Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0285 CEDAR VALE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0035 07/10/2014 0005446143 7035140 D 42,207.54
V15K0320 10/10/2014 0005817022 7035140 D 13,001.03
V15K0892 01/12/2015 0006143764 7035140 D 10,683.63
V15K1178 04/10/2015 0006485340 7035140 D 16,503.13
Total Account 82,395.33 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0803 09/09/2014 0005707448 7035110 D 49.92
V15N1392 10/07/2014 0005815254 7035110 D 89.36
V15N2512 11/18/2014 0005933740 7035110 D 91.28
V15N3303 12/22/2014 0006133048 7035110 D 69.28
V15N3799 01/20/2015 0006149865 7035110 D 57.88
V15N4402 02/10/2015 0006254108 7035110 D 81.00
V15N5096 03/03/2015 0006360476 7035110 D 82.08
V15N5818 04/14/2015 0006488995 7035110 D 95.20
V15N6660 05/12/2015 0006608743 7035110 D 90.36
V15N7159 06/02/2015 0006632320 7035110 D 59.92
V15N7930 06/22/2015 0006653688 7035110 D 117.92
Total Account 884.20 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650035 06/30/2015 0006661817 7035110 D 111,512.00
Total Account 111,512.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650306 06/30/2015 0006662086 7035110 D 7,176.00
Total Account 7,176.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0035 10/10/2014 0005817308 7035110 D 35,890.00
V15S0326 12/10/2014 0006036886 7035110 D 33,377.00
V15S0908 03/11/2015 0006366966 7035110 D 22,897.00
V15S1199 04/10/2015 0006485626 7035110 D 25,079.00
V15S1490 05/27/2015 0006622467 7035110 D 48,537.00
Total Account 165,780.00 0.00
1000-0820 0820 General State Aid CFDA
V1550295 07/07/2014 0005442695 7035110 D 70,861.00
V1550581 07/29/2014 0005590107 7035110 D 70,861.00
V1550867 08/27/2014 0005697437 7035110 D 113,302.00
V1551153 09/26/2014 0005805489 7035110 D 108,432.00
V1551439 10/29/2014 0005917444 7035110 D 84,196.00
V1552011 11/24/2014 0006025434 7035110 D 108,432.00
V1552297 12/29/2014 0006135160 7035110 D 108,432.00
V1552868 02/25/2015 0006352426 7035110 D 112,431.00
V1553438 03/30/2015 0006472415 7035110 D 85,739.00
V1553723 04/01/2015 0006475068 7035110 D 939.00
V1554008 04/28/2015 0006590406 7035110 D 107,469.00
V1554578 06/19/2015 0006649530 7035110 D 73,071.00
Total Account 1,044,165.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0267 09/26/2014 0005805780 7035110 D 79,192.00
V15L0499 01/28/2015 0006243023 7035110 D 79,192.00
V15L0721 06/19/2015 0006649801 7035110 D 16,582.00
Total Account 174,966.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0606 01/12/2015 0006143478 7035140 D 14,171.00
Total Account 14,171.00 0.00
Total State Aid 1,601,049.53 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0012 06/15/2015 0006645247 7035110 D 4,109.00
Total Account 4,109.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551725 10/29/2014 0005917730 7035110 D 24,236.00
Total Account 24,236.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0617 12/10/2014 0006037177 7035110 D 1,991.00
V15S1781 05/27/2015 0006622758 7035110 D 1,947.00
Total Account 3,938.00 0.00
2538-2030 2030 State Safety CFDA
V15T0030 10/29/2014 0005918012 7035110 D 1,581.00
Total Account 1,581.00 0.00
Total Special Revenue State Aid 33,864.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1925 10/20/2014 0005823781 7035010 D 342.48
V15N1925 10/20/2014 0005823781 7035010 D 405.26
V15N2371 11/18/2014 0005933635 7035010 D 457.78
V15N2982 12/09/2014 0006036705 7035010 D 359.10
V15N4116 01/27/2015 0006241854 7035010 D 286.06
V15N4710 02/17/2015 0006258954 7035010 D 489.38
V15N5169 03/03/2015 0006360542 7035010 D 457.24
V15N6243 04/21/2015 0006496551 7035010 D 417.88
V15N6943 05/19/2015 0006615886 7035010 D 379.46
V15N7392 06/09/2015 0006639289 7035010 D 191.07
V15N7796 06/19/2015 0006649968 7035010 D 116.20
Total Account 3,901.91 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500653 08/14/2014 0005603235 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0375 10/06/2014 0005813654 7035010 D 846.00
V15F0921 12/08/2014 0006035108 7035010 D 440.00
V15F1208 01/05/2015 0006140399 7035010 D 57.00
V15F1755 03/09/2015 0006364616 7035010 D 467.00
V15F2031 04/06/2015 0006480760 7035010 D 316.00
V15F2296 05/11/2015 0006607220 7035010 D 5,499.00
Total Account 7,625.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0803 09/09/2014 0005707448 7035010 D 1,383.41
V15N1392 10/07/2014 0005815254 7035010 D 2,411.79
V15N2512 11/18/2014 0005933740 7035010 D 2,250.03
V15N3303 12/22/2014 0006133048 7035010 D 1,918.12
V15N3799 01/20/2015 0006149865 7035010 D 1,586.21
V15N4402 02/10/2015 0006254108 7035010 D 2,355.81
V15N5096 03/03/2015 0006360476 7035010 D 2,546.05
V15N5818 04/14/2015 0006488995 7035010 D 2,985.10
V15N6660 05/12/2015 0006608743 7035010 D 2,590.06
V15N7159 06/02/2015 0006632320 7035010 D 1,982.45
Total Account 22,009.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0803 09/09/2014 0005707448 7035010 D 2,860.78
V15N1392 10/07/2014 0005815254 7035010 D 5,136.94
V15N2512 11/18/2014 0005933740 7035010 D 5,155.22
V15N3303 12/22/2014 0006133048 7035010 D 3,955.52
V15N3799 01/20/2015 0006149865 7035010 D 3,375.72
V15N4402 02/10/2015 0006254108 7035010 D 4,780.30
V15N5096 03/03/2015 0006360476 7035010 D 4,900.32
V15N5818 04/14/2015 0006488995 7035010 D 5,733.60
V15N6660 05/12/2015 0006608743 7035010 D 5,409.64
V15N7159 06/02/2015 0006632320 7035010 D 3,630.28
Total Account 44,938.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0803 09/09/2014 0005707448 7035010 D 308.88
V15N1392 10/07/2014 0005815254 7035010 D 552.92
V15N2512 11/18/2014 0005933740 7035010 D 564.79
V15N3303 12/22/2014 0006133048 7035010 D 428.67
V15N3799 01/20/2015 0006149865 7035010 D 358.13
V15N4402 02/10/2015 0006254108 7035010 D 501.19
V15N5096 03/03/2015 0006360476 7035010 D 507.87
V15N5818 04/14/2015 0006488995 7035010 D 589.05
V15N6660 05/12/2015 0006608743 7035010 D 559.10
V15N7159 06/02/2015 0006632320 7035010 D 370.76
Total Account 4,741.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0375 10/06/2014 0005813654 7035010 D 1,731.00
V15F0647 11/03/2014 0005923290 7035010 D 3,261.00
V15F0921 12/08/2014 0006035108 7035010 D 2,102.00
V15F1208 01/05/2015 0006140399 7035010 D 1,657.00
V15F1502 02/09/2015 0006252562 7035010 D 1,657.00
V15F1755 03/09/2015 0006364616 7035010 D 2,086.00
V15F2031 04/06/2015 0006480760 7035010 D 1,843.00
V15F2296 05/11/2015 0006607220 7035010 D 38,914.00
Total Account 53,251.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500385 08/04/2014 0005599029 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 136,816.62 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505022 03/20/2015 0006375861 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552583 01/28/2015 0006242648 7035110 D 124,476.00
V1554293 06/10/2015 0006641301 7035110 D 116,416.00
Total Account 240,892.00 0.00
Total Other St Aid from 7000 241,192.00 0.00
Total Aid 2,012,922.15 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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