Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0502 LEWIS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0215 07/10/2014 0005446323 7035140 D 18,267.92
V15K0500 10/10/2014 0005817202 7035140 D 19,548.26
V15K1072 01/12/2015 0006143944 7035140 D 6,993.49
V15K1358 04/10/2015 0006485520 7035140 D 10,805.27
Total Account 55,614.94 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0870 09/09/2014 0005707514 7035110 D 22.00
V15N1472 10/07/2014 0005815333 7035110 D 38.64
V15N2124 11/04/2014 0005924840 7035110 D 37.92
V15N2818 12/02/2014 0006031923 7035110 D 30.32
V15N3966 01/20/2015 0006150031 7035110 D 24.56
V15N4528 02/10/2015 0006254234 7035110 D 34.40
V15N5131 03/03/2015 0006360511 7035110 D 32.88
V15N5991 04/14/2015 0006489168 7035110 D 29.04
V15N6433 05/05/2015 0006601274 7035110 D 38.88
V15N7234 06/02/2015 0006632395 7035110 D 17.00
V15N8113 06/22/2015 0006653871 7035110 D 47.03
Total Account 352.67 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650211 06/30/2015 0006661992 7035110 D 79,950.00
Total Account 79,950.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0215 10/10/2014 0005817488 7035110 D 26,725.00
V15S0506 12/10/2014 0006037066 7035110 D 26,121.00
V15S1088 03/11/2015 0006367146 7035110 D 18,224.00
V15S1379 04/10/2015 0006485806 7035110 D 18,555.00
V15S1670 05/27/2015 0006622647 7035110 D 28,076.00
Total Account 117,701.00 0.00
1000-0820 0820 General State Aid CFDA
V1550475 07/07/2014 0005442875 7035110 D 54,464.00
V1550761 07/29/2014 0005590287 7035110 D 54,464.00
V1551047 08/27/2014 0005697617 7035110 D 62,843.00
V1551333 09/26/2014 0005805669 7035110 D 72,407.00
V1551619 10/29/2014 0005917624 7035110 D 56,223.00
V1552191 11/24/2014 0006025614 7035110 D 72,407.00
V1552477 12/29/2014 0006135340 7035110 D 72,407.00
V1553047 02/25/2015 0006352605 7035110 D 75,443.00
V1553617 03/30/2015 0006472594 7035110 D 57,532.00
V1553902 04/01/2015 0006475247 7035110 D 630.00
V1554187 04/28/2015 0006590585 7035110 D 72,662.00
V1554754 06/19/2015 0006649706 7035110 D 52,389.00
Total Account 703,871.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0786 01/12/2015 0006143658 7035140 D 9,277.00
Total Account 9,277.00 0.00
Total State Aid 966,766.61 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551905 10/29/2014 0005917910 7035110 D 16,184.00
Total Account 16,184.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0797 12/10/2014 0006037357 7035110 D 1,558.00
V15S1961 05/27/2015 0006622938 7035110 D 1,126.00
Total Account 2,684.00 0.00
Total Special Revenue State Aid 18,868.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502514 11/06/2014 0005926621 7032990 D 40.00
V1502581 11/06/2014 0005926684 7032990 D 215.00
Total Account 255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2714 06/08/2015 0006637932 7035010 D 6,647.00
Total Account 6,647.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0870 09/09/2014 0005707514 7035010 D 293.29
V15N1472 10/07/2014 0005815333 7035010 D 572.59
V15N2124 11/04/2014 0005924840 7035010 D 601.75
V15N2818 12/02/2014 0006031923 7035010 D 507.81
V15N3966 01/20/2015 0006150031 7035010 D 374.14
V15N4528 02/10/2015 0006254234 7035010 D 438.75
V15N5131 03/03/2015 0006360511 7035010 D 406.55
V15N5991 04/14/2015 0006489168 7035010 D 384.57
V15N6433 05/05/2015 0006601274 7035010 D 529.80
V15N7234 06/02/2015 0006632395 7035010 D 352.58
Total Account 4,461.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0870 09/09/2014 0005707514 7035010 D 1,061.40
V15N1472 10/07/2014 0005815333 7035010 D 1,875.56
V15N2124 11/04/2014 0005924840 7035010 D 1,812.28
V15N2818 12/02/2014 0006031923 7035010 D 1,424.98
V15N3966 01/20/2015 0006150031 7035010 D 1,145.54
V15N4528 02/10/2015 0006254234 7035010 D 1,647.80
V15N5131 03/03/2015 0006360511 7035010 D 1,594.72
V15N5991 04/14/2015 0006489168 7035010 D 1,446.46
V15N6433 05/05/2015 0006601274 7035010 D 1,886.72
V15N7234 06/02/2015 0006632395 7035010 D 828.40
Total Account 14,723.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0870 09/09/2014 0005707514 7035010 D 136.12
V15N1472 10/07/2014 0005815333 7035010 D 239.08
V15N2124 11/04/2014 0005924840 7035010 D 234.63
V15N2818 12/02/2014 0006031923 7035010 D 187.60
V15N3966 01/20/2015 0006150031 7035010 D 151.96
V15N4528 02/10/2015 0006254234 7035010 D 212.85
V15N5131 03/03/2015 0006360511 7035010 D 203.44
V15N5991 04/14/2015 0006489168 7035010 D 179.68
V15N6433 05/05/2015 0006601274 7035010 D 240.57
V15N7234 06/02/2015 0006632395 7035010 D 105.19
Total Account 1,891.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F2714 06/08/2015 0006637932 7035010 D 20,820.00
Total Account 20,820.00 0.00
Total Federal Aid 48,798.81 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503336 12/16/2014 0006042875 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505048 03/20/2015 0006375883 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552762 01/28/2015 0006242827 7035110 D 83,525.00
V1554472 06/10/2015 0006641480 7035110 D 84,220.00
Total Account 167,745.00 0.00
Total Other St Aid from 7000 168,245.00 0.00
Total Aid 1,202,678.42 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