Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0449 EASTON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0056 07/10/2014 0005446164 7035140 D 134,677.93 V15K0341 10/10/2014 0005817043 7035140 D 93,970.03 V15K0913 01/12/2015 0006143785 7035140 D 28,280.38 V15K1199 04/10/2015 0006485361 7035140 D 95,475.94 Total Account 352,404.28 0.00

1000-0320 0320 Food Service Aid CFDA

V15N0809 09/09/2014 0005707454 7035110 D 254.72 V15N1400 10/07/2014 0005815262 7035110 D 373.28 V15N2071 11/04/2014 0005924787 7035110 D 432.76 V15N3318 12/22/2014 0006133063 7035110 D 287.28 V15N3818 01/20/2015 0006149884 7035110 D 257.00 V15N4415 02/10/2015 0006254121 7035110 D 335.96 V15N5101 03/03/2015 0006360481 7035110 D 318.12 V15N5838 04/14/2015 0006489015 7035110 D 304.76 V15N6384 05/05/2015 0006601225 7035110 D 405.72 V15N7168 06/02/2015 0006632329 7035110 D 266.92 V15N7951 06/22/2015 0006653709 7035110 D 498.04 Total Account 3,734.56 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650055 06/30/2015 0006661837 7035110 D 335,815.00 Total Account 335,815.00 0.00

1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA

V1650321 06/30/2015 0006662101 7035110 D 34,927.00 Total Account 34,927.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0056 10/10/2014 0005817329 7035110 D 152,638.00 V15S0347 12/10/2014 0006036907 7035110 D 132,287.00 V15S0929 03/11/2015 0006366987 7035110 D 42,725.00 V15S1220 04/10/2015 0006485647 7035110 D 136,718.00 V15S1511 05/27/2015 0006622488 7035110 D 262,204.00 Total Account 726,572.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards CFDA

V15B0007 06/10/2015 0006642325 7035110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid CFDA

V1550316 07/07/2014 0005442716 7035110 D 80,129.00 V1550602 07/29/2014 0005590128 7035110 D 249,076.00 V1550888 08/27/2014 0005697458 7035110 D 328,564.00 V1551174 09/26/2014 0005805510 7035110 D 336,846.00 V1551460 10/29/2014 0005917465 7035110 D 261,558.00 V1552032 11/24/2014 0006025455 7035110 D 336,846.00 V1552318 12/29/2014 0006135181 7035110 D 336,846.00 V1552889 02/25/2015 0006352447 7035110 D 333,218.00 V1553459 03/30/2015 0006472436 7035110 D 254,110.00 V1553744 04/01/2015 0006475089 7035110 D 2,784.00 V1554029 04/28/2015 0006590427 7035110 D 320,321.00 V1554598 06/19/2015 0006649550 7035110 D 220,053.00 Total Account 3,060,351.00 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0285 09/26/2014 0005805798 7035110 D 395,081.00 V15L0517 01/28/2015 0006243041 7035110 D 375,218.00 V15L0736 06/19/2015 0006649816 7035110 D 80,706.00 Total Account 851,005.00 0.00

1000-0880 0880 School District Capital Outlay CFDA

V15O0040 02/19/2015 0006259906 7035110 D 36,846.00 V15O0194 06/17/2015 0006648570 7035110 D 4,048.00 Total Account 40,894.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0627 01/12/2015 0006143499 7035140 D 37,512.00 Total Account 37,512.00 0.00 Total State Aid 5,444,214.84 0.00

Special Revenue State Aid

2139-2139 2139 Technical Ed Transportation State Aid CFDA

V15E0021 06/15/2015 0006645256 7035110 D 8,958.00 Total Account 8,958.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551746 10/29/2014 0005917751 7035110 D 75,288.00 Total Account 75,288.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0638 12/10/2014 0006037198 7035110 D 7,892.00 V15S1802 05/27/2015 0006622779 7035110 D 10,518.00 Total Account 18,410.00 0.00

2538-2030 2030 State Safety CFDA

V15T0050 10/29/2014 0005918032 7035110 D 1,581.00 Total Account 1,581.00 0.00

2880-2880 2880 School District Capital Improvement CFDA

V15C0035 07/29/2014 0005590380 7035110 D 175,199.00 V15C0178 01/28/2015 0006242916 7035110 D 43,242.00 Total Account 218,441.00 0.00 Total Special Revenue State Aid 322,678.00 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V15F1228 01/05/2015 0006140416 7035010 D 3,100.00 V15F2315 05/11/2015 0006607236 7035010 D 6,148.00 V15F2580 06/08/2015 0006637805 7035010 D 11,929.00 Total Account 21,177.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0809 09/09/2014 0005707454 7035010 D 2,269.57 V15N0809 09/09/2014 0005707454 7035010 D 380.62 V15N1400 10/07/2014 0005815262 7035010 D 3,697.62 V15N1400 10/07/2014 0005815262 7035010 D 667.14 V15N2071 11/04/2014 0005924787 7035010 D 3,999.92 V15N2071 11/04/2014 0005924787 7035010 D 817.94 V15N3318 12/22/2014 0006133063 7035010 D 572.50 V15N3318 12/22/2014 0006133063 7035010 D 2,908.24 V15N3818 01/20/2015 0006149884 7035010 D 2,354.09 V15N3818 01/20/2015 0006149884 7035010 D 489.94 V15N4415 02/10/2015 0006254121 7035010 D 672.68 V15N4415 02/10/2015 0006254121 7035010 D 2,992.36 V15N5101 03/03/2015 0006360481 7035010 D 655.12 V15N5101 03/03/2015 0006360481 7035010 D 2,931.90 V15N5838 04/14/2015 0006489015 7035010 D 2,791.03 V15N5838 04/14/2015 0006489015 7035010 D 601.84 V15N6384 05/05/2015 0006601225 7035010 D 3,793.08 V15N6384 05/05/2015 0006601225 7035010 D 908.36 V15N7168 06/02/2015 0006632329 7035010 D 2,630.40 V15N7168 06/02/2015 0006632329 7035010 D 602.36 Total Account 36,736.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0809 09/09/2014 0005707454 7035010 D 9,004.22 V15N1400 10/07/2014 0005815262 7035010 D 13,322.78 V15N2071 11/04/2014 0005924787 7035010 D 14,953.56 V15N3318 12/22/2014 0006133063 7035010 D 9,875.88 V15N3818 01/20/2015 0006149884 7035010 D 8,715.80 V15N4415 02/10/2015 0006254121 7035010 D 11,506.76 V15N5101 03/03/2015 0006360481 7035010 D 11,138.02 V15N5838 04/14/2015 0006489015 7035010 D 10,674.66 V15N6384 05/05/2015 0006601225 7035010 D 13,942.42 V15N7168 06/02/2015 0006632329 7035010 D 9,279.32 Total Account 112,413.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0809 09/09/2014 0005707454 7035010 D 1,576.08 V15N1400 10/07/2014 0005815262 7035010 D 2,309.67 V15N2071 11/04/2014 0005924787 7035010 D 2,677.70 V15N3318 12/22/2014 0006133063 7035010 D 1,777.54 V15N3818 01/20/2015 0006149884 7035010 D 1,590.19 V15N4415 02/10/2015 0006254121 7035010 D 2,078.75 V15N5101 03/03/2015 0006360481 7035010 D 1,968.37 V15N5838 04/14/2015 0006489015 7035010 D 1,885.70 V15N6384 05/05/2015 0006601225 7035010 D 2,510.39 V15N7168 06/02/2015 0006632329 7035010 D 1,651.57 Total Account 20,025.96 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0394 10/06/2014 0005813672 7035010 D 7,400.00 V15F0664 11/03/2014 0005923307 7035010 D 6,927.00 V15F0937 12/08/2014 0006035122 7035010 D 11,687.00 V15F1228 01/05/2015 0006140416 7035010 D 6,300.00 V15F1771 03/09/2015 0006364630 7035010 D 7,554.00 V15F2315 05/11/2015 0006607236 7035010 D 13,854.00 V15F2580 06/08/2015 0006637805 7035010 D 29,275.00 Total Account 82,997.00 0.00

3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079

V1500430 08/04/2014 0005599074 7032990 D 100.00 Total Account 100.00 0.00 Total Federal Aid 273,450.09 0.00

Other State Aid from 7000

7393-7010 7010 School District 20-Mill Levy CFDA

V1552604 01/28/2015 0006242669 7035110 D 368,916.00 V1554314 06/10/2015 0006641322 7035110 D 345,122.00 Total Account 714,038.00 0.00 Total Other St Aid from 7000 714,038.00 0.00 Total Aid 6,754,380.93 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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