Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0446 INDEPENDENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0104 07/10/2014 0005446212 7035140 D 317,875.29
V15K0389 10/10/2014 0005817091 7035140 D 275,438.53
V15K0961 01/12/2015 0006143833 7035140 D 111,163.51
V15K1247 04/10/2015 0006485409 7035140 D 256,227.42
Total Account 960,704.75 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0833 09/09/2014 0005707477 7035110 D 559.72
V15N1424 10/07/2014 0005815285 7035110 D 1,168.88
V15N2562 11/18/2014 0005933789 7035110 D 1,105.28
V15N3345 12/22/2014 0006133089 7035110 D 946.00
V15N3861 01/20/2015 0006149926 7035110 D 813.40
V15N4452 02/10/2015 0006254158 7035110 D 973.80
V15N5274 03/10/2015 0006366683 7035110 D 1,019.12
V15N5887 04/14/2015 0006489064 7035110 D 864.76
V15N6693 05/12/2015 0006608776 7035110 D 1,116.72
V15N7187 06/02/2015 0006632348 7035110 D 792.60
V15N8000 06/22/2015 0006653758 7035110 D 1,440.37
Total Account 10,800.65 0.00
1000-0400 0400 Discretionary Grants CFDA
V1501112 09/09/2014 0005707413 7035110 D 4,891.00
V1503662 01/09/2015 0006143408 7035110 D 2,446.00
V1506721 06/05/2015 0006635820 7035110 D 2,445.00
Total Account 9,782.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650103 06/30/2015 0006661884 7035110 D 832,574.00
Total Account 832,574.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650349 06/30/2015 0006662129 7035110 D 100,033.00
Total Account 100,033.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0104 10/10/2014 0005817377 7035110 D 298,670.00
V15S0395 12/10/2014 0006036955 7035110 D 273,653.00
V15S0977 03/11/2015 0006367035 7035110 D 191,629.00
V15S1268 04/10/2015 0006485695 7035110 D 201,127.00
V15S1559 05/27/2015 0006622536 7035110 D 376,389.00
Total Account 1,341,468.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0017 06/10/2015 0006642335 7035110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550364 07/07/2014 0005442764 7035110 D 349,491.00
V1550650 07/29/2014 0005590176 7035110 D 576,541.00
V1550936 08/27/2014 0005697506 7035110 D 788,164.00
V1551222 09/26/2014 0005805558 7035110 D 798,961.00
V1551508 10/29/2014 0005917513 7035110 D 620,385.00
V1552080 11/24/2014 0006025503 7035110 D 798,961.00
V1552366 12/29/2014 0006135229 7035110 D 798,961.00
V1552937 02/25/2015 0006352495 7035110 D 859,809.00
V1553507 03/30/2015 0006472484 7035110 D 655,682.00
V1553792 04/01/2015 0006475137 7035110 D 7,185.00
V1554077 04/28/2015 0006590475 7035110 D 828,110.00
V1554646 06/19/2015 0006649598 7035110 D 551,770.00
Total Account 7,634,020.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0320 09/26/2014 0005805833 7035110 D 939,217.00
V15L0552 01/28/2015 0006243076 7035110 D 939,217.00
V15L0764 06/19/2015 0006649844 7035110 D 231,143.00
Total Account 2,109,577.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0068 02/19/2015 0006259934 7035110 D 89,082.00
V15O0208 06/17/2015 0006648584 7035110 D 12,802.00
Total Account 101,884.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0675 01/12/2015 0006143547 7035140 D 147,448.00
Total Account 147,448.00 0.00
Total State Aid 13,250,291.40 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0042 06/15/2015 0006645277 7035110 D 2,893.00
Total Account 2,893.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551794 10/29/2014 0005917799 7035110 D 178,576.00
Total Account 178,576.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0686 12/10/2014 0006037246 7035110 D 16,326.00
V15S1850 05/27/2015 0006622827 7035110 D 15,098.00
Total Account 31,424.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1506657 06/04/2015 0006634730 7032990 D 148.26
Total Account 148.26 0.00
2538-2030 2030 State Safety CFDA
V15T0094 10/29/2014 0005918076 7035110 D 8,928.00
Total Account 8,928.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund CFDA
V1503095 12/03/2014 0006032653 7032990 D 80.00
V1504255 02/12/2015 0006255802 7032990 D 80.00
Total Account 160.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0051 07/29/2014 0005590396 7035110 D 633,428.00
V15C0191 01/28/2015 0006242929 7035110 D 633,427.00
Total Account 1,266,855.00 0.00
Total Special Revenue State Aid 1,488,984.26 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0480 08/12/2014 0005601765 7035010 D 10,222.87
Total Account 10,222.87 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0480 08/12/2014 0005601765 7035010 D 1,051.69
Total Account 1,051.69 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1933 10/20/2014 0005823789 7035010 D 2,121.49
V15N2995 12/09/2014 0006036718 7035010 D 1,653.57
V15N3184 12/22/2014 0006132957 7035010 D 1,222.55
V15N4126 01/27/2015 0006241864 7035010 D 935.64
V15N4721 02/17/2015 0006258965 7035010 D 1,512.37
V15N5585 03/24/2015 0006466736 7035010 D 2,509.66
V15N6490 05/05/2015 0006601323 7035010 D 1,216.68
V15N6951 05/19/2015 0006615894 7035010 D 4,550.17
V15N7404 06/09/2015 0006639301 7035010 D 763.91
Total Account 16,486.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0480 08/12/2014 0005601765 7035010 D 57.97
Total Account 57.97 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1501529 10/01/2014 0005811384 7032320 D 50.00
V1502611 11/06/2014 0005926698 7032320 D 50.00
V1505899 04/24/2015 0006587513 7032320 D 50.00
Total Account 150.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1502080 10/23/2014 0005826718 7032990 D 858.19
Total Account 858.19 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503753 01/14/2015 0006146582 7032990 D 250.00
Total Account 250.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0434 10/06/2014 0005813712 7035010 D 174.19
V15F0434 10/06/2014 0005813712 7035010 D 13,087.81
V15F0434 10/06/2014 0005813712 7035010 D 1,743.00
V15F1271 01/05/2015 0006140457 7035010 D 20,941.00
V15F1812 03/09/2015 0006364670 7035010 D 5,256.00
V15F2086 04/06/2015 0006480811 7035010 D 2,617.00
V15F2350 05/11/2015 0006607271 7035010 D 2,740.00
V15F2619 06/08/2015 0006637842 7035010 D 26,703.00
Total Account 73,262.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1500633 08/13/2014 0005602581 7032990 D 313.01
V1501226 09/15/2014 0005710427 7032990 D 148.96
Total Account 461.97 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F1271 01/05/2015 0006140457 7035010 D 6,224.00
V15F1812 03/09/2015 0006364670 7035010 D 2,771.00
V15F2086 04/06/2015 0006480811 7035010 D 4,313.00
V15F2619 06/08/2015 0006637842 7035010 D 21,803.00
Total Account 35,111.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0434 10/06/2014 0005813712 7035010 D 14,763.00
V15F0434 10/06/2014 0005813712 7035010 D 4,838.00
V15F0708 11/03/2014 0005923351 7035010 D 4,693.00
V15F1271 01/05/2015 0006140457 7035010 D 10,074.00
V15F1271 01/05/2015 0006140457 7035010 D 27,766.00
V15F2619 06/08/2015 0006637842 7035010 D 41,144.00
Total Account 103,278.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0833 09/09/2014 0005707477 7035010 D 11,209.07
V15N1424 10/07/2014 0005815285 7035010 D 24,842.34
V15N2562 11/18/2014 0005933789 7035010 D 22,736.36
V15N3345 12/22/2014 0006133089 7035010 D 20,344.19
V15N3861 01/20/2015 0006149926 7035010 D 16,883.72
V15N4452 02/10/2015 0006254158 7035010 D 19,932.20
V15N5274 03/10/2015 0006366683 7035010 D 20,540.83
V15N5887 04/14/2015 0006489064 7035010 D 17,772.94
V15N6693 05/12/2015 0006608776 7035010 D 24,231.41
V15N7187 06/02/2015 0006632348 7035010 D 16,422.16
Total Account 194,915.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0833 09/09/2014 0005707477 7035010 D 33,262.28
V15N1424 10/07/2014 0005815285 7035010 D 68,540.52
V15N2562 11/18/2014 0005933789 7035010 D 64,095.02
V15N3345 12/22/2014 0006133089 7035010 D 54,350.70
V15N3861 01/20/2015 0006149926 7035010 D 47,054.50
V15N4452 02/10/2015 0006254158 7035010 D 55,914.00
V15N5274 03/10/2015 0006366683 7035010 D 58,262.88
V15N5887 04/14/2015 0006489064 7035010 D 49,692.04
V15N6693 05/12/2015 0006608776 7035010 D 64,741.78
V15N7187 06/02/2015 0006632348 7035010 D 45,871.80
Total Account 541,785.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0833 09/09/2014 0005707477 7035010 D 1,243.94
V15N1424 10/07/2014 0005815285 7035010 D 2,401.78
V15N2562 11/18/2014 0005933789 7035010 D 2,548.56
V15N3345 12/22/2014 0006133089 7035010 D 2,127.90
V15N3861 01/20/2015 0006149926 7035010 D 1,812.20
V15N4452 02/10/2015 0006254158 7035010 D 2,063.12
V15N5274 03/10/2015 0006366683 7035010 D 1,908.96
V15N5887 04/14/2015 0006489064 7035010 D 1,845.82
V15N6693 05/12/2015 0006608776 7035010 D 2,184.48
V15N7187 06/02/2015 0006632348 7035010 D 1,590.80
Total Account 19,727.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0833 09/09/2014 0005707477 7035010 D 3,463.27
V15N1424 10/07/2014 0005815285 7035010 D 7,232.44
V15N2562 11/18/2014 0005933789 7035010 D 6,838.92
V15N3345 12/22/2014 0006133089 7035010 D 5,853.38
V15N3861 01/20/2015 0006149926 7035010 D 5,032.91
V15N4452 02/10/2015 0006254158 7035010 D 6,025.39
V15N5274 03/10/2015 0006366683 7035010 D 6,305.80
V15N5887 04/14/2015 0006489064 7035010 D 5,350.70
V15N6693 05/12/2015 0006608776 7035010 D 6,909.70
V15N7187 06/02/2015 0006632348 7035010 D 4,904.21
Total Account 57,916.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0434 10/06/2014 0005813712 7035010 D 6,082.00
V15F0434 10/06/2014 0005813712 7035010 D 14,833.00
V15F0708 11/03/2014 0005923351 7035010 D 4,324.00
V15F1271 01/05/2015 0006140457 7035010 D 66,676.00
V15F1271 01/05/2015 0006140457 7035010 D 84,916.00
V15F1812 03/09/2015 0006364670 7035010 D 44,829.00
V15F2086 04/06/2015 0006480811 7035010 D 37,882.00
V15F2350 05/11/2015 0006607271 7035010 D 50,502.00
V15F2619 06/08/2015 0006637842 7035010 D 254,527.00
Total Account 564,571.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0708 11/03/2014 0005923351 7035010 D 6,068.00
V15F1271 01/05/2015 0006140457 7035010 D 3,400.00
V15F1812 03/09/2015 0006364670 7035010 D 11,544.00
V15F2619 06/08/2015 0006637842 7035010 D 1,585.00
Total Account 22,597.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500728 08/14/2014 0005603301 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 1,642,802.75 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503335 12/16/2014 0006042874 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1502986 11/25/2014 0006028754 7032990 D 403.40
V1503777 01/14/2015 0006146601 7032990 D 3,389.62
J2652651 02/05/2015 N/A 783 2990 D -403.40
J2652651 02/05/2015 N/A 783 5990 D 403.40
J2652655 02/05/2015 N/A 783 2990 D -3,389.62
J2652655 02/05/2015 N/A 783 5990 D 3,389.62
V1506766 06/09/2015 0006639246 7035990 D 1,319.72
Total Account 5,112.74 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552652 01/28/2015 0006242717 7035110 D 952,443.00
V1554362 06/10/2015 0006641370 7035110 D 897,914.00
Total Account 1,850,357.00 0.00
Total Other St Aid from 7000 1,855,669.74 0.00
Total Aid 18,237,748.15 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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