Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0495 FT LARNED
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0176 07/10/2014 0005446284 7035140 D 252,086.24
V15K0461 10/10/2014 0005817163 7035140 D 182,292.68
V15K1033 01/12/2015 0006143905 7035140 D 82,457.12
V15K1319 04/10/2015 0006485481 7035140 D 184,943.25
Total Account 701,779.29 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1459 10/07/2014 0005815320 7035110 D 312.00
V15N1850 10/20/2014 0005823718 7035110 D 579.80
V15N2108 11/04/2014 0005924824 7035110 D 584.36
V15N3386 12/22/2014 0006133130 7035110 D 437.84
V15N3931 01/20/2015 0006149996 7035110 D 405.12
V15N4501 02/10/2015 0006254207 7035110 D 521.32
V15N5311 03/10/2015 0006366720 7035110 D 499.40
V15N5957 04/14/2015 0006489134 7035110 D 443.12
V15N6723 05/12/2015 0006608806 7035110 D 556.76
V15N7221 06/02/2015 0006632382 7035110 D 339.84
V15N8074 06/22/2015 0006653832 7035110 D 720.10
Total Account 5,399.66 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650174 06/30/2015 0006661955 7035110 D 410,763.00
Total Account 410,763.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650392 06/30/2015 0006662172 7035110 D 18,852.00
Total Account 18,852.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0176 10/10/2014 0005817449 7035110 D 238,487.00
V15S0467 12/10/2014 0006037027 7035110 D 244,038.00
V15S1049 03/11/2015 0006367107 7035110 D 162,945.00
V15S1340 04/10/2015 0006485767 7035110 D 160,562.00
V15S1631 05/27/2015 0006622608 7035110 D 268,020.00
Total Account 1,074,052.00 0.00
1000-0820 0820 General State Aid CFDA
V1550436 07/07/2014 0005442836 7035110 D 339,743.00
V1550722 07/29/2014 0005590248 7035110 D 339,743.00
V1551008 08/27/2014 0005697578 7035110 D 432,391.00
V1551294 09/26/2014 0005805630 7035110 D 448,743.00
V1551580 10/29/2014 0005917585 7035110 D 348,445.00
V1552152 11/24/2014 0006025575 7035110 D 448,743.00
V1552438 12/29/2014 0006135301 7035110 D 448,743.00
V1553009 02/25/2015 0006352567 7035110 D 420,372.00
V1553579 03/30/2015 0006472556 7035110 D 315,704.00
V1553864 04/01/2015 0006475209 7035110 D 3,459.00
V1554149 04/28/2015 0006590547 7035110 D 398,726.00
V1554717 06/19/2015 0006649669 7035110 D 269,166.00
Total Account 4,213,978.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0379 09/26/2014 0005805892 7035110 D 533,657.00
V15L0611 01/28/2015 0006243135 7035110 D 521,967.00
V15L0807 06/19/2015 0006649887 7035110 D 43,561.00
Total Account 1,099,185.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0106 02/19/2015 0006259972 7035110 D 87,090.00
V15O0226 06/17/2015 0006648602 7035110 D 4,534.00
Total Account 91,624.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0747 01/12/2015 0006143619 7035140 D 109,372.00
Total Account 109,372.00 0.00
Total State Aid 7,725,004.95 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0036 08/12/2014 0005601875 7035110 D 12,024.00
V15P0102 03/11/2015 0006366901 7035110 D 6,012.00
V15P0168 06/05/2015 0006635877 7035110 D 8,011.00
Total Account 26,047.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551866 10/29/2014 0005917871 7035110 D 100,298.00
Total Account 100,298.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0758 12/10/2014 0006037318 7035110 D 14,559.00
V15S1922 05/27/2015 0006622899 7035110 D 10,751.00
Total Account 25,310.00 0.00
2538-2030 2030 State Safety CFDA
V15T0161 10/29/2014 0005918143 7035110 D 5,394.00
Total Account 5,394.00 0.00
Total Special Revenue State Aid 157,049.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500775 08/15/2014 0005603923 7032320 D 50.00
V1500782 08/15/2014 0005603929 7032320 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0247 09/08/2014 0005706058 7035010 D 35,225.00
V15F0493 10/06/2014 0005813770 7035010 D 35,225.00
V15F0771 11/03/2014 0005923413 7035010 D 35,225.00
V15F1048 12/08/2014 0006035231 7035010 D 35,225.00
V15F1336 01/05/2015 0006140518 7035010 D 35,225.00
V15F1611 02/09/2015 0006252666 7035010 D 35,225.00
V15F1869 03/09/2015 0006364724 7035010 D 35,225.00
V15F2144 04/06/2015 0006480866 7035010 D 35,225.00
V15F2405 05/11/2015 0006607323 7035010 D 17,000.00
V15F2683 06/08/2015 0006637902 7035010 D 18,213.00
Total Account 317,013.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1336 01/05/2015 0006140518 7035010 D 17,000.00
V15F2683 06/08/2015 0006637902 7035010 D 5,228.00
Total Account 22,228.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0247 09/08/2014 0005706058 7035010 D 5,600.00
V15F0493 10/06/2014 0005813770 7035010 D 5,600.00
V15F0771 11/03/2014 0005923413 7035010 D 5,600.00
V15F1048 12/08/2014 0006035231 7035010 D 5,600.00
V15F1336 01/05/2015 0006140518 7035010 D 5,600.00
V15F1611 02/09/2015 0006252666 7035010 D 5,600.00
V15F1869 03/09/2015 0006364724 7035010 D 5,600.00
V15F2144 04/06/2015 0006480866 7035010 D 5,600.00
V15F2405 05/11/2015 0006607323 7035010 D 2,800.00
V15F2683 06/08/2015 0006637902 7035010 D 2,804.00
Total Account 50,404.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1459 10/07/2014 0005815320 7035010 D 4,561.14
V15N1459 10/07/2014 0005815320 7035010 D 237.50
V15N1850 10/20/2014 0005823718 7035010 D 479.84
V15N1850 10/20/2014 0005823718 7035010 D 8,691.56
V15N2108 11/04/2014 0005924824 7035010 D 8,459.11
V15N2108 11/04/2014 0005924824 7035010 D 489.50
V15N3386 12/22/2014 0006133130 7035010 D 6,363.42
V15N3386 12/22/2014 0006133130 7035010 D 422.56
V15N3931 01/20/2015 0006149996 7035010 D 378.02
V15N3931 01/20/2015 0006149996 7035010 D 5,623.46
V15N4501 02/10/2015 0006254207 7035010 D 417.38
V15N4501 02/10/2015 0006254207 7035010 D 7,051.56
V15N5311 03/10/2015 0006366720 7035010 D 7,141.28
V15N5311 03/10/2015 0006366720 7035010 D 398.56
V15N5957 04/14/2015 0006489134 7035010 D 426.18
V15N5957 04/14/2015 0006489134 7035010 D 6,346.29
V15N6723 05/12/2015 0006608806 7035010 D 513.08
V15N6723 05/12/2015 0006608806 7035010 D 8,181.49
V15N7221 06/02/2015 0006632382 7035010 D 263.72
V15N7221 06/02/2015 0006632382 7035010 D 4,855.75
Total Account 71,301.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1459 10/07/2014 0005815320 7035010 D 16,194.50
V15N1850 10/20/2014 0005823718 7035010 D 29,289.50
V15N2108 11/04/2014 0005924824 7035010 D 28,523.24
V15N3386 12/22/2014 0006133130 7035010 D 21,359.16
V15N3931 01/20/2015 0006149996 7035010 D 19,762.88
V15N4501 02/10/2015 0006254207 7035010 D 25,499.68
V15N5311 03/10/2015 0006366720 7035010 D 24,884.10
V15N5957 04/14/2015 0006489134 7035010 D 22,014.48
V15N6723 05/12/2015 0006608806 7035010 D 27,566.24
V15N7221 06/02/2015 0006632382 7035010 D 16,558.86
Total Account 231,652.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1459 10/07/2014 0005815320 7035010 D 1,930.50
V15N1850 10/20/2014 0005823718 7035010 D 3,587.51
V15N2108 11/04/2014 0005924824 7035010 D 3,615.73
V15N3386 12/22/2014 0006133130 7035010 D 2,709.14
V15N3931 01/20/2015 0006149996 7035010 D 2,506.68
V15N4501 02/10/2015 0006254207 7035010 D 3,225.67
V15N5311 03/10/2015 0006366720 7035010 D 3,090.04
V15N5957 04/14/2015 0006489134 7035010 D 2,741.80
V15N6723 05/12/2015 0006608806 7035010 D 3,444.95
V15N7221 06/02/2015 0006632382 7035010 D 2,102.76
Total Account 28,954.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0247 09/08/2014 0005706058 7035010 D 19,200.00
V15F0493 10/06/2014 0005813770 7035010 D 19,200.00
V15F0771 11/03/2014 0005923413 7035010 D 19,200.00
V15F1048 12/08/2014 0006035231 7035010 D 19,200.00
V15F1336 01/05/2015 0006140518 7035010 D 19,200.00
V15F1611 02/09/2015 0006252666 7035010 D 19,200.00
V15F1869 03/09/2015 0006364724 7035010 D 19,200.00
V15F2144 04/06/2015 0006480866 7035010 D 19,200.00
V15F2405 05/11/2015 0006607323 7035010 D 10,000.00
V15F2683 06/08/2015 0006637902 7035010 D 9,210.00
Total Account 172,810.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0247 09/08/2014 0005706058 7035010 D 1,092.00
V15F0493 10/06/2014 0005813770 7035010 D 1,092.00
V15F0771 11/03/2014 0005923413 7035010 D 1,092.00
V15F1048 12/08/2014 0006035231 7035010 D 1,092.00
V15F1336 01/05/2015 0006140518 7035010 D 1,092.00
V15F1611 02/09/2015 0006252666 7035010 D 1,092.00
V15F1869 03/09/2015 0006364724 7035010 D 1,092.00
V15F2144 04/06/2015 0006480866 7035010 D 1,092.00
V15F2405 05/11/2015 0006607323 7035010 D 500.00
V15F2683 06/08/2015 0006637902 7035010 D 592.00
Total Account 9,828.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500412 08/04/2014 0005599056 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 904,391.82 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552724 01/28/2015 0006242789 7035110 D 465,407.00
V1554434 06/10/2015 0006641442 7035110 D 432,631.00
Total Account 898,038.00 0.00
Total Other St Aid from 7000 898,038.00 0.00
Total Aid 9,684,483.77 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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