Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0226 MEADE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0080 07/10/2014 0005446188 7035140 D 106,087.74
V15K0365 10/10/2014 0005817067 7035140 D 43,210.79
V15K0937 01/12/2015 0006143809 7035140 D 27,123.72
V15K1223 04/10/2015 0006485385 7035140 D 74,965.66
Total Account 251,387.91 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0824 09/09/2014 0005707469 7035110 D 115.68
V15N1804 10/20/2014 0005823672 7035110 D 199.80
V15N2546 11/18/2014 0005933774 7035110 D 223.40
V15N3331 12/22/2014 0006133076 7035110 D 177.04
V15N3840 01/20/2015 0006149906 7035110 D 149.20
V15N4433 02/10/2015 0006254139 7035110 D 199.96
V15N5260 03/10/2015 0006366669 7035110 D 178.96
V15N5862 04/14/2015 0006489039 7035110 D 158.16
V15N6681 05/12/2015 0006608764 7035110 D 190.64
V15N7608 06/09/2015 0006639485 7035110 D 133.32
V15N7975 06/22/2015 0006653733 7035110 D 265.62
Total Account 1,991.78 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650079 06/30/2015 0006661860 7035110 D 168,927.00
Total Account 168,927.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0080 10/10/2014 0005817353 7035110 D 61,693.00
V15S0371 12/10/2014 0006036931 7035110 D 64,099.00
V15S0953 03/11/2015 0006367011 7035110 D 45,242.00
V15S1244 04/10/2015 0006485671 7035110 D 49,508.00
V15S1535 05/27/2015 0006622512 7035110 D 59,286.00
Total Account 279,828.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0013 06/10/2015 0006642331 7035110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550340 07/07/2014 0005442740 7035110 D 158,563.00
V1550626 07/29/2014 0005590152 7035110 D 158,563.00
V1550912 08/27/2014 0005697482 7035110 D 182,957.00
V1551198 09/26/2014 0005805534 7035110 D 205,080.00
V1551484 10/29/2014 0005917489 7035110 D 159,243.00
V1552056 11/24/2014 0006025479 7035110 D 255,080.00
V1552342 12/29/2014 0006135205 7035110 D 205,080.00
V1552913 02/25/2015 0006352471 7035110 D 196,052.00
V1553483 03/30/2015 0006472460 7035110 D 149,507.00
V1553768 04/01/2015 0006475113 7035110 D 1,638.00
V1554053 04/28/2015 0006590451 7035110 D 188,823.00
V1554622 06/19/2015 0006649574 7035110 D 110,695.00
Total Account 1,971,281.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0651 01/12/2015 0006143523 7035140 D 35,978.00
Total Account 35,978.00 0.00
Total State Aid 2,711,393.69 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551770 10/29/2014 0005917775 7035110 D 45,837.00
Total Account 45,837.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0662 12/10/2014 0006037222 7035110 D 3,824.00
V15S1826 05/27/2015 0006622803 7035110 D 2,378.00
Total Account 6,202.00 0.00
2538-2030 2030 State Safety CFDA
V15T0073 10/29/2014 0005918055 7035110 D 1,767.00
Total Account 1,767.00 0.00
Total Special Revenue State Aid 53,806.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502527 11/06/2014 0005926631 7032990 D 375.00
Total Account 375.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0189 09/08/2014 0005706000 7035010 D 2,500.00
V15F0416 10/06/2014 0005813694 7035010 D 2,500.00
V15F0687 11/03/2014 0005923330 7035010 D 1,500.00
V15F1248 01/05/2015 0006140436 7035010 D 1,250.00
V15F1791 03/09/2015 0006364650 7035010 D 2,000.00
V15F2066 04/06/2015 0006480792 7035010 D 1,000.00
V15F2331 05/11/2015 0006607252 7035010 D 1,352.00
Total Account 12,102.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0824 09/09/2014 0005707469 7035010 D 729.43
V15N0824 09/09/2014 0005707469 7035010 D 218.04
V15N1804 10/20/2014 0005823672 7035010 D 355.48
V15N1804 10/20/2014 0005823672 7035010 D 1,623.34
V15N2546 11/18/2014 0005933774 7035010 D 360.92
V15N2546 11/18/2014 0005933774 7035010 D 1,910.94
V15N3331 12/22/2014 0006133076 7035010 D 387.24
V15N3331 12/22/2014 0006133076 7035010 D 1,647.12
V15N3840 01/20/2015 0006149906 7035010 D 1,405.20
V15N3840 01/20/2015 0006149906 7035010 D 319.98
V15N4433 02/10/2015 0006254139 7035010 D 503.18
V15N4433 02/10/2015 0006254139 7035010 D 1,773.28
V15N5260 03/10/2015 0006366669 7035010 D 380.64
V15N5260 03/10/2015 0006366669 7035010 D 1,498.10
V15N5862 04/14/2015 0006489039 7035010 D 1,270.88
V15N5862 04/14/2015 0006489039 7035010 D 393.08
V15N6681 05/12/2015 0006608764 7035010 D 432.90
V15N6681 05/12/2015 0006608764 7035010 D 1,770.19
V15N7608 06/09/2015 0006639485 7035010 D 1,250.77
V15N7608 06/09/2015 0006639485 7035010 D 286.86
Total Account 18,517.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0824 09/09/2014 0005707469 7035010 D 4,849.78
V15N1804 10/20/2014 0005823672 7035010 D 8,387.60
V15N2546 11/18/2014 0005933774 7035010 D 9,460.10
V15N3331 12/22/2014 0006133076 7035010 D 7,369.94
V15N3840 01/20/2015 0006149906 7035010 D 6,345.80
V15N4433 02/10/2015 0006254139 7035010 D 8,409.06
V15N5260 03/10/2015 0006366669 7035010 D 7,759.76
V15N5862 04/14/2015 0006489039 7035010 D 6,781.26
V15N6681 05/12/2015 0006608764 7035010 D 8,251.24
V15N7608 06/09/2015 0006639485 7035010 D 5,748.22
Total Account 73,362.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0824 09/09/2014 0005707469 7035010 D 715.77
V15N1804 10/20/2014 0005823672 7035010 D 1,236.26
V15N2546 11/18/2014 0005933774 7035010 D 1,382.29
V15N3331 12/22/2014 0006133076 7035010 D 1,095.44
V15N3840 01/20/2015 0006149906 7035010 D 923.18
V15N4433 02/10/2015 0006254139 7035010 D 1,237.25
V15N5260 03/10/2015 0006366669 7035010 D 1,107.32
V15N5862 04/14/2015 0006489039 7035010 D 978.62
V15N6681 05/12/2015 0006608764 7035010 D 1,179.58
V15N7608 06/09/2015 0006639485 7035010 D 824.92
Total Account 10,680.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0189 09/08/2014 0005706000 7035010 D 5,000.00
V15F0416 10/06/2014 0005813694 7035010 D 7,000.00
V15F0687 11/03/2014 0005923330 7035010 D 6,000.00
V15F1248 01/05/2015 0006140436 7035010 D 7,500.00
V15F1791 03/09/2015 0006364650 7035010 D 5,000.00
V15F2066 04/06/2015 0006480792 7035010 D 7,000.00
V15F2331 05/11/2015 0006607252 7035010 D 5,000.00
V15F2598 06/08/2015 0006637823 7035010 D 8,861.00
Total Account 51,361.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F1791 03/09/2015 0006364650 7035010 D 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 168,898.96 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552628 01/28/2015 0006242693 7035110 D 217,055.00
V1554338 06/10/2015 0006641346 7035110 D 192,668.00
Total Account 409,723.00 0.00
Total Other St Aid from 7000 409,723.00 0.00
Total Aid 3,343,821.65 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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