Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0292 WHEATLAND

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0167 07/10/2014 0005446275 7035140 D 35,941.18 V15K0452 10/10/2014 0005817154 7035140 D 14,366.50 V15K1024 01/12/2015 0006143896 7035140 D 10,380.08 V15K1310 04/10/2015 0006485472 7035140 D 23,199.58 Total Account 83,887.34 0.00

1000-0320 0320 Food Service Aid CFDA

V15N0854 09/09/2014 0005707498 7035110 D 32.72 V15N1455 10/07/2014 0005815316 7035110 D 83.60 V15N2608 11/18/2014 0005933835 7035110 D 84.72 V15N2802 12/02/2014 0006031907 7035110 D 64.44 V15N3922 01/20/2015 0006149987 7035110 D 59.72 V15N4497 02/10/2015 0006254203 7035110 D 72.96 V15N5307 03/10/2015 0006366716 7035110 D 73.28 V15N5948 04/14/2015 0006489125 7035110 D 62.64 V15N7105 05/26/2015 0006622167 7035110 D 72.72 V15N7217 06/02/2015 0006632378 7035110 D 28.60 V15N8065 06/22/2015 0006653823 7035110 D 97.78 Total Account 733.18 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650165 06/30/2015 0006661946 7035110 D 60,983.00 Total Account 60,983.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0167 10/10/2014 0005817440 7035110 D 24,978.00 V15S0458 12/10/2014 0006037018 7035110 D 29,644.00 V15S1040 03/11/2015 0006367098 7035110 D 19,785.00 V15S1331 04/10/2015 0006485758 7035110 D 21,261.00 V15S1622 05/27/2015 0006622599 7035110 D 37,039.00 Total Account 132,707.00 0.00

1000-0820 0820 General State Aid CFDA

V1550427 07/07/2014 0005442827 7035110 D 59,977.00 V1550713 07/29/2014 0005590239 7035110 D 73,806.00 V1550999 08/27/2014 0005697569 7035110 D 77,084.00 V1551285 09/26/2014 0005805621 7035110 D 75,296.00 V1551571 10/29/2014 0005917576 7035110 D 58,467.00 V1552143 11/24/2014 0006025566 7035110 D 90,296.00 V1552429 12/29/2014 0006135292 7035110 D 110,296.00 V1553000 02/25/2015 0006352558 7035110 D 64,937.00 V1553570 03/30/2015 0006472547 7035110 D 49,520.00 V1553855 04/01/2015 0006475200 7035110 D 543.00 V1554140 04/28/2015 0006590538 7035110 D 63,053.00 V1554708 06/19/2015 0006649660 7035110 D 39,961.00 Total Account 763,236.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0738 01/12/2015 0006143610 7035140 D 13,768.00 Total Account 13,768.00 0.00 Total State Aid 1,055,314.52 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551857 10/29/2014 0005917862 7035110 D 16,829.00 Total Account 16,829.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0749 12/10/2014 0006037309 7035110 D 1,769.00 V15S1913 05/27/2015 0006622890 7035110 D 1,486.00 Total Account 3,255.00 0.00

2538-2030 2030 State Safety CFDA

V15T0152 10/29/2014 0005918134 7035110 D 744.00 Total Account 744.00 0.00 Total Special Revenue State Aid 20,828.00 0.00

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1500655 08/14/2014 0005603237 7032990 D 250.00 Total Account 250.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V15F0763 11/03/2014 0005923405 7035010 D 4,000.00 V15F1039 12/08/2014 0006035222 7035010 D 2,500.00 V15F1862 03/09/2015 0006364718 7035010 D 1,234.00 Total Account 7,734.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0854 09/09/2014 0005707498 7035010 D 310.03 V15N0854 09/09/2014 0005707498 7035010 D 55.10 V15N1455 10/07/2014 0005815316 7035010 D 171.70 V15N1455 10/07/2014 0005815316 7035010 D 804.34 V15N2608 11/18/2014 0005933835 7035010 D 215.16 V15N2608 11/18/2014 0005933835 7035010 D 829.44 V15N2802 12/02/2014 0006031907 7035010 D 636.89 V15N2802 12/02/2014 0006031907 7035010 D 168.42 V15N3922 01/20/2015 0006149987 7035010 D 159.00 V15N3922 01/20/2015 0006149987 7035010 D 533.84 V15N4497 02/10/2015 0006254203 7035010 D 211.58 V15N4497 02/10/2015 0006254203 7035010 D 748.02 V15N5307 03/10/2015 0006366716 7035010 D 267.72 V15N5307 03/10/2015 0006366716 7035010 D 744.90 V15N5948 04/14/2015 0006489125 7035010 D 548.15 V15N5948 04/14/2015 0006489125 7035010 D 169.40 V15N7105 05/26/2015 0006622167 7035010 D 211.22 V15N7105 05/26/2015 0006622167 7035010 D 727.51 V15N7217 06/02/2015 0006632378 7035010 D 64.22 V15N7217 06/02/2015 0006632378 7035010 D 301.68 Total Account 7,878.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0854 09/09/2014 0005707498 7035010 D 1,078.92 V15N1455 10/07/2014 0005815316 7035010 D 2,957.40 V15N2608 11/18/2014 0005933835 7035010 D 3,014.42 V15N2802 12/02/2014 0006031907 7035010 D 2,307.84 V15N3922 01/20/2015 0006149987 7035010 D 2,123.52 V15N4497 02/10/2015 0006254203 7035010 D 2,672.96 V15N5307 03/10/2015 0006366716 7035010 D 2,752.48 V15N5948 04/14/2015 0006489125 7035010 D 2,342.54 V15N7105 05/26/2015 0006622167 7035010 D 2,714.12 V15N7217 06/02/2015 0006632378 7035010 D 1,088.00 Total Account 23,052.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0854 09/09/2014 0005707498 7035010 D 202.46 V15N1455 10/07/2014 0005815316 7035010 D 517.28 V15N2608 11/18/2014 0005933835 7035010 D 524.21 V15N2802 12/02/2014 0006031907 7035010 D 398.72 V15N3922 01/20/2015 0006149987 7035010 D 369.52 V15N4497 02/10/2015 0006254203 7035010 D 451.44 V15N5307 03/10/2015 0006366716 7035010 D 453.42 V15N5948 04/14/2015 0006489125 7035010 D 387.58 V15N7105 05/26/2015 0006622167 7035010 D 449.96 V15N7217 06/02/2015 0006632378 7035010 D 176.96 Total Account 3,931.55 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0763 11/03/2014 0005923405 7035010 D 5,500.00 V15F1039 12/08/2014 0006035222 7035010 D 3,500.00 V15F1328 01/05/2015 0006140511 7035010 D 3,000.00 V15F1862 03/09/2015 0006364718 7035010 D 6,743.00 Total Account 18,743.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V15F0763 11/03/2014 0005923405 7035010 D 2,500.00 Total Account 2,500.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079

V1500447 08/04/2014 0005599091 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 64,189.07 0.00

Other State Aid from 7000

7393-7010 7010 School District 20-Mill Levy CFDA

V1552715 01/28/2015 0006242780 7035110 D 71,893.00 V1554425 06/10/2015 0006641433 7035110 D 69,459.00 Total Account 141,352.00 0.00 Total Other St Aid from 7000 141,352.00 0.00 Total Aid 1,281,683.59 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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