Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0320 WAMEGO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 T400 Special Education Services- General Fund CFDA
V1504206 02/10/2015 0006254047 7032661 D 25.00
Total Account 25.00 0.00
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0086 07/10/2014 0005446194 7035140 D 335,173.64
V15K0371 10/10/2014 0005817073 7035140 D 277,106.47
V15K0943 01/12/2015 0006143815 7035140 D 122,168.04
V15K1229 04/10/2015 0006485391 7035140 D 268,476.08
Total Account 1,002,924.23 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1259 09/23/2014 0005716224 7035110 D 525.16
V15N1807 10/20/2014 0005823675 7035110 D 835.52
V15N2548 11/18/2014 0005933776 7035110 D 838.76
V15N3845 01/20/2015 0006149911 7035110 D 1,226.04
V15N4820 02/17/2015 0006259046 7035110 D 733.88
V15N5868 04/14/2015 0006489045 7035110 D 1,363.64
V15N6685 05/12/2015 0006608768 7035110 D 853.32
V15N7981 06/22/2015 0006653739 7035110 D 1,058.10
V15N7981 06/22/2015 0006653739 7035110 D 499.76
Total Account 7,934.18 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650085 06/30/2015 0006661866 7035110 D 217,858.00
Total Account 217,858.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650339 06/30/2015 0006662119 7035110 D 60,158.00
Total Account 60,158.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0086 10/10/2014 0005817359 7035110 D 390,799.00
V15S0377 12/10/2014 0006036937 7035110 D 342,191.00
V15S0959 03/11/2015 0006367017 7035110 D 266,015.00
V15S1250 04/10/2015 0006485677 7035110 D 268,733.00
V15S1541 05/27/2015 0006622518 7035110 D 271,072.00
Total Account 1,538,810.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0015 06/10/2015 0006642333 7035110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550346 07/07/2014 0005442746 7035110 D 674,488.00
V1550632 07/29/2014 0005590158 7035110 D 765,870.00
V1550918 08/27/2014 0005697488 7035110 D 837,543.00
V1551204 09/26/2014 0005805540 7035110 D 960,634.00
V1551490 10/29/2014 0005917495 7035110 D 745,923.00
V1552062 11/24/2014 0006025485 7035110 D 860,634.00
V1552348 12/29/2014 0006135211 7035110 D 760,634.00
V1552919 02/25/2015 0006352477 7035110 D 217,208.00
V1553489 03/30/2015 0006472466 7035110 D 163,694.00
V1553774 04/01/2015 0006475119 7035110 D 1,794.00
V1554059 04/28/2015 0006590457 7035110 D 206,741.00
V1554628 06/19/2015 0006649580 7035110 D 142,759.00
Total Account 6,337,922.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0307 09/26/2014 0005805820 7035110 D 708,175.00
V15L0539 01/28/2015 0006243063 7035110 D 697,024.00
V15L0754 06/19/2015 0006649834 7035110 D 139,006.00
Total Account 1,544,205.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0059 02/19/2015 0006259925 7035110 D 68,360.00
V15O0202 06/17/2015 0006648578 7035110 D 8,696.00
Total Account 77,056.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0657 01/12/2015 0006143529 7035140 D 162,043.00
Total Account 162,043.00 0.00
Total State Aid 10,951,935.41 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0018 08/12/2014 0005601857 7035110 D 13,250.00
V15P0084 03/11/2015 0006366883 7035110 D 6,625.00
V15P0150 06/05/2015 0006635859 7035110 D 6,625.00
Total Account 26,500.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551776 10/29/2014 0005917781 7035110 D 214,711.00
Total Account 214,711.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0668 12/10/2014 0006037228 7035110 D 20,415.00
V15S1832 05/27/2015 0006622809 7035110 D 10,873.00
Total Account 31,288.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1504624 03/03/2015 0006360360 7032990 D 184.30
Total Account 184.30 0.00
2538-2030 2030 State Safety CFDA
V15T0077 10/29/2014 0005918059 7035110 D 2,976.00
Total Account 2,976.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0047 07/29/2014 0005590392 7035110 D 823,920.00
Total Account 823,920.00 0.00
Total Special Revenue State Aid 1,099,579.30 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1259 09/23/2014 0005716224 7035010 D 30.38
V15N1807 10/20/2014 0005823675 7035010 D 58.20
V15N2548 11/18/2014 0005933776 7035010 D 60.64
V15N3845 01/20/2015 0006149911 7035010 D 94.57
V15N4820 02/17/2015 0006259046 7035010 D 55.48
V15N5868 04/14/2015 0006489045 7035010 D 107.65
V15N6685 05/12/2015 0006608768 7035010 D 74.85
V15N7981 06/22/2015 0006653739 7035010 D 40.43
Total Account 522.20 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1503978 02/02/2015 0006248088 7033201 D 263.20
V1504006 02/02/2015 0006248112 7032990 D 100.00
Total Account 363.20 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0966 12/08/2014 0006035150 7035010 D 100,000.00
V15F0966 12/08/2014 0006035150 7035010 D 6,357.00
V15F1254 01/05/2015 0006140442 7035010 D 200,000.00
V15F1797 03/09/2015 0006364656 7035010 D 100,000.00
V15F2071 04/06/2015 0006480797 7035010 D 100,000.00
V15F2336 05/11/2015 0006607257 7035010 D 51,800.00
Total Account 558,157.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0193 09/08/2014 0005706004 7035010 D 5,000.00
V15F0966 12/08/2014 0006035150 7035010 D 15,000.00
V15F1254 01/05/2015 0006140442 7035010 D 5,870.00
Total Account 25,870.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0193 09/08/2014 0005706004 7035010 D 2,000.00
V15F0422 10/06/2014 0005813700 7035010 D 2,000.00
V15F0693 11/03/2014 0005923336 7035010 D 2,000.00
V15F0966 12/08/2014 0006035150 7035010 D 3,000.00
V15F1254 01/05/2015 0006140442 7035010 D 5,000.00
V15F1797 03/09/2015 0006364656 7035010 D 5,000.00
V15F2071 04/06/2015 0006480797 7035010 D 28,351.00
Total Account 47,351.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1505275 03/26/2015 0006469318 7032990 D 120.00
Total Account 120.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1259 09/23/2014 0005716224 7035010 D 896.58
V15N1259 09/23/2014 0005716224 7035010 D 2,995.14
V15N1807 10/20/2014 0005823675 7035010 D 1,860.18
V15N1807 10/20/2014 0005823675 7035010 D 4,851.30
V15N2548 11/18/2014 0005933776 7035010 D 1,854.36
V15N2548 11/18/2014 0005933776 7035010 D 4,563.30
V15N3845 01/20/2015 0006149911 7035010 D 6,725.19
V15N3845 01/20/2015 0006149911 7035010 D 2,629.10
V15N4820 02/17/2015 0006259046 7035010 D 1,372.08
V15N4820 02/17/2015 0006259046 7035010 D 4,087.64
V15N5868 04/14/2015 0006489045 7035010 D 2,692.86
V15N5868 04/14/2015 0006489045 7035010 D 7,152.63
V15N6685 05/12/2015 0006608768 7035010 D 4,572.90
V15N6685 05/12/2015 0006608768 7035010 D 1,999.26
V15N7981 06/22/2015 0006653739 7035010 D 1,148.74
V15N7981 06/22/2015 0006653739 7035010 D 2,800.07
Total Account 52,201.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1259 09/23/2014 0005716224 7035010 D 16,725.26
V15N1807 10/20/2014 0005823675 7035010 D 27,123.12
V15N2548 11/18/2014 0005933776 7035010 D 25,892.56
V15N3845 01/20/2015 0006149911 7035010 D 37,949.04
V15N4820 02/17/2015 0006259046 7035010 D 23,240.38
V15N5868 04/14/2015 0006489045 7035010 D 43,122.64
V15N6685 05/12/2015 0006608768 7035010 D 26,964.62
V15N7981 06/22/2015 0006653739 7035010 D 15,845.76
Total Account 216,863.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1259 09/23/2014 0005716224 7035010 D 3,249.43
V15N1807 10/20/2014 0005823675 7035010 D 5,169.78
V15N2548 11/18/2014 0005933776 7035010 D 5,189.83
V15N3845 01/20/2015 0006149911 7035010 D 7,586.12
V15N4820 02/17/2015 0006259046 7035010 D 4,540.88
V15N5868 04/14/2015 0006489045 7035010 D 8,437.53
V15N6685 05/12/2015 0006608768 7035010 D 5,279.92
V15N7981 06/22/2015 0006653739 7035010 D 3,092.26
Total Account 42,545.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0193 09/08/2014 0005706004 7035010 D 12,000.00
V15F0422 10/06/2014 0005813700 7035010 D 12,000.00
V15F0693 11/03/2014 0005923336 7035010 D 12,000.00
V15F0966 12/08/2014 0006035150 7035010 D 15,000.00
V15F1254 01/05/2015 0006140442 7035010 D 18,600.00
V15F1797 03/09/2015 0006364656 7035010 D 18,600.00
V15F2071 04/06/2015 0006480797 7035010 D 18,600.00
V15F2336 05/11/2015 0006607257 7035010 D 30,502.00
Total Account 137,302.00 0.00
3534-3540 1000 T401 CFDA
V1504883 04/09/2015 N/A 703 2661 D 30.00
Total Account 30.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1502633 11/07/2014 0005927408 7032990 D 1,500.00
V1504206 02/10/2015 0006254047 7032661 D 25.00
Total Account 1,525.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0966 12/08/2014 0006035150 7035010 D 22,017.00
V15F0966 12/08/2014 0006035150 7035010 D 262.00
Total Account 22,279.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V1504532 02/25/2015 0006356149 7032661 D 30.00
Total Account 30.00 0.00
Total Federal Aid 1,105,159.86 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506618 06/03/2015 0006633806 7035990 D 1,375.77
V1506620 06/03/2015 0006634729 7035990 D 5,864.00
V1507005 06/16/2015 0006647004 7035990 D 449.72
Total Account 7,689.49 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552634 01/28/2015 0006242699 7035110 D 240,477.00
V1554344 06/10/2015 0006641352 7035110 D 228,383.00
Total Account 468,860.00 0.00
Total Other St Aid from 7000 476,549.49 0.00
Total Aid 13,633,224.06 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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