Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0440 HALSTEAD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0122 07/10/2014 0005446230 7035140 D 137,065.88
V15K0407 10/10/2014 0005817109 7035140 D 99,328.91
V15K0979 01/12/2015 0006143851 7035140 D 43,117.27
V15K1265 04/10/2015 0006485427 7035140 D 98,830.36
Total Account 378,342.42 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1263 09/23/2014 0005716228 7035110 D 200.88
V15N2087 11/04/2014 0005924803 7035110 D 342.96
V15N2575 11/18/2014 0005933802 7035110 D 376.36
V15N3355 12/22/2014 0006133099 7035110 D 290.52
V15N3879 01/20/2015 0006149944 7035110 D 279.64
V15N4827 02/17/2015 0006259053 7035110 D 327.20
V15N5904 04/14/2015 0006489081 7035110 D 325.88
V15N6204 04/21/2015 0006496515 7035110 D 277.88
V15N7096 05/26/2015 0006622158 7035110 D 340.20
V15N7194 06/02/2015 0006632355 7035110 D 220.48
V15N8018 06/22/2015 0006653776 7035110 D 458.87
Total Account 3,440.87 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650120 06/30/2015 0006661901 7035110 D 388,429.00
Total Account 388,429.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650357 06/30/2015 0006662137 7035110 D 46,777.00
Total Account 46,777.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0122 10/10/2014 0005817395 7035110 D 141,228.00
V15S0413 12/10/2014 0006036973 7035110 D 134,300.00
V15S0995 03/11/2015 0006367053 7035110 D 84,211.00
V15S1286 04/10/2015 0006485713 7035110 D 99,639.00
V15S1577 05/27/2015 0006622554 7035110 D 176,607.00
Total Account 635,985.00 0.00
1000-0820 0820 General State Aid CFDA
V1550382 07/07/2014 0005442782 7035110 D 200,415.00
V1550668 07/29/2014 0005590194 7035110 D 215,363.00
V1550954 08/27/2014 0005697524 7035110 D 379,817.00
V1551240 09/26/2014 0005805576 7035110 D 370,341.00
V1551526 10/29/2014 0005917531 7035110 D 287,566.00
V1552098 11/24/2014 0006025521 7035110 D 370,341.00
V1552384 12/29/2014 0006135247 7035110 D 370,341.00
V1552955 02/25/2015 0006352513 7035110 D 389,441.00
V1553525 03/30/2015 0006472502 7035110 D 296,984.00
V1553810 04/01/2015 0006475155 7035110 D 3,254.00
V1554095 04/28/2015 0006590493 7035110 D 375,082.00
V1554663 06/19/2015 0006649615 7035110 D 254,531.00
Total Account 3,513,476.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0332 09/26/2014 0005805845 7035110 D 443,069.00
V15L0564 01/28/2015 0006243088 7035110 D 438,234.00
V15L0772 06/19/2015 0006649852 7035110 D 108,085.00
Total Account 989,388.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0073 02/19/2015 0006259939 7035110 D 36,532.00
V15O0210 06/17/2015 0006648586 7035110 D 5,824.00
Total Account 42,356.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0693 01/12/2015 0006143565 7035140 D 57,190.00
Total Account 57,190.00 0.00
Total State Aid 6,055,384.29 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0050 06/15/2015 0006645285 7035110 D 4,312.00
Total Account 4,312.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551812 10/29/2014 0005917817 7035110 D 82,775.00
Total Account 82,775.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0704 12/10/2014 0006037264 7035110 D 8,012.00
V15S1868 05/27/2015 0006622845 7035110 D 7,084.00
Total Account 15,096.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1505011 03/20/2015 0006375854 7032990 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety CFDA
V15T0109 10/29/2014 0005918091 7035110 D 4,185.00
Total Account 4,185.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0008 07/07/2014 0005442954 7035110 D 100,000.00
V15C0154 12/29/2014 0006135417 7035110 D 167,677.00
Total Account 267,677.00 0.00
Total Special Revenue State Aid 374,245.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0016 07/07/2014 0005443019 7035010 D 6,635.07
V15N0483 08/12/2014 0005601768 7035010 D 2,937.15
Total Account 9,572.22 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0016 07/07/2014 0005443019 7035010 D 692.44
V15N0483 08/12/2014 0005601768 7035010 D 306.53
Total Account 998.97 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0016 07/07/2014 0005443019 7035010 D 31.00
V15N0483 08/12/2014 0005601768 7035010 D 13.72
Total Account 44.72 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0213 09/08/2014 0005706024 7035010 D 1,200.00
V15F0721 11/03/2014 0005923364 7035010 D 7,500.00
V15F1288 01/05/2015 0006140474 7035010 D 1,500.00
V15F1829 03/09/2015 0006364687 7035010 D 2,300.00
V15F2100 04/06/2015 0006480825 7035010 D 4,000.00
V15F2635 06/08/2015 0006637858 7035010 D 11,329.00
Total Account 27,829.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1263 09/23/2014 0005716228 7035010 D 2,435.85
V15N2087 11/04/2014 0005924803 7035010 D 4,979.25
V15N2575 11/18/2014 0005933802 7035010 D 5,394.89
V15N3355 12/22/2014 0006133099 7035010 D 4,214.47
V15N3879 01/20/2015 0006149944 7035010 D 3,808.65
V15N4827 02/17/2015 0006259053 7035010 D 4,622.45
V15N5904 04/14/2015 0006489081 7035010 D 4,864.95
V15N6204 04/21/2015 0006496515 7035010 D 4,339.92
V15N7096 05/26/2015 0006622158 7035010 D 5,191.19
V15N7194 06/02/2015 0006632355 7035010 D 3,678.24
Total Account 43,529.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1263 09/23/2014 0005716228 7035010 D 10,605.42
V15N1431 10/07/2014 0005815292 7035010 D 16.20
V15N2087 11/04/2014 0005924803 7035010 D 17,736.74
V15N2575 11/18/2014 0005933802 7035010 D 18,580.74
V15N3355 12/22/2014 0006133099 7035010 D 14,717.38
V15N3879 01/20/2015 0006149944 7035010 D 14,176.46
V15N4827 02/17/2015 0006259053 7035010 D 16,471.80
V15N5904 04/14/2015 0006489081 7035010 D 16,424.12
V15N6204 04/21/2015 0006496515 7035010 D 14,091.42
V15N7096 05/26/2015 0006622158 7035010 D 17,205.10
V15N7194 06/02/2015 0006632355 7035010 D 11,190.42
Total Account 151,215.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N3355 12/22/2014 0006133099 7035010 D 128.74
V15N3879 01/20/2015 0006149944 7035010 D 263.22
V15N4827 02/17/2015 0006259053 7035010 D 264.04
V15N5904 04/14/2015 0006489081 7035010 D 310.78
V15N6204 04/21/2015 0006496515 7035010 D 246.00
V15N7096 05/26/2015 0006622158 7035010 D 421.48
Total Account 1,634.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1263 09/23/2014 0005716228 7035010 D 1,242.94
V15N2087 11/04/2014 0005924803 7035010 D 2,122.06
V15N2575 11/18/2014 0005933802 7035010 D 2,328.73
V15N3355 12/22/2014 0006133099 7035010 D 1,797.59
V15N3879 01/20/2015 0006149944 7035010 D 1,730.27
V15N4827 02/17/2015 0006259053 7035010 D 2,024.55
V15N5904 04/14/2015 0006489081 7035010 D 2,016.38
V15N6204 04/21/2015 0006496515 7035010 D 1,719.38
V15N7096 05/26/2015 0006622158 7035010 D 2,104.99
V15N7194 06/02/2015 0006632355 7035010 D 1,364.22
Total Account 18,451.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0213 09/08/2014 0005706024 7035010 D 12,250.00
V15F0721 11/03/2014 0005923364 7035010 D 12,500.00
V15F1288 01/05/2015 0006140474 7035010 D 15,250.00
V15F1829 03/09/2015 0006364687 7035010 D 16,250.00
V15F2100 04/06/2015 0006480825 7035010 D 14,425.00
V15F2635 06/08/2015 0006637858 7035010 D 46,599.00
Total Account 117,274.00 0.00
Total Federal Aid 370,549.94 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506432 05/22/2015 0006619105 7032990 D 200.00
Total Account 200.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552670 01/28/2015 0006242735 7035110 D 431,162.00
V1554380 06/10/2015 0006641388 7035110 D 406,769.00
Total Account 837,931.00 0.00
Total Other St Aid from 7000 838,131.00 0.00
Total Aid 7,638,310.23 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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