Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0380 VERMILLION

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0124 07/10/2014 0005446232 7035140 D 96,392.77 V15K0409 10/10/2014 0005817111 7035140 D 64,525.76 V15K0981 01/12/2015 0006143853 7035140 D 31,891.89 V15K1267 04/10/2015 0006485429 7035140 D 72,555.77 Total Account 265,366.19 0.00

1000-0320 0320 Food Service Aid CFDA

V15N1160 09/16/2014 0005712081 7035110 D 213.68 V15N1432 10/07/2014 0005815293 7035110 D 358.32 V15N2577 11/18/2014 0005933804 7035110 D 377.36 V15N3357 12/22/2014 0006133101 7035110 D 299.08 V15N3881 01/20/2015 0006149946 7035110 D 267.68 V15N4467 02/10/2015 0006254173 7035110 D 324.56 V15N5906 04/14/2015 0006489083 7035110 D 578.20 V15N6702 05/12/2015 0006608785 7035110 D 355.68 V15N7629 06/09/2015 0006639506 7035110 D 199.24 V15N8020 06/22/2015 0006653778 7035110 D 457.61 Total Account 3,431.41 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650122 06/30/2015 0006661903 7035110 D 270,416.00 Total Account 270,416.00 0.00

1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA

V1650358 06/30/2015 0006662138 7035110 D 21,758.00 Total Account 21,758.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0124 10/10/2014 0005817397 7035110 D 79,671.00 V15S0415 12/10/2014 0006036975 7035110 D 71,394.00 V15S0997 03/11/2015 0006367055 7035110 D 48,130.00 V15S1288 04/10/2015 0006485715 7035110 D 50,354.00 V15S1579 05/27/2015 0006622556 7035110 D 51,732.00 Total Account 301,281.00 0.00

1000-0820 0820 General State Aid CFDA

V1550384 07/07/2014 0005442784 7035110 D 190,275.00 V1550670 07/29/2014 0005590196 7035110 D 149,902.00 V1550956 08/27/2014 0005697526 7035110 D 258,524.00 V1551242 09/26/2014 0005805578 7035110 D 265,798.00 V1551528 10/29/2014 0005917533 7035110 D 206,390.00 V1552100 11/24/2014 0006025523 7035110 D 265,798.00 V1552386 12/29/2014 0006135249 7035110 D 265,798.00 V1552957 02/25/2015 0006352515 7035110 D 271,542.00 V1553527 03/30/2015 0006472504 7035110 D 205,342.00 V1553812 04/01/2015 0006475157 7035110 D 2,250.00 V1554097 04/28/2015 0006590495 7035110 D 259,342.00 V1554665 06/19/2015 0006649617 7035110 D 177,198.00 Total Account 2,518,159.00 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0334 09/26/2014 0005805847 7035110 D 284,441.00 V15L0566 01/28/2015 0006243090 7035110 D 279,512.00 V15L0773 06/19/2015 0006649853 7035110 D 50,277.00 Total Account 614,230.00 0.00

1000-0880 0880 School District Capital Outlay CFDA

V15O0074 02/19/2015 0006259940 7035110 D 51,425.00 V15O0211 06/17/2015 0006648587 7035110 D 2,677.00 Total Account 54,102.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0695 01/12/2015 0006143567 7035140 D 42,301.00 Total Account 42,301.00 0.00 Total State Aid 4,091,044.60 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program CFDA

V15P0028 08/12/2014 0005601867 7035110 D 11,750.00 V15P0094 03/11/2015 0006366893 7035110 D 5,875.00 V15P0160 06/05/2015 0006635869 7035110 D 5,875.00 Total Account 23,500.00 0.00

2139-2139 2139 Technical Ed Transportation State Aid CFDA

V15E0051 06/15/2015 0006645286 7035110 D 2,695.00 Total Account 2,695.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551814 10/29/2014 0005917819 7035110 D 59,408.00 Total Account 59,408.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0706 12/10/2014 0006037266 7035110 D 4,259.00 V15S1870 05/27/2015 0006622847 7035110 D 2,075.00 Total Account 6,334.00 0.00

2538-2030 2030 State Safety CFDA

V15T0111 10/29/2014 0005918093 7035110 D 2,418.00 Total Account 2,418.00 0.00 Total Special Revenue State Aid 94,355.00 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V15F0215 09/08/2014 0005706026 7035010 D 5,000.00 V15F0723 11/03/2014 0005923366 7035010 D 5,139.00 Total Account 10,139.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N1160 09/16/2014 0005712081 7035010 D 733.26 V15N1432 10/07/2014 0005815293 7035010 D 1,470.48 V15N2577 11/18/2014 0005933804 7035010 D 1,441.08 V15N3357 12/22/2014 0006133101 7035010 D 1,191.76 V15N3881 01/20/2015 0006149946 7035010 D 992.24 V15N4467 02/10/2015 0006254173 7035010 D 1,101.28 V15N5906 04/14/2015 0006489083 7035010 D 2,133.80 V15N6702 05/12/2015 0006608785 7035010 D 1,465.18 V15N7629 06/09/2015 0006639506 7035010 D 870.56 Total Account 11,399.64 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1160 09/16/2014 0005712081 7035010 D 5,924.18 V15N1432 10/07/2014 0005815293 7035010 D 10,519.42 V15N2577 11/18/2014 0005933804 7035010 D 10,538.76 V15N3357 12/22/2014 0006133101 7035010 D 8,392.68 V15N3881 01/20/2015 0006149946 7035010 D 7,472.48 V15N4467 02/10/2015 0006254173 7035010 D 9,092.86 V15N5906 04/14/2015 0006489083 7035010 D 16,290.50 V15N6702 05/12/2015 0006608785 7035010 D 9,952.48 V15N7629 06/09/2015 0006639506 7035010 D 5,683.34 Total Account 83,866.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1160 09/16/2014 0005712081 7035010 D 1,322.14 V15N1432 10/07/2014 0005815293 7035010 D 2,217.10 V15N2577 11/18/2014 0005933804 7035010 D 2,334.92 V15N3357 12/22/2014 0006133101 7035010 D 1,850.56 V15N3881 01/20/2015 0006149946 7035010 D 1,656.27 V15N4467 02/10/2015 0006254173 7035010 D 2,008.22 V15N5906 04/14/2015 0006489083 7035010 D 3,577.62 V15N6702 05/12/2015 0006608785 7035010 D 2,200.77 V15N7629 06/09/2015 0006639506 7035010 D 1,232.80 Total Account 18,400.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0215 09/08/2014 0005706026 7035010 D 10,000.00 V15F0723 11/03/2014 0005923366 7035010 D 8,010.00 V15F1290 01/05/2015 0006140476 7035010 D 10,000.00 V15F2367 05/11/2015 0006607288 7035010 D 10,000.00 Total Account 38,010.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079

V1500718 08/14/2014 0005603291 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 161,915.74 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505138 03/23/2015 0006377693 7032990 D 300.00 Total Account 300.00 0.00

7393-7010 7010 School District 20-Mill Levy CFDA

V1552672 01/28/2015 0006242737 7035110 D 300,633.00 V1554382 06/10/2015 0006641390 7035110 D 283,973.00 Total Account 584,606.00 0.00 Total Other St Aid from 7000 584,906.00 0.00 Total Aid 4,932,221.34 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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