Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0253 EMPORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0058 07/10/2014 0005446166 7035140 A 919,280.61
V15K0343 10/10/2014 0005817045 7035140 A 1,007,272.68
V15K0915 01/12/2015 0006143787 7035140 A 331,063.17
V15K1201 04/10/2015 0006485363 7035140 A 764,616.92
Total Account 3,022,233.38 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0811 09/09/2014 0005707456 7035110 A 1,380.08
V15N1402 10/07/2014 0005815264 7035110 A 2,539.12
V15N2526 11/18/2014 0005933754 7035110 A 2,389.80
V15N3820 01/20/2015 0006149886 7035110 A 3,549.96
V15N4417 02/10/2015 0006254123 7035110 A 2,101.20
V15N5249 03/10/2015 0006366658 7035110 A 1,979.08
V15N5840 04/14/2015 0006489017 7035110 A 1,993.48
V15N6673 05/12/2015 0006608756 7035110 A 2,431.40
V15N7170 06/02/2015 0006632331 7035110 A 1,375.16
V15N7953 06/22/2015 0006653711 7035110 A 3,037.51
Total Account 22,776.79 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505266 03/26/2015 0006469309 7032990 D 60.00
Total Account 60.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650057 06/30/2015 0006661839 7035110 D 1,738,313.00
Total Account 1,738,313.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650323 06/30/2015 0006662103 7035110 D 288,355.00
Total Account 288,355.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0058 10/10/2014 0005817331 7035110 A 721,087.00
V15S0349 12/10/2014 0006036909 7035110 A 634,040.00
V15S0931 03/11/2015 0006366989 7035110 A 468,927.00
V15S1222 04/10/2015 0006485649 7035110 A 493,905.00
V15S1513 05/27/2015 0006622490 7035110 A 666,070.00
Total Account 2,984,029.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0008 06/10/2015 0006642326 7035110 A 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550318 07/07/2014 0005442718 7035110 A 1,850,000.00
V1550604 07/29/2014 0005590130 7035110 A 1,452,499.00
V1550890 08/27/2014 0005697460 7035110 A 2,213,823.00
V1551176 09/26/2014 0005805512 7035110 A 1,933,637.00
V1551462 10/29/2014 0005917467 7035110 A 1,514,156.00
V1552034 11/24/2014 0006025457 7035110 A 1,933,637.00
V1552320 12/29/2014 0006135183 7035110 A 1,933,637.00
V1552891 02/25/2015 0006352449 7035110 A 1,740,371.00
V1553461 03/30/2015 0006472438 7035110 A 1,326,456.00
V1553746 04/01/2015 0006475091 7035110 A 14,534.00
V1554031 04/28/2015 0006590429 7035110 A 1,679,669.00
V1554600 06/19/2015 0006649552 7035110 A 1,139,085.00
Total Account 18,731,504.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0287 09/26/2014 0005805800 7035110 A 2,613,602.00
V15L0519 01/28/2015 0006243043 7035110 A 2,554,571.00
V15L0738 06/19/2015 0006649818 7035110 A 666,290.00
Total Account 5,834,463.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0042 02/19/2015 0006259908 7035110 A 198,522.00
V15O0195 06/17/2015 0006648571 7035110 A 56,240.00
Total Account 254,762.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0629 01/12/2015 0006143501 7035140 A 439,121.00
Total Account 439,121.00 0.00
Total State Aid 33,319,617.17 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551748 10/29/2014 0005917753 7035110 A 435,844.00
Total Account 435,844.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0640 12/10/2014 0006037200 7035110 A 37,827.00
V15S1804 05/27/2015 0006622781 7035110 A 26,718.00
Total Account 64,545.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1506659 06/04/2015 0006634732 7033201 D 70.50
Total Account 70.50 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505003 03/20/2015 0006375847 7032990 D 200.00
Total Account 200.00 0.00
2723-2060 M669 Professional Practices Comission(was M151) CFDA
V1504678 03/05/2015 2002931953 7032990 A 193.18
V1505419 04/03/2015 2002973519 7032990 A 96.59
V1505968 04/29/2015 2003009746 7032990 A 96.59
Total Account 386.36 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0036 07/29/2014 0005590381 7035110 A 1,478,930.00
V15C0179 01/28/2015 0006242917 7035110 A 182,789.00
Total Account 1,661,719.00 0.00
Total Special Revenue State Aid 2,162,764.86 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0010 07/07/2014 0005443013 7035010 A 35,343.36
V15N0476 08/12/2014 0005601761 7035010 A 29,807.98
V15N0706 09/02/2014 0005703225 7035010 A 924.57
V15N7375 06/09/2015 0006639273 7035010 A 2,276.70
Total Account 68,352.61 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0010 07/07/2014 0005443013 7035010 A 3,648.16
V15N0476 08/12/2014 0005601761 7035010 A 3,077.30
V15N0706 09/02/2014 0005703225 7035010 A 95.58
V15N7375 06/09/2015 0006639273 7035010 A 235.39
Total Account 7,056.43 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2375 11/18/2014 0005933639 7035010 A 4,671.24
V15N2988 12/09/2014 0006036711 7035010 A 3,540.75
V15N3182 12/22/2014 0006132955 7035010 A 3,050.04
V15N4120 01/27/2015 0006241858 7035010 A 4,315.40
V15N5170 03/03/2015 0006360543 7035010 A 4,426.13
V15N5580 03/24/2015 0006466731 7035010 A 4,272.82
V15N6485 05/05/2015 0006601318 7035010 A 5,214.61
V15N6945 05/19/2015 0006615888 7035010 A 5,139.57
Total Account 34,630.56 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0010 07/07/2014 0005443013 7035010 A 192.26
V15N0476 08/12/2014 0005601761 7035010 A 161.80
V15N0706 09/02/2014 0005703225 7035010 A 4.93
V15N7375 06/09/2015 0006639273 7035010 A 12.01
Total Account 371.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500771 08/15/2014 0005603919 7032320 D 50.00
V1500781 08/15/2014 0005603928 7032320 D 50.00
V1500788 08/15/2014 0005603933 7032320 D 50.00
V1501876 10/16/2014 2002747392 7032320 D 50.00
V1502901 11/20/2014 0006022621 7032320 D 50.00
V1504652 03/04/2015 0006361720 7032320 D 50.00
V1507346 06/25/2015 0006657908 7032320 D 150.00
Total Account 450.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502532 11/06/2014 0005926636 7032990 D 85.00
Total Account 85.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0666 11/03/2014 0005923309 7035010 A 102,801.00
V15F0939 12/08/2014 0006035124 7035010 A 96,937.00
V15F0939 12/08/2014 0006035124 7035010 A 951.00
V15F1230 01/05/2015 0006140418 7035010 A 163,644.00
V15F1230 01/05/2015 0006140418 7035010 A 1,514.00
V15F1521 02/09/2015 0006252581 7035010 A 134,214.00
V15F1521 02/09/2015 0006252581 7035010 A 854.00
V15F1773 03/09/2015 0006364632 7035010 A 135,885.00
V15F1773 03/09/2015 0006364632 7035010 A 1,138.00
V15F2048 04/06/2015 0006480774 7035010 A 135,836.00
V15F2048 04/06/2015 0006480774 7035010 A 1,138.00
V15F2317 05/11/2015 0006607238 7035010 A 135,543.00
V15F2317 05/11/2015 0006607238 7035010 A 919.00
V15F2582 06/08/2015 0006637807 7035010 A 603,720.00
V15F2582 06/08/2015 0006637807 7035010 A 5,665.00
Total Account 1,520,759.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0019 07/07/2014 0005442971 7035010 A 63,000.00
V15F0082 08/11/2014 0005600375 7035010 A 4,882.00
V15F0396 10/06/2014 0005813674 7035010 A 171,118.00
V15F1773 03/09/2015 0006364632 7035010 A 27,843.00
V15F2048 04/06/2015 0006480774 7035010 A 4,404.00
V15F2317 05/11/2015 0006607238 7035010 A 4,403.00
V15F2582 06/08/2015 0006637807 7035010 A 23,563.00
Total Account 299,213.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0019 07/07/2014 0005442971 7035010 A 10,000.00
V15F0174 09/08/2014 0005705985 7035010 A 100.00
S1500139 09/23/2014 2014 Refund 5010 D -171,118.00
V15F0396 10/06/2014 0005813674 7035010 A 1,307.00
V15F0666 11/03/2014 0005923309 7035010 A 66,222.00
V15F0666 11/03/2014 0005923309 7035010 A 4,205.00
V15F0666 11/03/2014 0005923309 7035010 A 24,650.00
V15F0939 12/08/2014 0006035124 7035010 A 4,277.00
V15F0939 12/08/2014 0006035124 7035010 A 4,053.00
V15F0939 12/08/2014 0006035124 7035010 A 33,345.00
V15F1230 01/05/2015 0006140418 7035010 A 5,012.00
V15F1230 01/05/2015 0006140418 7035010 A 5,483.00
V15F1230 01/05/2015 0006140418 7035010 A 38,890.00
V15F1521 02/09/2015 0006252581 7035010 A 4,117.00
V15F1521 02/09/2015 0006252581 7035010 A 3,593.00
V15F1521 02/09/2015 0006252581 7035010 A 29,865.00
V15F1773 03/09/2015 0006364632 7035010 A 895.00
V15F1773 03/09/2015 0006364632 7035010 A 2,693.00
V15F1773 03/09/2015 0006364632 7035010 A 17,214.00
V15F2048 04/06/2015 0006480774 7035010 A 8,762.00
V15F2048 04/06/2015 0006480774 7035010 A 4,632.00
V15F2048 04/06/2015 0006480774 7035010 A 155.00
V15F2317 05/11/2015 0006607238 7035010 A 6,090.00
V15F2317 05/11/2015 0006607238 7035010 A 7,334.00
V15F2317 05/11/2015 0006607238 7035010 A 23,945.00
V15F2582 06/08/2015 0006637807 7035010 A 171,757.00
V15F2582 06/08/2015 0006637807 7035010 A 19,119.00
V15F2582 06/08/2015 0006637807 7035010 A 125,922.00
Total Account 623,637.00 -171,118.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F2048 04/06/2015 0006480774 7035010 A 10,417.00
V15F2317 05/11/2015 0006607238 7035010 A 10,417.00
V15F2582 06/08/2015 0006637807 7035010 A 33,685.00
Total Account 54,519.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0019 07/07/2014 0005442971 7035010 A 8,000.00
V15F0082 08/11/2014 0005600375 7035010 A 1,767.00
V15F0174 09/08/2014 0005705985 7035010 A 1,801.00
V15F0396 10/06/2014 0005813674 7035010 A 8,337.00
V15F0666 11/03/2014 0005923309 7035010 A 7,905.00
V15F0939 12/08/2014 0006035124 7035010 A 14,572.00
V15F1230 01/05/2015 0006140418 7035010 A 17,431.00
V15F1521 02/09/2015 0006252581 7035010 A 11,461.00
V15F1773 03/09/2015 0006364632 7035010 A 2,515.00
V15F2048 04/06/2015 0006480774 7035010 A 2,579.00
V15F2048 04/06/2015 0006480774 7035010 A 2,233.00
V15F2317 05/11/2015 0006607238 7035010 A 6,524.00
V15F2582 06/08/2015 0006637807 7035010 A 18,473.00
Total Account 103,598.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0019 07/07/2014 0005442971 7035010 A 3,000.00
V15F0082 08/11/2014 0005600375 7035010 A 3,534.00
V15F0174 09/08/2014 0005705985 7035010 A 300.00
V15F0174 09/08/2014 0005705985 7035010 A 12,314.00
V15F0396 10/06/2014 0005813674 7035010 A 37,966.00
V15F0666 11/03/2014 0005923309 7035010 A 10,084.00
V15F0939 12/08/2014 0006035124 7035010 A 2,418.00
F15F0396 12/17/2014 N/A 703 5010 D -37,966.00
F15F0396 12/17/2014 N/A 703 5010 D 37,966.00
V15F1230 01/05/2015 0006140418 7035010 A 6,346.00
V15F1521 02/09/2015 0006252581 7035010 A 8,853.00
V15F1773 03/09/2015 0006364632 7035010 A 11,106.00
V15F2048 04/06/2015 0006480774 7035010 A 1,466.00
V15F2048 04/06/2015 0006480774 7035010 A 413.00
V15F2317 05/11/2015 0006607238 7035010 A 413.00
V15F2317 05/11/2015 0006607238 7035010 A 21,686.00
V15F2582 06/08/2015 0006637807 7035010 A 10,000.00
V15F2582 06/08/2015 0006637807 7035010 A 3,340.00
Total Account 133,239.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505630 04/14/2015 0006488838 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0811 09/09/2014 0005707456 7035010 A 1,402.74
V15N0811 09/09/2014 0005707456 7035010 A 20,869.73
V15N1402 10/07/2014 0005815264 7035010 A 2,593.72
V15N1402 10/07/2014 0005815264 7035010 A 42,635.39
V15N2526 11/18/2014 0005933754 7035010 A 2,447.36
V15N2526 11/18/2014 0005933754 7035010 A 40,855.49
V15N3820 01/20/2015 0006149886 7035010 A 3,871.20
V15N3820 01/20/2015 0006149886 7035010 A 62,780.93
V15N4417 02/10/2015 0006254123 7035010 A 2,174.04
V15N4417 02/10/2015 0006254123 7035010 A 36,284.01
V15N5249 03/10/2015 0006366658 7035010 A 1,957.60
V15N5249 03/10/2015 0006366658 7035010 A 34,546.17
V15N5840 04/14/2015 0006489017 7035010 A 2,262.28
V15N5840 04/14/2015 0006489017 7035010 A 34,432.17
V15N6673 05/12/2015 0006608756 7035010 A 2,854.16
V15N6673 05/12/2015 0006608756 7035010 A 43,825.72
V15N7170 06/02/2015 0006632331 7035010 A 1,719.06
V15N7170 06/02/2015 0006632331 7035010 A 24,729.96
Total Account 362,241.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0811 09/09/2014 0005707456 7035010 A 80,904.62
V15N1402 10/07/2014 0005815264 7035010 A 149,496.68
V15N2526 11/18/2014 0005933754 7035010 A 137,509.80
V15N3820 01/20/2015 0006149886 7035010 A 204,833.54
V15N4417 02/10/2015 0006254123 7035010 A 121,140.70
V15N5249 03/10/2015 0006366658 7035010 A 114,801.22
V15N5840 04/14/2015 0006489017 7035010 A 115,008.22
V15N6673 05/12/2015 0006608756 7035010 A 141,586.80
V15N7170 06/02/2015 0006632331 7035010 A 79,783.14
Total Account 1,145,064.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0811 09/09/2014 0005707456 7035010 A 3,674.42
V15N1402 10/07/2014 0005815264 7035010 A 8,917.50
V15N2526 11/18/2014 0005933754 7035010 A 8,538.66
V15N3820 01/20/2015 0006149886 7035010 A 12,258.18
V15N4417 02/10/2015 0006254123 7035010 A 6,992.96
V15N5249 03/10/2015 0006366658 7035010 A 6,662.50
V15N5840 04/14/2015 0006489017 7035010 A 7,024.94
V15N6673 05/12/2015 0006608756 7035010 A 8,616.56
V15N7170 06/02/2015 0006632331 7035010 A 3,780.20
Total Account 66,465.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0811 09/09/2014 0005707456 7035010 A 8,539.25
V15N1402 10/07/2014 0005815264 7035010 A 15,710.80
V15N2526 11/18/2014 0005933754 7035010 A 14,786.89
V15N3820 01/20/2015 0006149886 7035010 A 21,965.38
V15N4417 02/10/2015 0006254123 7035010 A 13,001.18
V15N5249 03/10/2015 0006366658 7035010 A 12,245.56
V15N5840 04/14/2015 0006489017 7035010 A 12,334.66
V15N6673 05/12/2015 0006608756 7035010 A 15,044.29
V15N7170 06/02/2015 0006632331 7035010 A 8,508.80
Total Account 122,136.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0019 07/07/2014 0005442971 7035010 A 40,000.00
V15F0019 07/07/2014 0005442971 7035010 A 19,000.00
V15F0082 08/11/2014 0005600375 7035010 A 8,222.00
V15F0174 09/08/2014 0005705985 7035010 A 9,157.00
V15F0174 09/08/2014 0005705985 7035010 A 76,867.00
V15F0396 10/06/2014 0005813674 7035010 A 12,112.00
V15F0396 10/06/2014 0005813674 7035010 A 47,502.00
V15F0666 11/03/2014 0005923309 7035010 A 23,069.00
V15F0666 11/03/2014 0005923309 7035010 A 76,111.00
V15F0939 12/08/2014 0006035124 7035010 A 1,033.00
V15F0939 12/08/2014 0006035124 7035010 A 63,668.00
V15F1230 01/05/2015 0006140418 7035010 A 947.00
V15F1230 01/05/2015 0006140418 7035010 A 83,052.00
V15F1521 02/09/2015 0006252581 7035010 A 81,410.00
V15F1521 02/09/2015 0006252581 7035010 A 10,884.00
V15F1773 03/09/2015 0006364632 7035010 A 57,856.00
V15F1773 03/09/2015 0006364632 7035010 A 23,069.00
V15F2048 04/06/2015 0006480774 7035010 A 36,851.00
V15F2048 04/06/2015 0006480774 7035010 A 23,170.00
V15F2317 05/11/2015 0006607238 7035010 A 11,065.00
V15F2317 05/11/2015 0006607238 7035010 A 74,889.00
V15F2582 06/08/2015 0006637807 7035010 A 42,272.00
V15F2582 06/08/2015 0006637807 7035010 A 208,437.00
Total Account 1,030,643.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0939 12/08/2014 0006035124 7035010 A 4,887.00
V15F1230 01/05/2015 0006140418 7035010 A 7,331.00
V15F1521 02/09/2015 0006252581 7035010 A 2,444.00
V15F1773 03/09/2015 0006364632 7035010 A 2,443.00
V15F2048 04/06/2015 0006480774 7035010 A 2,444.00
V15F2317 05/11/2015 0006607238 7035010 A 2,444.00
V15F2582 06/08/2015 0006637807 7035010 A 6,896.00
Total Account 28,889.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0019 07/07/2014 0005442971 7035010 A 10,000.00
V15F0174 09/08/2014 0005705985 7035010 A 18,000.00
V15F0174 09/08/2014 0005705985 7035010 A 10,000.00
V15F0396 10/06/2014 0005813674 7035010 A 9,013.00
V15F0666 11/03/2014 0005923309 7035010 A 4,378.00
V15F0939 12/08/2014 0006035124 7035010 A 7,952.00
V15F1230 01/05/2015 0006140418 7035010 A 12,009.00
V15F1521 02/09/2015 0006252581 7035010 A 11,652.00
V15F1773 03/09/2015 0006364632 7035010 A 7,213.00
V15F2048 04/06/2015 0006480774 7035010 A 3,889.00
V15F2317 05/11/2015 0006607238 7035010 A 7,799.00
V15F2582 06/08/2015 0006637807 7035010 A 22,254.00
Total Account 124,159.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0396 10/06/2014 0005813674 7035010 A 6,774.00
V15F0666 11/03/2014 0005923309 7035010 A 3,574.00
V15F0939 12/08/2014 0006035124 7035010 A 1,233.00
V15F1230 01/05/2015 0006140418 7035010 A 3,336.00
V15F1521 02/09/2015 0006252581 7035010 A 4,687.00
V15F1773 03/09/2015 0006364632 7035010 A 427.00
V15F2048 04/06/2015 0006480774 7035010 A 513.00
V15F2317 05/11/2015 0006607238 7035010 A 1,566.00
V15F2582 06/08/2015 0006637807 7035010 A 17,886.00
Total Account 39,996.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F1521 02/09/2015 0006252581 7035010 A 300.00
V15F2582 06/08/2015 0006637807 7035010 A 1,000.00
V15F2582 06/08/2015 0006637807 7035010 A 500.00
Total Account 1,800.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V1502655 11/10/2014 0005928789 7032990 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 5,768,446.78 -171,118.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506430 05/22/2015 2003145866 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505127 03/23/2015 0006377682 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552606 01/28/2015 0006242671 7035110 A 1,963,269.00
V1554316 06/10/2015 0006641324 7035110 A 1,822,289.00
Total Account 3,785,558.00 0.00
Total Other St Aid from 7000 3,786,058.00 0.00
Total Aid 45,036,886.81 -171,118.00
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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