Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0479 CREST
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0151 07/10/2014 0005446259 7035140 D 59,937.91
V15K0436 10/10/2014 0005817138 7035140 D 21,626.02
V15K1008 01/12/2015 0006143880 7035140 D 14,908.85
V15K1294 04/10/2015 0006485456 7035140 D 34,706.51
Total Account 131,179.29 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0847 09/09/2014 0005707491 7035110 D 65.84
V15N1840 10/20/2014 0005823708 7035110 D 129.48
V15N2598 11/18/2014 0005933825 7035110 D 129.16
V15N3374 12/22/2014 0006133118 7035110 D 104.44
V15N3906 01/20/2015 0006149971 7035110 D 95.40
V15N4485 02/10/2015 0006254191 7035110 D 108.40
V15N5298 03/10/2015 0006366707 7035110 D 104.16
V15N5932 04/14/2015 0006489109 7035110 D 96.04
V15N6713 05/12/2015 0006608796 7035110 D 118.60
V15N7637 06/09/2015 0006639514 7035110 D 80.68
V15N8049 06/22/2015 0006653807 7035110 D 158.84
Total Account 1,191.04 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650149 06/30/2015 0006661930 7035110 D 134,909.00
Total Account 134,909.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650375 06/30/2015 0006662155 7035110 D 1,077.00
Total Account 1,077.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0151 10/10/2014 0005817424 7035110 D 55,165.00
V15S0442 12/10/2014 0006037002 7035110 D 52,258.00
V15S1024 03/11/2015 0006367082 7035110 D 32,989.00
V15S1315 04/10/2015 0006485742 7035110 D 40,416.00
V15S1606 05/27/2015 0006622583 7035110 D 80,732.00
Total Account 261,560.00 0.00
1000-0820 0820 General State Aid CFDA
V1550411 07/07/2014 0005442811 7035110 D 55,080.00
V1550697 07/29/2014 0005590223 7035110 D 50,080.00
V1550983 08/27/2014 0005697553 7035110 D 128,387.00
V1551269 09/26/2014 0005805605 7035110 D 138,095.00
V1551555 10/29/2014 0005917560 7035110 D 107,229.00
V1552127 11/24/2014 0006025550 7035110 D 138,095.00
V1552413 12/29/2014 0006135276 7035110 D 138,095.00
V1552984 02/25/2015 0006352542 7035110 D 134,906.00
V1553554 03/30/2015 0006472531 7035110 D 102,878.00
V1553839 04/01/2015 0006475184 7035110 D 1,127.00
V1554124 04/28/2015 0006590522 7035110 D 129,932.00
V1554692 06/19/2015 0006649644 7035110 D 88,404.00
Total Account 1,212,308.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0357 09/26/2014 0005805870 7035110 D 71,333.00
V15L0589 01/28/2015 0006243113 7035110 D 71,333.00
V15L0790 06/19/2015 0006649870 7035110 D 2,489.00
Total Account 145,155.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0722 01/12/2015 0006143594 7035140 D 19,774.00
Total Account 19,774.00 0.00
Total State Aid 1,907,153.33 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0033 08/12/2014 0005601872 7035110 D 8,485.00
V15P0099 03/11/2015 0006366898 7035110 D 4,242.00
V15P0165 06/05/2015 0006635874 7035110 D 4,242.00
Total Account 16,969.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551841 10/29/2014 0005917846 7035110 D 30,866.00
Total Account 30,866.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0733 12/10/2014 0006037293 7035110 D 3,118.00
V15S1897 05/27/2015 0006622874 7035110 D 3,238.00
Total Account 6,356.00 0.00
2538-2030 2030 State Safety CFDA
V15T0136 10/29/2014 0005918118 7035110 D 1,953.00
Total Account 1,953.00 0.00
Total Special Revenue State Aid 56,144.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0748 11/03/2014 0005923390 7035010 D 3,050.00
V15F1023 12/08/2014 0006035207 7035010 D 1,434.00
V15F1314 01/05/2015 0006140498 7035010 D 1,231.00
V15F1590 02/09/2015 0006252647 7035010 D 524.00
V15F1851 03/09/2015 0006364708 7035010 D 441.00
V15F2124 04/06/2015 0006480848 7035010 D 8,052.00
Total Account 14,732.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0847 09/09/2014 0005707491 7035010 D 977.84
V15N1840 10/20/2014 0005823708 7035010 D 1,950.18
V15N2598 11/18/2014 0005933825 7035010 D 1,721.64
V15N3374 12/22/2014 0006133118 7035010 D 1,357.48
V15N3906 01/20/2015 0006149971 7035010 D 999.05
V15N4485 02/10/2015 0006254191 7035010 D 1,341.55
V15N5298 03/10/2015 0006366707 7035010 D 1,259.20
V15N5932 04/14/2015 0006489109 7035010 D 1,124.09
V15N6713 05/12/2015 0006608796 7035010 D 1,567.87
V15N7637 06/09/2015 0006639514 7035010 D 951.72
Total Account 13,250.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0847 09/09/2014 0005707491 7035010 D 2,767.44
V15N1840 10/20/2014 0005823708 7035010 D 5,526.48
V15N2598 11/18/2014 0005933825 7035010 D 5,338.06
V15N3374 12/22/2014 0006133118 7035010 D 4,214.64
V15N3906 01/20/2015 0006149971 7035010 D 3,798.70
V15N4485 02/10/2015 0006254191 7035010 D 4,460.40
V15N5298 03/10/2015 0006366707 7035010 D 4,290.06
V15N5932 04/14/2015 0006489109 7035010 D 4,022.04
V15N6713 05/12/2015 0006608796 7035010 D 4,954.90
V15N7637 06/09/2015 0006639514 7035010 D 3,375.38
Total Account 42,748.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0847 09/09/2014 0005707491 7035010 D 407.38
V15N1840 10/20/2014 0005823708 7035010 D 801.16
V15N2598 11/18/2014 0005933825 7035010 D 799.18
V15N3374 12/22/2014 0006133118 7035010 D 646.22
V15N3906 01/20/2015 0006149971 7035010 D 590.29
V15N4485 02/10/2015 0006254191 7035010 D 670.72
V15N5298 03/10/2015 0006366707 7035010 D 644.49
V15N5932 04/14/2015 0006489109 7035010 D 594.25
V15N6713 05/12/2015 0006608796 7035010 D 733.84
V15N7637 06/09/2015 0006639514 7035010 D 499.21
Total Account 6,386.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0232 09/08/2014 0005706043 7035010 D 4,500.00
V15F0475 10/06/2014 0005813753 7035010 D 4,500.00
V15F0748 11/03/2014 0005923390 7035010 D 4,500.00
V15F1023 12/08/2014 0006035207 7035010 D 3,500.00
V15F1314 01/05/2015 0006140498 7035010 D 3,000.00
V15F1590 02/09/2015 0006252647 7035010 D 2,600.00
V15F1851 03/09/2015 0006364708 7035010 D 3,900.00
V15F2124 04/06/2015 0006480848 7035010 D 4,000.00
V15F2386 05/11/2015 0006607306 7035010 D 5,000.00
V15F2662 06/08/2015 0006637883 7035010 D 8,359.00
Total Account 43,859.00 0.00
Total Federal Aid 120,976.46 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505162 03/23/2015 0006377717 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552699 01/28/2015 0006242764 7035110 D 149,358.00
V1554409 06/10/2015 0006641417 7035110 D 141,428.00
Total Account 290,786.00 0.00
Total Other St Aid from 7000 291,086.00 0.00
Total Aid 2,375,359.79 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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