Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0332 CUNNINGHAM
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0053 07/10/2014 0005446161 7035140 D 45,677.29
V15K0338 10/10/2014 0005817040 7035140 D 30,905.91
V15K0910 01/12/2015 0006143782 7035140 D 14,673.89
V15K1196 04/10/2015 0006485358 7035140 D 33,722.40
Total Account 124,979.49 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0808 09/09/2014 0005707453 7035110 D 35.56
V15N1790 10/20/2014 0005823658 7035110 D 99.72
V15N2069 11/04/2014 0005924785 7035110 D 101.92
V15N3815 01/20/2015 0006149881 7035110 D 150.96
V15N4413 02/10/2015 0006254119 7035110 D 89.72
V15N5100 03/03/2015 0006360480 7035110 D 85.56
V15N5835 04/14/2015 0006489012 7035110 D 74.88
V15N6669 05/12/2015 0006608752 7035110 D 94.16
V15N7166 06/02/2015 0006632327 7035110 D 58.16
V15N7948 06/22/2015 0006653706 7035110 D 121.66
Total Account 912.30 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0053 10/10/2014 0005817326 7035110 D 41,303.00
V15S0344 12/10/2014 0006036904 7035110 D 40,368.00
V15S0926 03/11/2015 0006366984 7035110 D 28,164.00
V15S1217 04/10/2015 0006485644 7035110 D 28,675.00
V15S1508 05/27/2015 0006622485 7035110 D 88,410.00
Total Account 226,920.00 0.00
1000-0820 0820 General State Aid CFDA
V1550313 07/07/2014 0005442713 7035110 D 175,000.00
V1550599 07/29/2014 0005590125 7035110 D 175,000.00
V1550885 08/27/2014 0005697455 7035110 D 175,000.00
V1551171 09/26/2014 0005805507 7035110 D 175,000.00
V1551457 10/29/2014 0005917462 7035110 D 135,886.00
V1552029 11/24/2014 0006025452 7035110 D 175,000.00
V1552315 12/29/2014 0006135178 7035110 D 175,000.00
V1552886 02/25/2015 0006352444 7035110 D 15,233.00
V1553456 03/30/2015 0006472433 7035110 D 11,617.00
V1553741 04/01/2015 0006475086 7035110 D 127.00
V1554026 04/28/2015 0006590424 7035110 D 14,671.00
S1500557 06/17/2015 Refund 603 5110 D -12,801.00
Total Account 1,227,534.00 -12,801.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0624 01/12/2015 0006143496 7035140 D 19,463.00
Total Account 19,463.00 0.00
Total State Aid 1,599,808.79 -12,801.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551743 10/29/2014 0005917748 7035110 D 39,114.00
Total Account 39,114.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0635 12/10/2014 0006037195 7035110 D 2,408.00
V15S1799 05/27/2015 0006622776 7035110 D 3,546.00
Total Account 5,954.00 0.00
2538-2030 2030 State Safety CFDA
V15T0047 10/29/2014 0005918029 7035110 D 1,674.00
Total Account 1,674.00 0.00
Total Special Revenue State Aid 46,742.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0171 09/08/2014 0005705982 7035010 D 967.00
V15F0392 10/06/2014 0005813670 7035010 D 977.00
V15F0662 11/03/2014 0005923305 7035010 D 989.00
V15F0934 12/08/2014 0006035119 7035010 D 1,967.00
V15F1225 01/05/2015 0006140413 7035010 D 1,955.00
V15F1517 02/09/2015 0006252577 7035010 D 965.00
V15F1768 03/09/2015 0006364627 7035010 D 978.00
V15F2312 05/11/2015 0006607233 7035010 D 470.00
V15F2577 06/08/2015 0006637802 7035010 D 5,225.00
Total Account 14,493.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0808 09/09/2014 0005707453 7035010 D 223.86
V15N1790 10/20/2014 0005823658 7035010 D 792.08
V15N2069 11/04/2014 0005924785 7035010 D 930.77
V15N3815 01/20/2015 0006149881 7035010 D 1,302.81
V15N4413 02/10/2015 0006254119 7035010 D 759.27
V15N5100 03/03/2015 0006360480 7035010 D 758.37
V15N5835 04/14/2015 0006489012 7035010 D 709.07
V15N6669 05/12/2015 0006608752 7035010 D 892.58
V15N7166 06/02/2015 0006632327 7035010 D 630.91
Total Account 6,999.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0808 09/09/2014 0005707453 7035010 D 1,421.66
V15N1790 10/20/2014 0005823658 7035010 D 3,868.82
V15N2069 11/04/2014 0005924785 7035010 D 3,967.72
V15N3815 01/20/2015 0006149881 7035010 D 5,695.16
V15N4413 02/10/2015 0006254119 7035010 D 3,317.12
V15N5100 03/03/2015 0006360480 7035010 D 3,129.46
V15N5835 04/14/2015 0006489012 7035010 D 2,861.78
V15N6669 05/12/2015 0006608752 7035010 D 3,676.06
V15N7166 06/02/2015 0006632327 7035010 D 2,376.46
Total Account 30,314.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0808 09/09/2014 0005707453 7035010 D 220.03
V15N1790 10/20/2014 0005823658 7035010 D 617.02
V15N2069 11/04/2014 0005924785 7035010 D 630.63
V15N3815 01/20/2015 0006149881 7035010 D 934.06
V15N4413 02/10/2015 0006254119 7035010 D 555.14
V15N5100 03/03/2015 0006360480 7035010 D 529.40
V15N5835 04/14/2015 0006489012 7035010 D 463.32
V15N6669 05/12/2015 0006608752 7035010 D 582.62
V15N7166 06/02/2015 0006632327 7035010 D 359.86
Total Account 4,892.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0171 09/08/2014 0005705982 7035010 D 705.00
V15F0392 10/06/2014 0005813670 7035010 D 87.00
V15F0934 12/08/2014 0006035119 7035010 D 2,584.00
V15F1225 01/05/2015 0006140413 7035010 D 3,524.00
V15F1517 02/09/2015 0006252577 7035010 D 3,289.00
V15F1768 03/09/2015 0006364627 7035010 D 1,644.00
V15F2312 05/11/2015 0006607233 7035010 D 3,054.00
V15F2577 06/08/2015 0006637802 7035010 D 13,908.00
Total Account 28,795.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500394 08/04/2014 0005599038 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 85,594.04 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505031 03/20/2015 0006375869 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552601 01/28/2015 0006242666 7035110 D 16,865.00
V1554311 06/10/2015 0006641319 7035110 D 17,233.00
Total Account 34,098.00 0.00
Total Other St Aid from 7000 34,398.00 0.00
Total Aid 1,766,542.83 -12,801.00
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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