Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0029 07/10/2014 0005446137 7035140 A 5,094,620.80
V15K0314 10/10/2014 0005817016 7035140 A 5,133,624.60
V15K0886 01/12/2015 0006143758 7035140 A 1,593,381.09
V15K1172 04/10/2015 0006485334 7035140 A 4,952,446.22
Total Account 16,774,072.71 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0004 12/10/2014 0006036840 7035110 A 365,940.00
V15J0019 06/05/2015 0006635830 7035110 A 376,031.00
Total Account 741,971.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1137 09/16/2014 0005712058 7035110 A 6,673.56
V15N1776 10/20/2014 0005823644 7035110 A 11,454.68
V15N2507 11/18/2014 0005933735 7035110 A 10,378.92
V15N3299 12/22/2014 0006133044 7035110 A 9,486.36
V15N3793 01/20/2015 0006149859 7035110 A 7,642.20
V15N4396 02/10/2015 0006254102 7035110 A 9,971.12
V15N5232 03/10/2015 0006366641 7035110 A 8,866.88
V15N5812 04/14/2015 0006488989 7035110 A 9,106.68
V15N6656 05/12/2015 0006608739 7035110 A 11,793.32
V15N7924 06/22/2015 0006653682 7035110 A 14,312.02
V15N7924 06/22/2015 0006653682 7035110 A 7,633.04
Total Account 107,318.78 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650029 06/30/2015 0006661811 7035110 D 10,433,045.00
Total Account 10,433,045.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650303 06/30/2015 0006662083 7035110 D 891,174.00
Total Account 891,174.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1502874 11/19/2014 0005934534 7035110 D 906.50
V1505950 04/29/2015 0006595989 7035110 D 2,182.40
V1505950 04/29/2015 0006595989 7035110 D 2,192.80
V1506452 05/25/2015 0006622093 7035110 D 978.30
V1506452 05/25/2015 0006622093 7035110 D 647.92
V1506452 05/25/2015 0006622093 7035110 D 1,045.95
V1506833 06/10/2015 0006641263 7035110 D 1,728.48
V1506833 06/10/2015 0006641263 7035110 D 646.77
Total Account 10,329.12 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0029 10/10/2014 0005817302 7035110 A 5,018,269.00
V15S0320 12/10/2014 0006036880 7035110 A 4,366,484.00
V15S0902 03/11/2015 0006366960 7035110 A 3,125,771.00
V15S1193 04/10/2015 0006485620 7035110 A 3,203,926.00
V15S1484 05/27/2015 0006622461 7035110 A 9,151,732.00
Total Account 24,866,182.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0003 06/10/2015 0006642321 7035110 A 31,000.00
Total Account 31,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550289 07/07/2014 0005442689 7035110 A 6,993,912.00
V1550575 07/29/2014 0005590101 7035110 A 6,993,912.00
V1550861 08/27/2014 0005697431 7035110 A 9,943,882.00
V1551147 09/26/2014 0005805483 7035110 A 11,073,405.00
V1551433 10/29/2014 0005917438 7035110 A 8,598,391.00
J2652624 11/24/2014 N/A 783 5110 D -1,908,396.47
V1552005 11/24/2014 0006025428 7035110 A 11,073,405.00
V1552291 12/29/2014 0006135154 7035110 A 16,573,405.00
V1552862 02/25/2015 0006352420 7035110 A 10,758,339.00
V1553432 03/30/2015 0006472409 7035110 A 8,204,202.00
V1553717 04/01/2015 0006475062 7035110 A 89,896.00
V1554002 04/28/2015 0006590400 7035110 A 10,202,914.00
J2652745 06/19/2015 N/A 783 5110 D-10,690,622.30
V1554572 06/19/2015 0006649524 7035110 A 6,836,583.00
Total Account 94,743,227.23 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0262 09/26/2014 0005805775 7035110 A 12,331,223.00
V15L0494 01/28/2015 0006243018 7035110 A 12,191,891.00
V15L0718 06/19/2015 0006649798 7035110 A 2,371,195.00
V1507349 06/25/2015 0006657911 7035110 D 135,023.00
Total Account 27,029,332.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0022 02/19/2015 0006259888 7035110 A 2,378,379.00
Total Account 2,378,379.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0600 01/12/2015 0006143472 7035140 A 2,113,460.00
Total Account 2,113,460.00 0.00
Total State Aid 180,119,490.84 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0007 08/12/2014 0005601846 7035110 A 545,000.00
V15P0073 03/11/2015 0006366872 7035110 A 272,500.00
V15P0139 06/05/2015 0006635848 7035110 A 345,629.00
Total Account 1,163,129.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
S1500075 08/20/2014 Refund 602 6901 D 849.00
V15E0009 06/15/2015 0006645244 7035110 A 181.00
Total Account 181.00 849.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551719 10/29/2014 0005917724 7035110 A 2,475,014.00
Total Account 2,475,014.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0611 12/10/2014 0006037171 7035110 A 260,506.00
V15S1775 05/27/2015 0006622752 7035110 A 367,102.00
Total Account 627,608.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505002 03/20/2015 2002950954 7032990 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0025 10/29/2014 0005918007 7035110 A 50,321.00
Total Account 50,321.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0026 07/29/2014 0005590371 7035110 A 9,853,687.00
V15C0170 01/28/2015 0006242908 7035110 A 4,263,343.00
V15C0288 03/30/2015 0006472668 7035110 A 67,797.00
Total Account 14,184,827.00 0.00
Total Special Revenue State Aid 18,501,280.00 849.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1137 09/16/2014 0005712058 7035010 A 1,499.35
V15N1776 10/20/2014 0005823644 7035010 A 2,623.95
V15N2507 11/18/2014 0005933735 7035010 A 2,046.39
F15N3299 12/22/2014 N/A 703 5010 D -656.42
F15N3299 12/22/2014 N/A 703 5010 D 656.42
V15N3299 12/22/2014 0006133044 7035010 A 1,326.64
V15N3299 12/22/2014 0006133044 7035010 A 734.23
V15N3793 01/20/2015 0006149859 7035010 A 1,676.81
V15N4396 02/10/2015 0006254102 7035010 A 2,264.37
V15N5232 03/10/2015 0006366641 7035010 A 1,772.64
V15N5812 04/14/2015 0006488989 7035010 A 1,925.86
V15N6656 05/12/2015 0006608739 7035010 A 2,620.29
V15N7924 06/22/2015 0006653682 7035010 A 1,596.16
Total Account 20,086.69 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0235 07/15/2014 0005452933 7035010 A 96,256.22
Total Account 96,256.22 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0235 07/15/2014 0005452933 7035010 A 9,918.14
Total Account 9,918.14 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0235 07/15/2014 0005452933 7035010 A 535.35
Total Account 535.35 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502530 11/06/2014 0005926634 7032990 D 1,150.00
V1503721 01/14/2015 0006146551 7032990 D 750.00
Total Account 1,900.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V15F0155 09/08/2014 0005705967 7035010 A 20,474.00
V15F0155 09/08/2014 0005705967 7035010 A 27,175.00
V15F0370 10/06/2014 0005813649 7035010 A 27,866.00
V15F0641 11/03/2014 0005923284 7035010 A 27,865.00
V15F0915 12/08/2014 0006035102 7035010 A 31,805.00
V15F1202 01/05/2015 0006140393 7035010 A 27,612.00
V15F1496 02/09/2015 0006252556 7035010 A 28,167.00
V15F1750 03/09/2015 0006364611 7035010 A 28,178.00
V15F2026 04/06/2015 0006480755 7035010 A 30,669.00
V15F2291 05/11/2015 0006607215 7035010 A 28,172.00
V15F2556 06/08/2015 0006637784 7035010 A 68,344.00
Total Account 346,327.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0641 11/03/2014 0005923284 7035010 A 631,007.00
V15F0915 12/08/2014 0006035102 7035010 A 116,051.00
V15F0915 12/08/2014 0006035102 7035010 A 514,956.00
V15F0915 12/08/2014 0006035102 7035010 A 14,492.00
V15F1202 01/05/2015 0006140393 7035010 A 116,051.00
V15F1202 01/05/2015 0006140393 7035010 A 514,956.00
V15F1202 01/05/2015 0006140393 7035010 A 7,246.00
V15F1496 02/09/2015 0006252556 7035010 A 116,051.00
V15F1496 02/09/2015 0006252556 7035010 A 514,956.00
V15F1496 02/09/2015 0006252556 7035010 A 7,247.00
V15F1750 03/09/2015 0006364611 7035010 A 65,316.00
V15F1750 03/09/2015 0006364611 7035010 A 565,691.00
V15F1750 03/09/2015 0006364611 7035010 A 7,247.00
V15F2026 04/06/2015 0006480755 7035010 A 631,007.00
V15F2026 04/06/2015 0006480755 7035010 A 7,247.00
V15F2291 05/11/2015 0006607215 7035010 A 631,007.00
V15F2291 05/11/2015 0006607215 7035010 A 7,247.00
V15F2556 06/08/2015 0006637784 7035010 A 1,262,031.00
V15F2556 06/08/2015 0006637784 7035010 A 14,494.00
Total Account 5,744,300.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0641 11/03/2014 0005923284 7035010 A 59,000.00
V15F0915 12/08/2014 0006035102 7035010 A 10,300.00
V15F1202 01/05/2015 0006140393 7035010 A 1,800.00
V15F1750 03/09/2015 0006364611 7035010 A 300.00
V15F2026 04/06/2015 0006480755 7035010 A 5,250.00
V15F2291 05/11/2015 0006607215 7035010 A 7,200.00
V15F2556 06/08/2015 0006637784 7035010 A 66,964.00
Total Account 150,814.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0155 09/08/2014 0005705967 7035010 A 24,328.00
V15F0155 09/08/2014 0005705967 7035010 A 6,820.00
V15F0370 10/06/2014 0005813649 7035010 A 5,806.00
V15F0370 10/06/2014 0005813649 7035010 A 6,926.00
V15F0641 11/03/2014 0005923284 7035010 A 5,494.00
V15F0641 11/03/2014 0005923284 7035010 A 6,863.00
V15F0915 12/08/2014 0006035102 7035010 A 6,216.00
V15F0915 12/08/2014 0006035102 7035010 A 7,668.00
F15F0370 12/17/2014 N/A 703 5010 D -5,806.00
F15F0370 12/17/2014 N/A 703 5010 D 5,806.00
V15F1202 01/05/2015 0006140393 7035010 A 5,311.00
V15F1202 01/05/2015 0006140393 7035010 A 7,449.00
V15F1496 02/09/2015 0006252556 7035010 A 7,811.00
V15F1496 02/09/2015 0006252556 7035010 A 5,607.00
V15F1750 03/09/2015 0006364611 7035010 A 5,607.00
V15F1750 03/09/2015 0006364611 7035010 A 6,865.00
V15F2026 04/06/2015 0006480755 7035010 A 5,607.00
V15F2026 04/06/2015 0006480755 7035010 A 8,118.00
V15F2291 05/11/2015 0006607215 7035010 A 5,607.00
V15F2291 05/11/2015 0006607215 7035010 A 6,758.00
V15F2556 06/08/2015 0006637784 7035010 A 16,715.00
V15F2556 06/08/2015 0006637784 7035010 A 9,312.00
Total Account 160,888.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0155 09/08/2014 0005705967 7035010 A 23,924.00
V15F0155 09/08/2014 0005705967 7035010 A 42,896.00
V15F0370 10/06/2014 0005813649 7035010 A 25,516.00
V15F0370 10/06/2014 0005813649 7035010 A 7,788.00
V15F0641 11/03/2014 0005923284 7035010 A 37,709.00
V15F0915 12/08/2014 0006035102 7035010 A 36,416.00
F15F0370 12/17/2014 N/A 703 5010 D -25,516.00
F15F0370 12/17/2014 N/A 703 5010 D 25,516.00
V15F1202 01/05/2015 0006140393 7035010 A 36,204.00
V15F1496 02/09/2015 0006252556 7035010 A 25,137.00
V15F1496 02/09/2015 0006252556 7035010 A 5,021.00
V15F1750 03/09/2015 0006364611 7035010 A 34,968.00
V15F2026 04/06/2015 0006480755 7035010 A 33,318.00
V15F2291 05/11/2015 0006607215 7035010 A 34,011.00
V15F2556 06/08/2015 0006637784 7035010 A 67,200.00
Total Account 410,108.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505627 04/14/2015 0006488835 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1137 09/16/2014 0005712058 7035010 A 5,125.14
V15N1137 09/16/2014 0005712058 7035010 A 53,233.48
V15N1776 10/20/2014 0005823644 7035010 A 11,046.86
V15N1776 10/20/2014 0005823644 7035010 A 100,273.44
V15N2507 11/18/2014 0005933735 7035010 A 9,968.64
V15N2507 11/18/2014 0005933735 7035010 A 89,806.34
V15N3299 12/22/2014 0006133044 7035010 A 9,873.22
V15N3299 12/22/2014 0006133044 7035010 A 81,968.63
V15N3793 01/20/2015 0006149859 7035010 A 7,534.04
V15N3793 01/20/2015 0006149859 7035010 A 63,930.49
V15N4396 02/10/2015 0006254102 7035010 A 9,822.28
V15N4396 02/10/2015 0006254102 7035010 A 82,793.66
V15N5232 03/10/2015 0006366641 7035010 A 8,924.38
V15N5232 03/10/2015 0006366641 7035010 A 73,827.36
V15N5812 04/14/2015 0006488989 7035010 A 9,219.08
V15N5812 04/14/2015 0006488989 7035010 A 75,831.65
V15N6656 05/12/2015 0006608739 7035010 A 12,828.52
V15N6656 05/12/2015 0006608739 7035010 A 102,477.01
V15N7924 06/22/2015 0006653682 7035010 A 70,975.78
V15N7924 06/22/2015 0006653682 7035010 A 8,883.00
Total Account 888,343.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1137 09/16/2014 0005712058 7035010 A 253,482.46
V15N1776 10/20/2014 0005823644 7035010 A 445,396.28
V15N2507 11/18/2014 0005933735 7035010 A 105,608.02
V15N2507 11/18/2014 0005933735 7035010 A 281,165.80
V15N3299 12/22/2014 0006133044 7035010 A 351,941.56
V15N3793 01/20/2015 0006149859 7035010 A 278,532.10
V15N4396 02/10/2015 0006254102 7035010 A 368,773.32
V15N5232 03/10/2015 0006366641 7035010 A 326,347.38
V15N5812 04/14/2015 0006488989 7035010 A 334,613.18
V15N6656 05/12/2015 0006608739 7035010 A 434,915.12
V15N7924 06/22/2015 0006653682 7035010 A 281,630.04
Total Account 3,462,405.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1137 09/16/2014 0005712058 7035010 A 41,292.65
V15N1776 10/20/2014 0005823644 7035010 A 70,875.83
V15N2507 11/18/2014 0005933735 7035010 A 64,219.57
V15N3299 12/22/2014 0006133044 7035010 A 58,696.85
V15N3793 01/20/2015 0006149859 7035010 A 47,286.11
V15N4396 02/10/2015 0006254102 7035010 A 61,696.30
V15N5232 03/10/2015 0006366641 7035010 A 54,863.82
V15N5812 04/14/2015 0006488989 7035010 A 56,347.58
V15N6656 05/12/2015 0006608739 7035010 A 72,971.17
V15N7924 06/22/2015 0006653682 7035010 A 47,229.44
Total Account 575,479.32 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0956 09/09/2014 0005707573 7035010 A 128.21
V15N1689 10/14/2014 0005819907 7035010 A 636.32
V15N2197 11/04/2014 0005924893 7035010 A 614.79
V15N3055 12/09/2014 0006036770 7035010 A 562.07
V15N3503 01/06/2015 0006141691 7035010 A 456.89
V15N4269 02/03/2015 0006249420 7035010 A 534.85
V15N5471 03/17/2015 0006373367 7035010 A 491.54
V15N6128 04/14/2015 0006488873 7035010 A 513.81
V15N7034 05/26/2015 0006622100 7035010 A 711.07
Total Account 4,649.55 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0956 09/09/2014 0005707573 7035010 A 2,377.58
V15N1689 10/14/2014 0005819907 7035010 A 9,914.94
V15N2197 11/04/2014 0005924893 7035010 A 9,405.58
V15N3055 12/09/2014 0006036770 7035010 A 8,636.36
V15N3503 01/06/2015 0006141691 7035010 A 6,984.46
V15N4269 02/03/2015 0006249420 7035010 A 8,301.18
V15N5471 03/17/2015 0006373367 7035010 A 7,555.82
V15N6128 04/14/2015 0006488873 7035010 A 7,917.50
V15N7034 05/26/2015 0006622100 7035010 A 10,869.02
Total Account 71,962.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0078 08/11/2014 0005600371 7035010 A 4,302.00
V15F0078 08/11/2014 0005600371 7035010 A 762.00
V15F0155 09/08/2014 0005705967 7035010 A 218,212.00
V15F0155 09/08/2014 0005705967 7035010 A 117,307.00
V15F0370 10/06/2014 0005813649 7035010 A 33,928.00
V15F0370 10/06/2014 0005813649 7035010 A 140,292.00
V15F0641 11/03/2014 0005923284 7035010 A 28,444.00
V15F0641 11/03/2014 0005923284 7035010 A 131,105.00
V15F0915 12/08/2014 0006035102 7035010 A 32,247.00
V15F0915 12/08/2014 0006035102 7035010 A 142,432.00
V15F1202 01/05/2015 0006140393 7035010 A 139,925.00
V15F1202 01/05/2015 0006140393 7035010 A 29,744.00
V15F1496 02/09/2015 0006252556 7035010 A 5,711.00
V15F1496 02/09/2015 0006252556 7035010 A 161,332.00
V15F1750 03/09/2015 0006364611 7035010 A 2,528.00
V15F1750 03/09/2015 0006364611 7035010 A 166,802.00
V15F2026 04/06/2015 0006480755 7035010 A 171,099.00
V15F2291 05/11/2015 0006607215 7035010 A 169,279.00
V15F2556 06/08/2015 0006637784 7035010 A 368,109.00
Total Account 2,063,560.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0915 12/08/2014 0006035102 7035010 A 30,668.00
V15F0915 12/08/2014 0006035102 7035010 A 150.00
V15F1202 01/05/2015 0006140393 7035010 A 15,334.00
V15F1202 01/05/2015 0006140393 7035010 A 75.00
V15F1496 02/09/2015 0006252556 7035010 A 75.00
V15F1496 02/09/2015 0006252556 7035010 A 15,334.00
V15F1750 03/09/2015 0006364611 7035010 A 15,334.00
V15F1750 03/09/2015 0006364611 7035010 A 75.00
V15F2026 04/06/2015 0006480755 7035010 A 15,334.00
V15F2026 04/06/2015 0006480755 7035010 A 75.00
V15F2291 05/11/2015 0006607215 7035010 A 15,334.00
V15F2291 05/11/2015 0006607215 7035010 A 74.00
V15F2556 06/08/2015 0006637784 7035010 A 30,671.00
V15F2556 06/08/2015 0006637784 7035010 A 147.00
Total Account 138,680.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0155 09/08/2014 0005705967 7035010 A 637.00
V15F0370 10/06/2014 0005813649 7035010 A 7,755.00
V15F0641 11/03/2014 0005923284 7035010 A 7,758.00
V15F0915 12/08/2014 0006035102 7035010 A 8,340.00
V15F1202 01/05/2015 0006140393 7035010 A 7,469.00
V15F1496 02/09/2015 0006252556 7035010 A 12,842.00
V15F1750 03/09/2015 0006364611 7035010 A 5,600.00
V15F2026 04/06/2015 0006480755 7035010 A 7,188.00
V15F2291 05/11/2015 0006607215 7035010 A 6,714.00
V15F2556 06/08/2015 0006637784 7035010 A 65,697.00
Total Account 130,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0155 09/08/2014 0005705967 7035010 A 20,000.00
V15F0370 10/06/2014 0005813649 7035010 A 40,000.00
V15F0641 11/03/2014 0005923284 7035010 A 20,000.00
V15F0915 12/08/2014 0006035102 7035010 A 10,000.00
S1500273 12/11/2014 2014 Refund 5010 D -17,527.20
V15F1202 01/05/2015 0006140393 7035010 A 6,000.00
V15F1496 02/09/2015 0006252556 7035010 A 5,000.00
V15F1750 03/09/2015 0006364611 7035010 A 10,000.00
V15F2026 04/06/2015 0006480755 7035010 A 20,000.00
V15F2556 06/08/2015 0006637784 7035010 A 11,123.00
Total Account 142,123.00 -17,527.20
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0155 09/08/2014 0005705967 7035010 A 2,500.00
V15F2556 06/08/2015 0006637784 7035010 A 2,281.00
Total Account 4,781.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1501850 10/15/2014 0005820617 7032990 D 120.59
Total Account 120.59 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500426 08/04/2014 0005599070 7032990 D 100.00
V1500700 08/14/2014 0005603273 7032990 D 200.00
V1501885 10/16/2014 0005821520 7032990 D 1,312.39
Total Account 1,612.39 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V15F2556 06/08/2015 0006637784 7035010 A 548.00
Total Account 548.00 0.00
3592-3070 U900 Homeless Child FY2015 CFDA 84.196
V15F0370 10/06/2014 0005813649 7035010 A 637.00
V15F0641 11/03/2014 0005923284 7035010 A 1,845.00
V15F0915 12/08/2014 0006035102 7035010 A 6,309.00
V15F1202 01/05/2015 0006140393 7035010 A 407.00
V15F1496 02/09/2015 0006252556 7035010 A 850.00
V15F1750 03/09/2015 0006364611 7035010 A 10,516.00
V15F2026 04/06/2015 0006480755 7035010 A 4,221.00
V15F2291 05/11/2015 0006607215 7035010 A 11,682.00
V15F2556 06/08/2015 0006637784 7035010 A 3,963.00
Total Account 40,430.00 0.00
Total Federal Aid 14,465,967.95 -17,527.20
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506121 05/07/2015 2003025411 7032990 D 200.00
V1506512 05/28/2015 2003055285 7032990 D 200.00
Total Account 400.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505125 03/23/2015 0006377680 7032990 D 300.00
Total Account 300.00 0.00
7393-7000 7000 State School District Finance CFDA
S1500527 06/07/2015 Refund 602 6290 D 9,508,006.00
S1500527 06/07/2015 Refund 602 6290 D 5,779,351.00
Total Account 0.00 15,287,357.00
7393-7010 7010 School District 20-Mill Levy CFDA
J2652624 11/24/2014 N/A 783 5110 D 1,908,396.47
V1552577 01/28/2015 0006242642 7035110 A 11,910,894.00
V1554287 06/10/2015 0006641295 7035110 A 10,922,542.00
J2652745 06/19/2015 N/A 783 5110 D 10,690,622.30
Total Account 35,432,454.77 0.00
Total Other St Aid from 7000 35,433,154.77 15,287,357.00
Total Aid 248,519,893.56 15,270,678.80
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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