Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0259 07/10/2014 0005446367 7035140 A 1,735,724.55
V15K0544 10/10/2014 0005817246 7035140 A 1,434,740.72
V15K1116 01/12/2015 0006143988 7035140 A 623,928.19
V15K1402 04/10/2015 0006485564 7035140 A 1,411,697.67
Total Account 5,206,091.13 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0010 12/10/2014 0006036846 7035110 A 119,412.00
V15J0025 06/05/2015 0006635836 7035110 A 165,636.00
Total Account 285,048.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1197 09/16/2014 0005712115 7035110 A 2,933.56
V15N1903 10/20/2014 0005823761 7035110 A 4,190.76
V15N2679 11/18/2014 0005933894 7035110 A 4,214.64
V15N3446 12/22/2014 0006133178 7035110 A 3,577.64
V15N4041 01/20/2015 0006150083 7035110 A 2,918.08
V15N4581 02/10/2015 0006254271 7035110 A 3,887.28
V15N6068 04/14/2015 0006489227 7035110 A 3,612.76
V15N6230 04/21/2015 0006496538 7035110 A 3,289.08
V15N6767 05/12/2015 0006608842 7035110 A 4,542.88
V15N7264 06/02/2015 0006632418 7035110 A 2,755.56
V15N8197 06/22/2015 0006653934 7035110 A 5,527.77
Total Account 41,450.01 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650255 06/30/2015 0006662035 7035110 D 3,087,470.00
Total Account 3,087,470.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650441 06/30/2015 0006662221 7035110 D 253,810.00
Total Account 253,810.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1503881 01/23/2015 2002875052 7035110 D 2,305.37
V1503881 01/23/2015 2002875052 7035110 D 526.57
V1503881 01/23/2015 2002875052 7035110 D 134.95
V1503881 01/23/2015 2002875052 7035110 D 2,979.95
Total Account 5,946.84 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0264 10/10/2014 0005817537 7035110 A 1,520,802.00
V15S0555 12/10/2014 0006037115 7035110 A 1,363,086.00
V15S1137 03/11/2015 0006367195 7035110 A 956,604.00
V15S1428 04/10/2015 0006485855 7035110 A 992,537.00
V15S1719 05/27/2015 0006622696 7035110 A 1,641,050.00
Total Account 6,474,079.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0031 06/10/2015 0006642349 7035110 A 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550519 07/07/2014 0005442919 7035110 A 1,501,484.00
V1550805 07/29/2014 0005590331 7035110 A 1,996,193.00
V1551091 08/27/2014 0005697661 7035110 A 2,603,730.00
V1551377 09/26/2014 0005805713 7035110 A 2,796,433.00
V1551663 10/29/2014 0005917668 7035110 A 2,171,403.00
V1552235 11/24/2014 0006025658 7035110 A 2,796,433.00
V1552521 12/29/2014 0006135384 7035110 A 2,796,433.00
V1553091 02/25/2015 0006352649 7035110 A 2,995,458.00
V1553661 03/30/2015 0006472638 7035110 A 2,284,307.00
V1553946 04/01/2015 0006475291 7035110 A 25,030.00
V1554231 04/28/2015 0006590629 7035110 A 2,885,021.00
V1554798 06/19/2015 0006649750 7035110 A 2,023,162.00
Total Account 26,875,087.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0442 09/26/2014 0005805955 7035110 A 2,800,925.00
V15L0674 01/28/2015 0006243198 7035110 A 2,800,925.00
V15L0856 06/19/2015 0006649936 7035110 A 586,468.00
Total Account 6,188,318.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0155 02/19/2015 0006260021 7035110 A 419,776.00
Total Account 419,776.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0830 01/12/2015 0006143702 7035140 A 827,578.00
Total Account 827,578.00 0.00
Total State Aid 49,666,653.98 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0059 08/12/2014 0005601898 7035110 A 39,642.00
V15P0125 03/11/2015 0006366924 7035110 A 19,821.00
V15P0191 06/05/2015 0006635900 7035110 A 19,820.00
Total Account 79,283.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551949 10/29/2014 0005917954 7035110 A 625,030.00
Total Account 625,030.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0846 12/10/2014 0006037406 7035110 A 81,322.00
V15S2010 05/27/2015 0006622987 7035110 A 65,827.00
Total Account 147,149.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500560 08/08/2014 2002655996 7176211 D 200.00
Total Account 200.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505006 03/20/2015 0006375850 7032990 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0232 10/29/2014 0005918214 7035110 A 5,487.00
Total Account 5,487.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0097 07/29/2014 0005590442 7035110 A 1,900,000.00
V15C0235 01/28/2015 0006242973 7035110 A 1,079,246.00
Total Account 2,979,246.00 0.00
Total Special Revenue State Aid 3,836,595.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0031 07/07/2014 0005443033 7035010 A 15,000.00
V15N0031 07/07/2014 0005443033 7035010 A 9,590.06
V15N0254 07/15/2014 0005452952 7035010 A 1,677.61
V15N0504 08/12/2014 0005601787 7035010 A 2,515.42
V15N0654 08/26/2014 0005697351 7035010 A 1,701.30
V15N7075 05/26/2015 0006622139 7035010 A 3,539.00
V15N7075 05/26/2015 0006622139 7035010 A 43,294.00
Total Account 77,317.39 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0031 07/07/2014 0005443033 7035010 A 3,462.07
V15N0031 07/07/2014 0005443033 7035010 A 1,630.00
V15N0254 07/15/2014 0005452952 7035010 A 168.82
V15N0504 08/12/2014 0005601787 7035010 A 193.64
V15N0654 08/26/2014 0005697351 7035010 A 177.55
V15N7075 05/26/2015 0006622139 7035010 A 2,303.00
Total Account 7,935.08 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2399 11/18/2014 0005933663 7035010 A 1,477.91
V15N3018 12/09/2014 0006036741 7035010 A 719.91
V15N3018 12/09/2014 0006036741 7035010 A 660.50
V15N4144 01/27/2015 0006241882 7035010 A 491.62
V15N5184 03/03/2015 0006360557 7035010 A 1,332.37
V15N6266 04/21/2015 0006496574 7035010 A 655.02
V15N6966 05/19/2015 0006615909 7035010 A 1,138.93
V15N6966 05/19/2015 0006615909 7035010 A 734.63
Total Account 7,210.89 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0031 07/07/2014 0005443033 7035010 A 295.30
V15N0254 07/15/2014 0005452952 7035010 A 19.34
V15N0504 08/12/2014 0005601787 7035010 A 84.74
V15N0654 08/26/2014 0005697351 7035010 A 7.95
Total Account 407.33 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500850 08/20/2014 0005606663 7032320 D 50.00
V1501221 09/15/2014 0005710426 7032320 D 50.00
V1502617 11/06/2014 0005926704 7032320 D 50.00
V1502648 11/10/2014 2002780330 7032320 D 50.00
V1504914 03/17/2015 0006373356 7032320 D 50.00
V1505898 04/24/2015 0006587512 7032320 D 50.00
V1507304 06/24/2015 0006656844 7032320 D 150.00
Total Account 450.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1500089 07/11/2014 0005446796 7032990 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501288 09/16/2014 0005711986 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504974 03/19/2015 0006375283 7032990 D 300.00
Total Account 300.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V15F0580 10/06/2014 0005813853 7035010 A 6,938.00
V15F0854 11/03/2014 0005923491 7035010 A 6,938.00
V15F1138 12/08/2014 0006035315 7035010 A 6,938.00
V15F1432 01/05/2015 0006140606 7035010 A 6,938.00
V15F1689 02/09/2015 0006252741 7035010 A 6,938.00
V15F1959 03/09/2015 0006364807 7035010 A 6,938.00
V15F2228 04/06/2015 0006480948 7035010 A 6,938.00
V15F2495 05/11/2015 0006607408 7035010 A 6,938.00
V15F2772 06/08/2015 0006637985 7035010 A 6,941.00
Total Account 62,445.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F1138 12/08/2014 0006035315 7035010 A 3,531.00
V15F1432 01/05/2015 0006140606 7035010 A 1,840.00
V15F1689 02/09/2015 0006252741 7035010 A 10,413.00
V15F1959 03/09/2015 0006364807 7035010 A 7,918.00
V15F2228 04/06/2015 0006480948 7035010 A 6,754.00
V15F2495 05/11/2015 0006607408 7035010 A 595.00
V15F2772 06/08/2015 0006637985 7035010 A 15,091.00
V15F2772 06/08/2015 0006637985 7035010 A 1,647.00
Total Account 47,789.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1138 12/08/2014 0006035315 7035010 A 616,839.00
V15F1138 12/08/2014 0006035315 7035010 A 32,296.00
V15F1432 01/05/2015 0006140606 7035010 A 293,277.00
V15F1432 01/05/2015 0006140606 7035010 A 11,455.00
V15F1689 02/09/2015 0006252741 7035010 A 460,776.00
V15F1689 02/09/2015 0006252741 7035010 A 20,753.00
V15F1959 03/09/2015 0006364807 7035010 A 456,053.00
V15F1959 03/09/2015 0006364807 7035010 A 20,753.00
V15F2228 04/06/2015 0006480948 7035010 A 457,453.00
V15F2228 04/06/2015 0006480948 7035010 A 20,753.00
V15F2495 05/11/2015 0006607408 7035010 A 457,453.00
V15F2495 05/11/2015 0006607408 7035010 A 20,753.00
V15F2772 06/08/2015 0006637985 7035010 A 81,365.00
V15F2772 06/08/2015 0006637985 7035010 A 12,444.00
Total Account 2,962,423.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0310 09/08/2014 0005706118 7035010 A 11,227.00
V15F0580 10/06/2014 0005813853 7035010 A 2,972.00
V15F0854 11/03/2014 0005923491 7035010 A 5,931.00
V15F1138 12/08/2014 0006035315 7035010 A 13,056.00
V15F1689 02/09/2015 0006252741 7035010 A 176.00
V15F1959 03/09/2015 0006364807 7035010 A 714.00
V15F2228 04/06/2015 0006480948 7035010 A 532.00
V15F2772 06/08/2015 0006637985 7035010 A 76,525.00
Total Account 111,133.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0056 07/07/2014 0005443003 7035010 A 3,227.00
V15F0117 08/11/2014 0005600405 7035010 A 1,769.00
V15F0580 10/06/2014 0005813853 7035010 A 49.00
V15F0580 10/06/2014 0005813853 7035010 A 1,952.00
V15F0854 11/03/2014 0005923491 7035010 A 2,452.00
V15F0854 11/03/2014 0005923491 7035010 A 2,995.00
V15F1138 12/08/2014 0006035315 7035010 A 12,075.00
V15F1138 12/08/2014 0006035315 7035010 A 18,080.00
V15F1432 01/05/2015 0006140606 7035010 A 1,961.00
V15F1432 01/05/2015 0006140606 7035010 A 1,498.00
V15F1689 02/09/2015 0006252741 7035010 A 9,588.00
V15F1689 02/09/2015 0006252741 7035010 A 13,524.00
V15F1959 03/09/2015 0006364807 7035010 A 6,470.00
V15F1959 03/09/2015 0006364807 7035010 A 9,940.00
V15F2228 04/06/2015 0006480948 7035010 A 5,708.00
V15F2228 04/06/2015 0006480948 7035010 A 9,256.00
V15F2495 05/11/2015 0006607408 7035010 A 2,025.00
V15F2495 05/11/2015 0006607408 7035010 A 2,348.00
V15F2772 06/08/2015 0006637985 7035010 A 9,713.00
V15F2772 06/08/2015 0006637985 7035010 A 15,407.00
Total Account 130,037.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0310 09/08/2014 0005706118 7035010 A 178.00
V15F0580 10/06/2014 0005813853 7035010 A 2,401.00
V15F0854 11/03/2014 0005923491 7035010 A 4,414.00
V15F1138 12/08/2014 0006035315 7035010 A 5,163.00
V15F1432 01/05/2015 0006140606 7035010 A 4,558.00
V15F1689 02/09/2015 0006252741 7035010 A 3,849.00
V15F1959 03/09/2015 0006364807 7035010 A 5,054.00
V15F2228 04/06/2015 0006480948 7035010 A 4,837.00
V15F2495 05/11/2015 0006607408 7035010 A 5,916.00
V15F2772 06/08/2015 0006637985 7035010 A 14,926.00
Total Account 51,296.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0117 08/11/2014 0005600405 7035010 A 866.00
V15F0310 09/08/2014 0005706118 7035010 A 19,265.00
V15F0580 10/06/2014 0005813853 7035010 A 7,694.00
V15F0854 11/03/2014 0005923491 7035010 A 2,641.00
V15F0854 11/03/2014 0005923491 7035010 A 15,441.00
V15F1138 12/08/2014 0006035315 7035010 A 36,822.00
V15F1432 01/05/2015 0006140606 7035010 A 1,808.00
V15F1689 02/09/2015 0006252741 7035010 A 37,173.00
V15F1959 03/09/2015 0006364807 7035010 A 24,200.00
V15F2228 04/06/2015 0006480948 7035010 A 17,230.00
V15F2495 05/11/2015 0006607408 7035010 A 7,583.00
V15F2772 06/08/2015 0006637985 7035010 A 89,906.00
Total Account 260,629.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1506138 05/07/2015 0006604328 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1197 09/16/2014 0005712115 7035010 A 201.54
V15N1197 09/16/2014 0005712115 7035010 A 35,552.49
V15N1903 10/20/2014 0005823761 7035010 A 354.70
V15N1903 10/20/2014 0005823761 7035010 A 45,185.84
V15N2679 11/18/2014 0005933894 7035010 A 339.90
V15N2679 11/18/2014 0005933894 7035010 A 52,276.86
V15N3446 12/22/2014 0006133178 7035010 A 192.36
V15N3446 12/22/2014 0006133178 7035010 A 46,515.73
V15N4041 01/20/2015 0006150083 7035010 A 37,721.24
V15N4581 02/10/2015 0006254271 7035010 A 48,077.21
V15N6068 04/14/2015 0006489227 7035010 A 44,458.04
V15N6230 04/21/2015 0006496538 7035010 A 40,853.98
V15N6767 05/12/2015 0006608842 7035010 A 59,786.19
V15N7264 06/02/2015 0006632418 7035010 A 37,174.07
Total Account 448,690.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1197 09/16/2014 0005712115 7035010 A 159,865.84
V15N1903 10/20/2014 0005823761 7035010 A 226,644.04
V15N2679 11/18/2014 0005933894 7035010 A 225,725.16
V15N3446 12/22/2014 0006133178 7035010 A 191,302.46
V15N4041 01/20/2015 0006150083 7035010 A 155,070.22
V15N4581 02/10/2015 0006254271 7035010 A 208,190.82
V15N6068 04/14/2015 0006489227 7035010 A 193,149.64
V15N6230 04/21/2015 0006496538 7035010 A 176,128.32
V15N6767 05/12/2015 0006608842 7035010 A 244,718.22
V15N7264 06/02/2015 0006632418 7035010 A 148,905.24
Total Account 1,929,699.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1903 10/20/2014 0005823761 7035010 A 1,567.84
V15N2679 11/18/2014 0005933894 7035010 A 2,713.38
V15N3446 12/22/2014 0006133178 7035010 A 2,236.14
V15N4041 01/20/2015 0006150083 7035010 A 1,808.10
V15N4581 02/10/2015 0006254271 7035010 A 2,519.86
V15N6068 04/14/2015 0006489227 7035010 A 1,921.26
V15N6230 04/21/2015 0006496538 7035010 A 2,076.24
V15N6767 05/12/2015 0006608842 7035010 A 2,015.56
V15N7264 06/02/2015 0006632418 7035010 A 282.90
Total Account 17,141.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1197 09/16/2014 0005712115 7035010 A 18,151.40
V15N1903 10/20/2014 0005823761 7035010 A 25,930.33
V15N2679 11/18/2014 0005933894 7035010 A 26,078.08
V15N3446 12/22/2014 0006133178 7035010 A 22,136.65
V15N4041 01/20/2015 0006150083 7035010 A 18,055.62
V15N4581 02/10/2015 0006254271 7035010 A 24,052.54
V15N6068 04/14/2015 0006489227 7035010 A 22,353.95
V15N6230 04/21/2015 0006496538 7035010 A 20,351.18
V15N6767 05/12/2015 0006608842 7035010 A 28,109.07
V15N7264 06/02/2015 0006632418 7035010 A 17,050.03
Total Account 222,268.85 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0203 07/15/2014 0005452907 7035010 A 89.05
V15N0609 08/19/2014 0005605863 7035010 A 160.13
V15N1014 09/09/2014 0005707616 7035010 A 667.76
V15N1721 10/14/2014 0005819933 7035010 A 1,354.07
V15N2327 11/12/2014 0005929665 7035010 A 1,313.73
V15N3099 12/09/2014 0006036802 7035010 A 1,159.79
V15N3561 01/06/2015 0006141732 7035010 A 1,003.86
V15N4673 02/10/2015 0006254352 7035010 A 1,208.05
V15N5434 03/10/2015 0006366829 7035010 A 1,208.05
V15N6169 04/14/2015 0006488908 7035010 A 1,150.13
V15N6833 05/12/2015 0006608898 7035010 A 1,385.01
V15N7339 06/02/2015 0006632480 7035010 A 956.34
Total Account 11,655.97 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0203 07/15/2014 0005452907 7035010 A 2,126.15
V15N0609 08/19/2014 0005605863 7035010 A 3,469.33
V15N1014 09/09/2014 0005707616 7035010 A 12,769.68
V15N1721 10/14/2014 0005819933 7035010 A 25,026.12
V15N2327 11/12/2014 0005929665 7035010 A 24,170.49
V15N3099 12/09/2014 0006036802 7035010 A 21,246.45
V15N3561 01/06/2015 0006141732 7035010 A 18,369.07
V15N4673 02/10/2015 0006254352 7035010 A 22,126.20
V15N5434 03/10/2015 0006366829 7035010 A 22,210.38
V15N6169 04/14/2015 0006488908 7035010 A 21,160.58
V15N6833 05/12/2015 0006608898 7035010 A 25,458.35
V15N7339 06/02/2015 0006632480 7035010 A 17,642.83
Total Account 215,775.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0117 08/11/2014 0005600405 7035010 A 88,948.00
V15F0310 09/08/2014 0005706118 7035010 A 4,364.00
V15F0580 10/06/2014 0005813853 7035010 A 12,009.00
V15F0854 11/03/2014 0005923491 7035010 A 114,679.00
V15F0854 11/03/2014 0005923491 7035010 A 51,038.00
V15F1138 12/08/2014 0006035315 7035010 A 250,455.00
V15F1432 01/05/2015 0006140606 7035010 A 26,555.00
V15F1689 02/09/2015 0006252741 7035010 A 250,231.00
V15F1959 03/09/2015 0006364807 7035010 A 158,159.00
V15F2228 04/06/2015 0006480948 7035010 A 141,943.00
V15F2495 05/11/2015 0006607408 7035010 A 76,544.00
V15F2772 06/08/2015 0006637985 7035010 A 598,943.00
Total Account 1,773,868.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1138 12/08/2014 0006035315 7035010 A 100,708.00
V15F1138 12/08/2014 0006035315 7035010 A 1,455.00
Total Account 102,163.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0580 10/06/2014 0005813853 7035010 A 37,598.00
V15F0854 11/03/2014 0005923491 7035010 A 3,505.00
V15F1138 12/08/2014 0006035315 7035010 A 3,989.00
V15F1432 01/05/2015 0006140606 7035010 A 1,914.00
V15F1689 02/09/2015 0006252741 7035010 A 4,198.00
V15F1959 03/09/2015 0006364807 7035010 A 2,799.00
V15F2228 04/06/2015 0006480948 7035010 A 2,581.00
V15F2495 05/11/2015 0006607408 7035010 A 1,817.00
V15F2772 06/08/2015 0006637985 7035010 A 11,181.00
Total Account 69,582.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0310 09/08/2014 0005706118 7035010 A 1,000.00
S1500230 11/14/2014 2014 Refund 5010 D -32.64
Total Account 1,000.00 -32.64
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500433 08/04/2014 0005599077 7032990 D 100.00
V1500713 08/14/2014 0005603286 7032990 D 200.00
Total Account 300.00 0.00
Total Federal Aid 8,512,907.53 -32.64
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1504278 02/13/2015 0006256373 7033201 A 599.00
V1505093 03/23/2015 0006377651 7032990 D 300.00
Total Account 899.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552806 01/28/2015 0006242871 7035110 A 3,316,366.00
V1554516 06/10/2015 0006641524 7035110 A 3,236,621.00
Total Account 6,552,987.00 0.00
Total Other St Aid from 7000 6,553,886.00 0.00
Total Aid 68,570,042.51 -32.64
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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