Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0275 TRIPLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0178 07/10/2014 0005446286 7035140 D 29,156.62
V15K0463 10/10/2014 0005817165 7035140 D 9,389.08
V15K1035 01/12/2015 0006143907 7035140 D 6,456.33
V15K1321 04/10/2015 0006485483 7035140 D 14,989.19
Total Account 59,991.22 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0859 09/09/2014 0005707503 7035110 D 21.84
V15N1851 10/20/2014 0005823719 7035110 D 45.20
V15N2614 11/18/2014 0005933841 7035110 D 46.40
V15N3933 01/20/2015 0006149998 7035110 D 34.08
V15N4167 01/27/2015 0006241904 7035110 D 29.36
V15N4840 02/17/2015 0006259066 7035110 D 40.16
V15N5959 04/14/2015 0006489136 7035110 D 73.96
V15N6725 05/12/2015 0006608808 7035110 D 44.52
V15N7651 06/09/2015 0006639528 7035110 D 20.52
V15N8076 06/22/2015 0006653834 7035110 D 54.79
Total Account 410.83 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0178 10/10/2014 0005817451 7035110 D 22,595.00
V15S0469 12/10/2014 0006037029 7035110 D 23,573.00
V15S1051 03/11/2015 0006367109 7035110 D 16,403.00
V15S1342 04/10/2015 0006485769 7035110 D 15,073.00
V15S1633 05/27/2015 0006622610 7035110 D 21,819.00
Total Account 99,463.00 0.00
1000-0820 0820 General State Aid CFDA
V1550438 07/07/2014 0005442838 7035110 D 70,273.00
V1550724 07/29/2014 0005590250 7035110 D 60,000.00
V1551010 08/27/2014 0005697580 7035110 D 85,000.00
V1551296 09/26/2014 0005805632 7035110 D 57,327.00
V1551582 10/29/2014 0005917587 7035110 D 44,514.00
V1552154 11/24/2014 0006025577 7035110 D 70,000.00
V1552440 12/29/2014 0006135303 7035110 D 60,000.00
V1553011 02/25/2015 0006352569 7035110 D 40,174.00
V1553581 03/30/2015 0006472558 7035110 D 29,569.00
V1553866 04/01/2015 0006475211 7035110 D 324.00
V1554151 04/28/2015 0006590549 7035110 D 37,345.00
S1500556 06/17/2015 Refund 603 5110 D -5,814.00
Total Account 554,526.00 -5,814.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0749 01/12/2015 0006143621 7035140 D 8,563.00
Total Account 8,563.00 0.00
Total State Aid 722,954.05 -5,814.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551868 10/29/2014 0005917873 7035110 D 12,813.00
Total Account 12,813.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0760 12/10/2014 0006037320 7035110 D 1,406.00
V15S1924 05/27/2015 0006622901 7035110 D 875.00
Total Account 2,281.00 0.00
2538-2030 2030 State Safety CFDA
V15T0163 10/29/2014 0005918145 7035110 D 558.00
Total Account 558.00 0.00
Total Special Revenue State Aid 15,652.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0495 10/06/2014 0005813772 7035010 D 150.00
V15F1050 12/08/2014 0006035233 7035010 D 300.00
V15F1338 01/05/2015 0006140520 7035010 D 200.00
V15F1871 03/09/2015 0006364726 7035010 D 200.00
V15F2685 06/08/2015 0006637904 7035010 D 1,795.00
V15F2685 06/08/2015 0006637904 7035010 D 3,188.00
Total Account 5,833.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0859 09/09/2014 0005707503 7035010 D 209.43
V15N1851 10/20/2014 0005823719 7035010 D 498.97
V15N2614 11/18/2014 0005933841 7035010 D 491.90
V15N3933 01/20/2015 0006149998 7035010 D 448.49
V15N4167 01/27/2015 0006241904 7035010 D 336.98
V15N4840 02/17/2015 0006259066 7035010 D 534.65
V15N5959 04/14/2015 0006489136 7035010 D 1,012.97
V15N6725 05/12/2015 0006608808 7035010 D 559.82
V15N7651 06/09/2015 0006639528 7035010 D 312.25
Total Account 4,405.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0859 09/09/2014 0005707503 7035010 D 779.14
V15N1851 10/20/2014 0005823719 7035010 D 1,676.10
V15N2614 11/18/2014 0005933841 7035010 D 1,704.40
V15N3933 01/20/2015 0006149998 7035010 D 1,229.28
V15N4167 01/27/2015 0006241904 7035010 D 1,073.16
V15N4840 02/17/2015 0006259066 7035010 D 1,502.16
V15N5959 04/14/2015 0006489136 7035010 D 2,716.36
V15N6725 05/12/2015 0006608808 7035010 D 1,587.82
V15N7651 06/09/2015 0006639528 7035010 D 734.82
Total Account 13,003.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0859 09/09/2014 0005707503 7035010 D 135.14
V15N1851 10/20/2014 0005823719 7035010 D 279.68
V15N2614 11/18/2014 0005933841 7035010 D 287.10
V15N3933 01/20/2015 0006149998 7035010 D 210.87
V15N4167 01/27/2015 0006241904 7035010 D 181.66
V15N4840 02/17/2015 0006259066 7035010 D 248.49
V15N5959 04/14/2015 0006489136 7035010 D 457.62
V15N6725 05/12/2015 0006608808 7035010 D 275.47
V15N7651 06/09/2015 0006639528 7035010 D 126.97
Total Account 2,203.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0249 09/08/2014 0005706060 7035010 D 1,423.00
V15F0495 10/06/2014 0005813772 7035010 D 1,423.00
V15F0773 11/03/2014 0005923415 7035010 D 1,423.00
V15F1050 12/08/2014 0006035233 7035010 D 1,423.00
V15F1338 01/05/2015 0006140520 7035010 D 1,423.00
V15F1613 02/09/2015 0006252668 7035010 D 1,423.00
V15F1871 03/09/2015 0006364726 7035010 D 1,423.00
V15F2146 04/06/2015 0006480868 7035010 D 1,423.00
V15F2407 05/11/2015 0006607325 7035010 D 709.00
Total Account 12,093.00 0.00
Total Federal Aid 37,537.70 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552726 01/28/2015 0006242791 7035110 D 44,478.00
V1554436 06/10/2015 0006641444 7035110 D 41,019.00
Total Account 85,497.00 0.00
Total Other St Aid from 7000 85,497.00 0.00
Total Aid 861,640.75 -5,814.00
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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