Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0403 OTIS-BISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0062 07/10/2014 0005446170 7035140 D 53,889.07
V15K0347 10/10/2014 0005817049 7035140 D 25,020.68
V15K0919 01/12/2015 0006143791 7035140 D 16,946.62
V15K1205 04/10/2015 0006485367 7035140 D 36,711.90
Total Account 132,568.27 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0812 09/09/2014 0005707457 7035110 D 20.84
V15N1403 10/07/2014 0005815265 7035110 D 26.28
V15N1795 10/20/2014 0005823663 7035110 D 137.12
V15N2530 11/18/2014 0005933758 7035110 D 132.64
V15N3320 12/22/2014 0006133065 7035110 D 103.76
V15N3824 01/20/2015 0006149890 7035110 D 86.84
V15N4881 02/24/2015 0006351652 7035110 D 110.84
V15N5251 03/10/2015 0006366660 7035110 D 110.48
V15N5844 04/14/2015 0006489021 7035110 D 97.28
V15N6878 05/19/2015 0006615827 7035110 D 109.04
V15N7595 06/09/2015 0006639472 7035110 D 75.64
V15N7957 06/22/2015 0006653715 7035110 D 155.54
Total Account 1,166.30 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650061 06/30/2015 0006661843 7035110 D 122,679.00
Total Account 122,679.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0062 10/10/2014 0005817335 7035110 D 55,005.00
V15S0353 12/10/2014 0006036913 7035110 D 54,191.00
V15S0935 03/11/2015 0006366993 7035110 D 27,867.00
V15S1226 04/10/2015 0006485653 7035110 D 33,456.00
V15S1517 05/27/2015 0006622494 7035110 D 101,478.00
Total Account 271,997.00 0.00
1000-0820 0820 General State Aid CFDA
V1550322 07/07/2014 0005442722 7035110 D 89,686.00
V1550608 07/29/2014 0005590134 7035110 D 89,686.00
V1550894 08/27/2014 0005697464 7035110 D 116,476.00
V1551180 09/26/2014 0005805516 7035110 D 131,185.00
V1551466 10/29/2014 0005917471 7035110 D 159,324.00
V1552038 11/24/2014 0006025461 7035110 D 181,185.00
V1552324 12/29/2014 0006135187 7035110 D 131,185.00
V1552895 02/25/2015 0006352453 7035110 D 120,004.00
V1553465 03/30/2015 0006472442 7035110 D 165,700.00
V1553750 04/01/2015 0006475095 7035110 D 1,816.00
V1554035 04/28/2015 0006590433 7035110 D 95,704.00
V1554604 06/19/2015 0006649556 7035110 D 80,389.00
Total Account 1,362,340.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0633 01/12/2015 0006143505 7035140 D 22,479.00
Total Account 22,479.00 0.00
Total State Aid 1,913,229.57 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551752 10/29/2014 0005917757 7035110 D 45,861.00
Total Account 45,861.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0644 12/10/2014 0006037204 7035110 D 3,233.00
V15S1808 05/27/2015 0006622785 7035110 D 4,071.00
Total Account 7,304.00 0.00
2538-2030 2030 State Safety CFDA
V15T0055 10/29/2014 0005918037 7035110 D 1,767.00
Total Account 1,767.00 0.00
Total Special Revenue State Aid 54,932.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0670 11/03/2014 0005923313 7035010 D 4,700.00
V15F2052 04/06/2015 0006480778 7035010 D 4,742.00
Total Account 9,442.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1403 10/07/2014 0005815265 7035010 D 334.50
V15N1795 10/20/2014 0005823663 7035010 D 1,285.34
V15N2530 11/18/2014 0005933758 7035010 D 1,218.70
V15N3320 12/22/2014 0006133065 7035010 D 908.93
V15N3824 01/20/2015 0006149890 7035010 D 713.82
V15N4881 02/24/2015 0006351652 7035010 D 942.40
V15N5251 03/10/2015 0006366660 7035010 D 942.24
V15N5844 04/14/2015 0006489021 7035010 D 936.41
V15N6878 05/19/2015 0006615827 7035010 D 1,104.57
V15N7595 06/09/2015 0006639472 7035010 D 798.59
Total Account 9,185.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0812 09/09/2014 0005707457 7035010 D 688.14
V15N1403 10/07/2014 0005815265 7035010 D 900.08
V15N1795 10/20/2014 0005823663 7035010 D 4,887.22
V15N2530 11/18/2014 0005933758 7035010 D 4,552.74
V15N3320 12/22/2014 0006133065 7035010 D 3,382.76
V15N3824 01/20/2015 0006149890 7035010 D 2,777.04
V15N4881 02/24/2015 0006351652 7035010 D 3,577.14
V15N5251 03/10/2015 0006366660 7035010 D 3,629.48
V15N5844 04/14/2015 0006489021 7035010 D 3,241.28
V15N6878 05/19/2015 0006615827 7035010 D 3,703.74
V15N7595 06/09/2015 0006639472 7035010 D 2,604.84
Total Account 33,944.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0812 09/09/2014 0005707457 7035010 D 128.95
V15N1403 10/07/2014 0005815265 7035010 D 162.61
V15N1795 10/20/2014 0005823663 7035010 D 848.43
V15N2530 11/18/2014 0005933758 7035010 D 820.71
V15N3320 12/22/2014 0006133065 7035010 D 642.02
V15N3824 01/20/2015 0006149890 7035010 D 537.32
V15N4881 02/24/2015 0006351652 7035010 D 685.82
V15N5251 03/10/2015 0006366660 7035010 D 683.60
V15N5844 04/14/2015 0006489021 7035010 D 601.92
V15N6878 05/19/2015 0006615827 7035010 D 674.68
V15N7595 06/09/2015 0006639472 7035010 D 468.02
Total Account 6,254.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0175 09/08/2014 0005705986 7035010 D 3,680.00
V15F0398 10/06/2014 0005813676 7035010 D 7,500.00
V15F0670 11/03/2014 0005923313 7035010 D 17,500.00
V15F0943 12/08/2014 0006035127 7035010 D 3,000.00
V15F2052 04/06/2015 0006480778 7035010 D 2,612.00
V15F2318 05/11/2015 0006607239 7035010 D 3,740.00
V15F2584 06/08/2015 0006637809 7035010 D 3,740.00
Total Account 41,772.00 0.00
Total Federal Aid 100,598.04 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505103 03/23/2015 0006377660 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552610 01/28/2015 0006242675 7035110 D 132,860.00
V1554320 06/10/2015 0006641328 7035110 D 136,207.00
Total Account 269,067.00 0.00
Total Other St Aid from 7000 269,367.00 0.00
Total Aid 2,338,126.61 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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