Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0448 INMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board CFDA
V1501490 09/24/2014 0005803984 7032990 D 48.16
V1504096 02/05/2015 0006251749 7032990 D 179.20
V1505699 04/16/2015 0006491678 7032990 D 166.88
Total Account 394.24 0.00
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0046 07/10/2014 0005446154 7035140 D 103,595.98
V15K0331 10/10/2014 0005817033 7035140 D 37,678.55
V15K0903 01/12/2015 0006143775 7035140 D 25,651.95
V15K1189 04/10/2015 0006485351 7035140 D 59,699.64
Total Account 226,626.12 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1786 10/20/2014 0005823654 7035110 D 178.56
V15N2770 12/02/2014 0006031875 7035110 D 282.52
V15N3311 12/22/2014 0006133056 7035110 D 292.16
V15N4158 01/27/2015 0006241895 7035110 D 207.00
V15N4880 02/24/2015 0006351651 7035110 D 214.12
V15N5829 04/14/2015 0006489006 7035110 D 523.80
V15N7088 05/26/2015 0006622150 7035110 D 229.00
V15N7941 06/22/2015 0006653699 7035110 D 358.48
V15N7941 06/22/2015 0006653699 7035110 D 402.44
Total Account 2,688.08 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650046 06/30/2015 0006661828 7035110 D 210,425.00
Total Account 210,425.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650314 06/30/2015 0006662094 7035110 D 652.00
Total Account 652.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0046 10/10/2014 0005817319 7035110 D 102,754.00
V15S0337 12/10/2014 0006036897 7035110 D 100,873.00
V15S0919 03/11/2015 0006366977 7035110 D 66,854.00
V15S1210 04/10/2015 0006485637 7035110 D 79,355.00
V15S1501 05/27/2015 0006622478 7035110 D 103,575.00
Total Account 453,411.00 0.00
1000-0820 0820 General State Aid CFDA
V1550306 07/07/2014 0005442706 7035110 D 162,016.00
V1550592 07/29/2014 0005590118 7035110 D 162,016.00
V1550878 08/27/2014 0005697448 7035110 D 186,941.00
V1551164 09/26/2014 0005805500 7035110 D 207,291.00
V1551450 10/29/2014 0005917455 7035110 D 160,959.00
V1552022 11/24/2014 0006025445 7035110 D 207,291.00
V1552308 12/29/2014 0006135171 7035110 D 207,291.00
V1552879 02/25/2015 0006352437 7035110 D 210,312.00
V1553449 03/30/2015 0006472426 7035110 D 160,182.00
V1553734 04/01/2015 0006475079 7035110 D 1,755.00
V1554019 04/28/2015 0006590417 7035110 D 202,305.00
V1554589 06/19/2015 0006649541 7035110 D 137,887.00
Total Account 2,006,246.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0277 09/26/2014 0005805790 7035110 D 156,038.00
V15L0509 01/28/2015 0006243033 7035110 D 155,167.00
V15L0729 06/19/2015 0006649809 7035110 D 1,507.00
Total Account 312,712.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0032 02/19/2015 0006259898 7035110 D 13,154.00
Total Account 13,154.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0617 01/12/2015 0006143489 7035140 D 34,025.00
Total Account 34,025.00 0.00
Total State Aid 3,260,333.44 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551736 10/29/2014 0005917741 7035110 D 46,332.00
Total Account 46,332.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0628 12/10/2014 0006037188 7035110 D 6,018.00
V15S1792 05/27/2015 0006622769 7035110 D 4,155.00
Total Account 10,173.00 0.00
2538-2030 2030 State Safety CFDA
V15T0040 10/29/2014 0005918022 7035110 D 1,674.00
Total Account 1,674.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0004 07/07/2014 0005442950 7035110 D 42,962.00
V15C0151 12/29/2014 0006135414 7035110 D 4,274.00
Total Account 47,236.00 0.00
Total Special Revenue State Aid 105,415.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1786 10/20/2014 0005823654 7035010 D 128.21
V15N2770 12/02/2014 0006031875 7035010 D 214.32
V15N3311 12/22/2014 0006133056 7035010 D 232.64
V15N4158 01/27/2015 0006241895 7035010 D 160.26
V15N4880 02/24/2015 0006351651 7035010 D 148.13
V15N5829 04/14/2015 0006489006 7035010 D 415.98
V15N7088 05/26/2015 0006622150 7035010 D 184.02
V15N7941 06/22/2015 0006653699 7035010 D 354.45
Total Account 1,838.01 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0016 07/07/2014 0005442969 7035010 D 3,856.00
V15F2039 04/06/2015 0006480766 7035010 D 8,895.00
Total Account 12,751.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1786 10/20/2014 0005823654 7035010 D 660.70
V15N2770 12/02/2014 0006031875 7035010 D 1,123.58
V15N3311 12/22/2014 0006133056 7035010 D 1,348.64
V15N4158 01/27/2015 0006241895 7035010 D 867.00
V15N4880 02/24/2015 0006351651 7035010 D 817.56
V15N5829 04/14/2015 0006489006 7035010 D 2,103.90
V15N7088 05/26/2015 0006622150 7035010 D 825.72
V15N7164 06/02/2015 0006632325 7035010 D 233.08
V15N7941 06/22/2015 0006653699 7035010 D 1,956.40
Total Account 9,936.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1786 10/20/2014 0005823654 7035010 D 4,587.96
V15N2770 12/02/2014 0006031875 7035010 D 7,618.72
V15N3311 12/22/2014 0006133056 7035010 D 7,787.76
V15N4158 01/27/2015 0006241895 7035010 D 5,490.20
V15N4880 02/24/2015 0006351651 7035010 D 5,579.62
V15N5829 04/14/2015 0006489006 7035010 D 13,722.50
V15N7088 05/26/2015 0006622150 7035010 D 6,046.80
V15N7941 06/22/2015 0006653699 7035010 D 10,962.64
Total Account 61,796.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1786 10/20/2014 0005823654 7035010 D 1,104.84
V15N2770 12/02/2014 0006031875 7035010 D 1,748.09
V15N3311 12/22/2014 0006133056 7035010 D 1,807.74
V15N4158 01/27/2015 0006241895 7035010 D 1,280.81
V15N4880 02/24/2015 0006351651 7035010 D 1,324.87
V15N5829 04/14/2015 0006489006 7035010 D 3,241.02
V15N7088 05/26/2015 0006622150 7035010 D 1,416.94
V15N7941 06/22/2015 0006653699 7035010 D 2,490.10
Total Account 14,414.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0166 09/08/2014 0005705977 7035010 D 5,000.00
V15F0385 10/06/2014 0005813664 7035010 D 5,000.00
V15F0656 11/03/2014 0005923299 7035010 D 5,000.00
V15F0929 12/08/2014 0006035115 7035010 D 5,000.00
V15F1218 01/05/2015 0006140407 7035010 D 4,283.00
Total Account 24,283.00 0.00
Total Federal Aid 125,019.20 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552594 01/28/2015 0006242659 7035110 D 232,842.00
V1554304 06/10/2015 0006641312 7035110 D 217,701.00
Total Account 450,543.00 0.00
Total Other St Aid from 7000 450,543.00 0.00
Total Aid 3,941,310.64 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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