Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0461 NEODESHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0208 07/10/2014 0005446316 7035140 D 136,270.83
V15K0493 10/10/2014 0005817195 7035140 D 107,144.50
V15K1065 01/12/2015 0006143937 7035140 D 42,444.82
V15K1351 04/10/2015 0006485513 7035140 D 66,627.79
Total Account 352,487.94 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1866 10/20/2014 0005823734 7035110 D 189.16
V15N2120 11/04/2014 0005924836 7035110 D 452.92
V15N3403 12/22/2014 0006133147 7035110 D 447.36
V15N3959 01/20/2015 0006150024 7035110 D 644.80
V15N4522 02/10/2015 0006254228 7035110 D 21.20
V15N5127 03/03/2015 0006360507 7035110 D 778.48
V15N6431 05/05/2015 0006601272 7035110 D 342.52
V15N6904 05/19/2015 0006615853 7035110 D 443.68
V15N7667 06/09/2015 0006639544 7035110 D 317.64
V15N8106 06/22/2015 0006653864 7035110 D 559.78
Total Account 4,197.54 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650204 06/30/2015 0006661985 7035110 D 321,404.00
Total Account 321,404.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650412 06/30/2015 0006662192 7035110 D 58,613.00
Total Account 58,613.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0208 10/10/2014 0005817481 7035110 D 123,291.00
V15S0499 12/10/2014 0006037059 7035110 D 109,317.00
V15S1081 03/11/2015 0006367139 7035110 D 79,263.00
V15S1372 04/10/2015 0006485799 7035110 D 83,053.00
V15S1663 05/27/2015 0006622640 7035110 D 133,061.00
Total Account 527,985.00 0.00
1000-0820 0820 General State Aid CFDA
V1550468 07/07/2014 0005442868 7035110 D 263,919.00
V1550754 07/29/2014 0005590280 7035110 D 149,723.00
V1551040 08/27/2014 0005697610 7035110 D 367,377.00
V1551326 09/26/2014 0005805662 7035110 D 338,367.00
V1551612 10/29/2014 0005917617 7035110 D 262,739.00
V1552184 11/24/2014 0006025607 7035110 D 338,367.00
V1552470 12/29/2014 0006135333 7035110 D 488,367.00
V1553040 02/25/2015 0006352598 7035110 D 326,168.00
V1553610 03/30/2015 0006472587 7035110 D 248,732.00
V1553895 04/01/2015 0006475240 7035110 D 2,725.00
V1554180 04/28/2015 0006590578 7035110 D 314,142.00
V1554747 06/19/2015 0006649699 7035110 D 210,610.00
Total Account 3,311,236.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0404 09/26/2014 0005805917 7035110 D 479,114.00
V15L0636 01/28/2015 0006243160 7035110 D 474,924.00
V15L0827 06/19/2015 0006649907 7035110 D 135,434.00
Total Account 1,089,472.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0126 02/19/2015 0006259992 7035110 D 64,017.00
V15O0239 06/17/2015 0006648615 7035110 D 19,953.00
Total Account 83,970.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0779 01/12/2015 0006143651 7035140 D 56,298.00
Total Account 56,298.00 0.00
Total State Aid 5,805,663.48 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551898 10/29/2014 0005917903 7035110 D 75,628.00
Total Account 75,628.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0790 12/10/2014 0006037350 7035110 D 6,522.00
V15S1954 05/27/2015 0006622931 7035110 D 5,337.00
Total Account 11,859.00 0.00
2538-2030 2030 State Safety CFDA
V15T0190 10/29/2014 0005918172 7035110 D 2,511.00
Total Account 2,511.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0011 07/07/2014 0005442957 7035110 D 202,355.00
V15C0157 12/29/2014 0006135420 7035110 D 3,689.00
V15C0296 04/28/2015 0006590658 7035110 D 53,475.00
Total Account 259,519.00 0.00
Total Special Revenue State Aid 349,517.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1504239 02/11/2015 0006254972 7035010 D 22,401.32
Total Account 22,401.32 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0248 07/15/2014 0005452946 7035010 D 9,236.45
V15N0489 08/12/2014 0005601774 7035010 D 7,513.65
Total Account 16,750.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0248 07/15/2014 0005452946 7035010 D 961.80
V15N0489 08/12/2014 0005601774 7035010 D 782.68
Total Account 1,744.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0248 07/15/2014 0005452946 7035010 D 44.60
V15N0489 08/12/2014 0005601774 7035010 D 36.09
Total Account 80.69 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502510 11/06/2014 0005926617 7032990 D 245.00
V1502573 11/06/2014 0005926676 7032990 D 115.00
V1505425 04/03/2015 0006479956 7032990 D 115.00
Total Account 475.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0798 11/03/2014 0005923440 7035010 D 21,839.00
Total Account 21,839.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0268 09/08/2014 0005706079 7035010 D 5,000.00
V15F0522 10/06/2014 0005813799 7035010 D 2,200.00
V15F0798 11/03/2014 0005923440 7035010 D 4,100.00
V15F1075 12/08/2014 0006035258 7035010 D 2,200.00
V15F1365 01/05/2015 0006140547 7035010 D 3,100.00
V15F1635 02/09/2015 0006252690 7035010 D 2,600.00
V15F1895 03/09/2015 0006364750 7035010 D 4,000.00
V15F2168 04/06/2015 0006480890 7035010 D 10,000.00
V15F2708 06/08/2015 0006637927 7035010 D 5,804.00
Total Account 39,004.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1866 10/20/2014 0005823734 7035010 D 2,875.05
V15N2120 11/04/2014 0005924836 7035010 D 7,855.01
V15N3403 12/22/2014 0006133147 7035010 D 7,773.98
V15N3959 01/20/2015 0006150024 7035010 D 11,253.23
V15N4522 02/10/2015 0006254228 7035010 D 290.87
V15N5127 03/03/2015 0006360507 7035010 D 13,560.61
V15N6431 05/05/2015 0006601272 7035010 D 5,720.97
V15N6904 05/19/2015 0006615853 7035010 D 8,047.37
V15N7667 06/09/2015 0006639544 7035010 D 5,453.92
Total Account 62,831.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1866 10/20/2014 0005823734 7035010 D 9,731.64
V15N2120 11/04/2014 0005924836 7035010 D 23,314.58
V15N3403 12/22/2014 0006133147 7035010 D 22,535.54
V15N3959 01/20/2015 0006150024 7035010 D 32,268.40
V15N4522 02/10/2015 0006254228 7035010 D 1,254.80
V15N5127 03/03/2015 0006360507 7035010 D 39,427.62
V15N6431 05/05/2015 0006601272 7035010 D 17,440.98
V15N6904 05/19/2015 0006615853 7035010 D 23,266.42
V15N7667 06/09/2015 0006639544 7035010 D 16,638.26
Total Account 185,878.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1866 10/20/2014 0005823734 7035010 D 1,170.43
V15N2120 11/04/2014 0005924836 7035010 D 2,802.44
V15N3403 12/22/2014 0006133147 7035010 D 2,768.04
V15N3959 01/20/2015 0006150024 7035010 D 3,989.70
V15N4522 02/10/2015 0006254228 7035010 D 131.18
V15N5127 03/03/2015 0006360507 7035010 D 4,816.84
V15N6431 05/05/2015 0006601272 7035010 D 2,119.34
V15N6904 05/19/2015 0006615853 7035010 D 2,745.27
V15N7667 06/09/2015 0006639544 7035010 D 1,965.40
Total Account 22,508.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0268 09/08/2014 0005706079 7035010 D 22,000.00
V15F0522 10/06/2014 0005813799 7035010 D 5,000.00
V15F0798 11/03/2014 0005923440 7035010 D 14,100.00
V15F1075 12/08/2014 0006035258 7035010 D 13,300.00
V15F1365 01/05/2015 0006140547 7035010 D 13,100.00
V15F1635 02/09/2015 0006252690 7035010 D 11,000.00
V15F1895 03/09/2015 0006364750 7035010 D 15,000.00
V15F2168 04/06/2015 0006480890 7035010 D 23,500.00
V15F2430 05/11/2015 0006607348 7035010 D 11,800.00
V15F2708 06/08/2015 0006637927 7035010 D 27,726.00
Total Account 156,526.00 0.00
Total Federal Aid 530,038.48 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505176 03/23/2015 0006377730 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552755 01/28/2015 0006242820 7035110 D 361,110.00
V1554465 06/10/2015 0006641473 7035110 D 339,235.00
Total Account 700,345.00 0.00
Total Other St Aid from 7000 700,645.00 0.00
Total Aid 7,385,863.96 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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