Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0372 SILVER LAKE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0060 07/10/2014 0005446168 7035140 D 135,854.24
V15K0345 10/10/2014 0005817047 7035140 D 106,006.31
V15K0917 01/12/2015 0006143789 7035140 D 48,071.62
V15K1203 04/10/2015 0006485365 7035140 D 108,802.85
Total Account 398,735.02 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1256 09/23/2014 0005716221 7035110 D 251.60
V15N1793 10/20/2014 0005823661 7035110 D 406.96
V15N2528 11/18/2014 0005933756 7035110 D 433.96
V15N3822 01/20/2015 0006149888 7035110 D 587.64
V15N4817 02/17/2015 0006259043 7035110 D 318.56
V15N5842 04/14/2015 0006489019 7035110 D 321.28
V15N6877 05/19/2015 0006615826 7035110 D 646.00
V15N7955 06/22/2015 0006653713 7035110 D 489.63
V15N7955 06/22/2015 0006653713 7035110 D 215.88
Total Account 3,671.51 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650059 06/30/2015 0006661841 7035110 D 316,065.00
Total Account 316,065.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650325 06/30/2015 0006662105 7035110 D 45,063.00
Total Account 45,063.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0060 10/10/2014 0005817333 7035110 D 130,587.00
V15S0351 12/10/2014 0006036911 7035110 D 124,236.00
V15S0933 03/11/2015 0006366991 7035110 D 96,282.00
V15S1224 04/10/2015 0006485651 7035110 D 74,820.00
V15S1515 05/27/2015 0006622492 7035110 D 141,151.00
Total Account 567,076.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0009 06/10/2015 0006642327 7035110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550320 07/07/2014 0005442720 7035110 D 239,529.00
V1550606 07/29/2014 0005590132 7035110 D 239,529.00
V1550892 08/27/2014 0005697462 7035110 D 311,912.00
V1551178 09/26/2014 0005805514 7035110 D 303,865.00
V1551464 10/29/2014 0005917469 7035110 D 235,948.00
V1552036 11/24/2014 0006025459 7035110 D 303,865.00
V1552322 12/29/2014 0006135185 7035110 D 303,865.00
V1552893 02/25/2015 0006352451 7035110 D 305,841.00
V1553463 03/30/2015 0006472440 7035110 D 233,230.00
V1553748 04/01/2015 0006475093 7035110 D 2,556.00
V1554033 04/28/2015 0006590431 7035110 D 294,565.00
V1554602 06/19/2015 0006649554 7035110 D 207,112.00
Total Account 2,981,817.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0289 09/26/2014 0005805802 7035110 D 397,837.00
V15L0521 01/28/2015 0006243045 7035110 D 397,837.00
V15L0740 06/19/2015 0006649820 7035110 D 104,127.00
Total Account 899,801.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0044 02/19/2015 0006259910 7035110 D 65,184.00
V15O0197 06/17/2015 0006648573 7035110 D 15,640.00
Total Account 80,824.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0631 01/12/2015 0006143503 7035140 D 63,763.00
Total Account 63,763.00 0.00
Total State Aid 5,358,815.53 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0024 06/15/2015 0006645259 7035110 D 3,767.00
Total Account 3,767.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551750 10/29/2014 0005917755 7035110 D 67,917.00
Total Account 67,917.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0642 12/10/2014 0006037202 7035110 D 7,412.00
V15S1806 05/27/2015 0006622783 7035110 D 5,662.00
Total Account 13,074.00 0.00
2538-2030 2030 State Safety CFDA
V15T0053 10/29/2014 0005918035 7035110 D 4,185.00
Total Account 4,185.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0120 08/27/2014 0005697696 7035110 D 211,270.00
V15C0259 02/25/2015 0006352684 7035110 D 75,144.00
Total Account 286,414.00 0.00
Total Special Revenue State Aid 375,357.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1256 09/23/2014 0005716221 7035010 D 70.57
V15N1793 10/20/2014 0005823661 7035010 D 164.44
V15N2528 11/18/2014 0005933756 7035010 D 154.19
V15N3822 01/20/2015 0006149888 7035010 D 233.17
V15N4817 02/17/2015 0006259043 7035010 D 137.06
V15N5842 04/14/2015 0006489019 7035010 D 129.26
V15N6877 05/19/2015 0006615826 7035010 D 276.51
V15N7955 06/22/2015 0006653713 7035010 D 79.13
Total Account 1,244.33 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500661 08/14/2014 0005603243 7032990 D 250.00
Total Account 250.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0668 11/03/2014 0005923311 7035010 D 12,028.00
V15F0941 12/08/2014 0006035126 7035010 D 50,138.00
V15F1231 01/05/2015 0006140419 7035010 D 15,000.00
V15F1523 02/09/2015 0006252583 7035010 D 13,319.00
V15F1775 03/09/2015 0006364634 7035010 D 16,800.00
V15F2050 04/06/2015 0006480776 7035010 D 15,481.00
Total Account 122,766.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F1231 01/05/2015 0006140419 7035010 D 2,395.00
V15F1523 02/09/2015 0006252583 7035010 D 1,446.00
V15F1775 03/09/2015 0006364634 7035010 D 7,579.00
Total Account 11,420.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0668 11/03/2014 0005923311 7035010 D 4,755.00
V15F1231 01/05/2015 0006140419 7035010 D 1,628.00
V15F2050 04/06/2015 0006480776 7035010 D 1,663.00
Total Account 8,046.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1256 09/23/2014 0005716221 7035010 D 225.78
V15N1793 10/20/2014 0005823661 7035010 D 511.48
V15N2528 11/18/2014 0005933756 7035010 D 444.56
V15N3822 01/20/2015 0006149888 7035010 D 555.68
V15N4817 02/17/2015 0006259043 7035010 D 240.34
V15N5842 04/14/2015 0006489019 7035010 D 254.00
V15N6877 05/19/2015 0006615826 7035010 D 552.54
V15N7955 06/22/2015 0006653713 7035010 D 236.48
Total Account 3,020.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1256 09/23/2014 0005716221 7035010 D 5,651.30
V15N1793 10/20/2014 0005823661 7035010 D 9,359.16
V15N2528 11/18/2014 0005933756 7035010 D 9,973.76
V15N3822 01/20/2015 0006149888 7035010 D 13,100.94
V15N4817 02/17/2015 0006259043 7035010 D 7,214.56
V15N5842 04/14/2015 0006489019 7035010 D 7,212.78
V15N6877 05/19/2015 0006615826 7035010 D 14,810.10
V15N7955 06/22/2015 0006653713 7035010 D 5,032.88
Total Account 72,355.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1256 09/23/2014 0005716221 7035010 D 1,556.78
V15N1793 10/20/2014 0005823661 7035010 D 2,518.06
V15N2528 11/18/2014 0005933756 7035010 D 2,685.13
V15N3822 01/20/2015 0006149888 7035010 D 3,636.03
V15N4817 02/17/2015 0006259043 7035010 D 1,971.09
V15N5842 04/14/2015 0006489019 7035010 D 1,987.92
V15N6877 05/19/2015 0006615826 7035010 D 3,997.13
V15N7955 06/22/2015 0006653713 7035010 D 1,335.76
Total Account 19,687.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0668 11/03/2014 0005923311 7035010 D 8,616.00
V15F0941 12/08/2014 0006035126 7035010 D 12,074.00
V15F1231 01/05/2015 0006140419 7035010 D 4,536.00
V15F1523 02/09/2015 0006252583 7035010 D 4,316.00
V15F1775 03/09/2015 0006364634 7035010 D 4,760.00
V15F2050 04/06/2015 0006480776 7035010 D 4,760.00
Total Account 39,062.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1502657 11/10/2014 0005928790 7032990 D 1,500.00
Total Account 1,500.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1231 01/05/2015 0006140419 7035010 D 3,928.00
V15F1523 02/09/2015 0006252583 7035010 D 3,275.00
Total Account 7,203.00 0.00
Total Federal Aid 286,555.57 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505137 03/23/2015 0006377692 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552608 01/28/2015 0006242673 7035110 D 338,606.00
V1554318 06/10/2015 0006641326 7035110 D 317,429.00
Total Account 656,035.00 0.00
Total Other St Aid from 7000 656,335.00 0.00
Total Aid 6,677,063.10 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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