199 7035110 D 705,565.00
V15L0857 06/19/2015 0006649937 7035110 D 184,667.00
Total Account 1,595,797.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0156 02/19/2015 0006260022 7035110 D 107,251.00
V15O0255 06/17/2015 0006648631 7035110 D 15,414.00
Total Account 122,665.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0831 01/12/2015 0006143703 7035140 D 108,472.00
Total Account 108,472.00 0.00
Total State Aid 10,190,402.75 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0060 08/12/2014 0005601899 7035110 D 31,961.00
V15P0126 03/11/2015 0006366925 7035110 D 15,981.00
V15P0192 06/05/2015 0006635901 7035110 D 12,047.00
Total Account 59,989.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0086 06/15/2015 0006645321 7035110 D 12,908.00
Total Account 12,908.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551950 10/29/2014 0005917955 7035110 D 126,063.00
Total Account 126,063.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0847 12/10/2014 0006037407 7035110 D 15,883.00
V15S2011 05/27/2015 0006622988 7035110 D 15,461.00
Total Account 31,344.00 0.00
2538-2030 2030 State Safety CFDA
V15T0233 10/29/2014 0005918215 7035110 D 5,580.00
Total Account 5,580.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0098 07/29/2014 0005590443 7035110 D 94,582.00
V15C0236 01/28/2015 0006242974 7035110 D 335,336.00
Total Account 429,918.00 0.00
Total Special Revenue State Aid 665,802.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0032 07/07/2014 0005443034 7035010 D 10,551.27
V15N0505 08/12/2014 0005601788 7035010 D 8,134.14
Total Account 18,685.41 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0032 07/07/2014 0005443034 7035010 D 1,101.14
V15N0505 08/12/2014 0005601788 7035010 D 848.89
Total Account 1,950.03 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0032 07/07/2014 0005443034 7035010 D 49.30
V15N0505 08/12/2014 0005601788 7035010 D 38.01
Total Account 87.31 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1501951 10/20/2014 0005823621 7032990 D 98.56
V1503062 12/02/2014 0006031845 7032990 D 62.72
V1505808 04/21/2015 0006496494 7032990 D 63.62
Total Account 224.90 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500669 08/14/2014 0005603251 7032990 D 250.00
V1501266 09/16/2014 0005711967 7032990 D 154.00
Total Account 404.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502136 10/28/2014 0005917386 7032990 D 100.00
V1503751 01/14/2015 0006146580 7032990 D 250.00
Total Account 350.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0581 10/06/2014 0005813854 7035010 D 377.00
V15F0855 11/03/2014 0005923492 7035010 D 10,968.00
V15F1139 12/08/2014 0006035316 7035010 D 49.06
V15F1139 12/08/2014 0006035316 7035010 D 8,568.94
V15F1433 01/05/2015 0006140607 7035010 D 9,677.00
V15F1690 02/09/2015 0006252742 7035010 D 7,444.00
V15F1960 03/09/2015 0006364808 7035010 D 5,581.00
V15F2229 04/06/2015 0006480949 7035010 D 7,335.00
Total Account 50,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0855 11/03/2014 0005923492 7035010 D 4,123.00
V15F1139 12/08/2014 0006035316 7035010 D 4,123.00
V15F1433 01/05/2015 0006140607 7035010 D 4,123.00
V15F1690 02/09/2015 0006252742 7035010 D 4,123.00
V15F1960 03/09/2015 0006364808 7035010 D 4,123.00
V15F2229 04/06/2015 0006480949 7035010 D 4,123.00
V15F2496 05/11/2015 0006607409 7035010 D 4,123.00
V15F2773 06/08/2015 0006637986 7035010 D 17,630.00
Total Account 46,491.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1198 09/16/2014 0005712116 7035010 D 863.92
V15N1198 09/16/2014 0005712116 7035010 D 4,524.28
V15N1904 10/20/2014 0005823762 7035010 D 980.96
V15N1904 10/20/2014 0005823762 7035010 D 11,044.98
V15N2680 11/18/2014 0005933895 7035010 D 2,209.78
V15N2680 11/18/2014 0005933895 7035010 D 12,280.27
V15N3447 12/22/2014 0006133179 7035010 D 9,508.16
V15N3447 12/22/2014 0006133179 7035010 D 2,092.02
V15N4042 01/20/2015 0006150084 7035010 D 1,934.44
V15N4042 01/20/2015 0006150084 7035010 D 8,708.76
V15N4582 02/10/2015 0006254272 7035010 D 2,204.70
V15N4582 02/10/2015 0006254272 7035010 D 9,932.50
V15N5352 03/10/2015 0006366757 7035010 D 2,615.62
V15N5352 03/10/2015 0006366757 7035010 D 10,834.18
V15N6231 04/21/2015 0006496539 7035010 D 1,967.82
V15N6231 04/21/2015 0006496539 7035010 D 8,699.72
V15N6768 05/12/2015 0006608843 7035010 D 2,735.24
V15N6768 05/12/2015 0006608843 7035010 D 11,777.69
V15N8198 06/22/2015 0006653935 7035010 D 9,304.96
V15N8198 06/22/2015 0006653935 7035010 D 2,050.62
Total Account 116,270.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1198 09/16/2014 0005712116 7035010 D 19,769.78
V15N1904 10/20/2014 0005823762 7035010 D 42,953.08
V15N2680 11/18/2014 0005933895 7035010 D 44,858.10
V15N3447 12/22/2014 0006133179 7035010 D 34,014.98
V15N4042 01/20/2015 0006150084 7035010 D 31,828.54
V15N4582 02/10/2015 0006254272 7035010 D 37,636.58
V15N5352 03/10/2015 0006366757 7035010 D 40,456.36
V15N6231 04/21/2015 0006496539 7035010 D 32,071.86
V15N6768 05/12/2015 0006608843 7035010 D 41,963.94
V15N8198 06/22/2015 0006653935 7035010 D 31,161.68
Total Account 356,714.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1198 09/16/2014 0005712116 7035010 D 585.48
V15N1904 10/20/2014 0005823762 7035010 D 1,614.58
V15N2680 11/18/2014 0005933895 7035010 D 1,537.50
V15N3447 12/22/2014 0006133179 7035010 D 1,381.70
V15N4042 01/20/2015 0006150084 7035010 D 1,385.80
V15N4582 02/10/2015 0006254272 7035010 D 1,599.00
V15N5352 03/10/2015 0006366757 7035010 D 1,634.26
V15N6231 04/21/2015 0006496539 7035010 D 1,127.50
V15N6768 05/12/2015 0006608843 7035010 D 1,792.52
V15N8198 06/22/2015 0006653935 7035010 D 1,135.70
Total Account 13,794.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1198 09/16/2014 0005712116 7035010 D 2,980.40
V15N1904 10/20/2014 0005823762 7035010 D 6,200.37
V15N2680 11/18/2014 0005933895 7035010 D 6,793.88
V15N3447 12/22/2014 0006133179 7035010 D 5,154.68
V15N4042 01/20/2015 0006150084 7035010 D 4,753.48
V15N4582 02/10/2015 0006254272 7035010 D 5,532.12
V15N5352 03/10/2015 0006366757 7035010 D 5,897.68
V15N6231 04/21/2015 0006496539 7035010 D 4,697.30
V15N6768 05/12/2015 0006608843 7035010 D 6,094.94
V15N8198 06/22/2015 0006653935 7035010 D 4,466.63
Total Account 52,571.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0581 10/06/2014 0005813854 7035010 D 186.00
V15F0855 11/03/2014 0005923492 7035010 D 22,338.00
V15F1139 12/08/2014 0006035316 7035010 D 19,173.00
V15F1433 01/05/2015 0006140607 7035010 D 19,511.00
V15F1690 02/09/2015 0006252742 7035010 D 18,843.00
V15F1960 03/09/2015 0006364808 7035010 D 17,697.00
V15F2229 04/06/2015 0006480949 7035010 D 20,168.00
V15F2496 05/11/2015 0006607409 7035010 D 19,193.00
V15F2773 06/08/2015 0006637986 7035010 D 98,482.00
Total Account 235,591.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0581 10/06/2014 0005813854 7035010 D 1,000.00
V15F1960 03/09/2015 0006364808 7035010 D 2,500.00
V15F2773 06/08/2015 0006637986 7035010 D 300.00
V15F2773 06/08/2015 0006637986 7035010 D 300.00
V15F2773 06/08/2015 0006637986 7035010 D 300.00
Total Account 4,400.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506528 05/28/2015 0006627198 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 899,034.69 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501266 09/16/2014 0005711967 7032990 D 154.00
Total Account 154.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552807 01/28/2015 0006242872 7035110 D 639,059.00
V1554517 06/10/2015 0006641525 7035110 D 692,252.00
Total Account 1,331,311.00 0.00
Total Other St Aid from 7000 1,331,465.00 0.00
Total Aid 13,086,704.44 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
Back to the CPA State Funding Reports County