Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0490 EL DORADO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0156 07/10/2014 0005446264 7035140 D 774,045.87
V15K0441 10/10/2014 0005817143 7035140 D 428,969.60
V15K1013 01/12/2015 0006143885 7035140 D 101,189.37
V15K1299 04/10/2015 0006485461 7035140 D 228,429.08
Total Account 1,532,633.92 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0849 09/09/2014 0005707493 7035110 D 756.52
V15N1842 10/20/2014 0005823710 7035110 D 1,212.76
V15N2601 11/18/2014 0005933828 7035110 D 1,146.68
V15N3375 12/22/2014 0006133119 7035110 D 964.64
V15N3911 01/20/2015 0006149976 7035110 D 812.84
V15N4489 02/10/2015 0006254195 7035110 D 995.48
V15N5300 03/10/2015 0006366709 7035110 D 1,042.00
V15N5937 04/14/2015 0006489114 7035110 D 766.00
V15N6715 05/12/2015 0006608798 7035110 D 1,087.64
V15N7642 06/09/2015 0006639519 7035110 D 727.56
V15N8054 06/22/2015 0006653812 7035110 D 1,463.74
Total Account 10,975.86 0.00
1000-0400 0400 Discretionary Grants CFDA
V1505265 03/26/2015 0006469308 7032990 D 60.00
Total Account 60.00 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650154 06/30/2015 0006661935 7035110 D 869,697.00
Total Account 869,697.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0156 10/10/2014 0005817429 7035110 D 330,174.00
V15S0447 12/10/2014 0006037007 7035110 D 311,062.00
V15S1029 03/11/2015 0006367087 7035110 D 204,892.00
V15S1320 04/10/2015 0006485747 7035110 D 218,339.00
V15S1611 05/27/2015 0006622588 7035110 D 427,809.00
Total Account 1,492,276.00 0.00
1000-0820 0820 General State Aid CFDA
V1550416 07/07/2014 0005442816 7035110 D 585,429.00
V1550702 07/29/2014 0005590228 7035110 D 480,052.00
V1550988 08/27/2014 0005697558 7035110 D 702,515.00
V1551274 09/26/2014 0005805610 7035110 D 769,047.00
V1551560 10/29/2014 0005917565 7035110 D 597,158.00
V1552132 11/24/2014 0006025555 7035110 D 769,047.00
V1552418 12/29/2014 0006135281 7035110 D 769,047.00
V1552989 02/25/2015 0006352547 7035110 D 809,529.00
V1553559 03/30/2015 0006472536 7035110 D 617,339.00
V1553844 04/01/2015 0006475189 7035110 D 6,764.00
V1554129 04/28/2015 0006590527 7035110 D 840,623.00
V1554697 06/19/2015 0006649649 7035110 D 569,896.00
Total Account 7,516,446.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0361 09/26/2014 0005805874 7035110 D 423,655.00
V15L0593 01/28/2015 0006243117 7035110 D 423,655.00
Total Account 847,310.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0094 02/19/2015 0006259960 7035110 D 18,042.00
Total Account 18,042.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0727 01/12/2015 0006143599 7035140 D 134,218.00
Total Account 134,218.00 0.00
Total State Aid 12,421,658.78 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551846 10/29/2014 0005917851 7035110 D 171,889.00
Total Account 171,889.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0738 12/10/2014 0006037298 7035110 D 18,558.00
V15S1902 05/27/2015 0006622879 7035110 D 17,161.00
Total Account 35,719.00 0.00
2538-2030 2030 State Safety CFDA
V15T0141 10/29/2014 0005918123 7035110 D 4,929.00
Total Account 4,929.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0066 07/29/2014 0005590411 7035110 D 105,715.00
V15C0205 01/28/2015 0006242943 7035110 D 41,981.00
Total Account 147,696.00 0.00
Total Special Revenue State Aid 360,233.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0018 07/07/2014 0005443021 7035010 D 14,276.03
Total Account 14,276.03 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0018 07/07/2014 0005443021 7035010 D 1,472.65
Total Account 1,472.65 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0018 07/07/2014 0005443021 7035010 D 78.28
Total Account 78.28 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0235 09/08/2014 0005706046 7035010 D 15,184.00
V15F0479 10/06/2014 0005813757 7035010 D 5,000.00
V15F1318 01/05/2015 0006140502 7035010 D 5,000.00
V15F1595 02/09/2015 0006252652 7035010 D 10,000.00
V15F1854 03/09/2015 0006364711 7035010 D 6,000.00
V15F2666 06/08/2015 0006637887 7035010 D 54,731.00
Total Account 95,915.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0849 09/09/2014 0005707493 7035010 D 9,022.89
V15N0849 09/09/2014 0005707493 7035010 D 775.04
V15N1842 10/20/2014 0005823710 7035010 D 16,292.48
V15N1842 10/20/2014 0005823710 7035010 D 1,351.24
V15N2601 11/18/2014 0005933828 7035010 D 15,013.26
V15N2601 11/18/2014 0005933828 7035010 D 1,258.12
V15N3375 12/22/2014 0006133119 7035010 D 1,039.52
V15N3375 12/22/2014 0006133119 7035010 D 12,501.10
V15N3911 01/20/2015 0006149976 7035010 D 10,297.72
V15N3911 01/20/2015 0006149976 7035010 D 888.32
V15N4489 02/10/2015 0006254195 7035010 D 1,019.76
V15N4489 02/10/2015 0006254195 7035010 D 12,146.56
V15N5300 03/10/2015 0006366709 7035010 D 1,043.70
V15N5300 03/10/2015 0006366709 7035010 D 13,253.03
V15N5937 04/14/2015 0006489114 7035010 D 702.60
V15N5937 04/14/2015 0006489114 7035010 D 9,743.95
V15N6715 05/12/2015 0006608798 7035010 D 14,864.65
V15N6715 05/12/2015 0006608798 7035010 D 1,118.28
V15N7642 06/09/2015 0006639519 7035010 D 10,975.42
V15N7642 06/09/2015 0006639519 7035010 D 859.48
Total Account 134,167.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0849 09/09/2014 0005707493 7035010 D 37,637.28
V15N1842 10/20/2014 0005823710 7035010 D 60,452.14
V15N2601 11/18/2014 0005933828 7035010 D 55,243.62
V15N3375 12/22/2014 0006133119 7035010 D 46,745.66
V15N3911 01/20/2015 0006149976 7035010 D 40,099.46
V15N4489 02/10/2015 0006254195 7035010 D 48,845.62
V15N5300 03/10/2015 0006366709 7035010 D 51,442.30
V15N5937 04/14/2015 0006489114 7035010 D 38,169.20
V15N6715 05/12/2015 0006608798 7035010 D 54,445.26
V15N7642 06/09/2015 0006639519 7035010 D 37,124.84
Total Account 470,205.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0849 09/09/2014 0005707493 7035010 D 4,680.97
V15N1842 10/20/2014 0005823710 7035010 D 7,503.95
V15N2601 11/18/2014 0005933828 7035010 D 7,095.08
V15N3375 12/22/2014 0006133119 7035010 D 5,968.71
V15N3911 01/20/2015 0006149976 7035010 D 5,029.45
V15N4489 02/10/2015 0006254195 7035010 D 6,159.53
V15N5300 03/10/2015 0006366709 7035010 D 6,447.38
V15N5937 04/14/2015 0006489114 7035010 D 4,739.62
V15N6715 05/12/2015 0006608798 7035010 D 6,729.77
V15N7642 06/09/2015 0006639519 7035010 D 4,501.78
Total Account 58,856.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0235 09/08/2014 0005706046 7035010 D 6,189.00
V15F0235 09/08/2014 0005706046 7035010 D 37,791.00
V15F0479 10/06/2014 0005813757 7035010 D 5,000.00
V15F0752 11/03/2014 0005923394 7035010 D 20,000.00
V15F1027 12/08/2014 0006035211 7035010 D 35,600.00
V15F1318 01/05/2015 0006140502 7035010 D 71,000.00
V15F1595 02/09/2015 0006252652 7035010 D 75,000.00
V15F1854 03/09/2015 0006364711 7035010 D 50,000.00
V15F2389 05/11/2015 0006607309 7035010 D 35,000.00
V15F2666 06/08/2015 0006637887 7035010 D 81,173.00
Total Account 416,753.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500734 08/14/2014 0005603307 7032990 D 100.00
Total Account 100.00 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1506529 05/28/2015 0006627199 7032990 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 1,193,323.70 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505027 03/20/2015 0006375866 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552704 01/28/2015 0006242769 7035110 D 896,724.00
V1554414 06/10/2015 0006641422 7035110 D 911,498.00
Total Account 1,808,222.00 0.00
Total Other St Aid from 7000 1,808,522.00 0.00
Total Aid 15,783,737.48 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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