Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0419 CANTON-GALVA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0082 07/10/2014 0005446190 7035140 D 94,461.04
V15K0367 10/10/2014 0005817069 7035140 D 32,807.62
V15K0939 01/12/2015 0006143811 7035140 D 22,345.88
V15K1225 04/10/2015 0006485387 7035140 D 51,872.35
Total Account 201,486.89 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1258 09/23/2014 0005716223 7035110 D 26.28
V15N2075 11/04/2014 0005924791 7035110 D 273.72
V15N2781 12/02/2014 0006031886 7035110 D 274.08
V15N3841 01/20/2015 0006149907 7035110 D 444.12
V15N4883 02/24/2015 0006351654 7035110 D 256.84
V15N5864 04/14/2015 0006489041 7035110 D 241.72
V15N6881 05/19/2015 0006615830 7035110 D 490.64
V15N7177 06/02/2015 0006632338 7035110 D 164.84
V15N7977 06/22/2015 0006653735 7035110 D 334.27
Total Account 2,506.51 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650081 06/30/2015 0006661862 7035110 D 195,601.00
Total Account 195,601.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0082 10/10/2014 0005817355 7035110 D 96,780.00
V15S0373 12/10/2014 0006036933 7035110 D 94,946.00
V15S0955 03/11/2015 0006367013 7035110 D 63,016.00
V15S1246 04/10/2015 0006485673 7035110 D 74,589.00
V15S1537 05/27/2015 0006622514 7035110 D 103,243.00
Total Account 432,574.00 0.00
1000-0820 0820 General State Aid CFDA
V1550342 07/07/2014 0005442742 7035110 D 152,079.00
V1550628 07/29/2014 0005590154 7035110 D 139,792.00
V1550914 08/27/2014 0005697484 7035110 D 181,046.00
V1551200 09/26/2014 0005805536 7035110 D 254,541.00
V1551486 10/29/2014 0005917491 7035110 D 158,824.00
V1552058 11/24/2014 0006025481 7035110 D 204,541.00
V1552344 12/29/2014 0006135207 7035110 D 204,541.00
V1552915 02/25/2015 0006352473 7035110 D 194,082.00
V1553485 03/30/2015 0006472462 7035110 D 148,005.00
V1553770 04/01/2015 0006475115 7035110 D 1,622.00
V1554055 04/28/2015 0006590453 7035110 D 186,825.00
V1554624 06/19/2015 0006649576 7035110 D 128,174.00
Total Account 1,954,072.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0303 09/26/2014 0005805816 7035110 D 135,583.00
V15L0535 01/28/2015 0006243059 7035110 D 131,838.00
Total Account 267,421.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0056 02/19/2015 0006259922 7035110 D 7,067.00
Total Account 7,067.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0653 01/12/2015 0006143525 7035140 D 29,640.00
Total Account 29,640.00 0.00
Total State Aid 3,090,368.40 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551772 10/29/2014 0005917777 7035110 D 45,717.00
Total Account 45,717.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0664 12/10/2014 0006037224 7035110 D 5,664.00
V15S1828 05/27/2015 0006622805 7035110 D 4,141.00
Total Account 9,805.00 0.00
2538-2030 2030 State Safety CFDA
V15T0075 10/29/2014 0005918057 7035110 D 2,883.00
Total Account 2,883.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0045 07/29/2014 0005590390 7035110 D 36,000.00
V15C0186 01/28/2015 0006242924 7035110 D 9,359.00
Total Account 45,359.00 0.00
Total Special Revenue State Aid 103,764.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1501527 10/01/2014 0005811382 7032320 D 50.00
Total Account 50.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0191 09/08/2014 0005706002 7035010 D 450.00
V15F0418 10/06/2014 0005813696 7035010 D 216.00
V15F0689 11/03/2014 0005923332 7035010 D 215.00
V15F0962 12/08/2014 0006035146 7035010 D 495.00
V15F1250 01/05/2015 0006140438 7035010 D 214.00
V15F1539 02/09/2015 0006252599 7035010 D 571.00
V15F1793 03/09/2015 0006364652 7035010 D 1,399.00
V15F2068 04/06/2015 0006480794 7035010 D 1,116.00
V15F2333 05/11/2015 0006607254 7035010 D 224.00
V15F2600 06/08/2015 0006637825 7035010 D 11,635.00
Total Account 16,535.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1258 09/23/2014 0005716223 7035010 D 213.80
V15N2075 11/04/2014 0005924791 7035010 D 2,881.97
V15N2781 12/02/2014 0006031886 7035010 D 3,095.74
V15N3841 01/20/2015 0006149907 7035010 D 5,262.01
V15N4883 02/24/2015 0006351654 7035010 D 2,876.73
V15N5864 04/14/2015 0006489041 7035010 D 2,821.29
V15N6881 05/19/2015 0006615830 7035010 D 5,403.49
V15N7177 06/02/2015 0006632338 7035010 D 2,009.65
Total Account 24,564.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1258 09/23/2014 0005716223 7035010 D 1,076.48
V15N2075 11/04/2014 0005924791 7035010 D 11,160.02
V15N2781 12/02/2014 0006031886 7035010 D 10,897.18
V15N3841 01/20/2015 0006149907 7035010 D 17,870.92
V15N4883 02/24/2015 0006351654 7035010 D 10,227.14
V15N5864 04/14/2015 0006489041 7035010 D 9,935.32
V15N6881 05/19/2015 0006615830 7035010 D 19,845.44
V15N7177 06/02/2015 0006632338 7035010 D 6,609.24
Total Account 87,621.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1258 09/23/2014 0005716223 7035010 D 162.61
V15N2075 11/04/2014 0005924791 7035010 D 1,693.64
V15N2781 12/02/2014 0006031886 7035010 D 1,695.87
V15N3841 01/20/2015 0006149907 7035010 D 2,747.99
V15N4883 02/24/2015 0006351654 7035010 D 1,589.20
V15N5864 04/14/2015 0006489041 7035010 D 1,495.64
V15N6881 05/19/2015 0006615830 7035010 D 3,035.83
V15N7177 06/02/2015 0006632338 7035010 D 1,019.95
Total Account 13,440.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0191 09/08/2014 0005706002 7035010 D 4,100.00
V15F0418 10/06/2014 0005813696 7035010 D 4,250.00
V15F0689 11/03/2014 0005923332 7035010 D 4,100.00
V15F0962 12/08/2014 0006035146 7035010 D 4,110.00
V15F1250 01/05/2015 0006140438 7035010 D 4,100.00
V15F1539 02/09/2015 0006252599 7035010 D 4,133.00
V15F1793 03/09/2015 0006364652 7035010 D 4,134.00
V15F2068 04/06/2015 0006480794 7035010 D 4,093.00
V15F2333 05/11/2015 0006607254 7035010 D 4,081.00
V15F2600 06/08/2015 0006637825 7035010 D 12,616.00
Total Account 49,717.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0418 10/06/2014 0005813696 7035010 D 500.00
Total Account 500.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1503136 12/04/2014 0006033413 7032990 D 90.00
V1506317 05/18/2015 0006614761 7032990 D 90.00
Total Account 180.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500725 08/14/2014 0005603298 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 192,709.15 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552630 01/28/2015 0006242695 7035110 D 214,874.00
V1554340 06/10/2015 0006641348 7035110 D 202,377.00
Total Account 417,251.00 0.00
Total Other St Aid from 7000 417,251.00 0.00
Total Aid 3,804,092.55 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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