Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0491 EUDORA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0175 07/10/2014 0005446283 7035140 D 256,779.73
V15K0460 10/10/2014 0005817162 7035140 D 214,243.80
V15K1032 01/12/2015 0006143904 7035140 D 86,762.83
V15K1318 04/10/2015 0006485480 7035140 D 200,431.25
Total Account 758,217.61 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0857 09/09/2014 0005707501 7035110 D 486.72
V15N1849 10/20/2014 0005823717 7035110 D 912.76
V15N2613 11/18/2014 0005933840 7035110 D 927.76
V15N3930 01/20/2015 0006149995 7035110 D 1,335.48
V15N4500 02/10/2015 0006254206 7035110 D 852.04
V15N5310 03/10/2015 0006366719 7035110 D 834.80
V15N5956 04/14/2015 0006489133 7035110 D 741.96
V15N6722 05/12/2015 0006608805 7035110 D 1,008.28
V15N7220 06/02/2015 0006632381 7035110 D 388.44
V15N8073 06/22/2015 0006653831 7035110 D 1,152.30
Total Account 8,640.54 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505267 03/26/2015 0006469310 7032990 D 60.00
Total Account 60.00 0.00
1000-0410 0410 Disc Grts- After School Program CFDA
V1501205 09/12/2014 0005709832 7035110 D 7,802.00
V1503788 01/16/2015 0006147953 7035110 D 3,901.00
V1506690 06/04/2015 0006635813 7035110 D 11,096.00
Total Account 22,799.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650173 06/30/2015 0006661954 7035110 D 596,086.00
Total Account 596,086.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650391 06/30/2015 0006662171 7035110 D 94,257.00
Total Account 94,257.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0175 10/10/2014 0005817448 7035110 D 368,980.00
V15S0466 12/10/2014 0006037026 7035110 D 350,252.00
V15S1048 03/11/2015 0006367106 7035110 D 240,760.00
V15S1339 04/10/2015 0006485766 7035110 D 237,782.00
V15S1630 05/27/2015 0006622607 7035110 D 301,534.00
Total Account 1,499,308.00 0.00
1000-0820 0820 General State Aid CFDA
V1550435 07/07/2014 0005442835 7035110 D 275,467.00
V1550721 07/29/2014 0005590247 7035110 D 444,157.00
V1551007 08/27/2014 0005697577 7035110 D 579,568.00
V1551293 09/26/2014 0005805629 7035110 D 577,181.00
V1551579 10/29/2014 0005917584 7035110 D 448,175.00
V1552151 11/24/2014 0006025574 7035110 D 577,181.00
V1552437 12/29/2014 0006135300 7035110 D 577,181.00
V1553008 02/25/2015 0006352566 7035110 D 602,557.00
V1553578 03/30/2015 0006472555 7035110 D 458,371.00
V1553863 04/01/2015 0006475208 7035110 D 5,022.00
V1554148 04/28/2015 0006590546 7035110 D 578,910.00
V1554716 06/19/2015 0006649668 7035110 D 390,604.00
Total Account 5,514,374.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0378 09/26/2014 0005805891 7035110 D 879,164.00
V15L0610 01/28/2015 0006243134 7035110 D 873,158.00
V15L0806 06/19/2015 0006649886 7035110 D 217,795.00
Total Account 1,970,117.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0105 02/19/2015 0006259971 7035110 D 140,709.00
V15O0225 06/17/2015 0006648601 7035110 D 43,855.00
Total Account 184,564.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0746 01/12/2015 0006143618 7035140 D 115,083.00
Total Account 115,083.00 0.00
Total State Aid 10,763,506.15 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551865 10/29/2014 0005917870 7035110 D 129,006.00
Total Account 129,006.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0757 12/10/2014 0006037317 7035110 D 20,896.00
V15S1921 05/27/2015 0006622898 7035110 D 12,095.00
Total Account 32,991.00 0.00
2538-2030 2030 State Safety CFDA
V15T0160 10/29/2014 0005918142 7035110 D 3,720.00
Total Account 3,720.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0072 07/29/2014 0005590417 7035110 D 1,316,885.00
V15C0210 01/28/2015 0006242948 7035110 D 690,940.00
Total Account 2,007,825.00 0.00
Total Special Revenue State Aid 2,173,542.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503761 01/14/2015 0006146590 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504977 03/19/2015 0006375286 7032990 D 300.00
Total Account 300.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1504004 02/02/2015 0006248111 7032990 D 100.00
Total Account 100.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1047 12/08/2014 0006035230 7035010 D 17,000.00
V15F2404 05/11/2015 0006608708 7035010 D 3,100.00
V15F2682 06/08/2015 0006639263 7035010 D 8,281.00
Total Account 28,381.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0857 09/09/2014 0005707501 7035010 D 5,197.52
V15N1849 10/20/2014 0005823717 7035010 D 8,694.71
V15N2613 11/18/2014 0005933840 7035010 D 8,453.01
V15N3930 01/20/2015 0006149995 7035010 D 11,788.13
V15N4500 02/10/2015 0006254206 7035010 D 7,582.13
V15N5310 03/10/2015 0006366719 7035010 D 7,538.84
V15N5956 04/14/2015 0006489133 7035010 D 6,788.73
V15N6722 05/12/2015 0006608805 7035010 D 9,377.61
V15N7220 06/02/2015 0006632381 7035010 D 3,653.20
Total Account 69,073.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0857 09/09/2014 0005707501 7035010 D 18,602.92
V15N1849 10/20/2014 0005823717 7035010 D 34,804.46
V15N2613 11/18/2014 0005933840 7035010 D 33,533.06
V15N3930 01/20/2015 0006149995 7035010 D 48,048.58
V15N4500 02/10/2015 0006254206 7035010 D 31,341.44
V15N5310 03/10/2015 0006366719 7035010 D 30,704.60
V15N5956 04/14/2015 0006489133 7035010 D 27,812.96
V15N6722 05/12/2015 0006608805 7035010 D 37,588.38
V15N7220 06/02/2015 0006632381 7035010 D 14,560.14
Total Account 276,996.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0857 09/09/2014 0005707501 7035010 D 222.67
V15N1849 10/20/2014 0005823717 7035010 D 356.81
V15N2613 11/18/2014 0005933840 7035010 D 403.18
V15N3930 01/20/2015 0006149995 7035010 D 519.58
V15N4500 02/10/2015 0006254206 7035010 D 364.48
V15N5310 03/10/2015 0006366719 7035010 D 354.73
V15N5956 04/14/2015 0006489133 7035010 D 254.81
V15N6722 05/12/2015 0006608805 7035010 D 393.99
V15N7220 06/02/2015 0006632381 7035010 D 137.92
Total Account 3,008.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0857 09/09/2014 0005707501 7035010 D 3,011.58
V15N1849 10/20/2014 0005823717 7035010 D 5,647.70
V15N2613 11/18/2014 0005933840 7035010 D 5,740.52
V15N3930 01/20/2015 0006149995 7035010 D 8,263.28
V15N4500 02/10/2015 0006254206 7035010 D 5,272.00
V15N5310 03/10/2015 0006366719 7035010 D 5,165.32
V15N5956 04/14/2015 0006489133 7035010 D 4,590.88
V15N6722 05/12/2015 0006608805 7035010 D 6,238.73
V15N7220 06/02/2015 0006632381 7035010 D 2,403.47
Total Account 46,333.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1047 12/08/2014 0006035230 7035010 D 41,200.00
V15F1868 03/09/2015 0006366603 7035010 D 90,900.00
V15F2143 04/06/2015 0006480865 7035010 D 1,000.00
V15F2404 05/11/2015 0006608708 7035010 D 3,000.00
V15F2682 06/08/2015 0006639263 7035010 D 30,862.00
Total Account 166,962.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0492 10/06/2014 0005813769 7035010 D 150,000.00
V15F0770 11/03/2014 0005923412 7035010 D 159,100.00
V15F1047 12/08/2014 0006035230 7035010 D 47,700.00
V15F1335 01/05/2015 0006140517 7035010 D 45,000.00
V15F1610 02/09/2015 0006254054 7035010 D 69,000.00
V15F1868 03/09/2015 0006366603 7035010 D 105,400.00
V15F2143 04/06/2015 0006480865 7035010 D 46,000.00
V15F2404 05/11/2015 0006608708 7035010 D 27,000.00
V15F2682 06/08/2015 0006639263 7035010 D 389,122.00
Total Account 1,038,322.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0492 10/06/2014 0005813769 7035010 D 4,500.00
Total Account 4,500.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F1610 02/09/2015 0006254054 7035010 D 6,400.00
V15F1868 03/09/2015 0006366603 7035010 D 43,200.00
V15F2404 05/11/2015 0006608708 7035010 D 8,000.00
V15F2682 06/08/2015 0006639263 7035010 D 14,059.00
Total Account 71,659.00 0.00
Total Federal Aid 1,705,886.07 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552723 01/28/2015 0006242788 7035110 D 667,109.00
V1554433 06/10/2015 0006641441 7035110 D 624,882.00
Total Account 1,291,991.00 0.00
Total Other St Aid from 7000 1,291,991.00 0.00
Total Aid 15,934,925.22 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
Back to the CPA State Funding Reports County