Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0465 WINFIELD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0014 07/10/2014 0005446122 7035140 D 535,821.67
V15K0299 10/10/2014 0005817001 7035140 D 452,907.86
V15K0871 01/12/2015 0006143743 7035140 D 194,153.68
V15K1157 04/10/2015 0006485319 7035140 D 453,505.11
Total Account 1,636,388.32 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1246 09/23/2014 0005716211 7035110 D 454.64
V15N1767 10/20/2014 0005823635 7035110 D 1,364.48
V15N2498 11/18/2014 0005933726 7035110 D 1,433.96
V15N3780 01/20/2015 0006149846 7035110 D 2,154.44
V15N4806 02/17/2015 0006259032 7035110 D 1,204.28
V15N5800 04/14/2015 0006488977 7035110 D 1,273.20
V15N6195 04/21/2015 0006496506 7035110 D 1,080.44
V15N6868 05/19/2015 0006615817 7035110 D 1,331.24
V15N7576 06/09/2015 0006639453 7035110 D 501.48
V15N7909 06/22/2015 0006653667 7035110 D 1,661.64
Total Account 12,459.80 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650014 06/30/2015 0006661796 7035110 D 724,886.00
Total Account 724,886.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650291 06/30/2015 0006662071 7035110 D 109,652.00
Total Account 109,652.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0014 10/10/2014 0005817287 7035110 D 524,620.00
V15S0305 12/10/2014 0006036865 7035110 D 487,879.00
V15S0887 03/11/2015 0006366945 7035110 D 334,689.00
V15S1178 04/10/2015 0006485605 7035110 D 366,588.00
V15S1469 05/27/2015 0006622446 7035110 D 530,084.00
Total Account 2,243,860.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0001 06/10/2015 0006642319 7035110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550274 07/07/2014 0005442674 7035110 D 1,257,970.00
V1550560 07/29/2014 0005590086 7035110 D 1,043,393.00
V1550846 08/27/2014 0005697416 7035110 D 942,947.00
V1551132 09/26/2014 0005805468 7035110 D 923,554.00
V1551418 10/29/2014 0005917423 7035110 D 717,131.00
V1551990 11/24/2014 0006025413 7035110 D 923,554.00
V1552276 12/29/2014 0006135139 7035110 D 923,554.00
V1552847 02/25/2015 0006352405 7035110 D 754,103.00
V1553417 03/30/2015 0006472394 7035110 D 575,071.00
V1553702 04/01/2015 0006475047 7035110 D 6,301.00
V1553987 04/28/2015 0006590385 7035110 D 712,315.00
V1554557 06/19/2015 0006649509 7035110 D 475,005.00
Total Account 9,254,898.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0247 09/26/2014 0005805760 7035110 D 1,237,828.00
V15L0479 01/28/2015 0006243003 7035110 D 1,211,854.00
V15L0706 06/19/2015 0006649786 7035110 D 253,370.00
Total Account 2,703,052.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0012 02/19/2015 0006259878 7035110 D 208,972.00
V15O0178 06/17/2015 0006648554 7035110 D 45,020.00
Total Account 253,992.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0585 01/12/2015 0006143457 7035140 D 257,526.00
Total Account 257,526.00 0.00
Total State Aid 17,197,714.12 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0002 08/12/2014 0005601841 7035110 D 31,000.00
V15P0068 03/11/2015 0006366867 7035110 D 15,500.00
V15P0134 06/05/2015 0006635843 7035110 D 15,500.00
Total Account 62,000.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0007 06/15/2015 0006645242 7035110 D 4,517.00
Total Account 4,517.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551704 10/29/2014 0005917709 7035110 D 206,423.00
Total Account 206,423.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0596 12/10/2014 0006037156 7035110 D 29,107.00
V15S1760 05/27/2015 0006622737 7035110 D 21,263.00
Total Account 50,370.00 0.00
2538-2030 2030 State Safety CFDA
V15T0011 10/29/2014 0005917993 7035110 D 6,510.00
Total Account 6,510.00 0.00
2723-2060 M669 Professional Practices Comission(was M151) CFDA
V1505418 04/03/2015 0006479953 7032990 D 242.55
Total Account 242.55 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0114 08/27/2014 0005697690 7035110 D 756,555.00
V15C0253 02/25/2015 0006352678 7035110 D 143,072.00
Total Account 899,627.00 0.00
Total Special Revenue State Aid 1,229,689.55 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0231 07/15/2014 0005452929 7035010 D 14,807.59
V15N0469 08/12/2014 0005601754 7035010 D 9,488.54
V15N1209 09/23/2014 0005716182 7035010 D 776.04
Total Account 25,072.17 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0231 07/15/2014 0005452929 7035010 D 1,540.98
V15N0469 08/12/2014 0005601754 7035010 D 989.07
V15N1209 09/23/2014 0005716182 7035010 D 80.76
Total Account 2,610.81 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0231 07/15/2014 0005452929 7035010 D 72.12
V15N0469 08/12/2014 0005601754 7035010 D 45.12
V15N1209 09/23/2014 0005716182 7035010 D 3.78
Total Account 121.02 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500765 08/15/2014 0005603913 7032320 D 50.00
V1502607 11/06/2014 0005926695 7032320 D 50.00
Total Account 100.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500671 08/14/2014 0005603253 7032990 D 500.00
Total Account 500.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502140 10/28/2014 0005917390 7032990 D 100.00
V1502575 11/06/2014 0005926678 7032990 D 1,215.00
V1503757 01/14/2015 0006146586 7032990 D 1,750.00
Total Account 3,065.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504959 03/19/2015 0006375269 7032990 D 300.00
Total Account 300.00 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V1503611 01/06/2015 0006141645 7032990 D 80.89
Total Account 80.89 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0011 07/07/2014 0005442964 7035010 D 212,979.00
V15F1735 03/09/2015 0006364598 7035010 D 700,000.00
V15F1735 03/09/2015 0006364598 7035010 D 11,000.00
V15F2012 04/06/2015 0006480743 7035010 D 150,000.00
V15F2012 04/06/2015 0006480743 7035010 D 4,000.00
V15F2277 05/11/2015 0006607202 7035010 D 150,000.00
V15F2277 05/11/2015 0006607202 7035010 D 4,000.00
V15F2541 06/08/2015 0006637772 7035010 D 137,000.00
V15F2541 06/08/2015 0006637772 7035010 D 4,507.00
Total Account 1,373,486.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0627 11/03/2014 0005923270 7035010 D 10,000.00
V15F0902 12/08/2014 0006035089 7035010 D 5,000.00
V15F1188 01/05/2015 0006140380 7035010 D 6,000.00
V15F1482 02/09/2015 0006252544 7035010 D 6,000.00
V15F1735 03/09/2015 0006364598 7035010 D 6,000.00
V15F2012 04/06/2015 0006480743 7035010 D 5,000.00
V15F2277 05/11/2015 0006607202 7035010 D 8,000.00
V15F2541 06/08/2015 0006637772 7035010 D 7,477.00
Total Account 53,477.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0011 07/07/2014 0005442964 7035010 D 5,000.00
V15F0354 10/06/2014 0005813634 7035010 D 13,000.00
Total Account 18,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0011 07/07/2014 0005442964 7035010 D 34,181.00
V15F0354 10/06/2014 0005813634 7035010 D 6,500.00
V15F1188 01/05/2015 0006140380 7035010 D 6,000.00
V15F1482 02/09/2015 0006252544 7035010 D 11,000.00
V15F1735 03/09/2015 0006364598 7035010 D 4,000.00
V15F2012 04/06/2015 0006480743 7035010 D 6,000.00
V15F2277 05/11/2015 0006607202 7035010 D 8,000.00
V15F2541 06/08/2015 0006637772 7035010 D 18,000.00
Total Account 93,681.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1504265 02/12/2015 0006255803 7032990 D 120.00
V1505277 03/26/2015 0006469320 7032990 D 60.00
Total Account 180.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1246 09/23/2014 0005716211 7035010 D 6,613.30
V15N1767 10/20/2014 0005823635 7035010 D 23,813.94
V15N2498 11/18/2014 0005933726 7035010 D 24,637.28
V15N3780 01/20/2015 0006149846 7035010 D 38,525.34
V15N4806 02/17/2015 0006259032 7035010 D 21,173.96
V15N5800 04/14/2015 0006488977 7035010 D 22,815.90
V15N6195 04/21/2015 0006496506 7035010 D 19,245.13
V15N6868 05/19/2015 0006615817 7035010 D 23,867.00
V15N7576 06/09/2015 0006639453 7035010 D 9,255.16
Total Account 189,947.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1246 09/23/2014 0005716211 7035010 D 23,274.26
V15N1767 10/20/2014 0005823635 7035010 D 70,557.92
V15N2498 11/18/2014 0005933726 7035010 D 72,423.34
V15N3780 01/20/2015 0006149846 7035010 D 109,309.56
V15N4806 02/17/2015 0006259032 7035010 D 61,191.12
V15N5800 04/14/2015 0006488977 7035010 D 64,875.30
V15N6195 04/21/2015 0006496506 7035010 D 55,307.06
V15N6868 05/19/2015 0006615817 7035010 D 68,669.46
V15N7576 06/09/2015 0006639453 7035010 D 24,691.72
Total Account 550,299.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1246 09/23/2014 0005716211 7035010 D 2,813.08
V15N1767 10/20/2014 0005823635 7035010 D 8,442.72
V15N2498 11/18/2014 0005933726 7035010 D 8,872.63
V15N3780 01/20/2015 0006149846 7035010 D 13,330.60
V15N4806 02/17/2015 0006259032 7035010 D 7,451.48
V15N5800 04/14/2015 0006488977 7035010 D 7,877.92
V15N6195 04/21/2015 0006496506 7035010 D 6,685.22
V15N6868 05/19/2015 0006615817 7035010 D 8,237.05
V15N7576 06/09/2015 0006639453 7035010 D 3,102.90
Total Account 66,813.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0011 07/07/2014 0005442964 7035010 D 134,252.00
V15F0354 10/06/2014 0005813634 7035010 D 20,000.00
V15F0627 11/03/2014 0005923270 7035010 D 40,000.00
V15F0902 12/08/2014 0006035089 7035010 D 45,000.00
V15F1188 01/05/2015 0006140380 7035010 D 45,000.00
V15F1482 02/09/2015 0006252544 7035010 D 19,000.00
V15F1735 03/09/2015 0006364598 7035010 D 20,000.00
V15F2012 04/06/2015 0006480743 7035010 D 40,000.00
V15F2277 05/11/2015 0006607202 7035010 D 40,000.00
V15F2541 06/08/2015 0006637772 7035010 D 80,100.00
Total Account 483,352.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1735 03/09/2015 0006364598 7035010 D 40,000.00
V15F1735 03/09/2015 0006364598 7035010 D 1,439.00
V15F2012 04/06/2015 0006480743 7035010 D 10,000.00
V15F2277 05/11/2015 0006607202 7035010 D 10,000.00
V15F2541 06/08/2015 0006637772 7035010 D 16,915.00
Total Account 78,354.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0902 12/08/2014 0006035089 7035010 D 6,000.00
V15F1735 03/09/2015 0006364598 7035010 D 2,000.00
V15F2277 05/11/2015 0006607202 7035010 D 5,300.00
V15F2541 06/08/2015 0006637772 7035010 D 8,247.00
Total Account 21,547.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2277 05/11/2015 0006607202 7035010 D 300.00
V15F2541 06/08/2015 0006637772 7035010 D 500.00
Total Account 800.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500449 08/04/2014 0005599093 7032990 D 100.00
V1500731 08/14/2014 0005603304 7032990 D 100.00
Total Account 200.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506527 05/28/2015 0006627197 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 2,963,487.24 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1506115 05/07/2015 0006604316 7032990 D 200.00
Total Account 200.00 0.00
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1505089 03/23/2015 0006377647 7035990 D 1,097.32
Total Account 1,097.32 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505046 03/20/2015 0006375881 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552562 01/28/2015 0006242627 7035110 D 834,891.00
V1554272 06/10/2015 0006641280 7035110 D 774,682.00
Total Account 1,609,573.00 0.00
Total Other St Aid from 7000 1,611,170.32 0.00
Total Aid 23,002,061.23 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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