Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0103 CHEYLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0246 07/10/2014 0005446354 7035140 D 44,003.15
V15K0531 10/10/2014 0005817233 7035140 D 14,639.47
V15K1103 01/12/2015 0006143975 7035140 D 10,716.94
V15K1389 04/10/2015 0006485551 7035140 D 22,895.25
Total Account 92,254.81 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1496 10/07/2014 0005815353 7035110 D 48.36
V15N2144 11/04/2014 0005924856 7035110 D 79.80
V15N2657 11/18/2014 0005933880 7035110 D 77.96
V15N4004 01/20/2015 0006150062 7035110 D 66.76
V15N4554 02/10/2015 0006254257 7035110 D 54.20
V15N4854 02/17/2015 0006259080 7035110 D 73.28
V15N6030 04/14/2015 0006489202 7035110 D 65.44
V15N6449 05/05/2015 0006601288 7035110 D 70.68
V15N7691 06/09/2015 0006639565 7035110 D 114.12
V15N8156 06/22/2015 0006653908 7035110 D 100.12
Total Account 750.72 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650242 06/30/2015 0006662023 7035110 D 63,419.00
Total Account 63,419.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0247 10/10/2014 0005817520 7035110 D 22,676.00
V15S0538 12/10/2014 0006037098 7035110 D 25,240.00
V15S1120 03/11/2015 0006367178 7035110 D 17,102.00
V15S1411 04/10/2015 0006485838 7035110 D 18,124.00
V15S1702 05/27/2015 0006622679 7035110 D 27,403.00
Total Account 110,545.00 0.00
1000-0820 0820 General State Aid CFDA
V1550506 07/07/2014 0005442906 7035110 D 49,991.00
V1550792 07/29/2014 0005590318 7035110 D 60,042.00
V1551078 08/27/2014 0005697648 7035110 D 80,414.00
V1551364 09/26/2014 0005805700 7035110 D 98,907.00
V1551650 10/29/2014 0005917655 7035110 D 76,800.00
V1552222 11/24/2014 0006025645 7035110 D 98,907.00
V1552508 12/29/2014 0006135371 7035110 D 98,907.00
V1553078 02/25/2015 0006352636 7035110 D 109,840.00
V1553648 03/30/2015 0006472625 7035110 D 83,763.00
V1553933 04/01/2015 0006475278 7035110 D 918.00
V1554218 04/28/2015 0006590616 7035110 D 105,790.00
V1554785 06/19/2015 0006649737 7035110 D 41,558.00
Total Account 905,837.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0817 01/12/2015 0006143689 7035140 D 14,214.00
Total Account 14,214.00 0.00
Total State Aid 1,187,020.53 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551936 10/29/2014 0005917941 7035110 D 22,107.00
Total Account 22,107.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0829 12/10/2014 0006037389 7035110 D 1,506.00
V15S1993 05/27/2015 0006622970 7035110 D 1,099.00
Total Account 2,605.00 0.00
2538-2030 2030 State Safety CFDA
V15T0221 10/29/2014 0005918203 7035110 D 938.00
Total Account 938.00 0.00
Total Special Revenue State Aid 25,650.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0289 09/08/2014 0005706099 7035010 D 500.00
V15F0557 10/06/2014 0005813831 7035010 D 2,000.00
V15F1929 03/09/2015 0006364781 7035010 D 1,500.00
V15F2202 04/06/2015 0006480924 7035010 D 1,000.00
V15F2463 05/11/2015 0006607379 7035010 D 1,491.00
Total Account 6,491.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1496 10/07/2014 0005815353 7035010 D 868.49
V15N2144 11/04/2014 0005924856 7035010 D 1,370.60
V15N2657 11/18/2014 0005933880 7035010 D 1,264.57
V15N4004 01/20/2015 0006150062 7035010 D 1,109.91
V15N4554 02/10/2015 0006254257 7035010 D 979.00
V15N4854 02/17/2015 0006259080 7035010 D 1,138.35
V15N6030 04/14/2015 0006489202 7035010 D 1,073.58
V15N6449 05/05/2015 0006601288 7035010 D 1,211.97
V15N7691 06/09/2015 0006639565 7035010 D 2,051.25
Total Account 11,067.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1496 10/07/2014 0005815353 7035010 D 2,274.94
V15N2144 11/04/2014 0005924856 7035010 D 3,822.50
V15N2657 11/18/2014 0005933880 7035010 D 3,811.04
V15N4004 01/20/2015 0006150062 7035010 D 3,271.44
V15N4554 02/10/2015 0006254257 7035010 D 2,625.10
V15N4854 02/17/2015 0006259080 7035010 D 3,597.72
V15N6030 04/14/2015 0006489202 7035010 D 3,196.86
V15N6449 05/05/2015 0006601288 7035010 D 3,462.02
V15N7691 06/09/2015 0006639565 7035010 D 5,573.18
Total Account 31,634.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1496 10/07/2014 0005815353 7035010 D 299.23
V15N2144 11/04/2014 0005924856 7035010 D 465.28
V15N2144 11/04/2014 0005924856 7035010 D 28.48
V15N2657 11/18/2014 0005933880 7035010 D 482.38
V15N4004 01/20/2015 0006150062 7035010 D 413.08
V15N4554 02/10/2015 0006254257 7035010 D 335.36
V15N4854 02/17/2015 0006259080 7035010 D 453.42
V15N6030 04/14/2015 0006489202 7035010 D 404.91
V15N6449 05/05/2015 0006601288 7035010 D 437.33
V15N7691 06/09/2015 0006639565 7035010 D 706.11
Total Account 4,025.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0289 09/08/2014 0005706099 7035010 D 3,000.00
V15F0557 10/06/2014 0005813831 7035010 D 4,000.00
V15F0833 11/03/2014 0005923472 7035010 D 5,784.00
V15F1111 12/08/2014 0006035291 7035010 D 4,000.00
V15F1403 01/05/2015 0006140582 7035010 D 4,000.00
V15F1929 03/09/2015 0006364781 7035010 D 3,500.00
V15F2202 04/06/2015 0006480924 7035010 D 5,500.00
Total Account 29,784.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0289 09/08/2014 0005706099 7035010 D 2,000.00
V15F0557 10/06/2014 0005813831 7035010 D 7,000.00
V15F0833 11/03/2014 0005923472 7035010 D 8,000.00
V15F1111 12/08/2014 0006035291 7035010 D 6,000.00
V15F1403 01/05/2015 0006140582 7035010 D 7,000.00
V15F1929 03/09/2015 0006364781 7035010 D 7,000.00
V15F2202 04/06/2015 0006480924 7035010 D 8,000.00
V15F2463 05/11/2015 0006607379 7035010 D 12,000.00
Total Account 57,000.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500694 08/14/2014 0005603267 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 140,103.10 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552793 01/28/2015 0006242858 7035110 D 121,607.00
V1554503 06/10/2015 0006641511 7035110 D 122,379.00
Total Account 243,986.00 0.00
Total Other St Aid from 7000 243,986.00 0.00
Total Aid 1,596,759.63 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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