Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0203 PIPER-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

V15K0007 07/10/2014 0005446115 7035140 D 233,493.71 V15K0292 10/10/2014 0005816994 7035140 D 247,051.86 V15K0864 01/12/2015 0006143736 7035140 D 71,653.99 V15K1150 04/10/2015 0006485312 7035140 D 199,532.65 Total Account 751,732.21 0.00

1000-0320 0320 Food Service Aid CFDA

V15N1129 09/16/2014 0005712050 7035110 D 461.28 V15N1378 10/07/2014 0005815242 7035110 D 982.92 V15N2493 11/18/2014 0005933722 7035110 D 955.16 V15N3284 12/22/2014 0006133030 7035110 D 808.76 V15N3772 01/20/2015 0006149840 7035110 D 627.64 V15N4380 02/10/2015 0006254087 7035110 D 848.12 V15N5092 03/03/2015 0006360472 7035110 D 805.04 V15N5794 04/14/2015 0006488972 7035110 D 765.80 V15N6644 05/12/2015 0006608729 7035110 D 1,053.16 V15N7571 06/09/2015 0006639448 7035110 D 572.76 V15N7900 06/22/2015 0006653660 7035110 D 1,212.68 Total Account 9,093.32 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650007 06/30/2015 0006661789 7035110 D 689,605.00 Total Account 689,605.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0007 10/10/2014 0005817280 7035110 D 344,190.00 V15S0298 12/10/2014 0006036858 7035110 D 303,753.00 V15S0880 03/11/2015 0006366938 7035110 D 218,529.00 V15S1171 04/10/2015 0006485598 7035110 D 227,502.00 V15S1462 05/27/2015 0006622439 7035110 D 602,507.00 Total Account 1,696,481.00 0.00

1000-0820 0820 General State Aid CFDA

V1550267 07/07/2014 0005442667 7035110 D 515,545.00 V1550553 07/29/2014 0005590079 7035110 D 485,802.00 V1550839 08/27/2014 0005697409 7035110 D 596,643.00 V1551125 09/26/2014 0005805461 7035110 D 641,059.00 V1551411 10/29/2014 0005917416 7035110 D 497,776.00 V1551983 11/24/2014 0006025406 7035110 D 991,609.00 V1552269 12/29/2014 0006135132 7035110 D 641,059.00 V1552840 02/25/2015 0006352398 7035110 D 602,039.00 V1553410 03/30/2015 0006472387 7035110 D 459,108.00 V1553695 04/01/2015 0006475040 7035110 D 5,031.00 V1553980 04/28/2015 0006590378 7035110 D 680,492.00 V1554550 06/19/2015 0006649502 7035110 D 451,886.00 Total Account 6,568,049.00 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0240 09/26/2014 0005805753 7035110 D 394,399.00 V15L0472 01/28/2015 0006242996 7035110 D 394,399.00 Total Account 788,798.00 0.00

1000-0880 0880 School District Capital Outlay CFDA

V15O0006 02/19/2015 0006259872 7035110 D 35,307.00 Total Account 35,307.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0578 01/12/2015 0006143450 7035140 D 95,042.00 Total Account 95,042.00 0.00 Total State Aid 10,634,107.53 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551697 10/29/2014 0005917702 7035110 D 143,283.00 Total Account 143,283.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0589 12/10/2014 0006037149 7035110 D 18,122.00 V15S1753 05/27/2015 0006622730 7035110 D 24,168.00 Total Account 42,290.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund CFDA

V1505001 03/20/2015 0006375846 7032990 D 200.00 Total Account 200.00 0.00

2880-2880 2880 School District Capital Improvement CFDA

V15C0163 01/28/2015 0006242901 7035110 D 117,018.00 Total Account 117,018.00 0.00 Total Special Revenue State Aid 302,791.00 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V15F2005 04/06/2015 0006480737 7035010 D 25,399.00 Total Account 25,399.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1129 09/16/2014 0005712050 7035010 D 12,085.78 V15N1378 10/07/2014 0005815242 7035010 D 26,760.82 V15N2493 11/18/2014 0005933722 7035010 D 24,099.76 V15N3284 12/22/2014 0006133030 7035010 D 20,389.66 V15N3772 01/20/2015 0006149840 7035010 D 15,820.54 V15N4380 02/10/2015 0006254087 7035010 D 21,163.92 V15N5092 03/03/2015 0006360472 7035010 D 20,203.54 V15N5794 04/14/2015 0006488972 7035010 D 19,319.30 V15N6644 05/12/2015 0006608729 7035010 D 26,724.86 V15N7571 06/09/2015 0006639448 7035010 D 14,656.56 Total Account 201,224.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1129 09/16/2014 0005712050 7035010 D 2,854.17 V15N1378 10/07/2014 0005815242 7035010 D 6,081.82 V15N2493 11/18/2014 0005933722 7035010 D 5,910.05 V15N3284 12/22/2014 0006133030 7035010 D 5,004.20 V15N3772 01/20/2015 0006149840 7035010 D 3,883.52 V15N4380 02/10/2015 0006254087 7035010 D 5,247.74 V15N5092 03/03/2015 0006360472 7035010 D 4,981.19 V15N5794 04/14/2015 0006488972 7035010 D 4,738.39 V15N6644 05/12/2015 0006608729 7035010 D 6,516.43 V15N7571 06/09/2015 0006639448 7035010 D 3,543.95 Total Account 48,761.46 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0619 11/03/2014 0005923262 7035010 D 20,000.00 V15F1180 01/05/2015 0006140372 7035010 D 10,075.00 V15F1728 03/09/2015 0006364592 7035010 D 28,670.00 V15F2005 04/06/2015 0006480737 7035010 D 12,000.00 V15F2270 05/11/2015 0006607196 7035010 D 46,940.00 Total Account 117,685.00 0.00 Total Federal Aid 393,070.20 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA

V1503323 12/16/2014 0006042862 7032990 D 200.00 Total Account 200.00 0.00

7393-7010 7010 School District 20-Mill Levy CFDA

V1552555 01/28/2015 0006242620 7035110 D 666,775.00 V1554265 06/10/2015 0006641273 7035110 D 719,321.00 Total Account 1,386,096.00 0.00 Total Other St Aid from 7000 1,386,296.00 0.00 Total Aid 12,716,264.73 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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