Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0469 LANSING
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0173 07/10/2014 0005446281 7035140 D 323,120.06
V15K0458 10/10/2014 0005817160 7035140 D 356,789.52
V15K1030 01/12/2015 0006143902 7035140 D 161,836.42
V15K1316 04/10/2015 0006485478 7035140 D 376,553.61
Total Account 1,218,299.61 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1268 09/23/2014 0005716233 7035110 D 949.12
V15N2106 11/04/2014 0005924822 7035110 D 1,409.12
V15N2612 11/18/2014 0005933839 7035110 D 1,373.36
V15N3385 12/22/2014 0006133129 7035110 D 1,151.32
V15N3928 01/20/2015 0006149993 7035110 D 995.20
V15N4839 02/17/2015 0006259065 7035110 D 1,190.16
V15N5309 03/10/2015 0006366718 7035110 D 1,093.84
V15N5954 04/14/2015 0006489131 7035110 D 1,112.60
V15N6894 05/19/2015 0006615843 7035110 D 1,422.28
V15N8071 06/22/2015 0006653829 7035110 D 1,789.72
V15N8071 06/22/2015 0006653829 7035110 D 933.48
Total Account 13,420.20 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650171 06/30/2015 0006661952 7035110 D 911,400.00
Total Account 911,400.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650389 06/30/2015 0006662169 7035110 D 116,389.00
Total Account 116,389.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1501898 10/16/2014 0005821528 7035110 D 89.97
Total Account 89.97 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0173 10/10/2014 0005817446 7035110 D 644,325.00
V15S0464 12/10/2014 0006037024 7035110 D 634,519.00
V15S1046 03/11/2015 0006367104 7035110 D 124,319.00
V15S1337 04/10/2015 0006485764 7035110 D 752,326.00
V15S1628 05/27/2015 0006622605 7035110 D 620,924.00
Total Account 2,776,413.00 0.00
1000-0820 0820 General State Aid CFDA
V1550433 07/07/2014 0005442833 7035110 D 499,918.00
V1550719 07/29/2014 0005590245 7035110 D 499,918.00
V1551005 08/27/2014 0005697575 7035110 D 850,018.00
V1551291 09/26/2014 0005805627 7035110 D 891,973.00
V1551577 10/29/2014 0005917582 7035110 D 692,608.00
V1552149 11/24/2014 0006025572 7035110 D 891,973.00
V1552435 12/29/2014 0006135298 7035110 D 891,973.00
V1553006 02/25/2015 0006352564 7035110 D 948,832.00
V1553576 03/30/2015 0006472553 7035110 D 723,570.00
V1553861 04/01/2015 0006475206 7035110 D 7,928.00
V1554146 04/28/2015 0006590544 7035110 D 913,850.00
V1554714 06/19/2015 0006649666 7035110 D 597,224.00
Total Account 8,409,785.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0376 09/26/2014 0005805889 7035110 D 1,221,474.00
V15L0608 01/28/2015 0006243132 7035110 D 1,209,635.00
V15L0804 06/19/2015 0006649884 7035110 D 268,937.00
Total Account 2,700,046.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0104 02/19/2015 0006259970 7035110 D 119,119.00
V15O0224 06/17/2015 0006648600 7035110 D 20,992.00
Total Account 140,111.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0744 01/12/2015 0006143616 7035140 D 214,660.00
Total Account 214,660.00 0.00
Total State Aid 16,500,613.78 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0035 08/12/2014 0005601874 7035110 D 18,927.00
V15P0101 03/11/2015 0006366900 7035110 D 9,463.00
V15P0167 06/05/2015 0006635876 7035110 D 7,895.00
Total Account 36,285.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551863 10/29/2014 0005917868 7035110 D 199,365.00
Total Account 199,365.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0755 12/10/2014 0006037315 7035110 D 37,856.00
V15S1919 05/27/2015 0006622896 7035110 D 24,907.00
Total Account 62,763.00 0.00
2538-2030 2030 State Safety CFDA
V15T0158 10/29/2014 0005918140 7035110 D 3,255.00
Total Account 3,255.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0071 07/29/2014 0005590416 7035110 D 1,284,908.00
V15C0209 01/28/2015 0006242947 7035110 D 851,940.00
Total Account 2,136,848.00 0.00
Total Special Revenue State Aid 2,438,516.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F2403 05/11/2015 0006607322 7035010 D 208,068.00
V15F2403 05/11/2015 0006607322 7035010 D 447,858.00
Total Account 655,926.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F2403 05/11/2015 0006607322 7035010 D 19,440.00
Total Account 19,440.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0768 11/03/2014 0005923410 7035010 D 5,000.00
V15F1045 12/08/2014 0006035228 7035010 D 10,000.00
V15F1333 01/05/2015 0006140515 7035010 D 15,000.00
V15F2403 05/11/2015 0006607322 7035010 D 14,999.00
Total Account 44,999.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1268 09/23/2014 0005716233 7035010 D 5,837.00
V15N2106 11/04/2014 0005924822 7035010 D 9,475.00
V15N2612 11/18/2014 0005933839 7035010 D 8,782.74
V15N3385 12/22/2014 0006133129 7035010 D 7,748.54
V15N3928 01/20/2015 0006149993 7035010 D 3,190.57
V15N3928 01/20/2015 0006149993 7035010 D 3,766.76
V15N4839 02/17/2015 0006259065 7035010 D 6,986.16
V15N4839 02/17/2015 0006259065 7035010 D 767.75
V15N5309 03/10/2015 0006366718 7035010 D 6,624.36
V15N5309 03/10/2015 0006366718 7035010 D 658.20
V15N5954 04/14/2015 0006489131 7035010 D 725.06
V15N5954 04/14/2015 0006489131 7035010 D 6,921.46
V15N6894 05/19/2015 0006615843 7035010 D 9,032.26
V15N6894 05/19/2015 0006615843 7035010 D 998.90
V15N8071 06/22/2015 0006653829 7035010 D 6,229.12
V15N8071 06/22/2015 0006653829 7035010 D 595.26
Total Account 78,339.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1268 09/23/2014 0005716233 7035010 D 30,272.12
V15N2106 11/04/2014 0005924822 7035010 D 45,003.72
V15N2612 11/18/2014 0005933839 7035010 D 43,592.36
V15N3385 12/22/2014 0006133129 7035010 D 35,617.12
V15N3928 01/20/2015 0006149993 7035010 D 30,679.40
V15N4839 02/17/2015 0006259065 7035010 D 36,994.36
V15N5309 03/10/2015 0006366718 7035010 D 33,537.64
V15N5954 04/14/2015 0006489131 7035010 D 34,606.80
V15N6894 05/19/2015 0006615843 7035010 D 42,947.68
V15N8071 06/22/2015 0006653829 7035010 D 29,101.68
Total Account 362,352.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1268 09/23/2014 0005716233 7035010 D 5,872.68
V15N2106 11/04/2014 0005924822 7035010 D 8,718.93
V15N2612 11/18/2014 0005933839 7035010 D 8,497.66
V15N3385 12/22/2014 0006133129 7035010 D 7,123.79
V15N3928 01/20/2015 0006149993 7035010 D 6,157.80
V15N4839 02/17/2015 0006259065 7035010 D 7,364.12
V15N5309 03/10/2015 0006366718 7035010 D 6,768.14
V15N5954 04/14/2015 0006489131 7035010 D 6,884.21
V15N6894 05/19/2015 0006615843 7035010 D 8,800.36
V15N8071 06/22/2015 0006653829 7035010 D 5,775.91
Total Account 71,963.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0768 11/03/2014 0005923410 7035010 D 12,000.00
V15F1045 12/08/2014 0006035228 7035010 D 20,000.00
V15F1333 01/05/2015 0006140515 7035010 D 25,000.00
V15F2403 05/11/2015 0006607322 7035010 D 114,427.00
Total Account 171,427.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F2403 05/11/2015 0006607322 7035010 D 19,875.00
Total Account 19,875.00 0.00
Total Federal Aid 1,424,322.62 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552721 01/28/2015 0006242786 7035110 D 1,050,482.00
V1554431 06/10/2015 0006641439 7035110 D 955,621.00
Total Account 2,006,103.00 0.00
Total Other St Aid from 7000 2,006,103.00 0.00
Total Aid 22,369,555.40 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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