Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0024 07/10/2014 0005446132 7035140 A 839,880.01
V15K0309 10/10/2014 0005817011 7035140 A 781,367.84
V15K0881 01/12/2015 0006143753 7035140 A 312,829.45
V15K1167 04/10/2015 0006485329 7035140 A 694,690.05
Total Account 2,628,767.35 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0799 09/09/2014 0005707444 7035110 A 1,759.76
V15N1772 10/20/2014 0005823640 7035110 A 2,962.60
V15N2062 11/04/2014 0005924778 7035110 A 2,993.80
V15N3296 12/22/2014 0006133041 7035110 A 2,482.08
V15N3789 01/20/2015 0006149855 7035110 A 1,982.28
V15N4393 02/10/2015 0006254099 7035110 A 2,585.04
V15N5230 03/10/2015 0006366639 7035110 A 2,323.12
V15N5808 04/14/2015 0006488985 7035110 A 2,273.76
V15N6375 05/05/2015 0006601216 7035110 A 2,675.24
V15N7152 06/02/2015 0006632313 7035110 A 1,861.48
V15N7919 06/22/2015 0006653677 7035110 A 3,677.64
Total Account 27,576.80 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505270 03/26/2015 0006469313 7032990 D 120.00
Total Account 120.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650024 06/30/2015 0006661806 7035110 D 2,580,275.00
Total Account 2,580,275.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650298 06/30/2015 0006662078 7035110 D 361,042.00
Total Account 361,042.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0024 10/10/2014 0005817297 7035110 A 576,813.00
V15S0315 12/10/2014 0006036875 7035110 A 490,375.00
V15S0897 03/11/2015 0006366955 7035110 A 218,680.00
V15S1188 04/10/2015 0006485615 7035110 A 406,374.00
V15S1479 05/27/2015 0006622456 7035110 A 807,483.00
Total Account 2,499,725.00 0.00
1000-0820 0820 General State Aid CFDA
V1550284 07/07/2014 0005442684 7035110 A 802,152.00
V1550570 07/29/2014 0005590096 7035110 A 898,163.00
V1550856 08/27/2014 0005697426 7035110 A 2,272,854.00
V1551142 09/26/2014 0005805478 7035110 A 2,160,162.00
V1551428 10/29/2014 0005917433 7035110 A 1,677,345.00
V1552000 11/24/2014 0006025423 7035110 A 2,160,162.00
V1552286 12/29/2014 0006135149 7035110 A 2,160,162.00
V1552857 02/25/2015 0006352415 7035110 A 2,427,529.00
V1553427 03/30/2015 0006472404 7035110 A 1,850,639.00
V1553712 04/01/2015 0006475057 7035110 A 20,278.00
V1553997 04/28/2015 0006590395 7035110 A 2,507,984.00
V1554567 06/19/2015 0006649519 7035110 A 1,690,806.00
Total Account 20,628,236.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0257 09/26/2014 0005805770 7035110 A 2,812,441.00
V15L0489 01/28/2015 0006243013 7035110 A 2,812,441.00
V15L0713 06/19/2015 0006649793 7035110 A 834,245.00
Total Account 6,459,127.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0595 01/12/2015 0006143467 7035140 A 414,936.00
Total Account 414,936.00 0.00
Total State Aid 35,599,805.15 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551714 10/29/2014 0005917719 7035110 A 482,817.00
Total Account 482,817.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0606 12/10/2014 0006037166 7035110 A 29,256.00
V15S1770 05/27/2015 0006622747 7035110 A 32,390.00
Total Account 61,646.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500555 08/08/2014 2002656004 7176211 D 600.00
Total Account 600.00 0.00
2538-2030 2030 State Safety CFDA
V15T0021 10/29/2014 0005918003 7035110 A 14,787.00
Total Account 14,787.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund CFDA
V1502846 11/19/2014 0005934532 7032990 D 479.69
Total Account 479.69 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0022 07/29/2014 0005590367 7035110 A 1,062,539.00
V15C0166 01/28/2015 0006242904 7035110 A 2,381,492.00
Total Account 3,444,031.00 0.00
Total Special Revenue State Aid 4,004,360.69 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0281 07/22/2014 0005501255 7035010 A 39,079.85
Total Account 39,079.85 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0281 07/22/2014 0005501255 7035010 A 4,031.15
Total Account 4,031.15 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
F15N2368 11/18/2014 N/A 703 5010 D -28,544.42
F15N2368 11/18/2014 N/A 703 5010 D 28,544.42
V15N2368 11/18/2014 0005933632 7035010 A 15,027.88
V15N2368 11/18/2014 0005933632 7035010 A 13,516.54
V15N4114 01/27/2015 0006241852 7035010 A 11,915.32
V15N4114 01/27/2015 0006241852 7035010 A 6,415.83
V15N4708 02/17/2015 0006258952 7035010 A 10,535.65
V15N5574 03/24/2015 0006466725 7035010 A 8,261.04
V15N7389 06/09/2015 0006639286 7035010 A 8,140.08
V15N7389 06/09/2015 0006639286 7035010 A 8,371.40
V15N7389 06/09/2015 0006639286 7035010 A 4,550.88
Total Account 86,734.62 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0281 07/22/2014 0005501255 7035010 A 214.40
Total Account 214.40 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1505811 04/21/2015 0006496497 7032990 D 605.63
Total Account 605.63 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F1197 01/05/2015 0006140388 7035010 A 3,910.00
V15F1491 02/09/2015 0006252551 7035010 A 13,040.00
V15F1745 03/09/2015 0006364606 7035010 A 9,403.00
V15F2022 04/06/2015 0006480751 7035010 A 24,690.00
V15F2287 05/11/2015 0006607211 7035010 A 14,615.00
V15F2551 06/08/2015 0006637779 7035010 A 49,696.00
V15F2551 06/08/2015 0006637779 7035010 A 81,918.00
Total Account 197,272.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0910 12/08/2014 0006035097 7035010 A 307,224.00
V15F1197 01/05/2015 0006140388 7035010 A 69,549.00
V15F1491 02/09/2015 0006252551 7035010 A 67,786.00
V15F1745 03/09/2015 0006364606 7035010 A 62,533.00
V15F2022 04/06/2015 0006480751 7035010 A 62,051.00
V15F2287 05/11/2015 0006607211 7035010 A 68,354.00
V15F2551 06/08/2015 0006637779 7035010 A 164,429.00
V15F2551 06/08/2015 0006637779 7035010 A 3,369.00
Total Account 805,295.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0910 12/08/2014 0006035097 7035010 A 16,938.00
V15F1197 01/05/2015 0006140388 7035010 A 873.00
V15F1491 02/09/2015 0006252551 7035010 A 119.00
V15F1745 03/09/2015 0006364606 7035010 A 878.00
V15F2022 04/06/2015 0006480751 7035010 A 1,333.00
V15F2287 05/11/2015 0006607211 7035010 A 11,502.00
V15F2551 06/08/2015 0006637779 7035010 A 1,441.00
Total Account 33,084.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0012 07/07/2014 0005442965 7035010 A 9,000.00
V15F0012 07/07/2014 0005442965 7035010 A 10,800.00
V15F0365 10/06/2014 0005813644 7035010 A 753.00
V15F0365 10/06/2014 0005813644 7035010 A 361.00
V15F0636 11/03/2014 0005923279 7035010 A 8,051.00
V15F0636 11/03/2014 0005923279 7035010 A 9,509.00
V15F0636 11/03/2014 0005923279 7035010 A 6,740.00
V15F0910 12/08/2014 0006035097 7035010 A 14,621.00
V15F0910 12/08/2014 0006035097 7035010 A 16,118.00
V15F0910 12/08/2014 0006035097 7035010 A 16,978.00
V15F1197 01/05/2015 0006140388 7035010 A 4,890.00
V15F1197 01/05/2015 0006140388 7035010 A 5,848.00
V15F1745 03/09/2015 0006364606 7035010 A 1,745.00
V15F1745 03/09/2015 0006364606 7035010 A 5,416.00
V15F2022 04/06/2015 0006480751 7035010 A 10,512.00
V15F2022 04/06/2015 0006480751 7035010 A 10,141.00
V15F2287 05/11/2015 0006607211 7035010 A 4,009.00
V15F2287 05/11/2015 0006607211 7035010 A 3,913.00
V15F2551 06/08/2015 0006637779 7035010 A 6,224.00
V15F2551 06/08/2015 0006637779 7035010 A 33,620.00
V15F2551 06/08/2015 0006637779 7035010 A 2,551.00
Total Account 181,800.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0636 11/03/2014 0005923279 7035010 A 20,105.00
V15F0636 11/03/2014 0005923279 7035010 A 1.00
V15F0910 12/08/2014 0006035097 7035010 A 4,799.00
V15F1197 01/05/2015 0006140388 7035010 A 5,804.00
V15F1491 02/09/2015 0006252551 7035010 A 2,639.00
V15F2022 04/06/2015 0006480751 7035010 A 4,191.00
V15F2287 05/11/2015 0006607211 7035010 A 3,623.00
V15F2551 06/08/2015 0006637779 7035010 A 20,382.00
Total Account 61,544.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0150 09/08/2014 0005705962 7035010 A 10,319.00
V15F0365 10/06/2014 0005813644 7035010 A 11,148.00
V15F0636 11/03/2014 0005923279 7035010 A 5,780.00
V15F0910 12/08/2014 0006035097 7035010 A 16,975.00
V15F1197 01/05/2015 0006140388 7035010 A 1,732.00
V15F1491 02/09/2015 0006252551 7035010 A 5,553.00
V15F1745 03/09/2015 0006364606 7035010 A 7,415.00
V15F2022 04/06/2015 0006480751 7035010 A 2,172.00
V15F2287 05/11/2015 0006607211 7035010 A 12,785.00
V15F2551 06/08/2015 0006637779 7035010 A 149,958.00
Total Account 223,837.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0150 09/08/2014 0005705962 7035010 A 2,417.00
V15F0365 10/06/2014 0005813644 7035010 A 4,098.00
V15F0636 11/03/2014 0005923279 7035010 A 11,013.00
V15F0910 12/08/2014 0006035097 7035010 A 33,286.00
V15F1491 02/09/2015 0006252551 7035010 A 4,643.00
V15F1745 03/09/2015 0006364606 7035010 A 8,046.00
V15F2022 04/06/2015 0006480751 7035010 A 6,387.00
V15F2287 05/11/2015 0006607211 7035010 A 5,886.00
V15F2551 06/08/2015 0006637779 7035010 A 114,378.00
Total Account 190,154.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1504037 02/02/2015 0006248117 7032990 D 120.00
Total Account 120.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1506139 05/07/2015 0006604329 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0799 09/09/2014 0005707444 7035010 A 31,260.77
V15N1772 10/20/2014 0005823640 7035010 A 63,209.96
V15N2062 11/04/2014 0005924778 7035010 A 63,689.79
V15N3296 12/22/2014 0006133041 7035010 A 56,300.85
V15N3789 01/20/2015 0006149855 7035010 A 42,226.99
V15N4393 02/10/2015 0006254099 7035010 A 51,857.03
V15N5230 03/10/2015 0006366639 7035010 A 47,469.15
V15N5808 04/14/2015 0006488985 7035010 A 46,278.09
V15N6375 05/05/2015 0006601216 7035010 A 56,636.23
V15N7152 06/02/2015 0006632313 7035010 A 39,528.76
Total Account 498,457.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0799 09/09/2014 0005707444 7035010 A 113,361.24
V15N1772 10/20/2014 0005823640 7035010 A 191,634.80
V15N2062 11/04/2014 0005924778 7035010 A 190,899.40
V15N3296 12/22/2014 0006133041 7035010 A 159,690.32
V15N3789 01/20/2015 0006149855 7035010 A 127,791.22
V15N4393 02/10/2015 0006254099 7035010 A 167,507.56
V15N5230 03/10/2015 0006366639 7035010 A 150,598.28
V15N5808 04/14/2015 0006488985 7035010 A 148,357.34
V15N6375 05/05/2015 0006601216 7035010 A 174,852.96
V15N7152 06/02/2015 0006632313 7035010 A 121,275.52
Total Account 1,545,968.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1772 10/20/2014 0005823640 7035010 A 4,178.72
V15N1772 10/20/2014 0005823640 7035010 A 1,284.12
V15N2062 11/04/2014 0005924778 7035010 A 5,384.94
V15N2062 11/04/2014 0005924778 7035010 A 1,646.56
V15N3296 12/22/2014 0006133041 7035010 A 3,720.34
V15N3296 12/22/2014 0006133041 7035010 A 1,118.48
V15N3789 01/20/2015 0006149855 7035010 A 3,494.02
V15N3789 01/20/2015 0006149855 7035010 A 979.08
V15N4393 02/10/2015 0006254099 7035010 A 4,284.50
V15N4393 02/10/2015 0006254099 7035010 A 1,255.42
V15N5230 03/10/2015 0006366639 7035010 A 3,639.16
V15N5230 03/10/2015 0006366639 7035010 A 1,093.06
V15N5808 04/14/2015 0006488985 7035010 A 3,881.06
V15N5808 04/14/2015 0006488985 7035010 A 1,175.88
V15N6375 05/05/2015 0006601216 7035010 A 4,603.48
V15N6375 05/05/2015 0006601216 7035010 A 1,377.60
Total Account 43,116.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0799 09/09/2014 0005707444 7035010 A 10,888.52
V15N1772 10/20/2014 0005823640 7035010 A 18,331.09
V15N2062 11/04/2014 0005924778 7035010 A 18,524.14
V15N3296 12/22/2014 0006133041 7035010 A 15,357.87
V15N3789 01/20/2015 0006149855 7035010 A 12,265.36
V15N4393 02/10/2015 0006254099 7035010 A 15,994.94
V15N5230 03/10/2015 0006366639 7035010 A 14,374.30
V15N5808 04/14/2015 0006488985 7035010 A 14,068.89
V15N6375 05/05/2015 0006601216 7035010 A 16,553.05
V15N7152 06/02/2015 0006632313 7035010 A 11,517.91
Total Account 147,876.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0150 09/08/2014 0005705962 7035010 A 13,463.00
V15F0365 10/06/2014 0005813644 7035010 A 172,925.00
V15F0636 11/03/2014 0005923279 7035010 A 89,832.00
V15F0910 12/08/2014 0006035097 7035010 A 84,969.00
V15F1197 01/05/2015 0006140388 7035010 A 76,610.00
V15F1491 02/09/2015 0006252551 7035010 A 69,074.00
V15F1745 03/09/2015 0006364606 7035010 A 69,058.00
V15F2022 04/06/2015 0006480751 7035010 A 93,930.00
V15F2287 05/11/2015 0006607211 7035010 A 73,703.00
V15F2551 06/08/2015 0006637779 7035010 A 73,774.00
V15F2551 06/08/2015 0006637779 7035010 A 167,014.00
Total Account 984,352.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F2287 05/11/2015 0006607211 7035010 A 11,132.00
V15F2287 05/11/2015 0006607211 7035010 A 281.00
Total Account 11,413.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0012 07/07/2014 0005442965 7035010 A 26,124.00
S1500018 07/10/2014 2013 Refund 5010 D -981.00
V15F0150 09/08/2014 0005705962 7035010 A 24,635.00
V15F0365 10/06/2014 0005813644 7035010 A 60,442.00
V15F0636 11/03/2014 0005923279 7035010 A 53,446.00
V15F0910 12/08/2014 0006035097 7035010 A 44,263.00
V15F1197 01/05/2015 0006140388 7035010 A 35,150.00
V15F1491 02/09/2015 0006252551 7035010 A 39,763.00
V15F1745 03/09/2015 0006364606 7035010 A 33,677.00
V15F2022 04/06/2015 0006480751 7035010 A 30,059.00
V15F2287 05/11/2015 0006607211 7035010 A 34,270.00
V15F2551 06/08/2015 0006637779 7035010 A 14,295.00
Total Account 396,124.00 -981.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0365 10/06/2014 0005813644 7035010 A 1,293.00
V15F0910 12/08/2014 0006035097 7035010 A 14,630.00
V15F1491 02/09/2015 0006252551 7035010 A 13,467.00
V15F1745 03/09/2015 0006364606 7035010 A 1,200.00
V15F2022 04/06/2015 0006480751 7035010 A 2,754.00
V15F2287 05/11/2015 0006607211 7035010 A 268.00
V15F2551 06/08/2015 0006637779 7035010 A 9,332.00
Total Account 42,944.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2551 06/08/2015 0006637779 7035010 A 2,999.00
V15F2551 06/08/2015 0006637779 7035010 A 4,750.00
Total Account 7,749.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500733 08/14/2014 0005603306 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506407 05/21/2015 0006618462 7032990 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 U896 Homeless Child FY2014 CFDA 84.196
V1503905 01/27/2015 0006241846 7032990 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 5,504,512.40 -981.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505051 03/20/2015 0006375885 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552572 01/28/2015 0006242637 7035110 A 2,687,593.00
V1554282 06/10/2015 0006641290 7035110 A 2,663,676.00
Total Account 5,351,269.00 0.00
Total Other St Aid from 7000 5,351,569.00 0.00
Total Aid 50,460,247.24 -981.00
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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