Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0242 07/10/2014 0005446350 7035140 D 28,077.29
V15K0527 10/10/2014 0005817229 7035140 D 14,957.01
V15K1099 01/12/2015 0006143971 7035140 D 11,174.70
V15K1385 04/10/2015 0006485547 7035140 D 22,620.83
Total Account 76,829.83 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1490 10/07/2014 0005815349 7035110 D 56.52
V15N2651 11/18/2014 0005933876 7035110 D 196.32
V15N3424 12/22/2014 0006133167 7035110 D 77.88
V15N4900 02/24/2015 0006351671 7035110 D 75.04
V15N6019 04/14/2015 0006489194 7035110 D 85.16
V15N6443 05/05/2015 0006601284 7035110 D 86.04
V15N7246 06/02/2015 0006632407 7035110 D 73.16
V15N8145 06/22/2015 0006653901 7035110 D 119.70
V15N8145 06/22/2015 0006653901 7035110 D 127.72
Total Account 897.54 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650238 06/30/2015 0006662019 7035110 D 90,740.00
Total Account 90,740.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0242 10/10/2014 0005817515 7035110 D 42,062.00
V15S0533 12/10/2014 0006037093 7035110 D 41,110.00
V15S1115 03/11/2015 0006367173 7035110 D 28,682.00
V15S1406 04/10/2015 0006485833 7035110 D 29,203.00
V15S1697 05/27/2015 0006622674 7035110 D 39,779.00
Total Account 180,836.00 0.00
1000-0820 0820 General State Aid CFDA
V1550502 07/07/2014 0005442902 7035110 D 84,889.00
V1550788 07/29/2014 0005590314 7035110 D 39,046.00
V1551074 08/27/2014 0005697644 7035110 D 85,503.00
V1551360 09/26/2014 0005805696 7035110 D 92,181.00
V1551646 10/29/2014 0005917651 7035110 D 71,578.00
V1552218 11/24/2014 0006025641 7035110 D 92,181.00
V1552504 12/29/2014 0006135367 7035110 D 92,181.00
V1553074 02/25/2015 0006352632 7035110 D 94,566.00
V1553644 03/30/2015 0006472621 7035110 D 72,116.00
V1553929 04/01/2015 0006475274 7035110 D 790.00
V1554214 04/28/2015 0006590612 7035110 D 87,814.00
V1554781 06/19/2015 0006649733 7035110 D 59,461.00
Total Account 872,306.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0429 09/26/2014 0005805942 7035110 D 42,435.00
V15L0661 01/28/2015 0006243185 7035110 D 41,870.00
Total Account 84,305.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0813 01/12/2015 0006143685 7035140 D 14,823.00
Total Account 14,823.00 0.00
Total State Aid 1,320,737.37 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551932 10/29/2014 0005917937 7035110 D 20,603.00
Total Account 20,603.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0824 12/10/2014 0006037384 7035110 D 2,453.00
V15S1988 05/27/2015 0006622965 7035110 D 1,596.00
Total Account 4,049.00 0.00
Total Special Revenue State Aid 24,652.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0046 07/07/2014 0005442996 7035010 D 10,518.00
V15F0046 07/07/2014 0005442996 7035010 D 10,127.00
V15F0552 10/06/2014 0005813827 7035010 D 10,132.00
Total Account 30,777.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1490 10/07/2014 0005815349 7035010 D 526.59
V15N2651 11/18/2014 0005933876 7035010 D 1,864.32
V15N3424 12/22/2014 0006133167 7035010 D 816.19
V15N4900 02/24/2015 0006351671 7035010 D 706.65
V15N6019 04/14/2015 0006489194 7035010 D 522.81
V15N6443 05/05/2015 0006601284 7035010 D 818.75
V15N7246 06/02/2015 0006632407 7035010 D 694.84
V15N8145 06/22/2015 0006653901 7035010 D 1,272.17
Total Account 7,222.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1490 10/07/2014 0005815349 7035010 D 2,098.12
V15N2651 11/18/2014 0005933876 7035010 D 7,183.82
V15N3424 12/22/2014 0006133167 7035010 D 2,773.18
V15N4900 02/24/2015 0006351671 7035010 D 2,701.64
V15N6019 04/14/2015 0006489194 7035010 D 2,760.96
V15N6443 05/05/2015 0006601284 7035010 D 3,441.84
V15N7246 06/02/2015 0006632407 7035010 D 2,961.86
V15N8145 06/22/2015 0006653901 7035010 D 5,175.02
Total Account 29,096.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1490 10/07/2014 0005815349 7035010 D 349.72
V15N2651 11/18/2014 0005933876 7035010 D 1,214.73
V15N3424 12/22/2014 0006133167 7035010 D 481.88
V15N4900 02/24/2015 0006351671 7035010 D 464.31
V15N6019 04/14/2015 0006489194 7035010 D 526.93
V15N6443 05/05/2015 0006601284 7035010 D 532.37
V15N7246 06/02/2015 0006632407 7035010 D 452.68
V15N8145 06/22/2015 0006653901 7035010 D 790.26
Total Account 4,812.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0046 07/07/2014 0005442996 7035010 D 983.00
V15F0046 07/07/2014 0005442996 7035010 D 24,021.00
V15F0552 10/06/2014 0005813827 7035010 D 23,026.00
Total Account 48,030.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500742 08/14/2014 0005603315 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 120,038.64 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552789 01/28/2015 0006242854 7035110 D 104,697.00
V1554499 06/10/2015 0006641507 7035110 D 94,922.00
Total Account 199,619.00 0.00
Total Other St Aid from 7000 199,619.00 0.00
Total Aid 1,665,047.01 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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