Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0483 KISMET-PLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0227 07/10/2014 0005446335 7035140 D 147,310.41
V15K0512 10/10/2014 0005817214 7035140 D 133,253.34
V15K1084 01/12/2015 0006143956 7035140 D 47,704.35
V15K1370 04/10/2015 0006485532 7035140 D 111,742.78
Total Account 440,010.88 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1478 10/07/2014 0005815339 7035110 D 266.64
V15N1873 10/20/2014 0005823741 7035110 D 514.80
V15N3413 12/22/2014 0006133157 7035110 D 916.28
V15N4170 01/27/2015 0006241907 7035110 D 364.56
V15N4849 02/17/2015 0006259075 7035110 D 473.96
V15N5328 03/10/2015 0006366737 7035110 D 401.84
V15N6003 04/14/2015 0006489180 7035110 D 374.16
V15N7238 06/02/2015 0006632399 7035110 D 460.20
V15N7675 06/09/2015 0006639552 7035110 D 336.52
V15N8125 06/22/2015 0006653883 7035110 D 632.29
Total Account 4,741.25 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650223 06/30/2015 0006662004 7035110 D 501,612.00
Total Account 501,612.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0227 10/10/2014 0005817500 7035110 D 106,951.00
V15S0518 12/10/2014 0006037078 7035110 D 110,467.00
V15S1100 03/11/2015 0006367158 7035110 D 78,066.00
V15S1391 04/10/2015 0006485818 7035110 D 84,984.00
V15S1682 05/27/2015 0006622659 7035110 D 120,748.00
Total Account 501,216.00 0.00
1000-0820 0820 General State Aid CFDA
V1550487 07/07/2014 0005442887 7035110 D 179,630.00
V1550773 07/29/2014 0005590299 7035110 D 119,547.00
V1551059 08/27/2014 0005697629 7035110 D 371,649.00
V1551345 09/26/2014 0005805681 7035110 D 443,869.00
V1551631 10/29/2014 0005917636 7035110 D 374,167.00
V1552203 11/24/2014 0006025626 7035110 D 443,869.00
V1552489 12/29/2014 0006135352 7035110 D 443,869.00
V1553059 02/25/2015 0006352617 7035110 D 515,325.00
V1553629 03/30/2015 0006472606 7035110 D 392,982.00
V1553914 04/01/2015 0006475259 7035110 D 4,306.00
V1554199 04/28/2015 0006590597 7035110 D 520,825.00
V1554766 06/19/2015 0006649718 7035110 D 328,697.00
Total Account 4,138,735.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0798 01/12/2015 0006143670 7035140 D 63,275.00
Total Account 63,275.00 0.00
Total State Aid 5,649,590.13 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551917 10/29/2014 0005917922 7035110 D 107,702.00
Total Account 107,702.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0809 12/10/2014 0006037369 7035110 D 6,591.00
V15S1973 05/27/2015 0006622950 7035110 D 4,844.00
Total Account 11,435.00 0.00
2538-2030 2030 State Safety CFDA
V15T0205 10/29/2014 0005918187 7035110 D 4,836.00
Total Account 4,836.00 0.00
Total Special Revenue State Aid 123,973.00 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500672 08/14/2014 0005603254 7032990 D 750.00
Total Account 750.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502141 10/28/2014 0005917391 7032990 D 100.00
V1502512 11/06/2014 0005926619 7032990 D 290.00
V1503759 01/14/2015 0006146588 7032990 D 750.00
Total Account 1,140.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0276 09/08/2014 0005706087 7035010 D 2,918.00
V15F0539 10/06/2014 0005813816 7035010 D 3,448.00
V15F0814 11/03/2014 0005923455 7035010 D 2,290.00
V15F1091 12/08/2014 0006035274 7035010 D 2,928.00
V15F1383 01/05/2015 0006140564 7035010 D 2,886.00
V15F1909 03/09/2015 0006364763 7035010 D 4,300.00
V15F2184 04/06/2015 0006480906 7035010 D 2,879.00
V15F2443 05/11/2015 0006607361 7035010 D 4,770.00
V15F2725 06/08/2015 0006637943 7035010 D 8,593.00
Total Account 35,012.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0276 09/08/2014 0005706087 7035010 D 1,837.00
V15F0539 10/06/2014 0005813816 7035010 D 1,836.00
V15F0814 11/03/2014 0005923455 7035010 D 3,219.00
V15F1091 12/08/2014 0006035274 7035010 D 2,297.00
V15F1383 01/05/2015 0006140564 7035010 D 2,297.00
V15F1909 03/09/2015 0006364763 7035010 D 3,016.00
V15F2184 04/06/2015 0006480906 7035010 D 1,499.00
V15F2443 05/11/2015 0006607361 7035010 D 1,510.00
V15F2725 06/08/2015 0006637943 7035010 D 4,530.00
Total Account 22,041.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1478 10/07/2014 0005815339 7035010 D 4,450.71
V15N1873 10/20/2014 0005823741 7035010 D 9,073.41
V15N3413 12/22/2014 0006133157 7035010 D 15,963.96
V15N4170 01/27/2015 0006241907 7035010 D 6,015.07
V15N4849 02/17/2015 0006259075 7035010 D 7,696.64
V15N5328 03/10/2015 0006366737 7035010 D 6,788.90
V15N6003 04/14/2015 0006489180 7035010 D 6,325.07
V15N7238 06/02/2015 0006632399 7035010 D 8,037.68
V15N7675 06/09/2015 0006639552 7035010 D 6,201.96
Total Account 70,553.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1478 10/07/2014 0005815339 7035010 D 16,084.56
V15N1873 10/20/2014 0005823741 7035010 D 31,158.80
V15N3413 12/22/2014 0006133157 7035010 D 54,623.02
V15N4170 01/27/2015 0006241907 7035010 D 21,484.34
V15N4849 02/17/2015 0006259075 7035010 D 28,251.14
V15N5328 03/10/2015 0006366737 7035010 D 24,175.06
V15N6003 04/14/2015 0006489180 7035010 D 22,624.34
V15N7238 06/02/2015 0006632399 7035010 D 27,940.90
V15N7675 06/09/2015 0006639552 7035010 D 20,524.38
Total Account 246,866.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1478 10/07/2014 0005815339 7035010 D 1,649.84
V15N1873 10/20/2014 0005823741 7035010 D 3,185.32
V15N3413 12/22/2014 0006133157 7035010 D 5,669.48
V15N4170 01/27/2015 0006241907 7035010 D 2,255.72
V15N4849 02/17/2015 0006259075 7035010 D 2,932.63
V15N5328 03/10/2015 0006366737 7035010 D 2,486.38
V15N6003 04/14/2015 0006489180 7035010 D 2,315.11
V15N7238 06/02/2015 0006632399 7035010 D 2,847.49
V15N7675 06/09/2015 0006639552 7035010 D 2,082.22
Total Account 25,424.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0276 09/08/2014 0005706087 7035010 D 12,599.00
V15F0539 10/06/2014 0005813816 7035010 D 13,371.00
V15F0814 11/03/2014 0005923455 7035010 D 11,750.00
V15F1091 12/08/2014 0006035274 7035010 D 12,607.00
V15F1383 01/05/2015 0006140564 7035010 D 13,070.00
V15F1909 03/09/2015 0006364763 7035010 D 24,695.00
V15F2184 04/06/2015 0006480906 7035010 D 12,552.00
V15F2443 05/11/2015 0006607361 7035010 D 12,823.00
V15F2725 06/08/2015 0006637943 7035010 D 37,718.00
Total Account 151,185.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0276 09/08/2014 0005706087 7035010 D 4,750.00
V15F0539 10/06/2014 0005813816 7035010 D 5,470.00
V15F0814 11/03/2014 0005923455 7035010 D 5,129.00
V15F1091 12/08/2014 0006035274 7035010 D 5,226.00
V15F1383 01/05/2015 0006140564 7035010 D 4,766.00
V15F1909 03/09/2015 0006364763 7035010 D 8,915.00
V15F2184 04/06/2015 0006480906 7035010 D 4,792.00
V15F2443 05/11/2015 0006607361 7035010 D 4,956.00
V15F2725 06/08/2015 0006637943 7035010 D 12,996.00
Total Account 57,000.00 0.00
Total Federal Aid 609,972.13 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505050 03/20/2015 0006375884 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552774 01/28/2015 0006242839 7035110 D 570,532.00
V1554484 06/10/2015 0006641492 7035110 D 569,136.00
Total Account 1,139,668.00 0.00
Total Other St Aid from 7000 1,139,968.00 0.00
Total Aid 7,523,503.26 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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