Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0331 KINGMAN-NORWICH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0047 07/10/2014 0005446155 7035140 D 138,125.51
V15K0332 10/10/2014 0005817034 7035140 D 147,852.87
V15K0904 01/12/2015 0006143776 7035140 D 50,449.24
V15K1190 04/10/2015 0006485352 7035140 D 117,705.93
Total Account 454,133.55 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1787 10/20/2014 0005823655 7035110 D 189.16
V15N2521 11/18/2014 0005933749 7035110 D 500.16
V15N3312 12/22/2014 0006133057 7035110 D 481.28
V15N4159 01/27/2015 0006241896 7035110 D 405.80
V15N4408 02/10/2015 0006254114 7035110 D 360.40
V15N5243 03/10/2015 0006366652 7035110 D 435.44
V15N5830 04/14/2015 0006489007 7035110 D 441.64
V15N6379 05/05/2015 0006601220 7035110 D 376.24
V15N7089 05/26/2015 0006622151 7035110 D 455.00
V15N7589 06/09/2015 0006639466 7035110 D 347.24
V15N7942 06/22/2015 0006653700 7035110 D 614.35
Total Account 4,606.71 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650047 06/30/2015 0006661829 7035110 D 312,067.00
Total Account 312,067.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650315 06/30/2015 0006662095 7035110 D 1,290.00
Total Account 1,290.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0047 10/10/2014 0005817320 7035110 D 238,251.00
V15S0338 12/10/2014 0006036898 7035110 D 232,858.00
V15S0920 03/11/2015 0006366978 7035110 D 162,463.00
V15S1211 04/10/2015 0006485638 7035110 D 165,411.00
V15S1502 05/27/2015 0006622479 7035110 D 267,105.00
Total Account 1,066,088.00 0.00
1000-0820 0820 General State Aid CFDA
V1550307 07/07/2014 0005442707 7035110 D 360,853.00
V1550593 07/29/2014 0005590119 7035110 D 550,853.00
V1550879 08/27/2014 0005697449 7035110 D 416,369.00
V1551165 09/26/2014 0005805501 7035110 D 534,545.00
V1551451 10/29/2014 0005917456 7035110 D 457,776.00
V1552023 11/24/2014 0006025446 7035110 D 509,545.00
V1552309 12/29/2014 0006135172 7035110 D 685,745.00
V1552880 02/25/2015 0006352438 7035110 D 311,687.00
V1553450 03/30/2015 0006472427 7035110 D 237,689.00
V1553735 04/01/2015 0006475080 7035110 D 2,604.00
V1554020 04/28/2015 0006590418 7035110 D 300,195.00
V1554590 06/19/2015 0006649542 7035110 D 204,491.00
Total Account 4,572,352.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0278 09/26/2014 0005805791 7035110 D 365,154.00
V15L0510 01/28/2015 0006243034 7035110 D 364,866.00
V15L0730 06/19/2015 0006649810 7035110 D 2,982.00
Total Account 733,002.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0033 02/19/2015 0006259899 7035110 D 49,766.00
Total Account 49,766.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0618 01/12/2015 0006143490 7035140 D 66,915.00
Total Account 66,915.00 0.00
Total State Aid 7,260,220.26 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551737 10/29/2014 0005917742 7035110 D 131,769.00
Total Account 131,769.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0629 12/10/2014 0006037189 7035110 D 13,892.00
V15S1793 05/27/2015 0006622770 7035110 D 10,714.00
Total Account 24,606.00 0.00
2538-2030 2030 State Safety CFDA
V15T0041 10/29/2014 0005918023 7035110 D 4,278.00
Total Account 4,278.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0119 08/27/2014 0005697695 7035110 D 89,081.00
V15C0258 02/25/2015 0006352683 7035110 D 89,081.00
Total Account 178,162.00 0.00
Total Special Revenue State Aid 338,815.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0167 09/08/2014 0005705978 7035010 D 17,515.00
V15F0386 10/06/2014 0005815210 7035010 D 1,000.00
V15F0657 11/03/2014 0005923300 7035010 D 550.00
V15F0930 12/08/2014 0006036686 7035010 D 1,100.00
V15F1511 02/09/2015 0006252571 7035010 D 1,200.00
V15F1764 03/09/2015 0006366599 7035010 D 1,750.00
V15F2040 04/06/2015 0006482337 7035010 D 3,600.00
V15F2572 06/08/2015 0006639257 7035010 D 16,402.00
Total Account 43,117.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1787 10/20/2014 0005823655 7035010 D 1,929.38
V15N2521 11/18/2014 0005933749 7035010 D 5,348.06
V15N3312 12/22/2014 0006133057 7035010 D 4,805.61
V15N4159 01/27/2015 0006241896 7035010 D 4,438.16
V15N4408 02/10/2015 0006254114 7035010 D 3,643.25
V15N5243 03/10/2015 0006366652 7035010 D 4,493.01
V15N5830 04/14/2015 0006489007 7035010 D 4,790.49
V15N6379 05/05/2015 0006601220 7035010 D 4,010.85
V15N7089 05/26/2015 0006622151 7035010 D 5,414.89
V15N7589 06/09/2015 0006639466 7035010 D 4,154.76
Total Account 43,028.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1787 10/20/2014 0005823655 7035010 D 8,917.06
V15N2521 11/18/2014 0005933749 7035010 D 23,125.16
V15N3312 12/22/2014 0006133057 7035010 D 20,486.68
V15N4159 01/27/2015 0006241896 7035010 D 17,774.70
V15N4408 02/10/2015 0006254114 7035010 D 15,995.70
V15N5243 03/10/2015 0006366652 7035010 D 19,505.04
V15N5830 04/14/2015 0006489007 7035010 D 19,802.54
V15N6379 05/05/2015 0006601220 7035010 D 17,042.64
V15N7089 05/26/2015 0006622151 7035010 D 20,435.50
V15N7589 06/09/2015 0006639466 7035010 D 16,041.34
Total Account 179,126.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1787 10/20/2014 0005823655 7035010 D 1,170.43
V15N2521 11/18/2014 0005933749 7035010 D 3,094.74
V15N3312 12/22/2014 0006133057 7035010 D 2,977.92
V15N4159 01/27/2015 0006241896 7035010 D 2,510.89
V15N4408 02/10/2015 0006254114 7035010 D 2,229.98
V15N5243 03/10/2015 0006366652 7035010 D 2,694.28
V15N5830 04/14/2015 0006489007 7035010 D 2,732.65
V15N6379 05/05/2015 0006601220 7035010 D 2,327.98
V15N7089 05/26/2015 0006622151 7035010 D 2,815.31
V15N7589 06/09/2015 0006639466 7035010 D 2,148.55
Total Account 24,702.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0017 07/07/2014 0005444994 7035010 D 6,638.00
V15F0167 09/08/2014 0005705978 7035010 D 5,320.00
V15F0386 10/06/2014 0005815210 7035010 D 14,000.00
V15F0657 11/03/2014 0005923300 7035010 D 13,725.00
V15F0930 12/08/2014 0006036686 7035010 D 14,100.00
V15F1219 01/05/2015 0006141650 7035010 D 14,100.00
V15F1511 02/09/2015 0006252571 7035010 D 14,500.00
V15F1764 03/09/2015 0006366599 7035010 D 15,000.00
V15F2040 04/06/2015 0006482337 7035010 D 15,000.00
V15F2306 05/11/2015 0006608705 7035010 D 13,900.00
V15F2572 06/08/2015 0006639257 7035010 D 74,344.00
Total Account 200,627.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0017 07/07/2014 0005444994 7035010 D 13,000.00
V15F0080 08/11/2014 0005600373 7035010 D 6,000.00
V15F0167 09/08/2014 0005705978 7035010 D 3,000.00
V15F0386 10/06/2014 0005815210 7035010 D 7,000.00
V15F0657 11/03/2014 0005923300 7035010 D 7,150.00
V15F0930 12/08/2014 0006036686 7035010 D 6,320.00
V15F1219 01/05/2015 0006141650 7035010 D 10,825.00
V15F1511 02/09/2015 0006252571 7035010 D 7,500.00
V15F1764 03/09/2015 0006366599 7035010 D 15,000.00
V15F2040 04/06/2015 0006482337 7035010 D 4,200.00
V15F2306 05/11/2015 0006608705 7035010 D 3,400.00
V15F2572 06/08/2015 0006639257 7035010 D 24,500.00
Total Account 107,895.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V15F2572 06/08/2015 0006639257 7035010 D 4,000.00
Total Account 4,000.00 0.00
Total Federal Aid 602,496.55 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505026 03/20/2015 0006375865 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552595 01/28/2015 0006242660 7035110 D 351,942.00
V1554305 06/10/2015 0006641313 7035110 D 328,394.00
Total Account 680,336.00 0.00
Total Other St Aid from 7000 680,636.00 0.00
Total Aid 8,882,167.81 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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