Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0477 INGALLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0019 07/10/2014 0005446127 7035140 D 48,541.77
V15K0304 10/10/2014 0005817006 7035140 D 33,714.98
V15K0876 01/12/2015 0006143748 7035140 D 15,474.91
V15K1162 04/10/2015 0006485324 7035140 D 35,003.25
Total Account 132,734.91 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1134 09/16/2014 0005712055 7035110 D 62.12
V15N1769 10/20/2014 0005823637 7035110 D 166.08
V15N2501 11/18/2014 0005933729 7035110 D 163.12
V15N3784 01/20/2015 0006149850 7035110 D 247.96
V15N4807 02/17/2015 0006259033 7035110 D 144.76
V15N5226 03/10/2015 0006366635 7035110 D 144.28
V15N6198 04/21/2015 0006496509 7035110 D 100.88
V15N6652 05/12/2015 0006608735 7035110 D 151.84
V15N7578 06/09/2015 0006639455 7035110 D 49.76
V15N7914 06/22/2015 0006653672 7035110 D 189.40
Total Account 1,420.20 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650019 06/30/2015 0006661801 7035110 D 128,607.00
Total Account 128,607.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0019 10/10/2014 0005817292 7035110 D 33,566.00
V15S0310 12/10/2014 0006036870 7035110 D 34,875.00
V15S0892 03/11/2015 0006366950 7035110 D 24,616.00
V15S1183 04/10/2015 0006485610 7035110 D 26,936.00
V15S1474 05/27/2015 0006622451 7035110 D 32,256.00
Total Account 152,249.00 0.00
1000-0820 0820 General State Aid CFDA
V1550279 07/07/2014 0005442679 7035110 D 85,070.00
V1550565 07/29/2014 0005590091 7035110 D 80,031.00
V1550851 08/27/2014 0005697421 7035110 D 136,268.00
V1551137 09/26/2014 0005805473 7035110 D 133,650.00
V1551423 10/29/2014 0005917428 7035110 D 103,778.00
V1551995 11/24/2014 0006025418 7035110 D 133,650.00
V1552281 12/29/2014 0006135144 7035110 D 133,650.00
V1552852 02/25/2015 0006352410 7035110 D 139,651.00
V1553422 03/30/2015 0006472399 7035110 D 106,497.00
V1553707 04/01/2015 0006475052 7035110 D 1,167.00
V1553992 04/28/2015 0006590390 7035110 D 134,503.00
V1554562 06/19/2015 0006649514 7035110 D 84,274.00
Total Account 1,272,189.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0252 09/26/2014 0005805765 7035110 D 8,996.00
V15L0484 01/28/2015 0006243008 7035110 D 8,935.00
Total Account 17,931.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0590 01/12/2015 0006143462 7035140 D 20,525.00
Total Account 20,525.00 0.00
Total State Aid 1,725,656.11 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551709 10/29/2014 0005917714 7035110 D 29,872.00
Total Account 29,872.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0601 12/10/2014 0006037161 7035110 D 2,081.00
V15S1765 05/27/2015 0006622742 7035110 D 1,294.00
Total Account 3,375.00 0.00
2538-2030 2030 State Safety CFDA
V15T0016 10/29/2014 0005917998 7035110 D 1,488.00
Total Account 1,488.00 0.00
Total Special Revenue State Aid 34,735.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0359 10/06/2014 0005813638 7035010 D 1,400.00
V15F0631 11/03/2014 0005923274 7035010 D 600.00
V15F0905 12/08/2014 0006035092 7035010 D 650.00
V15F1192 01/05/2015 0006140384 7035010 D 650.00
V15F1486 02/09/2015 0006252547 7035010 D 650.00
V15F1739 03/09/2015 0006364601 7035010 D 650.00
V15F2017 04/06/2015 0006480746 7035010 D 600.00
V15F2282 05/11/2015 0006607206 7035010 D 600.00
V15F2546 06/08/2015 0006637775 7035010 D 1,927.00
Total Account 7,727.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1134 09/16/2014 0005712055 7035010 D 656.26
V15N1769 10/20/2014 0005823637 7035010 D 1,644.28
V15N2501 11/18/2014 0005933729 7035010 D 1,704.02
V15N3784 01/20/2015 0006149850 7035010 D 2,551.43
V15N4807 02/17/2015 0006259033 7035010 D 1,309.34
V15N5226 03/10/2015 0006366635 7035010 D 1,453.64
V15N6198 04/21/2015 0006496509 7035010 D 1,075.40
V15N6652 05/12/2015 0006608735 7035010 D 1,625.38
V15N7578 06/09/2015 0006639455 7035010 D 562.31
Total Account 12,582.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1134 09/16/2014 0005712055 7035010 D 2,332.12
V15N1769 10/20/2014 0005823637 7035010 D 6,158.18
V15N2501 11/18/2014 0005933729 7035010 D 5,919.22
V15N3784 01/20/2015 0006149850 7035010 D 8,908.76
V15N4807 02/17/2015 0006259033 7035010 D 5,184.36
V15N5226 03/10/2015 0006366635 7035010 D 5,121.08
V15N6198 04/21/2015 0006496509 7035010 D 3,632.28
V15N6652 05/12/2015 0006608735 7035010 D 5,445.04
V15N7578 06/09/2015 0006639455 7035010 D 1,760.06
Total Account 44,461.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1134 09/16/2014 0005712055 7035010 D 384.37
V15N1769 10/20/2014 0005823637 7035010 D 1,027.62
V15N2501 11/18/2014 0005933729 7035010 D 1,009.30
V15N3784 01/20/2015 0006149850 7035010 D 1,534.26
V15N4807 02/17/2015 0006259033 7035010 D 895.70
V15N5226 03/10/2015 0006366635 7035010 D 892.73
V15N6198 04/21/2015 0006496509 7035010 D 624.20
V15N6652 05/12/2015 0006608735 7035010 D 939.51
V15N7578 06/09/2015 0006639455 7035010 D 307.89
Total Account 7,615.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0359 10/06/2014 0005813638 7035010 D 3,500.00
V15F0631 11/03/2014 0005923274 7035010 D 3,000.00
V15F0905 12/08/2014 0006035092 7035010 D 2,600.00
V15F1192 01/05/2015 0006140384 7035010 D 2,350.00
V15F1486 02/09/2015 0006252547 7035010 D 2,500.00
V15F1739 03/09/2015 0006364601 7035010 D 2,500.00
V15F2017 04/06/2015 0006480746 7035010 D 2,300.00
V15F2282 05/11/2015 0006607206 7035010 D 2,200.00
V15F2546 06/08/2015 0006637775 7035010 D 8,111.00
Total Account 29,061.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0631 11/03/2014 0005923274 7035010 D 215.00
V15F0631 11/03/2014 0005923274 7035010 D 785.00
V15F0905 12/08/2014 0006035092 7035010 D 2,000.00
V15F1192 01/05/2015 0006140384 7035010 D 3,300.00
V15F1486 02/09/2015 0006252547 7035010 D 2,400.00
V15F1739 03/09/2015 0006364601 7035010 D 2,300.00
V15F2017 04/06/2015 0006480746 7035010 D 2,200.00
V15F2282 05/11/2015 0006607206 7035010 D 1,200.00
V15F2546 06/08/2015 0006637775 7035010 D 5,600.00
Total Account 20,000.00 0.00
Total Federal Aid 121,446.74 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552567 01/28/2015 0006242632 7035110 D 154,612.00
V1554277 06/10/2015 0006641285 7035110 D 145,595.00
Total Account 300,207.00 0.00
Total Other St Aid from 7000 300,207.00 0.00
Total Aid 2,182,044.85 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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