Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0636 NORTH CENTRAL KS SPEC EDUC INTERLOCAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0700 0700 Special Education Services Aid CFDA
V15S0253 10/10/2014 0005817526 7035110 D 43,852.00
V15S0544 12/10/2014 0006037104 7035110 D 42,682.00
V15S1126 03/11/2015 0006367184 7035110 D 28,709.00
V15S1417 04/10/2015 0006485844 7035110 D 28,357.00
V15S1708 05/27/2015 0006622685 7035110 D 31,267.00
Total Account 174,867.00 0.00
Total State Aid 174,867.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0054 08/12/2014 0005601893 7035110 D 36,109.00
V15P0120 03/11/2015 0006366919 7035110 D 18,054.00
V15P0186 06/05/2015 0006635895 7035110 D 18,054.00
Total Account 72,217.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0835 12/10/2014 0006037395 7035110 D 2,546.00
V15S1999 05/27/2015 0006622976 7035110 D 1,254.00
Total Account 3,800.00 0.00
Total Special Revenue State Aid 76,017.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0301 09/08/2014 0005706110 7035010 D 87,121.00
V15F0301 09/08/2014 0005706110 7035010 D 290.00
V15F0570 10/06/2014 0005813843 7035010 D 87,000.00
V15F0570 10/06/2014 0005813843 7035010 D 290.00
V15F0845 11/03/2014 0005923482 7035010 D 88,000.00
V15F0845 11/03/2014 0005923482 7035010 D 290.00
V15F1128 12/08/2014 0006035307 7035010 D 87,000.00
V15F1128 12/08/2014 0006035307 7035010 D 290.00
V15F1421 01/05/2015 0006140597 7035010 D 87,000.00
V15F1421 01/05/2015 0006140597 7035010 D 1,160.00
V15F1678 02/09/2015 0006252730 7035010 D 86,000.00
V15F1948 03/09/2015 0006364796 7035010 D 87,200.00
V15F2217 04/06/2015 0006480937 7035010 D 87,000.00
V15F2485 05/11/2015 0006607399 7035010 D 87,000.00
V15F2762 06/08/2015 0006637976 7035010 D 24,631.00
V15F2762 06/08/2015 0006637976 7035010 D 237,500.00
V15F2762 06/08/2015 0006637976 7035010 D 1,168.00
Total Account 1,048,940.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0301 09/08/2014 0005706110 7035010 D 15,000.00
V15F0570 10/06/2014 0005813843 7035010 D 3,500.00
V15F0845 11/03/2014 0005923482 7035010 D 500.00
V15F1128 12/08/2014 0006035307 7035010 D 500.00
V15F1421 01/05/2015 0006140597 7035010 D 3,000.00
V15F1678 02/09/2015 0006252730 7035010 D 5,000.00
V15F1948 03/09/2015 0006364796 7035010 D 500.00
V15F2762 06/08/2015 0006637976 7035010 D 9,736.00
Total Account 37,736.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0301 09/08/2014 0005706110 7035010 D 4,870.00
V15F0570 10/06/2014 0005813843 7035010 D 4,870.00
V15F0845 11/03/2014 0005923482 7035010 D 4,870.00
V15F1128 12/08/2014 0006035307 7035010 D 4,870.00
V15F1421 01/05/2015 0006140597 7035010 D 4,870.00
V15F1678 02/09/2015 0006252730 7035010 D 4,870.00
V15F1948 03/09/2015 0006364796 7035010 D 4,870.00
V15F2217 04/06/2015 0006480937 7035010 D 4,870.00
V15F2485 05/11/2015 0006607399 7035010 D 4,870.00
V15F2762 06/08/2015 0006637976 7035010 D 12,500.00
V15F2762 06/08/2015 0006637976 7035010 D 2,114.00
Total Account 58,444.00 0.00
Total Federal Aid 1,145,120.00 0.00
Total Aid 1,396,004.00 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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