Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0215 LAKIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0090 07/10/2014 0005446198 7035140 D 112,111.22
V15K0375 10/10/2014 0005817077 7035140 D 105,978.28
V15K0947 01/12/2015 0006143819 7035140 D 41,859.53
V15K1233 04/10/2015 0006485395 7035140 D 95,052.79
Total Account 355,001.82 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0827 09/09/2014 0005707472 7035110 D 137.36
V15N1418 10/07/2014 0005815280 7035110 D 352.00
V15N2078 11/04/2014 0005924794 7035110 D 364.72
V15N2784 12/02/2014 0006031889 7035110 D 254.52
V15N3849 01/20/2015 0006149915 7035110 D 242.20
V15N4440 02/10/2015 0006254146 7035110 D 307.08
V15N5107 03/03/2015 0006360487 7035110 D 268.36
V15N5872 04/14/2015 0006489049 7035110 D 280.08
V15N6397 05/05/2015 0006601238 7035110 D 326.36
V15N7179 06/02/2015 0006632340 7035110 D 208.28
V15N7985 06/22/2015 0006653743 7035110 D 421.78
Total Account 3,162.74 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650089 06/30/2015 0006661870 7035110 D 264,197.00
Total Account 264,197.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0090 10/10/2014 0005817363 7035110 D 78,964.00
V15S0381 12/10/2014 0006036941 7035110 D 81,426.00
V15S0963 03/11/2015 0006367021 7035110 D 45,098.00
V15S1254 04/10/2015 0006485681 7035110 D 58,183.00
V15S1545 05/27/2015 0006622522 7035110 D 71,353.00
Total Account 335,024.00 0.00
1000-0820 0820 General State Aid CFDA
V1550350 07/07/2014 0005442750 7035110 D 232,098.00
V1550636 07/29/2014 0005590162 7035110 D 232,098.00
V1550922 08/27/2014 0005697492 7035110 D 278,890.00
V1551208 09/26/2014 0005805544 7035110 D 329,478.00
V1551494 10/29/2014 0005917499 7035110 D 255,836.00
V1552066 11/24/2014 0006025489 7035110 D 329,478.00
V1552352 12/29/2014 0006135215 7035110 D 329,478.00
V1552923 02/25/2015 0006352481 7035110 D 345,760.00
V1553493 03/30/2015 0006472470 7035110 D 263,673.00
V1553778 04/01/2015 0006475123 7035110 D 2,889.00
V1554063 04/28/2015 0006590461 7035110 D 333,013.00
V1554632 06/19/2015 0006649584 7035110 D 173,124.00
Total Account 3,105,815.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0661 01/12/2015 0006143533 7035140 D 55,523.00
Total Account 55,523.00 0.00
Total State Aid 4,118,723.56 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551780 10/29/2014 0005917785 7035110 D 73,642.00
Total Account 73,642.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0672 12/10/2014 0006037232 7035110 D 4,858.00
V15S1836 05/27/2015 0006622813 7035110 D 2,862.00
Total Account 7,720.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1501783 10/13/2014 2002742423 7176211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0080 10/29/2014 0005918062 7035110 D 3,069.00
Total Account 3,069.00 0.00
Total Special Revenue State Aid 84,631.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V1504898 03/16/2015 0006370819 7032990 D 399.84
Total Account 399.84 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0697 11/03/2014 0005923340 7035010 D 141.00
V15F1258 01/05/2015 0006140445 7035010 D 612.00
V15F1801 03/09/2015 0006364660 7035010 D 9,000.00
V15F2607 06/08/2015 0006637831 7035010 D 2,978.00
Total Account 12,731.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0697 11/03/2014 0005923340 7035010 D 1,954.00
V15F1258 01/05/2015 0006140445 7035010 D 3,896.00
V15F1801 03/09/2015 0006364660 7035010 D 3,900.00
V15F2607 06/08/2015 0006637831 7035010 D 16,892.00
Total Account 26,642.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0827 09/09/2014 0005707472 7035010 D 1,480.27
V15N1418 10/07/2014 0005815280 7035010 D 4,070.81
V15N2078 11/04/2014 0005924794 7035010 D 4,150.33
V15N2784 12/02/2014 0006031889 7035010 D 3,111.18
V15N3849 01/20/2015 0006149915 7035010 D 2,809.00
V15N4440 02/10/2015 0006254146 7035010 D 3,397.66
V15N5107 03/03/2015 0006360487 7035010 D 2,832.64
V15N5872 04/14/2015 0006489049 7035010 D 3,017.82
V15N6397 05/05/2015 0006601238 7035010 D 3,906.66
V15N7179 06/02/2015 0006632340 7035010 D 2,558.03
Total Account 31,334.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0827 09/09/2014 0005707472 7035010 D 7,044.14
V15N1418 10/07/2014 0005815280 7035010 D 18,434.30
V15N2078 11/04/2014 0005924794 7035010 D 18,676.68
V15N2784 12/02/2014 0006031889 7035010 D 13,041.98
V15N3849 01/20/2015 0006149915 7035010 D 12,356.60
V15N4440 02/10/2015 0006254146 7035010 D 15,698.92
V15N5107 03/03/2015 0006360487 7035010 D 13,695.64
V15N5872 04/14/2015 0006489049 7035010 D 14,562.62
V15N6397 05/05/2015 0006601238 7035010 D 17,143.74
V15N7179 06/02/2015 0006632340 7035010 D 10,967.72
Total Account 141,622.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0827 09/09/2014 0005707472 7035010 D 849.92
V15N1418 10/07/2014 0005815280 7035010 D 2,178.00
V15N2078 11/04/2014 0005924794 7035010 D 2,256.70
V15N2784 12/02/2014 0006031889 7035010 D 1,574.84
V15N3849 01/20/2015 0006149915 7035010 D 1,498.61
V15N4440 02/10/2015 0006254146 7035010 D 1,900.06
V15N5107 03/03/2015 0006360487 7035010 D 1,660.48
V15N5872 04/14/2015 0006489049 7035010 D 1,733.00
V15N6397 05/05/2015 0006601238 7035010 D 2,019.35
V15N7179 06/02/2015 0006632340 7035010 D 1,288.73
Total Account 16,959.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0697 11/03/2014 0005923340 7035010 D 12,359.00
V15F1258 01/05/2015 0006140445 7035010 D 14,254.00
V15F1801 03/09/2015 0006364660 7035010 D 7,380.00
V15F2607 06/08/2015 0006637831 7035010 D 79,984.00
Total Account 113,977.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0697 11/03/2014 0005923340 7035010 D 7,477.00
V15F0697 11/03/2014 0005923340 7035010 D 9,705.00
V15F1258 01/05/2015 0006140445 7035010 D 7,166.00
V15F1258 01/05/2015 0006140445 7035010 D 15,890.00
V15F1801 03/09/2015 0006364660 7035010 D 7,558.00
V15F1801 03/09/2015 0006364660 7035010 D 15,127.00
V15F2607 06/08/2015 0006637831 7035010 D 86,799.00
V15F2607 06/08/2015 0006637831 7035010 D 57,197.00
Total Account 206,919.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500411 08/04/2014 0005599055 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 550,685.27 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552638 01/28/2015 0006242703 7035110 D 362,900.00
V1554348 06/10/2015 0006641356 7035110 D 360,328.00
Total Account 723,228.00 0.00
Total Other St Aid from 7000 723,228.00 0.00
Total Aid 5,477,267.83 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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