Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0459 BUCKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0131 07/10/2014 0005446239 7035140 D 55,060.71
V15K0416 10/10/2014 0005817118 7035140 D 37,864.59
V15K0988 01/12/2015 0006143860 7035140 D 17,391.25
V15K1274 04/10/2015 0006485436 7035140 D 37,316.33
Total Account 147,632.88 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2090 11/04/2014 0005924806 7035110 D 239.00
V15N2583 11/18/2014 0005933810 7035110 D 165.44
V15N3886 01/20/2015 0006149951 7035110 D 228.88
V15N4471 02/10/2015 0006254177 7035110 D 152.68
V15N5911 04/14/2015 0006489088 7035110 D 135.28
V15N6206 04/21/2015 0006496517 7035110 D 117.56
V15N6410 05/05/2015 0006601251 7035110 D 150.12
V15N7196 06/02/2015 0006632357 7035110 D 100.64
V15N8027 06/22/2015 0006653785 7035110 D 198.45
Total Account 1,488.05 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650129 06/30/2015 0006661910 7035110 D 110,152.00
Total Account 110,152.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0131 10/10/2014 0005817404 7035110 D 34,187.00
V15S0422 12/10/2014 0006036982 7035110 D 35,521.00
V15S1004 03/11/2015 0006367062 7035110 D 25,071.00
V15S1295 04/10/2015 0006485722 7035110 D 27,435.00
V15S1586 05/27/2015 0006622563 7035110 D 32,854.00
Total Account 155,068.00 0.00
1000-0820 0820 General State Aid CFDA
V1550391 07/07/2014 0005442791 7035110 D 60,007.00
V1550677 07/29/2014 0005590203 7035110 D 79,940.00
V1550963 08/27/2014 0005697533 7035110 D 124,581.00
V1551249 09/26/2014 0005805585 7035110 D 140,697.00
V1551535 10/29/2014 0005917540 7035110 D 109,250.00
V1552107 11/24/2014 0006025530 7035110 D 140,697.00
V1552393 12/29/2014 0006135256 7035110 D 215,697.00
V1552964 02/25/2015 0006352522 7035110 D 142,993.00
V1553534 03/30/2015 0006472511 7035110 D 109,045.00
V1553819 04/01/2015 0006475164 7035110 D 1,195.00
V1554104 04/28/2015 0006590502 7035110 D 133,331.00
V1554672 06/19/2015 0006649624 7035110 D 72,181.00
Total Account 1,329,614.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0702 01/12/2015 0006143574 7035140 D 23,067.00
Total Account 23,067.00 0.00
Total State Aid 1,767,021.93 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551821 10/29/2014 0005917826 7035110 D 31,447.00
Total Account 31,447.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0713 12/10/2014 0006037273 7035110 D 2,119.00
V15S1877 05/27/2015 0006622854 7035110 D 1,318.00
Total Account 3,437.00 0.00
2538-2030 2030 State Safety CFDA
V15T0117 10/29/2014 0005918099 7035110 D 1,116.00
Total Account 1,116.00 0.00
Total Special Revenue State Aid 36,000.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0220 09/08/2014 0005706031 7035010 D 650.00
V15F0457 10/06/2014 0005813735 7035010 D 3,000.00
V15F0730 11/03/2014 0005923372 7035010 D 3,000.00
V15F1004 12/08/2014 0006035188 7035010 D 3,000.00
V15F1296 01/05/2015 0006140481 7035010 D 2,000.00
V15F1576 02/09/2015 0006252634 7035010 D 1,500.00
V15F1834 03/09/2015 0006364692 7035010 D 3,000.00
V15F2107 04/06/2015 0006480832 7035010 D 1,000.00
Total Account 17,150.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2090 11/04/2014 0005924806 7035010 D 3,091.38
V15N2583 11/18/2014 0005933810 7035010 D 2,057.83
V15N3886 01/20/2015 0006149951 7035010 D 2,797.85
V15N4471 02/10/2015 0006254177 7035010 D 1,780.76
V15N5911 04/14/2015 0006489088 7035010 D 1,597.75
V15N6206 04/21/2015 0006496517 7035010 D 1,452.58
V15N6410 05/05/2015 0006601251 7035010 D 2,027.94
V15N7196 06/02/2015 0006632357 7035010 D 1,564.65
Total Account 16,370.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2090 11/04/2014 0005924806 7035010 D 10,612.90
V15N2583 11/18/2014 0005933810 7035010 D 6,958.54
V15N3886 01/20/2015 0006149951 7035010 D 9,443.68
V15N4471 02/10/2015 0006254177 7035010 D 6,158.38
V15N5911 04/14/2015 0006489088 7035010 D 5,463.88
V15N6206 04/21/2015 0006496517 7035010 D 4,817.66
V15N6410 05/05/2015 0006601251 7035010 D 6,145.32
V15N7196 06/02/2015 0006632357 7035010 D 4,277.14
Total Account 53,877.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N3886 01/20/2015 0006149951 7035010 D 109.06
V15N4471 02/10/2015 0006254177 7035010 D 59.04
V15N5911 04/14/2015 0006489088 7035010 D 54.94
V15N6206 04/21/2015 0006496517 7035010 D 22.96
V15N6410 05/05/2015 0006601251 7035010 D 22.14
Total Account 268.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2090 11/04/2014 0005924806 7035010 D 1,478.81
V15N2583 11/18/2014 0005933810 7035010 D 1,023.66
V15N3886 01/20/2015 0006149951 7035010 D 1,416.20
V15N4471 02/10/2015 0006254177 7035010 D 944.71
V15N5911 04/14/2015 0006489088 7035010 D 837.04
V15N6206 04/21/2015 0006496517 7035010 D 727.40
V15N6410 05/05/2015 0006601251 7035010 D 928.87
V15N7196 06/02/2015 0006632357 7035010 D 622.71
Total Account 7,979.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0220 09/08/2014 0005706031 7035010 D 2,000.00
V15F0457 10/06/2014 0005813735 7035010 D 5,000.00
V15F0730 11/03/2014 0005923372 7035010 D 5,000.00
V15F1004 12/08/2014 0006035188 7035010 D 5,000.00
V15F1296 01/05/2015 0006140481 7035010 D 5,000.00
V15F1576 02/09/2015 0006252634 7035010 D 4,000.00
V15F1834 03/09/2015 0006364692 7035010 D 5,000.00
V15F2107 04/06/2015 0006480832 7035010 D 5,000.00
V15F2371 05/11/2015 0006607292 7035010 D 5,000.00
Total Account 41,000.00 0.00
Total Federal Aid 136,645.78 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552679 01/28/2015 0006242744 7035110 D 158,311.00
V1554389 06/10/2015 0006641397 7035110 D 144,558.00
Total Account 302,869.00 0.00
Total Other St Aid from 7000 302,869.00 0.00
Total Aid 2,242,536.71 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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