Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0436 CANEY VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0110 07/10/2014 0005446218 7035140 D 135,598.90
V15K0395 10/10/2014 0005817097 7035140 D 121,096.91
V15K0967 01/12/2015 0006143839 7035140 D 47,814.66
V15K1253 04/10/2015 0006485415 7035140 D 106,764.60
Total Account 411,275.07 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1155 09/16/2014 0005712076 7035110 D 201.16
V15N1819 10/20/2014 0005823687 7035110 D 441.64
V15N2567 11/18/2014 0005933794 7035110 D 502.60
V15N3348 12/22/2014 0006133092 7035110 D 392.80
V15N3867 01/20/2015 0006149932 7035110 D 347.92
V15N4457 02/10/2015 0006254163 7035110 D 426.64
V15N5278 03/10/2015 0006366687 7035110 D 385.84
V15N6202 04/21/2015 0006496513 7035110 D 389.28
V15N6695 05/12/2015 0006608778 7035110 D 473.08
V15N7622 06/09/2015 0006639499 7035110 D 316.80
V15N8006 06/22/2015 0006653764 7035110 D 596.72
Total Account 4,474.48 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650108 06/30/2015 0006661889 7035110 D 351,794.00
Total Account 351,794.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650351 06/30/2015 0006662131 7035110 D 37,724.00
Total Account 37,724.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0110 10/10/2014 0005817383 7035110 D 102,699.00
V15S0401 12/10/2014 0006036961 7035110 D 94,097.00
V15S0983 03/11/2015 0006367041 7035110 D 65,893.00
V15S1274 04/10/2015 0006485701 7035110 D 69,159.00
V15S1565 05/27/2015 0006622542 7035110 D 116,871.00
Total Account 448,719.00 0.00
1000-0820 0820 General State Aid CFDA
V1550370 07/07/2014 0005442770 7035110 D 283,498.00
V1550656 07/29/2014 0005590182 7035110 D 283,498.00
V1550942 08/27/2014 0005697512 7035110 D 394,035.00
V1551228 09/26/2014 0005805564 7035110 D 380,712.00
V1551514 10/29/2014 0005917519 7035110 D 295,619.00
V1552086 11/24/2014 0006025509 7035110 D 380,712.00
V1552372 12/29/2014 0006135235 7035110 D 420,712.00
V1552943 02/25/2015 0006352501 7035110 D 360,946.00
V1553513 03/30/2015 0006472490 7035110 D 275,254.00
V1553798 04/01/2015 0006475143 7035110 D 3,016.00
V1554083 04/28/2015 0006590481 7035110 D 343,555.00
V1554651 06/19/2015 0006649603 7035110 D 230,524.00
Total Account 3,652,081.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0322 09/26/2014 0005805835 7035110 D 293,860.00
V15L0554 01/28/2015 0006243078 7035110 D 293,860.00
V15L0766 06/19/2015 0006649846 7035110 D 87,166.00
Total Account 674,886.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0070 02/19/2015 0006259936 7035110 D 68,965.00
V15O0209 06/17/2015 0006648585 7035110 D 16,548.00
Total Account 85,513.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0681 01/12/2015 0006143553 7035140 D 63,421.00
Total Account 63,421.00 0.00
Total State Aid 5,729,887.55 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0046 06/15/2015 0006645281 7035110 D 4,673.00
Total Account 4,673.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551800 10/29/2014 0005917805 7035110 D 85,093.00
Total Account 85,093.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0692 12/10/2014 0006037252 7035110 D 5,614.00
V15S1856 05/27/2015 0006622833 7035110 D 4,688.00
Total Account 10,302.00 0.00
2538-2030 2030 State Safety CFDA
V15T0099 10/29/2014 0005918081 7035110 D 4,464.00
Total Account 4,464.00 0.00
Total Special Revenue State Aid 104,532.00 0.00
Federal Aid
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0206 09/08/2014 0005706017 7035010 D 18,298.00
Total Account 18,298.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0206 09/08/2014 0005706017 7035010 D 1,808.00
V15F0206 09/08/2014 0005706017 7035010 D 4,400.00
V15F0986 12/08/2014 0006035170 7035010 D 5,250.00
V15F1277 01/05/2015 0006140463 7035010 D 22,767.00
V15F1560 02/09/2015 0006252619 7035010 D 300.00
V15F1819 03/09/2015 0006364677 7035010 D 1,200.00
V15F2355 05/11/2015 0006607276 7035010 D 2,817.00
Total Account 38,542.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1155 09/16/2014 0005712076 7035010 D 2,719.55
V15N1819 10/20/2014 0005823687 7035010 D 6,079.19
V15N2567 11/18/2014 0005933794 7035010 D 7,111.75
V15N3348 12/22/2014 0006133092 7035010 D 5,960.84
V15N3867 01/20/2015 0006149932 7035010 D 5,019.38
V15N4457 02/10/2015 0006254163 7035010 D 6,285.75
V15N5278 03/10/2015 0006366687 7035010 D 5,782.66
V15N6202 04/21/2015 0006496513 7035010 D 5,585.76
V15N6695 05/12/2015 0006608778 7035010 D 7,055.44
V15N7622 06/09/2015 0006639499 7035010 D 5,169.96
Total Account 56,770.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1155 09/16/2014 0005712076 7035010 D 9,379.56
V15N1819 10/20/2014 0005823687 7035010 D 20,435.34
V15N2567 11/18/2014 0005933794 7035010 D 22,210.20
V15N3348 12/22/2014 0006133092 7035010 D 17,685.00
V15N3867 01/20/2015 0006149932 7035010 D 15,761.82
V15N4457 02/10/2015 0006254163 7035010 D 19,444.24
V15N5278 03/10/2015 0006366687 7035010 D 17,586.04
V15N6202 04/21/2015 0006496513 7035010 D 17,883.28
V15N6695 05/12/2015 0006608778 7035010 D 21,629.48
V15N7622 06/09/2015 0006639499 7035010 D 14,787.40
Total Account 176,802.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1155 09/16/2014 0005712076 7035010 D 1,244.68
V15N1819 10/20/2014 0005823687 7035010 D 2,732.65
V15N2567 11/18/2014 0005933794 7035010 D 3,109.84
V15N3348 12/22/2014 0006133092 7035010 D 2,430.45
V15N3867 01/20/2015 0006149932 7035010 D 2,152.76
V15N4457 02/10/2015 0006254163 7035010 D 2,639.84
V15N5278 03/10/2015 0006366687 7035010 D 2,387.38
V15N6202 04/21/2015 0006496513 7035010 D 2,408.67
V15N6695 05/12/2015 0006608778 7035010 D 2,927.18
V15N7622 06/09/2015 0006639499 7035010 D 1,960.20
Total Account 23,993.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0206 09/08/2014 0005706017 7035010 D 33,500.00
V15F0986 12/08/2014 0006035170 7035010 D 27,430.00
V15F0986 12/08/2014 0006035170 7035010 D 4,400.00
V15F1277 01/05/2015 0006140463 7035010 D 21,100.00
V15F1560 02/09/2015 0006252619 7035010 D 10,000.00
V15F1819 03/09/2015 0006364677 7035010 D 14,000.00
V15F2355 05/11/2015 0006607276 7035010 D 22,800.00
V15F2626 06/08/2015 0006637849 7035010 D 42,500.00
Total Account 175,730.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500382 08/04/2014 0005599026 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 490,236.29 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505173 03/23/2015 0006377727 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552658 01/28/2015 0006242723 7035110 D 399,614.00
V1554368 06/10/2015 0006641376 7035110 D 374,369.00
Total Account 773,983.00 0.00
Total Other St Aid from 7000 774,283.00 0.00
Total Aid 7,098,938.84 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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