Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0460 HESSTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0159 07/10/2014 0005446267 7035140 D 152,021.98
V15K0444 10/10/2014 0005817146 7035140 D 75,913.89
V15K1016 01/12/2015 0006143888 7035140 D 44,922.76
V15K1302 04/10/2015 0006485464 7035140 D 100,969.46
Total Account 373,828.09 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0851 09/09/2014 0005707495 7035110 D 231.64
V15N1449 10/07/2014 0005815310 7035110 D 459.72
V15N2103 11/04/2014 0005924819 7035110 D 484.24
V15N3376 12/22/2014 0006133120 7035110 D 396.04
V15N3914 01/20/2015 0006149979 7035110 D 346.92
V15N4491 02/10/2015 0006254197 7035110 D 440.68
V15N5301 03/10/2015 0006366710 7035110 D 420.52
V15N5940 04/14/2015 0006489117 7035110 D 391.72
V15N6418 05/05/2015 0006601259 7035110 D 465.24
V15N7213 06/02/2015 0006632374 7035110 D 359.48
V15N8057 06/22/2015 0006653815 7035110 D 614.94
Total Account 4,611.14 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650157 06/30/2015 0006661938 7035110 D 343,865.00
Total Account 343,865.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650380 06/30/2015 0006662160 7035110 D 50,233.00
Total Account 50,233.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0159 10/10/2014 0005817432 7035110 D 146,544.00
V15S0450 12/10/2014 0006037010 7035110 D 139,362.00
V15S1032 03/11/2015 0006367090 7035110 D 87,291.00
V15S1323 04/10/2015 0006485750 7035110 D 103,417.00
V15S1614 05/27/2015 0006622591 7035110 D 164,591.00
Total Account 641,205.00 0.00
1000-0820 0820 General State Aid CFDA
V1550419 07/07/2014 0005442819 7035110 D 269,564.00
V1550705 07/29/2014 0005590231 7035110 D 269,564.00
V1550991 08/27/2014 0005697561 7035110 D 342,570.00
V1551277 09/26/2014 0005805613 7035110 D 343,680.00
V1551563 10/29/2014 0005917568 7035110 D 266,864.00
V1552135 11/24/2014 0006025558 7035110 D 343,680.00
V1552421 12/29/2014 0006135284 7035110 D 343,680.00
V1552992 02/25/2015 0006352550 7035110 D 346,655.00
V1553562 03/30/2015 0006472539 7035110 D 264,355.00
V1553847 04/01/2015 0006475192 7035110 D 2,897.00
V1554132 04/28/2015 0006590530 7035110 D 333,772.00
V1554700 06/19/2015 0006649652 7035110 D 225,329.00
Total Account 3,352,610.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0364 09/26/2014 0005805877 7035110 D 448,057.00
V15L0596 01/28/2015 0006243120 7035110 D 448,057.00
V15L0795 06/19/2015 0006649875 7035110 D 116,073.00
Total Account 1,012,187.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0097 02/19/2015 0006259963 7035110 D 61,701.00
V15O0219 06/17/2015 0006648595 7035110 D 8,867.00
Total Account 70,568.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0730 01/12/2015 0006143602 7035140 D 59,586.00
Total Account 59,586.00 0.00
Total State Aid 5,908,693.23 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0061 06/15/2015 0006645296 7035110 D 5,147.00
Total Account 5,147.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551849 10/29/2014 0005917854 7035110 D 76,816.00
Total Account 76,816.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0741 12/10/2014 0006037301 7035110 D 8,314.00
V15S1905 05/27/2015 0006622882 7035110 D 6,602.00
Total Account 14,916.00 0.00
2538-2030 2030 State Safety CFDA
V15T0144 10/29/2014 0005918126 7035110 D 5,115.00
Total Account 5,115.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0127 08/27/2014 0005697703 7035110 D 232,665.00
V15C0263 02/25/2015 0006352688 7035110 D 232,665.00
Total Account 465,330.00 0.00
Total Special Revenue State Aid 567,324.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0237 09/08/2014 0005706048 7035010 D 2,226.00
V15F0481 10/06/2014 0005813759 7035010 D 2,226.00
V15F0755 11/03/2014 0005923397 7035010 D 2,226.00
V15F1030 12/08/2014 0006035214 7035010 D 2,227.00
V15F1321 01/05/2015 0006140505 7035010 D 2,227.00
V15F1598 02/09/2015 0006252655 7035010 D 2,227.00
V15F1856 03/09/2015 0006364713 7035010 D 2,227.00
V15F2130 04/06/2015 0006480854 7035010 D 2,227.00
V15F2392 05/11/2015 0006607312 7035010 D 2,227.00
V15F2669 06/08/2015 0006637890 7035010 D 2,227.00
Total Account 22,267.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0851 09/09/2014 0005707495 7035010 D 341.38
V15N0851 09/09/2014 0005707495 7035010 D 823.64
V15N1449 10/07/2014 0005815310 7035010 D 1,818.67
V15N1449 10/07/2014 0005815310 7035010 D 890.18
V15N2103 11/04/2014 0005924819 7035010 D 966.48
V15N2103 11/04/2014 0005924819 7035010 D 2,008.28
V15N3376 12/22/2014 0006133120 7035010 D 1,788.15
V15N3376 12/22/2014 0006133120 7035010 D 788.04
V15N3914 01/20/2015 0006149979 7035010 D 1,460.48
V15N3914 01/20/2015 0006149979 7035010 D 616.92
V15N4491 02/10/2015 0006254197 7035010 D 1,900.02
V15N4491 02/10/2015 0006254197 7035010 D 871.16
V15N5301 03/10/2015 0006366710 7035010 D 1,695.36
V15N5301 03/10/2015 0006366710 7035010 D 867.56
V15N5940 04/14/2015 0006489117 7035010 D 1,613.65
V15N5940 04/14/2015 0006489117 7035010 D 790.86
V15N6418 05/05/2015 0006601259 7035010 D 2,012.69
V15N6418 05/05/2015 0006601259 7035010 D 949.24
V15N7213 06/02/2015 0006632374 7035010 D 1,537.94
V15N7213 06/02/2015 0006632374 7035010 D 654.68
Total Account 24,395.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0851 09/09/2014 0005707495 7035010 D 6,997.94
V15N1449 10/07/2014 0005815310 7035010 D 14,068.42
V15N2103 11/04/2014 0005924819 7035010 D 14,725.74
V15N3376 12/22/2014 0006133120 7035010 D 12,180.04
V15N3914 01/20/2015 0006149979 7035010 D 10,631.22
V15N4491 02/10/2015 0006254197 7035010 D 13,453.98
V15N5301 03/10/2015 0006366710 7035010 D 12,841.32
V15N5940 04/14/2015 0006489117 7035010 D 12,171.92
V15N6418 05/05/2015 0006601259 7035010 D 14,570.64
V15N7213 06/02/2015 0006632374 7035010 D 11,082.58
Total Account 122,723.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0851 09/09/2014 0005707495 7035010 D 1,433.27
V15N1449 10/07/2014 0005815310 7035010 D 2,844.52
V15N2103 11/04/2014 0005924819 7035010 D 2,996.24
V15N3376 12/22/2014 0006133120 7035010 D 2,450.50
V15N3914 01/20/2015 0006149979 7035010 D 2,146.57
V15N4491 02/10/2015 0006254197 7035010 D 2,726.71
V15N5301 03/10/2015 0006366710 7035010 D 2,601.97
V15N5940 04/14/2015 0006489117 7035010 D 2,423.77
V15N6418 05/05/2015 0006601259 7035010 D 2,878.67
V15N7213 06/02/2015 0006632374 7035010 D 2,224.28
Total Account 24,726.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0237 09/08/2014 0005706048 7035010 D 6,882.00
V15F0481 10/06/2014 0005813759 7035010 D 6,883.00
V15F0755 11/03/2014 0005923397 7035010 D 6,883.00
V15F1030 12/08/2014 0006035214 7035010 D 6,883.00
V15F1321 01/05/2015 0006140505 7035010 D 6,883.00
V15F1598 02/09/2015 0006252655 7035010 D 6,883.00
V15F1856 03/09/2015 0006364713 7035010 D 6,883.00
V15F2130 04/06/2015 0006480854 7035010 D 6,883.00
V15F2392 05/11/2015 0006607312 7035010 D 6,883.00
V15F2669 06/08/2015 0006637890 7035010 D 6,883.00
Total Account 68,829.00 0.00
Total Federal Aid 262,941.68 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552707 01/28/2015 0006242772 7035110 D 383,792.00
V1554417 06/10/2015 0006641425 7035110 D 360,032.00
Total Account 743,824.00 0.00
Total Other St Aid from 7000 743,824.00 0.00
Total Aid 7,482,782.91 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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