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

D0242 WESKAN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0018 07/10/2014 0005446126 7035140 D 19,082.52 V15K0303 10/10/2014 0005817005 7035140 D 21,247.35 V15K0875 01/12/2015 0006143747 7035140 D 7,118.71 V15K1161 04/10/2015 0006485323 7035140 D 16,996.21 Total Account 64,444.79 0.00

1000-0320 0320 Food Service Aid CFDA

V15N1133 09/16/2014 0005712054 7035110 D 25.92 V15N1385 10/07/2014 0005815247 7035110 D 59.44 V15N2500 11/18/2014 0005933728 7035110 D 62.76 V15N3292 12/22/2014 0006133037 7035110 D 48.52 V15N3783 01/20/2015 0006149849 7035110 D 45.08 V15N4389 02/10/2015 0006254095 7035110 D 52.64 V15N5225 03/10/2015 0006366634 7035110 D 54.68 V15N5803 04/14/2015 0006488980 7035110 D 48.92 V15N6651 05/12/2015 0006608734 7035110 D 57.08 V15N7577 06/09/2015 0006639454 7035110 D 36.44 V15N7913 06/22/2015 0006653671 7035110 D 75.63 Total Account 567.11 0.00

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

V1650018 06/30/2015 0006661800 7035110 D 49,249.00 Total Account 49,249.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0018 10/10/2014 0005817291 7035110 D 19,072.00 V15S0309 12/10/2014 0006036869 7035110 D 22,636.00 V15S0891 03/11/2015 0006366949 7035110 D 15,108.00 V15S1182 04/10/2015 0006485609 7035110 D 16,234.00 V15S1473 05/27/2015 0006622450 7035110 D 31,050.00 Total Account 104,100.00 0.00

1000-0820 0820 General State Aid CFDA

V1550278 07/07/2014 0005442678 7035110 D 70,752.00 V1550564 07/29/2014 0005590090 7035110 D 65,752.00 V1550850 08/27/2014 0005697420 7035110 D 68,335.00 V1551136 09/26/2014 0005805472 7035110 D 64,328.00 V1551422 10/29/2014 0005917427 7035110 D 49,950.00 V1551994 11/24/2014 0006025417 7035110 D 72,328.00 V1552280 12/29/2014 0006135143 7035110 D 64,328.00 V1552851 02/25/2015 0006352409 7035110 D 56,888.00 V1553421 03/30/2015 0006472398 7035110 D 42,649.00 V1553706 04/01/2015 0006475051 7035110 D 467.00 V1553991 04/28/2015 0006590389 7035110 D 53,865.00 V1554561 06/19/2015 0006649513 7035110 D 32,272.00 Total Account 641,914.00 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0251 09/26/2014 0005805764 7035110 D 9,523.00 V15L0483 01/28/2015 0006243007 7035110 D 9,464.00 Total Account 18,987.00 0.00

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

V15K0589 01/12/2015 0006143461 7035140 D 9,443.00 Total Account 9,443.00 0.00 Total State Aid 888,704.90 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551708 10/29/2014 0005917713 7035110 D 14,378.00 Total Account 14,378.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0600 12/10/2014 0006037160 7035110 D 1,350.00 V15S1764 05/27/2015 0006622741 7035110 D 1,245.00 Total Account 2,595.00 0.00

2538-2030 2030 State Safety CFDA

V15T0015 10/29/2014 0005917997 7035110 D 465.00 Total Account 465.00 0.00 Total Special Revenue State Aid 17,438.00 0.00

Federal Aid

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

V15F0144 09/08/2014 0005705957 7035010 D 807.00 V15F0358 10/06/2014 0005813637 7035010 D 1,047.00 V15F1191 01/05/2015 0006140383 7035010 D 116.00 V15F1485 02/09/2015 0006252546 7035010 D 181.00 V15F1738 03/09/2015 0006364600 7035010 D 80.00 V15F2016 04/06/2015 0006480745 7035010 D 124.00 V15F2281 05/11/2015 0006607205 7035010 D 108.00 V15F2545 06/08/2015 0006637774 7035010 D 1,580.00 Total Account 4,043.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1133 09/16/2014 0005712054 7035010 D 919.62 V15N1385 10/07/2014 0005815247 7035010 D 2,100.84 V15N2500 11/18/2014 0005933728 7035010 D 2,282.56 V15N3292 12/22/2014 0006133037 7035010 D 1,814.02 V15N3783 01/20/2015 0006149849 7035010 D 1,717.88 V15N4389 02/10/2015 0006254095 7035010 D 1,972.84 V15N5225 03/10/2015 0006366634 7035010 D 2,049.88 V15N5803 04/14/2015 0006488980 7035010 D 1,831.42 V15N6651 05/12/2015 0006608734 7035010 D 2,196.18 V15N7577 06/09/2015 0006639454 7035010 D 1,408.94 Total Account 18,294.18 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1133 09/16/2014 0005712054 7035010 D 160.38 V15N1385 10/07/2014 0005815247 7035010 D 367.78 V15N2500 11/18/2014 0005933728 7035010 D 388.33 V15N3292 12/22/2014 0006133037 7035010 D 300.22 V15N3783 01/20/2015 0006149849 7035010 D 278.93 V15N4389 02/10/2015 0006254095 7035010 D 325.71 V15N5225 03/10/2015 0006366634 7035010 D 338.33 V15N5803 04/14/2015 0006488980 7035010 D 302.69 V15N6651 05/12/2015 0006608734 7035010 D 353.18 V15N7577 06/09/2015 0006639454 7035010 D 225.47 Total Account 3,041.02 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0358 10/06/2014 0005813637 7035010 D 1,524.00 V15F0630 11/03/2014 0005923273 7035010 D 1,527.00 V15F0904 12/08/2014 0006035091 7035010 D 1,527.00 V15F1191 01/05/2015 0006140383 7035010 D 1,527.00 V15F1485 02/09/2015 0006252546 7035010 D 1,527.00 V15F1738 03/09/2015 0006364600 7035010 D 1,527.00 V15F2016 04/06/2015 0006480745 7035010 D 1,547.00 V15F2281 05/11/2015 0006607205 7035010 D 1,460.00 V15F2545 06/08/2015 0006637774 7035010 D 8,097.00 Total Account 20,263.00 0.00 Total Federal Aid 45,641.20 0.00

Other State Aid from 7000

7393-7010 7010 School District 20-Mill Levy CFDA

V1552566 01/28/2015 0006242631 7035110 D 62,983.00 V1554276 06/10/2015 0006641284 7035110 D 58,776.00 Total Account 121,759.00 0.00 Total Other St Aid from 7000 121,759.00 0.00 Total Aid 1,073,543.10 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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