Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0335 NORTH JACKSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0153 07/10/2014 0005446261 7035140 D 63,758.94
V15K0438 10/10/2014 0005817140 7035140 D 48,999.83
V15K1010 01/12/2015 0006143882 7035140 D 21,694.77
V15K1296 04/10/2015 0006485458 7035140 D 50,479.06
Total Account 184,932.60 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1265 09/23/2014 0005716230 7035110 D 101.60
V15N1447 10/07/2014 0005815308 7035110 D 244.56
V15N2599 11/18/2014 0005933826 7035110 D 249.20
V15N3908 01/20/2015 0006149973 7035110 D 388.08
V15N4487 02/10/2015 0006254193 7035110 D 234.44
V15N5934 04/14/2015 0006489111 7035110 D 417.32
V15N6714 05/12/2015 0006608797 7035110 D 252.04
V15N7639 06/09/2015 0006639516 7035110 D 159.56
V15N8051 06/22/2015 0006653809 7035110 D 314.96
Total Account 2,361.76 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650151 06/30/2015 0006661932 7035110 D 206,786.00
Total Account 206,786.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650376 06/30/2015 0006662156 7035110 D 27,378.00
Total Account 27,378.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0153 10/10/2014 0005817426 7035110 D 68,061.00
V15S0444 12/10/2014 0006037004 7035110 D 63,271.00
V15S1026 03/11/2015 0006367084 7035110 D 43,873.00
V15S1317 04/10/2015 0006485744 7035110 D 45,407.00
V15S1608 05/27/2015 0006622585 7035110 D 82,453.00
Total Account 303,065.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0020 06/10/2015 0006642338 7035110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550413 07/07/2014 0005442813 7035110 D 149,904.00
V1550699 07/29/2014 0005590225 7035110 D 150,500.00
V1550985 08/27/2014 0005697555 7035110 D 212,707.00
V1551271 09/26/2014 0005805607 7035110 D 208,333.00
V1551557 10/29/2014 0005917562 7035110 D 161,769.00
V1552129 11/24/2014 0006025552 7035110 D 208,333.00
V1552415 12/29/2014 0006135278 7035110 D 208,333.00
V1552986 02/25/2015 0006352544 7035110 D 205,211.00
V1553556 03/30/2015 0006472533 7035110 D 156,492.00
V1553841 04/01/2015 0006475186 7035110 D 1,715.00
V1554126 04/28/2015 0006590524 7035110 D 197,645.00
V1554694 06/19/2015 0006649646 7035110 D 135,503.00
Total Account 1,996,445.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0359 09/26/2014 0005805872 7035110 D 262,642.00
V15L0591 01/28/2015 0006243115 7035110 D 257,656.00
V15L0791 06/19/2015 0006649871 7035110 D 63,260.00
Total Account 583,558.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0092 02/19/2015 0006259958 7035110 D 31,641.00
V15O0215 06/17/2015 0006648591 7035110 D 7,212.00
Total Account 38,853.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0724 01/12/2015 0006143596 7035140 D 28,776.00
Total Account 28,776.00 0.00
Total State Aid 3,373,155.36 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551843 10/29/2014 0005917848 7035110 D 46,564.00
Total Account 46,564.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0735 12/10/2014 0006037295 7035110 D 3,775.00
V15S1899 05/27/2015 0006622876 7035110 D 3,307.00
Total Account 7,082.00 0.00
2538-2030 2030 State Safety CFDA
V15T0138 10/29/2014 0005918120 7035110 D 2,046.00
Total Account 2,046.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0065 07/29/2014 0005590410 7035110 D 76,192.00
V15C0204 01/28/2015 0006242942 7035110 D 25,732.00
Total Account 101,924.00 0.00
Total Special Revenue State Aid 157,616.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1265 09/23/2014 0005716230 7035010 D 11.27
V15N1447 10/07/2014 0005815308 7035010 D 27.37
V15N2599 11/18/2014 0005933826 7035010 D 31.74
V15N3908 01/20/2015 0006149973 7035010 D 47.61
V15N4487 02/10/2015 0006254193 7035010 D 32.66
V15N5934 04/14/2015 0006489111 7035010 D 50.37
V15N6714 05/12/2015 0006608797 7035010 D 36.80
V15N7639 06/09/2015 0006639516 7035010 D 22.54
Total Account 260.36 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2126 04/06/2015 0006480850 7035010 D 1,978.00
V15F2387 05/11/2015 0006607307 7035010 D 5,000.00
V15F2664 06/08/2015 0006637885 7035010 D 5,000.00
Total Account 11,978.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1265 09/23/2014 0005716230 7035010 D 434.60
V15N1265 09/23/2014 0005716230 7035010 D 789.37
V15N1447 10/07/2014 0005815308 7035010 D 2,323.42
V15N1447 10/07/2014 0005815308 7035010 D 1,317.00
V15N2599 11/18/2014 0005933826 7035010 D 1,368.58
V15N2599 11/18/2014 0005933826 7035010 D 2,082.44
V15N3908 01/20/2015 0006149973 7035010 D 2,217.74
V15N3908 01/20/2015 0006149973 7035010 D 3,121.28
V15N4487 02/10/2015 0006254193 7035010 D 1,856.67
V15N4487 02/10/2015 0006254193 7035010 D 1,259.70
V15N5934 04/14/2015 0006489111 7035010 D 2,229.72
V15N5934 04/14/2015 0006489111 7035010 D 3,428.26
V15N6714 05/12/2015 0006608797 7035010 D 1,338.04
V15N6714 05/12/2015 0006608797 7035010 D 2,131.62
V15N7639 06/09/2015 0006639516 7035010 D 867.70
V15N7639 06/09/2015 0006639516 7035010 D 1,536.38
Total Account 28,302.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1265 09/23/2014 0005716230 7035010 D 3,808.20
V15N1447 10/07/2014 0005815308 7035010 D 9,200.76
V15N2599 11/18/2014 0005933826 7035010 D 8,617.90
V15N3908 01/20/2015 0006149973 7035010 D 13,270.78
V15N4487 02/10/2015 0006254193 7035010 D 7,968.84
V15N5934 04/14/2015 0006489111 7035010 D 14,090.22
V15N6714 05/12/2015 0006608797 7035010 D 8,496.14
V15N7639 06/09/2015 0006639516 7035010 D 5,477.36
Total Account 70,930.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1265 09/23/2014 0005716230 7035010 D 628.65
V15N1447 10/07/2014 0005815308 7035010 D 1,513.22
V15N2599 11/18/2014 0005933826 7035010 D 1,541.92
V15N3908 01/20/2015 0006149973 7035010 D 2,401.24
V15N4487 02/10/2015 0006254193 7035010 D 1,450.60
V15N5934 04/14/2015 0006489111 7035010 D 2,582.17
V15N6714 05/12/2015 0006608797 7035010 D 1,559.50
V15N7639 06/09/2015 0006639516 7035010 D 987.28
Total Account 12,664.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0477 10/06/2014 0005813755 7035010 D 10,000.00
V15F0750 11/03/2014 0005923392 7035010 D 10,000.00
V15F1025 12/08/2014 0006035209 7035010 D 8,000.00
V15F1316 01/05/2015 0006140500 7035010 D 4,000.00
V15F1592 02/09/2015 0006252649 7035010 D 5,000.00
V15F1852 03/09/2015 0006364709 7035010 D 4,000.00
V15F2126 04/06/2015 0006480850 7035010 D 2,523.00
Total Account 43,523.00 0.00
Total Federal Aid 167,658.66 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552701 01/28/2015 0006242766 7035110 D 227,196.00
V1554411 06/10/2015 0006641419 7035110 D 216,803.00
Total Account 443,999.00 0.00
Total Other St Aid from 7000 443,999.00 0.00
Total Aid 4,142,429.02 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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