Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0385 ANDOVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0270 07/10/2014 0005446378 7035140 D 673,601.56
V15K0556 10/10/2014 0005817258 7035140 D 711,750.58
V15K1128 01/12/2015 0006144000 7035140 D 263,096.48
V15K1414 04/10/2015 0006485576 7035140 D 594,642.13
Total Account 2,243,090.75 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1200 09/16/2014 0005712118 7035110 D 1,084.08
V15N2168 11/04/2014 0005924871 7035110 D 1,630.44
V15N2686 11/18/2014 0005933901 7035110 D 1,879.04
V15N3455 12/22/2014 0006133187 7035110 D 1,372.56
V15N4053 01/20/2015 0006150095 7035110 D 1,265.76
V15N4589 02/10/2015 0006254279 7035110 D 1,504.76
V15N6080 04/14/2015 0006489239 7035110 D 2,801.24
V15N6930 05/19/2015 0006615875 7035110 D 1,664.04
V15N7716 06/09/2015 0006639583 7035110 D 1,212.28
V15N8210 06/22/2015 0006653947 7035110 D 2,218.08
Total Account 16,632.28 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505255 03/26/2015 0006469300 7032990 D 60.00
Total Account 60.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650267 06/30/2015 0006662047 7035110 D 1,931,603.00
Total Account 1,931,603.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650451 06/30/2015 0006662231 7035110 D 259,074.00
Total Account 259,074.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0276 10/10/2014 0005817549 7035110 D 977,491.00
V15S0567 12/10/2014 0006037127 7035110 D 919,675.00
V15S1149 03/11/2015 0006367207 7035110 D 581,758.00
V15S1440 04/10/2015 0006485867 7035110 D 643,001.00
V15S1731 05/27/2015 0006622708 7035110 D 931,258.00
Total Account 4,053,183.00 0.00
1000-0820 0820 General State Aid CFDA
V1550531 07/07/2014 0005442931 7035110 D 1,313,247.00
V1550817 07/29/2014 0005590343 7035110 D 1,313,247.00
V1551103 08/27/2014 0005697673 7035110 D 1,809,630.00
V1551389 09/26/2014 0005805725 7035110 D 1,916,229.00
V1551675 10/29/2014 0005917680 7035110 D 1,487,933.00
V1552247 11/24/2014 0006025670 7035110 D 1,916,229.00
V1552533 12/29/2014 0006135396 7035110 D 1,916,229.00
V1553103 02/25/2015 0006352661 7035110 D 1,993,788.00
V1553673 03/30/2015 0006472650 7035110 D 1,496,004.00
V1553958 04/01/2015 0006475303 7035110 D 16,392.00
V1554243 04/28/2015 0006590641 7035110 D 1,889,415.00
V1554810 06/19/2015 0006649762 7035110 D 1,265,744.00
Total Account 18,334,087.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0454 09/26/2014 0005805967 7035110 D 2,287,208.00
V15L0686 01/28/2015 0006243210 7035110 D 2,287,208.00
V15L0867 06/19/2015 0006649947 7035110 D 598,630.00
Total Account 5,173,046.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0166 02/19/2015 0006260032 7035110 D 544,313.00
V15O0263 06/17/2015 0006648639 7035110 D 94,929.00
Total Account 639,242.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0842 01/12/2015 0006143714 7035140 D 348,972.00
Total Account 348,972.00 0.00
Total State Aid 32,998,990.03 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551961 10/29/2014 0005917966 7035110 D 428,296.00
Total Account 428,296.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0858 12/10/2014 0006037418 7035110 D 54,868.00
V15S2022 05/27/2015 0006622999 7035110 D 37,355.00
Total Account 92,223.00 0.00
2538-2030 2030 State Safety CFDA
V15T0240 10/29/2014 0005918222 7035110 D 15,818.00
Total Account 15,818.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0104 07/29/2014 0005590449 7035110 D 3,911,710.00
V15C0243 01/28/2015 0006242981 7035110 D 900,000.00
Total Account 4,811,710.00 0.00
Total Special Revenue State Aid 5,348,047.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502563 11/06/2014 0005926666 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504976 03/19/2015 0006375285 7032990 D 300.00
Total Account 300.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0590 10/06/2014 0005813863 7035010 D 16,430.00
V15F0865 11/03/2014 0005923501 7035010 D 600.00
V15F1146 12/08/2014 0006035321 7035010 D 500.00
V15F1444 01/05/2015 0006140616 7035010 D 58.00
V15F1699 02/09/2015 0006252750 7035010 D 26,473.00
V15F1970 03/09/2015 0006364817 7035010 D 3,600.00
V15F2239 04/06/2015 0006480956 7035010 D 10,548.00
V15F2503 05/11/2015 0006607414 7035010 D 2,739.00
Total Account 60,948.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1501107 09/09/2014 0005707408 7052990 D 25.00
V1507051 06/17/2015 0006648550 7032990 D 25.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1200 09/16/2014 0005712118 7035010 D 1,783.94
V15N1200 09/16/2014 0005712118 7035010 D 1,478.35
V15N2168 11/04/2014 0005924871 7035010 D 2,574.72
V15N2168 11/04/2014 0005924871 7035010 D 3,061.48
V15N2686 11/18/2014 0005933901 7035010 D 3,661.46
V15N2686 11/18/2014 0005933901 7035010 D 3,021.26
V15N3455 12/22/2014 0006133187 7035010 D 2,377.99
V15N3455 12/22/2014 0006133187 7035010 D 3,031.30
V15N4053 01/20/2015 0006150095 7035010 D 2,090.47
V15N4053 01/20/2015 0006150095 7035010 D 2,774.04
V15N4589 02/10/2015 0006254279 7035010 D 2,541.64
V15N4589 02/10/2015 0006254279 7035010 D 3,172.72
V15N6080 04/14/2015 0006489239 7035010 D 4,757.38
V15N6080 04/14/2015 0006489239 7035010 D 6,488.24
V15N6930 05/19/2015 0006615875 7035010 D 3,937.18
V15N6930 05/19/2015 0006615875 7035010 D 3,080.01
V15N7716 06/09/2015 0006639583 7035010 D 3,077.72
V15N7716 06/09/2015 0006639583 7035010 D 2,263.27
Total Account 55,173.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1200 09/16/2014 0005712118 7035010 D 28,563.38
V15N2168 11/04/2014 0005924871 7035010 D 43,855.09
V15N2686 11/18/2014 0005933901 7035010 D 48,963.54
V15N3455 12/22/2014 0006133187 7035010 D 36,254.16
V15N4053 01/20/2015 0006150095 7035010 D 33,609.86
V15N4589 02/10/2015 0006254279 7035010 D 40,084.76
V15N6080 04/14/2015 0006489239 7035010 D 76,473.54
V15N6930 05/19/2015 0006615875 7035010 D 44,974.64
V15N7716 06/09/2015 0006639583 7035010 D 33,264.28
Total Account 386,043.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1200 09/16/2014 0005712118 7035010 D 6,707.74
V15N2168 11/04/2014 0005924871 7035010 D 10,088.35
V15N2686 11/18/2014 0005933901 7035010 D 11,626.56
V15N3455 12/22/2014 0006133187 7035010 D 8,492.72
V15N4053 01/20/2015 0006150095 7035010 D 7,831.89
V15N4589 02/10/2015 0006254279 7035010 D 9,310.70
V15N6080 04/14/2015 0006489239 7035010 D 17,332.67
V15N6930 05/19/2015 0006615875 7035010 D 10,296.25
V15N7716 06/09/2015 0006639583 7035010 D 7,500.98
Total Account 89,187.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0590 10/06/2014 0005813863 7035010 D 13,149.00
V15F0590 10/06/2014 0005813863 7035010 D 36,076.00
V15F0865 11/03/2014 0005923501 7035010 D 23,600.00
V15F1146 12/08/2014 0006035321 7035010 D 24,200.00
V15F1444 01/05/2015 0006140616 7035010 D 28,795.00
V15F1699 02/09/2015 0006252750 7035010 D 19,713.00
V15F1970 03/09/2015 0006364817 7035010 D 7,800.00
V15F2239 04/06/2015 0006480956 7035010 D 34,452.00
V15F2503 05/11/2015 0006607414 7035010 D 18,562.00
V15F2784 06/08/2015 0006637995 7035010 D 79,191.00
Total Account 285,538.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505291 03/27/2015 0006472363 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 878,990.28 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1504527 02/25/2015 0006356147 7032990 D 200.00
V1504527 02/25/2015 0006356147 7032990 D 200.00
V1506431 05/22/2015 0006619104 7032990 D 600.00
Total Account 1,000.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505018 03/20/2015 0006375858 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552818 01/28/2015 0006242883 7035110 D 2,207,385.00
V1554528 06/10/2015 0006641536 7035110 D 2,015,857.00
Total Account 4,223,242.00 0.00
Total Other St Aid from 7000 4,224,542.00 0.00
Total Aid 43,450,569.31 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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