Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0500 KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0267 07/10/2014 0005446375 7035140 A 4,531,769.98
V15K0552 10/10/2014 0005817254 7035140 A 4,532,658.31
V15K1124 01/12/2015 0006143996 7035140 A 1,589,737.19
V15K1410 04/10/2015 0006485572 7035140 A 3,809,674.48
Total Account 14,463,839.96 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0013 12/10/2014 0006036849 7035110 A 199,149.00
V15J0028 06/05/2015 0006635839 7035110 A 193,321.00
Total Account 392,470.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2165 11/04/2014 0005924868 7035110 A 8,867.80
V15N2683 11/18/2014 0005933898 7035110 A 13,663.28
V15N3452 12/22/2014 0006133184 7035110 A 12,949.64
V15N4049 01/20/2015 0006150091 7035110 A 10,956.60
V15N4181 01/27/2015 0006241915 7035110 A 8,916.32
V15N4907 02/24/2015 0006351676 7035110 A 11,900.72
V15N6075 04/14/2015 0006489234 7035110 A 11,455.60
V15N6234 04/21/2015 0006496542 7035110 A 10,118.32
V15N6928 05/19/2015 0006615873 7035110 A 13,198.24
V15N7714 06/09/2015 0006639581 7035110 A 9,154.68
V15N8205 06/22/2015 0006653942 7035110 A 17,108.61
Total Account 128,289.81 0.00
1000-0400 0400 Discretionary Grants CFDA
V1501114 09/09/2014 0005707415 7035110 D 8,190.00
V1503664 01/09/2015 0006143410 7035110 D 4,095.00
V1506723 06/05/2015 0006635822 7035110 D 4,095.00
Total Account 16,380.00 0.00
1000-0410 0410 Disc Grts- After School Program CFDA
V1506692 06/04/2015 0006635815 7035110 D 15,603.00
Total Account 15,603.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650263 06/30/2015 0006662043 7035110 D 10,260,367.00
Total Account 10,260,367.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1506156 05/08/2015 0006604968 7035110 D 2,782.00
V1506156 05/08/2015 0006604968 7035110 D 587.94
V1506156 05/08/2015 0006604968 7035110 D 249.64
V1506156 05/08/2015 0006604968 7035110 D 141.78
Total Account 3,761.36 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0272 10/10/2014 0005817545 7035110 A 3,028,719.00
V15S0563 12/10/2014 0006037123 7035110 A 2,636,504.00
V15S1145 03/11/2015 0006367203 7035110 A 1,816,595.00
V15S1436 04/10/2015 0006485863 7035110 A 1,970,423.00
V15S1727 05/27/2015 0006622704 7035110 A 5,879,214.00
Total Account 15,331,455.00 0.00
1000-0820 0820 General State Aid CFDA
V1550527 07/07/2014 0005442927 7035110 A 5,994,073.00
V1550813 07/29/2014 0005590339 7035110 A 5,994,073.00
V1551099 08/27/2014 0005697669 7035110 A 10,509,972.00
V1551385 09/26/2014 0005805721 7035110 A 9,856,823.00
V1551671 10/29/2014 0005917676 7035110 A 7,653,727.00
V1552243 11/24/2014 0006025666 7035110 A 9,856,823.00
V1552529 12/29/2014 0006135392 7035110 A 9,856,823.00
J2652639 02/04/2015 N/A 783 5110 D-17,051,276.00
V1553099 02/25/2015 0006352657 7035110 A 10,374,502.00
V1553669 03/30/2015 0006472646 7035110 A 7,911,491.00
V1553954 04/01/2015 0006475299 7035110 A 86,689.00
V1554239 04/28/2015 0006590637 7035110 A 9,989,664.00
V1554806 06/19/2015 0006649758 7035110 A 6,723,430.00
Total Account 77,756,814.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0450 09/26/2014 0005805963 7035110 A 14,298,834.00
V15L0682 01/28/2015 0006243206 7035110 A 14,278,278.00
V15L0863 06/19/2015 0006649943 7035110 A 4,255,766.00
V1507350 06/25/2015 0006657912 7035110 D 1,841,795.00
Total Account 34,674,673.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0162 02/19/2015 0006260028 7035110 A 1,713,040.00
V15O0259 06/17/2015 0006648635 7035110 A 577,487.00
Total Account 2,290,527.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0838 01/12/2015 0006143710 7035140 A 2,108,626.00
Total Account 2,108,626.00 0.00
Total State Aid 157,442,806.13 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot CFDA
V1500545 08/08/2014 0005599818 7035110 D 147,063.00
V1502667 11/10/2014 0005928795 7035110 D 147,063.00
V1504230 02/11/2015 0006254963 7035110 D 147,063.00
V1506175 05/11/2015 0006608687 7035110 D 147,062.00
Total Account 588,251.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0089 06/15/2015 0006645324 7035110 A 28,714.00
Total Account 28,714.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551957 10/29/2014 0005917962 7035110 A 2,203,096.00
Total Account 2,203,096.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0854 12/10/2014 0006037414 7035110 A 157,295.00
V15S2018 05/27/2015 0006622995 7035110 A 235,832.00
Total Account 393,127.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund CFDA
V1501727 10/08/2014 2002739639 7032990 D 132.60
V1504133 02/06/2015 0006251752 7032990 D 132.60
V1504599 03/02/2015 0006359043 7032990 D 138.40
V1506084 05/06/2015 0006603525 7032990 D 153.27
Total Account 556.87 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0102 07/29/2014 0005590447 7035110 A 5,260,478.00
V15C0241 01/28/2015 0006242979 7035110 A 536,928.00
Total Account 5,797,406.00 0.00
Total Special Revenue State Aid 9,011,150.87 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0712 09/02/2014 0005703231 7035010 A 159,000.45
V15N1226 09/23/2014 0005716198 7035010 A 43,370.19
Total Account 202,370.64 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0712 09/02/2014 0005703231 7035010 A 16,355.03
V15N1226 09/23/2014 0005716198 7035010 A 4,507.54
Total Account 20,862.57 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0712 09/02/2014 0005703231 7035010 A 951.96
V15N1226 09/23/2014 0005716198 7035010 A 261.74
Total Account 1,213.70 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V1504376 02/17/2015 0006258943 7032320 D 50.00
Total Account 50.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500675 08/14/2014 0005603257 7032990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V15F0121 08/11/2014 0005600409 7035010 A 2,500.00
V15F0586 10/06/2014 0005813859 7035010 A 20,000.00
V15F1143 12/08/2014 0006035319 7035010 A 6,695.61
V15F1143 12/08/2014 0006035319 7035010 A 28,304.39
V15F1440 01/05/2015 0006140613 7035010 A 40,000.00
V15F1696 02/09/2015 0006252748 7035010 A 15,000.00
V15F1966 03/09/2015 0006364813 7035010 A 10,000.00
V15F2235 04/06/2015 0006480953 7035010 A 1,000.00
V15F2500 05/11/2015 0006607412 7035010 A 10,000.00
V15F2780 06/08/2015 0006637992 7035010 A 42,834.00
Total Account 176,334.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0058 07/07/2014 0005443004 7035010 A 100,000.00
V15F0316 09/08/2014 0005706124 7035010 A 500,000.00
V15F0586 10/06/2014 0005813859 7035010 A 240,968.00
V15F1440 01/05/2015 0006140613 7035010 A 15,000.00
V15F1696 02/09/2015 0006252748 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 100,000.00
V15F2235 04/06/2015 0006480953 7035010 A 100,000.00
V15F2500 05/11/2015 0006607412 7035010 A 100,000.00
V15F2780 06/08/2015 0006637992 7035010 A 259,492.21
V15F2780 06/08/2015 0006637992 7035010 A 66,495.79
Total Account 1,486,956.00 0.00
3233-3040 3040 9977 Section 1003(g) CFDA 84.377
V15F0058 07/07/2014 0005443004 7035010 A 500,000.00
V15F0121 08/11/2014 0005600409 7035010 A 160,000.00
V15F0316 09/08/2014 0005706124 7035010 A 831,135.63
V15F0316 09/08/2014 0005706124 7035010 A 168,864.37
V15F0586 10/06/2014 0005813859 7035010 A 250,000.00
V15F0586 10/06/2014 0005813859 7035010 A 85,541.00
V15F1966 03/09/2015 0006364813 7035010 A 250,000.00
V15F2235 04/06/2015 0006480953 7035010 A 100,000.00
V15F2500 05/11/2015 0006607412 7035010 A 25,000.00
V15F2780 06/08/2015 0006637992 7035010 A 161,964.63
V15F2780 06/08/2015 0006637992 7035010 A 88,035.37
Total Account 2,620,541.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1143 12/08/2014 0006035319 7035010 A 1,700,000.00
V15F1440 01/05/2015 0006140613 7035010 A 1,425,640.00
V15F1440 01/05/2015 0006140613 7035010 A 24,000.00
V15F1696 02/09/2015 0006252748 7035010 A 285,000.00
V15F1696 02/09/2015 0006252748 7035010 A 3,178.73
V15F1696 02/09/2015 0006252748 7035010 A 1,621.27
V15F2235 04/06/2015 0006480953 7035010 A 285,000.00
V15F2235 04/06/2015 0006480953 7035010 A 4,800.00
V15F2500 05/11/2015 0006607412 7035010 A 700,000.00
V15F2500 05/11/2015 0006607412 7035010 A 12,000.00
V15F2780 06/08/2015 0006637992 7035010 A 726,281.00
V15F2780 06/08/2015 0006637992 7035010 A 12,016.00
Total Account 5,179,537.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1440 01/05/2015 0006140613 7035010 A 72,150.00
V15F1696 02/09/2015 0006252748 7035010 A 14,430.00
V15F2235 04/06/2015 0006480953 7035010 A 14,430.00
V15F2500 05/11/2015 0006607412 7035010 A 35,000.00
V15F2780 06/08/2015 0006637992 7035010 A 37,148.00
Total Account 173,158.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0316 09/08/2014 0005706124 7035010 A 5,320.00
V15F0316 09/08/2014 0005706124 7035010 A 4,820.00
V15F0316 09/08/2014 0005706124 7035010 A 5,320.00
V15F0316 09/08/2014 0005706124 7035010 A 7,320.00
V15F0316 09/08/2014 0005706124 7035010 A 7,320.00
V15F0316 09/08/2014 0005706124 7035010 A 7,320.00
V15F0316 09/08/2014 0005706124 7035010 A 4,820.00
V15F0586 10/06/2014 0005813859 7035010 A 2,410.00
V15F0586 10/06/2014 0005813859 7035010 A 2,000.00
V15F0586 10/06/2014 0005813859 7035010 A 2,000.00
V15F1143 12/08/2014 0006035319 7035010 A 5,320.00
V15F1143 12/08/2014 0006035319 7035010 A 4,820.00
V15F1143 12/08/2014 0006035319 7035010 A 2,660.00
V15F1143 12/08/2014 0006035319 7035010 A 3,660.00
V15F1143 12/08/2014 0006035319 7035010 A 5,000.00
V15F1143 12/08/2014 0006035319 7035010 A 7,320.00
V15F1143 12/08/2014 0006035319 7035010 A 4,820.00
V15F1440 01/05/2015 0006140613 7035010 A 10,000.00
V15F1440 01/05/2015 0006140613 7035010 A 8,500.00
V15F1440 01/05/2015 0006140613 7035010 A 4,000.00
V15F1440 01/05/2015 0006140613 7035010 A 3,000.00
V15F1440 01/05/2015 0006140613 7035010 A 3,500.00
V15F1440 01/05/2015 0006140613 7035010 A 6,000.00
V15F1696 02/09/2015 0006252748 7035010 A 3,000.00
V15F1696 02/09/2015 0006252748 7035010 A 2,500.00
V15F1696 02/09/2015 0006252748 7035010 A 3,000.00
V15F1696 02/09/2015 0006252748 7035010 A 2,000.00
V15F1696 02/09/2015 0006252748 7035010 A 3,000.00
V15F1696 02/09/2015 0006252748 7035010 A 3,500.00
V15F1696 02/09/2015 0006252748 7035010 A 3,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F2235 04/06/2015 0006480953 7035010 A 23,583.00
V15F2235 04/06/2015 0006480953 7035010 A 23,652.00
V15F2235 04/06/2015 0006480953 7035010 A 33,217.00
V15F2235 04/06/2015 0006480953 7035010 A 3,242.00
V15F2235 04/06/2015 0006480953 7035010 A 2,500.00
V15F2235 04/06/2015 0006480953 7035010 A 2,585.00
V15F2235 04/06/2015 0006480953 7035010 A 13,215.00
V15F2780 06/08/2015 0006637992 7035010 A 7,777.00
V15F2780 06/08/2015 0006637992 7035010 A 16,798.00
V15F2780 06/08/2015 0006637992 7035010 A 2,303.00
V15F2780 06/08/2015 0006637992 7035010 A 34,778.00
V15F2780 06/08/2015 0006637992 7035010 A 72,180.00
V15F2780 06/08/2015 0006637992 7035010 A 68,775.00
V15F2780 06/08/2015 0006637992 7035010 A 23,145.00
Total Account 500,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0058 07/07/2014 0005443004 7035010 A 25,000.00
V15F0316 09/08/2014 0005706124 7035010 A 89,000.00
V15F0586 10/06/2014 0005813859 7035010 A 107,638.00
V15F0586 10/06/2014 0005813859 7035010 A 73,362.00
V15F1143 12/08/2014 0006035319 7035010 A 84,579.00
V15F1440 01/05/2015 0006140613 7035010 A 181,000.00
V15F1696 02/09/2015 0006252748 7035010 A 181,000.00
V15F1966 03/09/2015 0006364813 7035010 A 10,000.00
V15F2235 04/06/2015 0006480953 7035010 A 5,000.00
V15F2780 06/08/2015 0006637992 7035010 A 45,895.00
Total Account 802,474.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0316 09/08/2014 0005706124 7035010 A 100,000.00
V15F0586 10/06/2014 0005813859 7035010 A 200,000.00
V15F1143 12/08/2014 0006035319 7035010 A 100,000.00
V15F1440 01/05/2015 0006140613 7035010 A 100,000.00
V15F1696 02/09/2015 0006252748 7035010 A 100,000.00
V15F1966 03/09/2015 0006364813 7035010 A 100,000.00
V15F2235 04/06/2015 0006480953 7035010 A 250,000.00
V15F2500 05/11/2015 0006607412 7035010 A 250,000.00
V15F2780 06/08/2015 0006637992 7035010 A 251,623.00
Total Account 1,451,623.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0903 09/09/2014 0005707535 7035010 A 11,081.89
V15N2165 11/04/2014 0005924868 7035010 A 3,879.64
V15N2165 11/04/2014 0005924868 7035010 A 325,292.79
V15N2683 11/18/2014 0005933898 7035010 A 8,788.96
V15N2683 11/18/2014 0005933898 7035010 A 498,839.67
V15N3452 12/22/2014 0006133184 7035010 A 8,562.68
V15N3452 12/22/2014 0006133184 7035010 A 462,748.08
V15N4049 01/20/2015 0006150091 7035010 A 6,573.94
V15N4049 01/20/2015 0006150091 7035010 A 396,767.76
V15N4181 01/27/2015 0006241915 7035010 A 5,646.28
V15N4181 01/27/2015 0006241915 7035010 A 316,919.72
V15N4907 02/24/2015 0006351676 7035010 A 8,347.44
V15N4907 02/24/2015 0006351676 7035010 A 421,023.84
V15N6075 04/14/2015 0006489234 7035010 A 449,495.21
V15N6234 04/21/2015 0006496542 7035010 A 1,700.42
V15N6234 04/21/2015 0006496542 7035010 A 362,535.69
V15N6461 05/05/2015 0006601295 7035010 A 417.15
V15N6928 05/19/2015 0006615873 7035010 A 477,835.10
V15N7714 06/09/2015 0006639581 7035010 A 340,955.81
Total Account 4,107,412.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0903 09/09/2014 0005707535 7035010 A 17,285.92
V15N2165 11/04/2014 0005924868 7035010 A 636,776.50
V15N2683 11/18/2014 0005933898 7035010 A 979,815.12
V15N3452 12/22/2014 0006133184 7035010 A 924,729.86
V15N4049 01/20/2015 0006150091 7035010 A 786,226.80
V15N4181 01/27/2015 0006241915 7035010 A 642,474.28
V15N4907 02/24/2015 0006351676 7035010 A 858,576.08
V15N6075 04/14/2015 0006489234 7035010 A 799,392.74
V15N6234 04/21/2015 0006496542 7035010 A 731,784.58
V15N6928 05/19/2015 0006615873 7035010 A 954,756.36
V15N7714 06/09/2015 0006639581 7035010 A 664,963.82
Total Account 7,996,782.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0903 09/09/2014 0005707535 7035010 A 48.00
V15N2165 11/04/2014 0005924868 7035010 A 246.82
V15N2683 11/18/2014 0005933898 7035010 A 2,052.46
V15N3452 12/22/2014 0006133184 7035010 A 2,163.16
V15N4049 01/20/2015 0006150091 7035010 A 1,738.40
V15N4049 01/20/2015 0006150091 7035010 A 42.64
V15N4181 01/27/2015 0006241915 7035010 A 1,384.98
V15N4907 02/24/2015 0006351676 7035010 A 2,772.42
V15N6075 04/14/2015 0006489234 7035010 A 3,088.94
V15N6234 04/21/2015 0006496542 7035010 A 10.66
V15N6234 04/21/2015 0006496542 7035010 A 3,389.88
V15N6928 05/19/2015 0006615873 7035010 A 1,881.90
V15N6928 05/19/2015 0006615873 7035010 A 56.58
V15N7714 06/09/2015 0006639581 7035010 A 530.54
Total Account 19,407.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0903 09/09/2014 0005707535 7035010 A 1,388.49
V15N2165 11/04/2014 0005924868 7035010 A 54,869.51
V15N2683 11/18/2014 0005933898 7035010 A 84,541.54
V15N3452 12/22/2014 0006133184 7035010 A 80,125.90
V15N4049 01/20/2015 0006150091 7035010 A 67,793.96
V15N4181 01/27/2015 0006241915 7035010 A 55,169.73
V15N4907 02/24/2015 0006351676 7035010 A 73,635.70
V15N6075 04/14/2015 0006489234 7035010 A 70,881.52
V15N6234 04/21/2015 0006496542 7035010 A 62,607.10
V15N6928 05/19/2015 0006615873 7035010 A 81,664.11
V15N7714 06/09/2015 0006639581 7035010 A 56,644.58
Total Account 689,322.14 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0274 07/22/2014 0005501249 7035010 A 57.66
V15N2232 11/04/2014 0005924919 7035010 A 442.04
V15N2948 12/02/2014 0006032017 7035010 A 1,122.17
V15N3100 12/09/2014 0006036803 7035010 A 2,157.21
V15N3236 12/22/2014 0006133003 7035010 A 2,104.00
V15N4230 01/27/2015 0006241955 7035010 A 1,638.45
V15N4955 02/24/2015 0006351722 7035010 A 2,228.74
V15N5556 03/24/2015 0006466708 7035010 A 2,112.17
V15N6328 04/24/2015 0006587564 7035010 A 1,968.12
V15N7015 05/19/2015 0006615947 7035010 A 2,459.90
V15N7521 06/09/2015 0006639410 7035010 A 801.41
Total Account 17,091.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0274 07/22/2014 0005501249 7035010 A 726.64
V15N2232 11/04/2014 0005924919 7035010 A 6,352.20
V15N2948 12/02/2014 0006032017 7035010 A 19,401.38
V15N3100 12/09/2014 0006036803 7035010 A 32,871.52
V15N3236 12/22/2014 0006133003 7035010 A 32,951.60
V15N4230 01/27/2015 0006241955 7035010 A 26,536.06
V15N4955 02/24/2015 0006351722 7035010 A 39,445.68
V15N5556 03/24/2015 0006466708 7035010 A 37,556.66
V15N6328 04/24/2015 0006587564 7035010 A 35,042.48
V15N7015 05/19/2015 0006615947 7035010 A 43,887.04
V15N7521 06/09/2015 0006639410 7035010 A 19,489.24
Total Account 294,260.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0058 07/07/2014 0005443004 7035010 A 500,000.00
V15F0316 09/08/2014 0005706124 7035010 A 500,000.00
V15F0586 10/06/2014 0005813859 7035010 A 700,000.00
V15F1143 12/08/2014 0006035319 7035010 A 1,000,000.00
V15F1440 01/05/2015 0006140613 7035010 A 1,475,000.00
V15F1696 02/09/2015 0006252748 7035010 A 500,000.00
V15F1966 03/09/2015 0006364813 7035010 A 1,000,000.00
V15F2235 04/06/2015 0006480953 7035010 A 2,000,000.00
V15F2500 05/11/2015 0006607412 7035010 A 1,500,000.00
V15F2780 06/08/2015 0006637992 7035010 A 1,900,000.00
Total Account 11,075,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1143 12/08/2014 0006035319 7035010 A 65,000.00
V15F1440 01/05/2015 0006140613 7035010 A 58,120.00
V15F1440 01/05/2015 0006140613 7035010 A 1,090.00
V15F1696 02/09/2015 0006252748 7035010 A 11,620.00
V15F1696 02/09/2015 0006252748 7035010 A 200.00
V15F2235 04/06/2015 0006480953 7035010 A 11,620.00
V15F2235 04/06/2015 0006480953 7035010 A 200.00
V15F2500 05/11/2015 0006607412 7035010 A 500.00
V15F2500 05/11/2015 0006607412 7035010 A 25,000.00
V15F2780 06/08/2015 0006637992 7035010 A 33,087.00
V15F2780 06/08/2015 0006637992 7035010 A 688.00
Total Account 207,125.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0586 10/06/2014 0005813859 7035010 A 109,138.00
V15F0586 10/06/2014 0005813859 7035010 A 3,500.00
V15F0586 10/06/2014 0005813859 7035010 A 50,000.00
V15F1143 12/08/2014 0006035319 7035010 A 81,135.00
V15F1143 12/08/2014 0006035319 7035010 A 2,846.00
V15F1440 01/05/2015 0006140613 7035010 A 1,405.00
V15F1440 01/05/2015 0006140613 7035010 A 50,000.00
V15F1696 02/09/2015 0006252748 7035010 A 1,405.00
V15F1696 02/09/2015 0006252748 7035010 A 50,000.00
V15F1966 03/09/2015 0006364813 7035010 A 75,000.00
V15F2235 04/06/2015 0006480953 7035010 A 178,242.00
V15F2235 04/06/2015 0006480953 7035010 A 16,934.00
V15F2780 06/08/2015 0006637992 7035010 A 48,910.00
V15F2780 06/08/2015 0006637992 7035010 A 177,077.00
Total Account 845,592.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0586 10/06/2014 0005813859 7035010 A 50,000.00
V15F1143 12/08/2014 0006035319 7035010 A 13,700.00
V15F1696 02/09/2015 0006252748 7035010 A 63,700.00
V15F1966 03/09/2015 0006364813 7035010 A 25,000.00
V15F2235 04/06/2015 0006480953 7035010 A 20,400.00
V15F2780 06/08/2015 0006637992 7035010 A 75,000.00
Total Account 247,800.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500399 08/04/2014 0005599043 7032990 D 100.00
V1500738 08/14/2014 0005603311 7032990 D 300.00
V1501889 10/16/2014 0005821524 7032990 D 1,312.39
Total Account 1,712.39 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505296 03/27/2015 0006472365 7032990 D 1,500.00
V1505301 03/27/2015 0006472367 7032990 D 1,500.00
V1506649 06/03/2015 0006633809 7032990 D 1,500.00
V1507174 06/22/2015 2003093491 7032990 D 20.67
J2652755 06/24/2015 N/A 783 2990 D -833.65
Total Account 3,687.02 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V15F0058 07/07/2014 0005443004 7035010 A 8,000.00
V15F0121 08/11/2014 0005600409 7035010 A 8,000.00
V15F0316 09/08/2014 0005706124 7035010 A 8,000.00
V15F0586 10/06/2014 0005813859 7035010 A 29,157.00
V15F0860 11/03/2014 0005923497 7035010 A 7,582.00
V15F1143 12/08/2014 0006035319 7035010 A 8,500.00
V15F1440 01/05/2015 0006140613 7035010 A 7,500.00
V15F1696 02/09/2015 0006252748 7035010 A 7,000.00
V15F1966 03/09/2015 0006364813 7035010 A 7,500.00
V15F2500 05/11/2015 0006607412 7035010 A 16,000.00
V15F2780 06/08/2015 0006637992 7035010 A 8,375.00
Total Account 115,614.00 0.00
3592-3070 U900 Homeless Child FY2015 CFDA 84.196
V15F0586 10/06/2014 0005813859 7035010 A 25,443.00
V15F1143 12/08/2014 0006035319 7035010 A 21,801.00
V15F1440 01/05/2015 0006140613 7035010 A 5,000.00
V15F1696 02/09/2015 0006252748 7035010 A 5,000.00
V15F1966 03/09/2015 0006364813 7035010 A 5,000.00
V15F2235 04/06/2015 0006480953 7035010 A 19,577.00
V15F2780 06/08/2015 0006637992 7035010 A 12,278.00
Total Account 94,099.00 0.00
Total Federal Aid 38,330,525.34 0.00
Other State Aid from 7000
7307-5000 R002 KS Hlth Foundation- YRBS Incentives CFDA
J2652755 06/24/2015 N/A 783 2990 D 833.65
Total Account 833.65 0.00
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506127 05/07/2015 0006604326 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506619 06/03/2015 0006633807 7035990 D 4,484.10
V1507009 06/16/2015 0006647008 7035990 D 4,500.00
Total Account 8,984.10 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505154 03/23/2015 0006377709 7032990 D 300.00
Total Account 300.00 0.00
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505550 04/09/2015 0006484658 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552814 01/28/2015 0006242879 7035110 A 11,485,935.00
J2652639 02/04/2015 N/A 783 5110 D 17,051,276.00
V1554524 06/10/2015 0006641532 7035110 A 10,658,208.00
Total Account 39,195,419.00 0.00
Total Other St Aid from 7000 39,206,036.75 0.00
Total Aid 243,990,519.09 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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