Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0256 MARMATON VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0075 07/10/2014 0005446183 7035140 D 46,588.58
V15K0360 10/10/2014 0005817062 7035140 D 49,262.40
V15K0932 01/12/2015 0006143804 7035140 D 16,425.02
V15K1218 04/10/2015 0006485380 7035140 D 37,730.51
Total Account 150,006.51 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0820 09/09/2014 0005707465 7035110 D 68.84
V15N1410 10/07/2014 0005815272 7035110 D 194.32
V15N2073 11/04/2014 0005924789 7035110 D 218.00
V15N3326 12/22/2014 0006133071 7035110 D 167.04
V15N3835 01/20/2015 0006149901 7035110 D 141.64
V15N4428 02/10/2015 0006254134 7035110 D 179.88
V15N5105 03/03/2015 0006360485 7035110 D 175.64
V15N5857 04/14/2015 0006489034 7035110 D 158.12
V15N6391 05/05/2015 0006601232 7035110 D 196.64
V15N7174 06/02/2015 0006632335 7035110 D 114.36
V15N7970 06/22/2015 0006653728 7035110 D 248.44
Total Account 1,862.92 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650074 06/30/2015 0006661855 7035110 D 150,129.00
Total Account 150,129.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650333 06/30/2015 0006662113 7035110 D 15,625.00
Total Account 15,625.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0075 10/10/2014 0005817348 7035110 D 73,738.00
V15S0366 12/10/2014 0006036926 7035110 D 69,854.00
V15S0948 03/11/2015 0006367006 7035110 D 44,096.00
V15S1239 04/10/2015 0006485666 7035110 D 54,024.00
V15S1530 05/27/2015 0006622507 7035110 D 119,301.00
Total Account 361,013.00 0.00
1000-0820 0820 General State Aid CFDA
V1550335 07/07/2014 0005442735 7035110 D 150,076.00
V1550621 07/29/2014 0005590147 7035110 D 150,076.00
V1550907 08/27/2014 0005697477 7035110 D 166,557.00
V1551193 09/26/2014 0005805529 7035110 D 162,837.00
V1551479 10/29/2014 0005917484 7035110 D 126,441.00
V1552051 11/24/2014 0006025474 7035110 D 162,837.00
V1552337 12/29/2014 0006135200 7035110 D 162,837.00
V1552908 02/25/2015 0006352466 7035110 D 150,812.00
V1553478 03/30/2015 0006472455 7035110 D 115,008.00
V1553763 04/01/2015 0006475108 7035110 D 1,260.00
V1554048 04/28/2015 0006590446 7035110 D 145,252.00
V1554617 06/19/2015 0006649569 7035110 D 98,376.00
Total Account 1,592,369.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0299 09/26/2014 0005805812 7035110 D 172,433.00
V15L0531 01/28/2015 0006243055 7035110 D 172,433.00
V15L0748 06/19/2015 0006649828 7035110 D 36,105.00
Total Account 380,971.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0646 01/12/2015 0006143518 7035140 D 21,785.00
Total Account 21,785.00 0.00
Total State Aid 2,673,761.43 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551765 10/29/2014 0005917770 7035110 D 36,396.00
Total Account 36,396.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0657 12/10/2014 0006037217 7035110 D 4,167.00
V15S1821 05/27/2015 0006622798 7035110 D 4,785.00
Total Account 8,952.00 0.00
2538-2030 2030 State Safety CFDA
V15T0068 10/29/2014 0005918050 7035110 D 2,046.00
Total Account 2,046.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0122 08/27/2014 0005697698 7035110 D 58,726.00
V15C0183 01/28/2015 0006242921 7035110 D 3,323.00
Total Account 62,049.00 0.00
Total Special Revenue State Aid 109,443.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1931 10/20/2014 0005823787 7035010 D 798.90
V15N1931 10/20/2014 0005823787 7035010 D 168.45
V15N2377 11/18/2014 0005933641 7035010 D 1,051.42
V15N2993 12/09/2014 0006036716 7035010 D 587.00
V15N4125 01/27/2015 0006241863 7035010 D 455.12
V15N5172 03/03/2015 0006360545 7035010 D 899.41
V15N5172 03/03/2015 0006360545 7035010 D 758.14
V15N6248 04/21/2015 0006496556 7035010 D 668.81
V15N6948 05/19/2015 0006615891 7035010 D 991.22
V15N7401 06/09/2015 0006639298 7035010 D 799.34
V15N7802 06/19/2015 0006649974 7035010 D 42.54
Total Account 7,220.35 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501253 09/16/2014 0005711954 7032990 D 266.00
Total Account 266.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503726 01/14/2015 0006146555 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0186 09/08/2014 0005705997 7035010 D 3,110.00
V15F0411 10/06/2014 0005813689 7035010 D 4,119.00
V15F1243 01/05/2015 0006140431 7035010 D 5,769.00
V15F2326 05/11/2015 0006607247 7035010 D 153.00
V15F2593 06/08/2015 0006637818 7035010 D 7,328.00
Total Account 20,479.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0820 09/09/2014 0005707465 7035010 D 1,430.28
V15N1410 10/07/2014 0005815272 7035010 D 4,347.61
V15N2073 11/04/2014 0005924789 7035010 D 4,836.54
V15N3326 12/22/2014 0006133071 7035010 D 3,695.39
V15N3835 01/20/2015 0006149901 7035010 D 3,268.74
V15N4428 02/10/2015 0006254134 7035010 D 4,205.11
V15N5105 03/03/2015 0006360485 7035010 D 4,110.44
V15N5857 04/14/2015 0006489034 7035010 D 3,607.59
V15N6391 05/05/2015 0006601232 7035010 D 4,860.20
V15N7174 06/02/2015 0006632335 7035010 D 3,055.81
Total Account 37,417.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0820 09/09/2014 0005707465 7035010 D 3,356.56
V15N1410 10/07/2014 0005815272 7035010 D 9,456.98
V15N2073 11/04/2014 0005924789 7035010 D 9,971.70
V15N3326 12/22/2014 0006133071 7035010 D 7,641.96
V15N3835 01/20/2015 0006149901 7035010 D 6,495.06
V15N4428 02/10/2015 0006254134 7035010 D 8,325.92
V15N5105 03/03/2015 0006360485 7035010 D 8,150.26
V15N5857 04/14/2015 0006489034 7035010 D 7,377.08
V15N6391 05/05/2015 0006601232 7035010 D 9,152.36
V15N7174 06/02/2015 0006632335 7035010 D 5,403.84
Total Account 75,331.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0820 09/09/2014 0005707465 7035010 D 425.95
V15N1410 10/07/2014 0005815272 7035010 D 1,202.36
V15N2073 11/04/2014 0005924789 7035010 D 1,348.88
V15N3326 12/22/2014 0006133071 7035010 D 1,033.56
V15N3835 01/20/2015 0006149901 7035010 D 876.40
V15N4428 02/10/2015 0006254134 7035010 D 1,113.01
V15N5105 03/03/2015 0006360485 7035010 D 1,086.77
V15N5857 04/14/2015 0006489034 7035010 D 978.37
V15N6391 05/05/2015 0006601232 7035010 D 1,216.71
V15N7174 06/02/2015 0006632335 7035010 D 707.60
Total Account 9,989.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0186 09/08/2014 0005705997 7035010 D 3,400.00
V15F0411 10/06/2014 0005813689 7035010 D 7,500.00
V15F0682 11/03/2014 0005923325 7035010 D 10,304.00
V15F0956 12/08/2014 0006035140 7035010 D 8,220.00
V15F1243 01/05/2015 0006140431 7035010 D 8,221.00
V15F1535 02/09/2015 0006252595 7035010 D 8,300.00
V15F2062 04/06/2015 0006480788 7035010 D 8,355.00
V15F2326 05/11/2015 0006607247 7035010 D 25,000.00
V15F2593 06/08/2015 0006637818 7035010 D 18,977.00
Total Account 98,277.00 0.00
Total Federal Aid 249,231.39 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501253 09/16/2014 0005711954 7032990 D 266.00
Total Account 266.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552623 01/28/2015 0006242688 7035110 D 166,968.00
V1554333 06/10/2015 0006641341 7035110 D 158,340.00
Total Account 325,308.00 0.00
Total Other St Aid from 7000 325,574.00 0.00
Total Aid 3,358,009.82 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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