Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0365 GARNETT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0041 07/10/2014 0005446149 7035140 D 175,416.13
V15K0326 10/10/2014 0005817028 7035140 D 154,207.15
V15K0898 01/12/2015 0006143770 7035140 D 60,569.67
V15K1184 04/10/2015 0006485346 7035140 D 139,056.92
Total Account 529,249.87 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1140 09/16/2014 0005712061 7035110 D 325.76
V15N1783 10/20/2014 0005823651 7035110 D 552.88
V15N2516 11/18/2014 0005933744 7035110 D 588.92
V15N3307 12/22/2014 0006133052 7035110 D 475.88
V15N3805 01/20/2015 0006149871 7035110 D 386.96
V15N4814 02/17/2015 0006259040 7035110 D 520.60
V15N5824 04/14/2015 0006489001 7035110 D 901.20
V15N6664 05/12/2015 0006608747 7035110 D 560.32
V15N7162 06/02/2015 0006632323 7035110 D 353.12
V15N7936 06/22/2015 0006653694 7035110 D 717.96
Total Account 5,383.60 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650041 06/30/2015 0006661823 7035110 D 483,918.00
Total Account 483,918.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650310 06/30/2015 0006662090 7035110 D 34,343.00
Total Account 34,343.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0041 10/10/2014 0005817314 7035110 D 205,481.00
V15S0332 12/10/2014 0006036892 7035110 D 174,061.00
V15S0914 03/11/2015 0006366972 7035110 D 113,740.00
V15S1205 04/10/2015 0006485632 7035110 D 126,159.00
V15S1496 05/27/2015 0006622473 7035110 D 330,361.00
Total Account 949,802.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0004 06/10/2015 0006642322 7035110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550301 07/07/2014 0005442701 7035110 D 225,230.00
V1550587 07/29/2014 0005590113 7035110 D 382,571.00
V1550873 08/27/2014 0005697443 7035110 D 510,636.00
V1551159 09/26/2014 0005805495 7035110 D 491,138.00
V1551445 10/29/2014 0005917450 7035110 D 381,364.00
V1552017 11/24/2014 0006025440 7035110 D 491,138.00
V1552303 12/29/2014 0006135166 7035110 D 491,138.00
V1552874 02/25/2015 0006352432 7035110 D 483,663.00
V1553444 03/30/2015 0006472421 7035110 D 368,837.00
V1553729 04/01/2015 0006475074 7035110 D 4,041.00
V1554014 04/28/2015 0006590412 7035110 D 465,831.00
V1554584 06/19/2015 0006649536 7035110 D 317,103.00
Total Account 4,612,690.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0272 09/26/2014 0005805785 7035110 D 490,664.00
V15L0504 01/28/2015 0006243028 7035110 D 486,581.00
V15L0725 06/19/2015 0006649805 7035110 D 79,356.00
Total Account 1,056,601.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0028 02/19/2015 0006259894 7035110 D 77,100.00
Total Account 77,100.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0612 01/12/2015 0006143484 7035140 D 80,340.00
Total Account 80,340.00 0.00
Total State Aid 7,830,427.47 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0015 06/15/2015 0006645250 7035110 D 2,624.00
Total Account 2,624.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551731 10/29/2014 0005917736 7035110 D 109,774.00
Total Account 109,774.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0623 12/10/2014 0006037183 7035110 D 10,385.00
V15S1787 05/27/2015 0006622764 7035110 D 13,252.00
Total Account 23,637.00 0.00
2538-2030 2030 State Safety CFDA
V15T0035 10/29/2014 0005918017 7035110 D 5,022.00
Total Account 5,022.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0030 07/29/2014 0005590375 7035110 D 180,429.00
V15C0174 01/28/2015 0006242912 7035110 D 20,048.00
Total Account 200,477.00 0.00
Total Special Revenue State Aid 341,534.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500776 08/15/2014 0005603924 7032320 D 50.00
V1500783 08/15/2014 0005603930 7032320 D 50.00
V1505897 04/24/2015 0006587511 7032320 D 50.00
Total Account 150.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501263 09/16/2014 0005711964 7032990 D 262.00
Total Account 262.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501293 09/16/2014 0005711991 7032990 D 250.00
V1502555 11/06/2014 0005926658 7032990 D 115.00
V1503738 01/14/2015 0006146567 7032990 D 250.00
Total Account 615.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1500880 08/22/2014 0005694683 7032990 D 311.12
Total Account 311.12 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0163 09/08/2014 0005707419 7035010 D 5,000.00
V15F0380 10/06/2014 0005813659 7035010 D 10,000.00
V15F0926 12/08/2014 0006036685 7035010 D 10,000.00
V15F2036 04/06/2015 0006482335 7035010 D 10,000.00
V15F2567 06/08/2015 0006639255 7035010 D 13,767.00
Total Account 48,767.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505623 04/14/2015 0006488833 7032990 D 110.00
Total Account 110.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1140 09/16/2014 0005712061 7035010 D 4,818.21
V15N1783 10/20/2014 0005823651 7035010 D 8,535.35
V15N2516 11/18/2014 0005933744 7035010 D 8,921.23
V15N3307 12/22/2014 0006133052 7035010 D 7,433.79
V15N3805 01/20/2015 0006149871 7035010 D 5,681.75
V15N4814 02/17/2015 0006259040 7035010 D 7,767.15
V15N5824 04/14/2015 0006489001 7035010 D 13,286.77
V15N6664 05/12/2015 0006608747 7035010 D 8,585.39
V15N7162 06/02/2015 0006632323 7035010 D 5,449.96
Total Account 70,479.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1140 09/16/2014 0005712061 7035010 D 15,158.66
V15N1783 10/20/2014 0005823651 7035010 D 25,659.98
V15N2516 11/18/2014 0005933744 7035010 D 26,648.22
V15N3307 12/22/2014 0006133052 7035010 D 21,654.28
V15N3805 01/20/2015 0006149871 7035010 D 17,530.26
V15N4814 02/17/2015 0006259040 7035010 D 23,989.10
V15N5824 04/14/2015 0006489001 7035010 D 41,518.80
V15N6664 05/12/2015 0006608747 7035010 D 25,983.02
V15N7162 06/02/2015 0006632323 7035010 D 16,325.62
Total Account 214,467.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1140 09/16/2014 0005712061 7035010 D 2,015.64
V15N1783 10/20/2014 0005823651 7035010 D 3,420.94
V15N2516 11/18/2014 0005933744 7035010 D 3,643.94
V15N3307 12/22/2014 0006133052 7035010 D 2,944.51
V15N3805 01/20/2015 0006149871 7035010 D 2,394.32
V15N4814 02/17/2015 0006259040 7035010 D 3,221.21
V15N5824 04/14/2015 0006489001 7035010 D 5,576.17
V15N6664 05/12/2015 0006608747 7035010 D 3,466.98
V15N7162 06/02/2015 0006632323 7035010 D 2,184.93
Total Account 28,868.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0380 10/06/2014 0005813659 7035010 D 20,000.00
V15F0652 11/03/2014 0005923295 7035010 D 20,000.00
V15F0926 12/08/2014 0006036685 7035010 D 20,000.00
V15F1214 01/05/2015 0006141648 7035010 D 20,000.00
V15F1508 02/09/2015 0006252568 7035010 D 20,000.00
V15F1761 03/09/2015 0006366598 7035010 D 20,000.00
V15F2036 04/06/2015 0006482335 7035010 D 10,000.00
V15F2302 05/11/2015 0006608703 7035010 D 20,000.00
V15F2567 06/08/2015 0006639255 7035010 D 68,960.00
Total Account 218,960.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2567 06/08/2015 0006639255 7035010 D 750.00
V15F2567 06/08/2015 0006639255 7035010 D 2,000.00
V15F2567 06/08/2015 0006639255 7035010 D 800.00
V15F2567 06/08/2015 0006639255 7035010 D 1,000.00
V15F2567 06/08/2015 0006639255 7035010 D 300.00
V15F2567 06/08/2015 0006639255 7035010 D 4,928.00
Total Account 9,778.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500446 08/04/2014 0005599090 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505289 03/27/2015 0006472362 7032990 D 1,500.00
Total Account 1,500.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0163 09/08/2014 0005707419 7035010 D 11,600.00
V15F0926 12/08/2014 0006036685 7035010 D 20,000.00
V15F1214 01/05/2015 0006141648 7035010 D 20,000.00
V15F1761 03/09/2015 0006366598 7035010 D 10,000.00
V15F2036 04/06/2015 0006482335 7035010 D 10,000.00
V15F2302 05/11/2015 0006608703 7035010 D 7,000.00
V15F2567 06/08/2015 0006639255 7035010 D 7,018.00
Total Account 85,618.00 0.00
Total Federal Aid 679,987.30 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds) CFDA
V1501263 09/16/2014 0005711964 7032990 D 262.00
Total Account 262.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505182 03/23/2015 0006377736 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552589 01/28/2015 0006242654 7035110 D 544,564.00
V1554299 06/10/2015 0006641307 7035110 D 507,296.00
Total Account 1,051,860.00 0.00
Total Other St Aid from 7000 1,052,422.00 0.00
Total Aid 9,904,370.77 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
Back to the CPA State Funding Reports County