Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0271 STOCKTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0152 07/10/2014 0005446260 7035140 D 65,371.17
V15K0437 10/10/2014 0005817139 7035140 D 22,472.60
V15K1009 01/12/2015 0006143881 7035140 D 16,628.29
V15K1295 04/10/2015 0006485457 7035140 D 38,634.20
Total Account 143,106.26 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0848 09/09/2014 0005707492 7035110 D 21.48
V15N1446 10/07/2014 0005815307 7035110 D 199.56
V15N2100 11/04/2014 0005924816 7035110 D 212.96
V15N2797 12/02/2014 0006031902 7035110 D 157.60
V15N3907 01/20/2015 0006149972 7035110 D 140.24
V15N4486 02/10/2015 0006254192 7035110 D 185.60
V15N5114 03/03/2015 0006360494 7035110 D 183.44
V15N5933 04/14/2015 0006489110 7035110 D 146.60
V15N6416 05/05/2015 0006601257 7035110 D 189.60
V15N7638 06/09/2015 0006639515 7035110 D 125.20
V15N8050 06/22/2015 0006653808 7035110 D 240.41
Total Account 1,802.69 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650150 06/30/2015 0006661931 7035110 D 97,461.00
Total Account 97,461.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0152 10/10/2014 0005817425 7035110 D 80,744.00
V15S0443 12/10/2014 0006037003 7035110 D 78,589.00
V15S1025 03/11/2015 0006367083 7035110 D 52,860.00
V15S1316 04/10/2015 0006485743 7035110 D 52,214.00
V15S1607 05/27/2015 0006622584 7035110 D 66,421.00
Total Account 330,828.00 0.00
1000-0820 0820 General State Aid CFDA
V1550412 07/07/2014 0005442812 7035110 D 324,875.00
V1550698 07/29/2014 0005590224 7035110 D 324,875.00
V1550984 08/27/2014 0005697554 7035110 D 144,086.00
V1551270 09/26/2014 0005805606 7035110 D 157,612.00
V1551556 10/29/2014 0005917561 7035110 D 122,384.00
V1552128 11/24/2014 0006025551 7035110 D 157,612.00
V1552414 12/29/2014 0006135277 7035110 D 157,612.00
V1552985 02/25/2015 0006352543 7035110 D 96,013.00
V1553555 03/30/2015 0006472532 7035110 D 73,218.00
V1553840 04/01/2015 0006475185 7035110 D 802.00
V1554125 04/28/2015 0006590523 7035110 D 89,104.00
V1554693 06/19/2015 0006649645 7035110 D 63,865.00
Total Account 1,712,058.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0358 09/26/2014 0005805871 7035110 D 45,519.00
V15L0590 01/28/2015 0006243114 7035110 D 45,068.00
Total Account 90,587.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0723 01/12/2015 0006143595 7035140 D 22,056.00
Total Account 22,056.00 0.00
Total State Aid 2,397,898.95 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551842 10/29/2014 0005917847 7035110 D 35,228.00
Total Account 35,228.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0734 12/10/2014 0006037294 7035110 D 4,689.00
V15S1898 05/27/2015 0006622875 7035110 D 2,664.00
Total Account 7,353.00 0.00
2538-2030 2030 State Safety CFDA
V15T0137 10/29/2014 0005918119 7035110 D 2,418.00
Total Account 2,418.00 0.00
Total Special Revenue State Aid 44,999.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1446 10/07/2014 0005815307 7035010 D 45.77
V15N2100 11/04/2014 0005924816 7035010 D 46.92
V15N2797 12/02/2014 0006031902 7035010 D 3.62
V15N2797 12/02/2014 0006031902 7035010 D 30.65
V15N3907 01/20/2015 0006149972 7035010 D 33.35
V15N4486 02/10/2015 0006254192 7035010 D 40.02
V15N5114 03/03/2015 0006360494 7035010 D 47.38
V15N5933 04/14/2015 0006489110 7035010 D 40.25
V15N6416 05/05/2015 0006601257 7035010 D 56.12
V15N7638 06/09/2015 0006639515 7035010 D 32.89
Total Account 376.97 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2125 04/06/2015 0006480849 7035010 D 3,000.00
V15F2663 06/08/2015 0006637884 7035010 D 16,567.00
Total Account 19,567.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0848 09/09/2014 0005707492 7035010 D 299.63
V15N1446 10/07/2014 0005815307 7035010 D 2,213.50
V15N2100 11/04/2014 0005924816 7035010 D 2,544.49
V15N2797 12/02/2014 0006031902 7035010 D 1,789.79
V15N3907 01/20/2015 0006149972 7035010 D 1,519.83
V15N4486 02/10/2015 0006254192 7035010 D 2,141.62
V15N5114 03/03/2015 0006360494 7035010 D 2,188.24
V15N5933 04/14/2015 0006489110 7035010 D 1,748.00
V15N6416 05/05/2015 0006601257 7035010 D 2,647.69
V15N7638 06/09/2015 0006639515 7035010 D 1,752.27
Total Account 18,845.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0848 09/09/2014 0005707492 7035010 D 927.88
V15N1446 10/07/2014 0005815307 7035010 D 8,747.26
V15N2100 11/04/2014 0005924816 7035010 D 9,284.76
V15N2797 12/02/2014 0006031902 7035010 D 6,855.30
V15N3907 01/20/2015 0006149972 7035010 D 6,087.34
V15N4486 02/10/2015 0006254192 7035010 D 8,055.50
V15N5114 03/03/2015 0006360494 7035010 D 8,007.24
V15N5933 04/14/2015 0006489110 7035010 D 6,469.20
V15N6416 05/05/2015 0006601257 7035010 D 8,551.00
V15N7638 06/09/2015 0006639515 7035010 D 5,759.10
Total Account 68,744.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0848 09/09/2014 0005707492 7035010 D 132.91
V15N1446 10/07/2014 0005815307 7035010 D 1,234.78
V15N2100 11/04/2014 0005924816 7035010 D 1,317.69
V15N2797 12/02/2014 0006031902 7035010 D 975.15
V15N3907 01/20/2015 0006149972 7035010 D 867.74
V15N4486 02/10/2015 0006254192 7035010 D 1,148.40
V15N5114 03/03/2015 0006360494 7035010 D 1,135.04
V15N5933 04/14/2015 0006489110 7035010 D 907.09
V15N6416 05/05/2015 0006601257 7035010 D 1,173.15
V15N7638 06/09/2015 0006639515 7035010 D 774.68
Total Account 9,666.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0233 09/08/2014 0005706044 7035010 D 7,000.00
V15F0476 10/06/2014 0005813754 7035010 D 10,000.00
V15F0749 11/03/2014 0005923391 7035010 D 7,000.00
V15F1024 12/08/2014 0006035208 7035010 D 7,000.00
V15F1315 01/05/2015 0006140499 7035010 D 8,000.00
V15F1591 02/09/2015 0006252648 7035010 D 7,000.00
V15F2125 04/06/2015 0006480849 7035010 D 4,000.00
V15F2663 06/08/2015 0006637884 7035010 D 12,503.00
Total Account 62,503.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500438 08/04/2014 0005599082 7032990 D 200.00
Total Account 200.00 0.00
Total Federal Aid 179,903.24 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552700 01/28/2015 0006242765 7035110 D 106,299.00
V1554410 06/10/2015 0006641418 7035110 D 97,529.00
Total Account 203,828.00 0.00
Total Other St Aid from 7000 203,828.00 0.00
Total Aid 2,826,629.19 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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