Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0463 UDALL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0253 07/10/2014 0005446361 7035140 D 63,496.05
V15K0538 10/10/2014 0005817240 7035140 D 51,348.02
V15K1110 01/12/2015 0006143982 7035140 D 22,850.47
V15K1396 04/10/2015 0006485558 7035140 D 33,353.56
Total Account 171,048.10 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1194 09/16/2014 0005712112 7035110 D 54.56
V15N1900 10/20/2014 0005823758 7035110 D 153.32
V15N2674 11/18/2014 0005933890 7035110 D 164.84
V15N3441 12/22/2014 0006133175 7035110 D 130.32
V15N4033 01/20/2015 0006150077 7035110 D 114.84
V15N4576 02/10/2015 0006254267 7035110 D 141.32
V15N5347 03/10/2015 0006366753 7035110 D 147.24
V15N6060 04/14/2015 0006489220 7035110 D 131.16
V15N6924 05/19/2015 0006615869 7035110 D 162.08
V15N8189 06/22/2015 0006653927 7035110 D 195.16
V15N8189 06/22/2015 0006653927 7035110 D 68.60
Total Account 1,463.44 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650249 06/30/2015 0006662030 7035110 D 194,941.00
Total Account 194,941.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650438 06/30/2015 0006662218 7035110 D 20,885.00
Total Account 20,885.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0258 10/10/2014 0005817531 7035110 D 72,817.00
V15S0549 12/10/2014 0006037109 7035110 D 67,718.00
V15S1131 03/11/2015 0006367189 7035110 D 46,455.00
V15S1422 04/10/2015 0006485849 7035110 D 50,882.00
V15S1713 05/27/2015 0006622690 7035110 D 91,026.00
Total Account 328,898.00 0.00
1000-0820 0820 General State Aid CFDA
V1550513 07/07/2014 0005442913 7035110 D 80,037.00
V1550799 07/29/2014 0005590325 7035110 D 70,102.00
V1551085 08/27/2014 0005697655 7035110 D 188,673.00
V1551371 09/26/2014 0005805707 7035110 D 181,975.00
V1551657 10/29/2014 0005917662 7035110 D 141,302.00
V1552229 11/24/2014 0006025652 7035110 D 181,975.00
V1552515 12/29/2014 0006135378 7035110 D 181,975.00
V1553085 02/25/2015 0006352643 7035110 D 192,984.00
V1553655 03/30/2015 0006472632 7035110 D 147,167.00
V1553940 04/01/2015 0006475285 7035110 D 1,613.00
V1554225 04/28/2015 0006590623 7035110 D 185,869.00
V1554792 06/19/2015 0006649744 7035110 D 127,742.00
Total Account 1,681,414.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0438 09/26/2014 0005805951 7035110 D 213,054.00
V15L0670 01/28/2015 0006243194 7035110 D 207,547.00
V15L0853 06/19/2015 0006649933 7035110 D 48,258.00
Total Account 468,859.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0151 02/19/2015 0006260017 7035110 D 24,579.00
V15O0253 06/17/2015 0006648629 7035110 D 2,019.00
Total Account 26,598.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0824 01/12/2015 0006143696 7035140 D 30,308.00
Total Account 30,308.00 0.00
Total State Aid 2,924,414.54 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551943 10/29/2014 0005917948 7035110 D 40,673.00
Total Account 40,673.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0840 12/10/2014 0006037400 7035110 D 4,040.00
V15S2004 05/27/2015 0006622981 7035110 D 3,651.00
Total Account 7,691.00 0.00
2538-2030 2030 State Safety CFDA
V15T0227 10/29/2014 0005918209 7035110 D 1,488.00
Total Account 1,488.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0147 09/26/2014 0005805746 7035110 D 92,693.00
Total Account 92,693.00 0.00
Total Special Revenue State Aid 142,545.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1194 09/16/2014 0005712112 7035010 D 6.67
V15N1900 10/20/2014 0005823758 7035010 D 33.35
V15N2674 11/18/2014 0005933890 7035010 D 37.03
V15N3441 12/22/2014 0006133175 7035010 D 27.83
V15N4033 01/20/2015 0006150077 7035010 D 21.62
V15N4576 02/10/2015 0006254267 7035010 D 28.75
V15N5347 03/10/2015 0006366753 7035010 D 35.42
V15N6060 04/14/2015 0006489220 7035010 D 35.19
V15N6924 05/19/2015 0006615869 7035010 D 43.01
V15N8189 06/22/2015 0006653927 7035010 D 13.80
Total Account 282.67 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501271 09/16/2014 0005711971 7032990 D 36.00
Total Account 36.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0305 09/08/2014 0005707420 7035010 D 1,700.00
V15F0575 10/06/2014 0005813848 7035010 D 1,800.00
V15F0850 11/03/2014 0005923487 7035010 D 1,950.00
V15F1133 12/08/2014 0006036692 7035010 D 1,850.00
V15F1427 01/05/2015 0006140601 7035010 D 1,867.00
V15F1683 02/09/2015 0006252735 7035010 D 1,850.00
V15F1953 03/09/2015 0006364801 7035010 D 1,875.00
V15F2222 04/06/2015 0006480942 7035010 D 2,025.00
Total Account 14,917.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1194 09/16/2014 0005712112 7035010 D 882.03
V15N1900 10/20/2014 0005823758 7035010 D 2,640.10
V15N2674 11/18/2014 0005933890 7035010 D 2,923.39
V15N3441 12/22/2014 0006133175 7035010 D 2,241.65
V15N4033 01/20/2015 0006150077 7035010 D 1,828.49
V15N4576 02/10/2015 0006254267 7035010 D 2,142.56
V15N5347 03/10/2015 0006366753 7035010 D 2,173.05
V15N6060 04/14/2015 0006489220 7035010 D 1,884.38
V15N6924 05/19/2015 0006615869 7035010 D 2,293.63
V15N8189 06/22/2015 0006653927 7035010 D 1,074.96
Total Account 20,084.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1194 09/16/2014 0005712112 7035010 D 2,599.36
V15N1900 10/20/2014 0005823758 7035010 D 7,463.82
V15N2674 11/18/2014 0005933890 7035010 D 8,096.74
V15N3441 12/22/2014 0006133175 7035010 D 6,416.52
V15N4033 01/20/2015 0006150077 7035010 D 5,712.14
V15N4576 02/10/2015 0006254267 7035010 D 6,922.22
V15N5347 03/10/2015 0006366753 7035010 D 7,273.74
V15N6060 04/14/2015 0006489220 7035010 D 6,455.56
V15N6924 05/19/2015 0006615869 7035010 D 7,884.98
V15N8189 06/22/2015 0006653927 7035010 D 3,290.80
Total Account 62,115.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1194 09/16/2014 0005712112 7035010 D 337.59
V15N1900 10/20/2014 0005823758 7035010 D 948.67
V15N2674 11/18/2014 0005933890 7035010 D 1,019.95
V15N3441 12/22/2014 0006133175 7035010 D 806.36
V15N4033 01/20/2015 0006150077 7035010 D 710.57
V15N4576 02/10/2015 0006254267 7035010 D 874.42
V15N5347 03/10/2015 0006366753 7035010 D 911.05
V15N6060 04/14/2015 0006489220 7035010 D 811.55
V15N6924 05/19/2015 0006615869 7035010 D 1,002.87
V15N8189 06/22/2015 0006653927 7035010 D 424.46
Total Account 7,847.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0305 09/08/2014 0005707420 7035010 D 5,000.00
V15F0575 10/06/2014 0005813848 7035010 D 5,000.00
V15F0850 11/03/2014 0005923487 7035010 D 5,000.00
V15F1133 12/08/2014 0006036692 7035010 D 5,000.00
V15F1427 01/05/2015 0006140601 7035010 D 5,098.00
V15F1683 02/09/2015 0006252735 7035010 D 5,000.00
V15F1953 03/09/2015 0006364801 7035010 D 5,000.00
V15F2222 04/06/2015 0006480942 7035010 D 5,000.00
V15F2490 05/11/2015 0006607403 7035010 D 5,200.00
V15F2767 06/08/2015 0006637980 7035010 D 26,300.00
Total Account 71,598.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500454 08/04/2014 0005599098 7032990 D 100.00
Total Account 100.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0054 07/07/2014 0005444998 7035010 D 5,700.00
V15F0116 08/11/2014 0005601749 7035010 D 5,000.00
V15F0305 09/08/2014 0005707420 7035010 D 25,600.00
V15F1133 12/08/2014 0006036692 7035010 D 27,000.00
V15F2490 05/11/2015 0006607403 7035010 D 303.00
Total Account 63,603.00 0.00
Total Federal Aid 240,584.28 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501271 09/16/2014 0005711971 7032990 D 36.00
Total Account 36.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552800 01/28/2015 0006242865 7035110 D 213,658.00
V1554510 06/10/2015 0006641518 7035110 D 201,858.00
Total Account 415,516.00 0.00
Total Other St Aid from 7000 415,552.00 0.00
Total Aid 3,723,095.82 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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