Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0421 LYNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0164 07/10/2014 0005446272 7035140 D 69,706.23
V15K0449 10/10/2014 0005817151 7035140 D 56,688.23
V15K1021 01/12/2015 0006143893 7035140 D 22,798.60
V15K1307 04/10/2015 0006485469 7035140 D 52,619.37
Total Account 201,812.43 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1454 10/07/2014 0005815315 7035110 D 88.00
V15N1845 10/20/2014 0005823713 7035110 D 247.80
V15N2605 11/18/2014 0005933832 7035110 D 253.76
V15N3380 12/22/2014 0006133124 7035110 D 203.44
V15N3919 01/20/2015 0006149984 7035110 D 163.20
V15N4495 02/10/2015 0006254201 7035110 D 207.88
V15N5305 03/10/2015 0006366714 7035110 D 201.28
V15N5945 04/14/2015 0006489122 7035110 D 174.32
V15N6718 05/12/2015 0006608801 7035110 D 214.00
V15N7216 06/02/2015 0006632377 7035110 D 150.76
V15N8062 06/22/2015 0006653820 7035110 D 293.06
Total Account 2,197.50 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650162 06/30/2015 0006661943 7035110 D 161,558.00
Total Account 161,558.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650383 06/30/2015 0006662163 7035110 D 29,261.00
Total Account 29,261.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0164 10/10/2014 0005817437 7035110 D 109,088.00
V15S0455 12/10/2014 0006037015 7035110 D 108,065.00
V15S1037 03/11/2015 0006367095 7035110 D 71,053.00
V15S1328 04/10/2015 0006485755 7035110 D 85,686.00
V15S1619 05/27/2015 0006622596 7035110 D 90,092.00
Total Account 463,984.00 0.00
1000-0820 0820 General State Aid CFDA
V1550424 07/07/2014 0005442824 7035110 D 200,000.00
V1550710 07/29/2014 0005590236 7035110 D 366,786.00
V1550996 08/27/2014 0005697566 7035110 D 214,904.00
V1551282 09/26/2014 0005805618 7035110 D 207,824.00
V1551568 10/29/2014 0005917573 7035110 D 194,123.00
V1552140 11/24/2014 0006025563 7035110 D 207,824.00
V1552426 12/29/2014 0006135289 7035110 D 207,824.00
V1552997 02/25/2015 0006352555 7035110 D 165,085.00
V1553567 03/30/2015 0006472544 7035110 D 125,893.00
V1553852 04/01/2015 0006475197 7035110 D 1,379.00
V1554137 04/28/2015 0006590535 7035110 D 158,999.00
V1554705 06/19/2015 0006649657 7035110 D 105,866.00
Total Account 2,156,507.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0369 09/26/2014 0005805882 7035110 D 266,996.00
V15L0601 01/28/2015 0006243125 7035110 D 266,641.00
V15L0798 06/19/2015 0006649878 7035110 D 67,613.00
Total Account 601,250.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0099 02/19/2015 0006259965 7035110 D 14,783.00
V15O0221 06/17/2015 0006648597 7035110 D 2,991.00
Total Account 17,774.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0735 01/12/2015 0006143607 7035140 D 30,241.00
Total Account 30,241.00 0.00
Total State Aid 3,664,584.93 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0063 06/15/2015 0006645298 7035110 D 12,724.00
Total Account 12,724.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551854 10/29/2014 0005917859 7035110 D 55,877.00
Total Account 55,877.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0746 12/10/2014 0006037306 7035110 D 6,447.00
V15S1910 05/27/2015 0006622887 7035110 D 3,614.00
Total Account 10,061.00 0.00
2538-2030 2030 State Safety CFDA
V15T0149 10/29/2014 0005918131 7035110 D 2,790.00
Total Account 2,790.00 0.00
Total Special Revenue State Aid 81,452.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0241 09/08/2014 0005706052 7035010 D 808.00
V15F0484 10/06/2014 0005813762 7035010 D 2,000.00
V15F0760 11/03/2014 0005923402 7035010 D 1,000.00
V15F1036 12/08/2014 0006035219 7035010 D 1,000.00
V15F1325 01/05/2015 0006140508 7035010 D 1,000.00
V15F1603 02/09/2015 0006252660 7035010 D 1,500.00
V15F2674 06/08/2015 0006637894 7035010 D 4,500.00
Total Account 11,808.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1454 10/07/2014 0005815315 7035010 D 348.28
V15N1845 10/20/2014 0005823713 7035010 D 1,261.14
V15N2605 11/18/2014 0005933832 7035010 D 1,304.30
V15N3380 12/22/2014 0006133124 7035010 D 1,140.96
V15N3919 01/20/2015 0006149984 7035010 D 929.60
V15N4495 02/10/2015 0006254201 7035010 D 1,188.28
V15N5305 03/10/2015 0006366714 7035010 D 1,157.08
V15N5945 04/14/2015 0006489122 7035010 D 861.22
V15N6718 05/12/2015 0006608801 7035010 D 1,245.76
V15N7216 06/02/2015 0006632377 7035010 D 797.72
Total Account 10,234.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1454 10/07/2014 0005815315 7035010 D 3,006.50
V15N1845 10/20/2014 0005823713 7035010 D 8,686.10
V15N2605 11/18/2014 0005933832 7035010 D 8,653.86
V15N3380 12/22/2014 0006133124 7035010 D 6,827.54
V15N3919 01/20/2015 0006149984 7035010 D 5,362.30
V15N4495 02/10/2015 0006254201 7035010 D 7,141.48
V15N5305 03/10/2015 0006366714 7035010 D 7,023.98
V15N5945 04/14/2015 0006489122 7035010 D 6,061.62
V15N6718 05/12/2015 0006608801 7035010 D 7,372.00
V15N7216 06/02/2015 0006632377 7035010 D 5,215.16
Total Account 65,350.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1454 10/07/2014 0005815315 7035010 D 544.50
V15N1845 10/20/2014 0005823713 7035010 D 1,533.26
V15N2605 11/18/2014 0005933832 7035010 D 1,570.14
V15N3380 12/22/2014 0006133124 7035010 D 1,258.79
V15N3919 01/20/2015 0006149984 7035010 D 1,009.80
V15N4495 02/10/2015 0006254201 7035010 D 1,286.26
V15N5305 03/10/2015 0006366714 7035010 D 1,245.42
V15N5945 04/14/2015 0006489122 7035010 D 1,078.60
V15N6718 05/12/2015 0006608801 7035010 D 1,324.12
V15N7216 06/02/2015 0006632377 7035010 D 932.83
Total Account 11,783.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0241 09/08/2014 0005706052 7035010 D 4,500.00
V15F0484 10/06/2014 0005813762 7035010 D 4,500.00
V15F0760 11/03/2014 0005923402 7035010 D 4,500.00
V15F1036 12/08/2014 0006035219 7035010 D 4,641.00
V15F1325 01/05/2015 0006140508 7035010 D 4,500.00
V15F1603 02/09/2015 0006252660 7035010 D 4,000.00
V15F2135 04/06/2015 0006480858 7035010 D 4,000.00
V15F2674 06/08/2015 0006637894 7035010 D 4,500.00
Total Account 35,141.00 0.00
Total Federal Aid 134,317.60 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552712 01/28/2015 0006242777 7035110 D 182,771.00
V1554422 06/10/2015 0006641430 7035110 D 169,362.00
Total Account 352,133.00 0.00
Total Other St Aid from 7000 352,133.00 0.00
Total Aid 4,232,487.53 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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