Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0245 LEROY-GRIDLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0205 07/10/2014 0005446313 7035140 D 64,704.83
V15K0490 10/10/2014 0005817192 7035140 D 21,646.79
V15K1062 01/12/2015 0006143934 7035140 D 15,388.01
V15K1348 04/10/2015 0006485510 7035140 D 37,944.37
Total Account 139,684.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1272 09/23/2014 0005716237 7035110 D 84.48
V15N2118 11/04/2014 0005924834 7035110 D 135.88
V15N2815 12/02/2014 0006031920 7035110 D 137.00
V15N3957 01/20/2015 0006150022 7035110 D 197.72
V15N4844 02/17/2015 0006259070 7035110 D 118.40
V15N5321 03/10/2015 0006366730 7035110 D 117.44
V15N6214 04/21/2015 0006496525 7035110 D 101.60
V15N6902 05/19/2015 0006615851 7035110 D 122.84
V15N7666 06/09/2015 0006639543 7035110 D 49.80
V15N8103 06/22/2015 0006653861 7035110 D 163.91
Total Account 1,229.07 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650201 06/30/2015 0006661982 7035110 D 140,575.00
Total Account 140,575.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0205 10/10/2014 0005817478 7035110 D 61,436.00
V15S0496 12/10/2014 0006037056 7035110 D 57,607.00
V15S1078 03/11/2015 0006367136 7035110 D 39,382.00
V15S1369 04/10/2015 0006485796 7035110 D 42,107.00
V15S1660 05/27/2015 0006622637 7035110 D 53,602.00
Total Account 254,134.00 0.00
1000-0820 0820 General State Aid CFDA
V1550465 07/07/2014 0005442865 7035110 D 98,571.00
V1550751 07/29/2014 0005590277 7035110 D 98,571.00
V1551037 08/27/2014 0005697607 7035110 D 113,591.00
V1551323 09/26/2014 0005805659 7035110 D 129,060.00
V1551609 10/29/2014 0005917614 7035110 D 100,214.00
V1552181 11/24/2014 0006025604 7035110 D 129,060.00
V1552467 12/29/2014 0006135330 7035110 D 129,060.00
V1553037 02/25/2015 0006352595 7035110 D 133,771.00
V1553607 03/30/2015 0006472584 7035110 D 102,012.00
V1553892 04/01/2015 0006475237 7035110 D 1,118.00
V1554177 04/28/2015 0006590575 7035110 D 135,780.00
V1554744 06/19/2015 0006649696 7035110 D 92,117.00
Total Account 1,262,925.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0776 01/12/2015 0006143648 7035140 D 20,411.00
Total Account 20,411.00 0.00
Total State Aid 1,818,958.07 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551895 10/29/2014 0005917900 7035110 D 28,846.00
Total Account 28,846.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0787 12/10/2014 0006037347 7035110 D 3,437.00
V15S1951 05/27/2015 0006622928 7035110 D 2,150.00
Total Account 5,587.00 0.00
2538-2030 2030 State Safety CFDA
V15T0187 10/29/2014 0005918169 7035110 D 1,023.00
Total Account 1,023.00 0.00
Total Special Revenue State Aid 35,456.00 0.00
Federal Aid
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504952 03/19/2015 0006375262 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0520 10/06/2014 0005813797 7035010 D 1,000.00
V15F1072 12/08/2014 0006035255 7035010 D 500.00
V15F1362 01/05/2015 0006140544 7035010 D 1,650.00
V15F2165 04/06/2015 0006480887 7035010 D 2,375.00
V15F2427 05/11/2015 0006607345 7035010 D 5,126.00
Total Account 10,651.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1272 09/23/2014 0005716237 7035010 D 1,218.71
V15N2118 11/04/2014 0005924834 7035010 D 2,055.49
V15N2815 12/02/2014 0006031920 7035010 D 2,062.43
V15N3957 01/20/2015 0006150022 7035010 D 2,948.64
V15N4844 02/17/2015 0006259070 7035010 D 1,770.81
V15N5321 03/10/2015 0006366730 7035010 D 1,783.59
V15N6214 04/21/2015 0006496525 7035010 D 1,454.03
V15N6902 05/19/2015 0006615851 7035010 D 1,793.08
V15N7666 06/09/2015 0006639543 7035010 D 772.51
Total Account 15,859.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1272 09/23/2014 0005716237 7035010 D 3,822.98
V15N2118 11/04/2014 0005924834 7035010 D 6,160.38
V15N2815 12/02/2014 0006031920 7035010 D 6,111.20
V15N3957 01/20/2015 0006150022 7035010 D 8,690.42
V15N4844 02/17/2015 0006259070 7035010 D 5,356.30
V15N5321 03/10/2015 0006366730 7035010 D 5,289.14
V15N6214 04/21/2015 0006496525 7035010 D 4,624.60
V15N6902 05/19/2015 0006615851 7035010 D 5,558.34
V15N7666 06/09/2015 0006639543 7035010 D 2,189.40
Total Account 47,802.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1272 09/23/2014 0005716237 7035010 D 522.72
V15N2118 11/04/2014 0005924834 7035010 D 840.76
V15N2815 12/02/2014 0006031920 7035010 D 847.69
V15N3957 01/20/2015 0006150022 7035010 D 1,223.39
V15N4844 02/17/2015 0006259070 7035010 D 732.60
V15N5321 03/10/2015 0006366730 7035010 D 726.66
V15N6214 04/21/2015 0006496525 7035010 D 628.65
V15N6902 05/19/2015 0006615851 7035010 D 760.07
V15N7666 06/09/2015 0006639543 7035010 D 308.14
Total Account 6,590.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0266 09/08/2014 0005706077 7035010 D 3,500.00
V15F0520 10/06/2014 0005813797 7035010 D 3,500.00
V15F0796 11/03/2014 0005923438 7035010 D 3,500.00
V15F1072 12/08/2014 0006035255 7035010 D 3,500.00
V15F1362 01/05/2015 0006140544 7035010 D 4,500.00
V15F2165 04/06/2015 0006480887 7035010 D 10,000.00
V15F2427 05/11/2015 0006607345 7035010 D 4,240.00
Total Account 32,740.00 0.00
Total Federal Aid 113,943.73 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552752 01/28/2015 0006242817 7035110 D 148,102.00
V1554462 06/10/2015 0006641470 7035110 D 148,151.00
Total Account 296,253.00 0.00
Total Other St Aid from 7000 296,253.00 0.00
Total Aid 2,264,610.80 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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