Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0494 SYRACUSE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0134 07/10/2014 0005446242 7035140 D 80,725.74
V15K0419 10/10/2014 0005817121 7035140 D 78,600.36
V15K0991 01/12/2015 0006143863 7035140 D 26,593.93
V15K1277 04/10/2015 0006485439 7035140 D 60,727.32
Total Account 246,647.35 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1434 10/07/2014 0005815295 7035110 D 131.08
V15N2092 11/04/2014 0005924808 7035110 D 325.20
V15N2585 11/18/2014 0005933812 7035110 D 374.80
V15N4164 01/27/2015 0006241901 7035110 D 524.64
V15N5914 04/14/2015 0006489091 7035110 D 597.20
V15N7197 06/02/2015 0006632358 7035110 D 596.84
V15N8030 06/22/2015 0006653788 7035110 D 416.91
V15N8030 06/22/2015 0006653788 7035110 D 159.56
Total Account 3,126.23 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650132 06/30/2015 0006661913 7035110 D 293,220.00
Total Account 293,220.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0134 10/10/2014 0005817407 7035110 D 59,968.00
V15S0425 12/10/2014 0006036985 7035110 D 61,839.00
V15S1007 03/11/2015 0006367065 7035110 D 34,249.00
V15S1298 04/10/2015 0006485725 7035110 D 44,187.00
V15S1589 05/27/2015 0006622566 7035110 D 54,991.00
Total Account 255,234.00 0.00
1000-0820 0820 General State Aid CFDA
V1550394 07/07/2014 0005442794 7035110 D 202,390.00
V1550680 07/29/2014 0005590206 7035110 D 192,660.00
V1550966 08/27/2014 0005697536 7035110 D 249,076.00
V1551252 09/26/2014 0005805588 7035110 D 292,031.00
V1551538 10/29/2014 0005917543 7035110 D 226,759.00
V1552110 11/24/2014 0006025533 7035110 D 292,031.00
V1552396 12/29/2014 0006135259 7035110 D 292,031.00
V1552967 02/25/2015 0006352525 7035110 D 306,424.00
V1553537 03/30/2015 0006472514 7035110 D 233,676.00
V1553822 04/01/2015 0006475167 7035110 D 2,560.00
V1554107 04/28/2015 0006590505 7035110 D 295,127.00
V1554675 06/19/2015 0006649627 7035110 D 192,141.00
Total Account 2,776,906.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0343 09/26/2014 0005805856 7035110 D 114,138.00
V15L0575 01/28/2015 0006243099 7035110 D 117,818.00
Total Account 231,956.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0705 01/12/2015 0006143577 7035140 D 35,274.00
Total Account 35,274.00 0.00
Total State Aid 3,842,363.58 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551824 10/29/2014 0005917829 7035110 D 65,272.00
Total Account 65,272.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0716 12/10/2014 0006037276 7035110 D 3,689.00
V15S1880 05/27/2015 0006622857 7035110 D 2,206.00
Total Account 5,895.00 0.00
2538-2030 2030 State Safety CFDA
V15T0120 10/29/2014 0005918102 7035110 D 1,953.00
Total Account 1,953.00 0.00
Total Special Revenue State Aid 73,120.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1936 10/20/2014 0005823792 7035010 D 931.56
V15N2382 11/18/2014 0005933646 7035010 D 1,841.80
V15N2997 12/09/2014 0006036720 7035010 D 1,887.35
V15N6492 05/05/2015 0006601325 7035010 D 1,989.66
V15N6492 05/05/2015 0006601325 7035010 D 2,094.34
V15N6492 05/05/2015 0006601325 7035010 D 1,888.24
V15N7406 06/09/2015 0006639303 7035010 D 1,867.52
Total Account 12,500.47 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502513 11/06/2014 0005926620 7032990 D 225.00
Total Account 225.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0223 09/08/2014 0005706034 7035010 D 2,256.00
V15F0732 11/03/2014 0005923374 7035010 D 1,075.00
V15F1007 12/08/2014 0006035191 7035010 D 1,582.00
V15F1299 01/05/2015 0006140484 7035010 D 1,075.00
V15F1578 02/09/2015 0006252636 7035010 D 1,076.00
V15F1836 03/09/2015 0006364694 7035010 D 1,266.00
V15F2110 04/06/2015 0006480835 7035010 D 1,076.00
V15F2373 05/11/2015 0006607294 7035010 D 1,076.00
V15F2645 06/08/2015 0006637867 7035010 D 6,617.00
Total Account 17,099.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0223 09/08/2014 0005706034 7035010 D 19,708.00
Total Account 19,708.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1434 10/07/2014 0005815295 7035010 D 1,626.43
V15N2092 11/04/2014 0005924808 7035010 D 4,324.64
V15N2585 11/18/2014 0005933812 7035010 D 5,173.78
V15N4164 01/27/2015 0006241901 7035010 D 7,682.63
V15N5914 04/14/2015 0006489091 7035010 D 8,083.19
V15N7197 06/02/2015 0006632358 7035010 D 7,972.88
V15N8030 06/22/2015 0006653788 7035010 D 2,167.12
Total Account 37,030.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1434 10/07/2014 0005815295 7035010 D 7,254.22
V15N2092 11/04/2014 0005924808 7035010 D 18,236.10
V15N2585 11/18/2014 0005933812 7035010 D 21,163.80
V15N4164 01/27/2015 0006241901 7035010 D 29,662.56
V15N5914 04/14/2015 0006489091 7035010 D 33,297.10
V15N7197 06/02/2015 0006632358 7035010 D 33,186.36
V15N8030 06/22/2015 0006653788 7035010 D 8,988.14
Total Account 151,788.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1434 10/07/2014 0005815295 7035010 D 811.06
V15N2092 11/04/2014 0005924808 7035010 D 2,012.18
V15N2585 11/18/2014 0005933812 7035010 D 2,319.07
V15N4164 01/27/2015 0006241901 7035010 D 3,246.21
V15N5914 04/14/2015 0006489091 7035010 D 3,695.18
V15N7197 06/02/2015 0006632358 7035010 D 3,692.95
V15N8030 06/22/2015 0006653788 7035010 D 987.28
Total Account 16,763.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0223 09/08/2014 0005706034 7035010 D 1,077.00
V15F0732 11/03/2014 0005923374 7035010 D 7,629.00
V15F1007 12/08/2014 0006035191 7035010 D 9,982.00
V15F1299 01/05/2015 0006140484 7035010 D 8,784.00
V15F1578 02/09/2015 0006252636 7035010 D 8,215.00
V15F1836 03/09/2015 0006364694 7035010 D 8,519.00
V15F2110 04/06/2015 0006480835 7035010 D 9,708.00
V15F2373 05/11/2015 0006607294 7035010 D 10,304.00
V15F2645 06/08/2015 0006637867 7035010 D 38,737.00
Total Account 102,955.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0223 09/08/2014 0005706034 7035010 D 4,925.00
V15F0460 10/06/2014 0005813738 7035010 D 504.00
V15F0732 11/03/2014 0005923374 7035010 D 7,332.00
V15F1007 12/08/2014 0006035191 7035010 D 6,373.00
V15F1299 01/05/2015 0006140484 7035010 D 7,206.00
V15F1578 02/09/2015 0006252636 7035010 D 6,716.00
V15F1836 03/09/2015 0006364694 7035010 D 6,783.00
V15F2110 04/06/2015 0006480835 7035010 D 6,137.00
V15F2373 05/11/2015 0006607294 7035010 D 6,166.00
V15F2645 06/08/2015 0006637867 7035010 D 57,858.00
Total Account 110,000.00 0.00
Total Federal Aid 468,070.35 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552682 01/28/2015 0006242747 7035110 D 339,251.00
V1554392 06/10/2015 0006641400 7035110 D 319,741.00
Total Account 658,992.00 0.00
Total Other St Aid from 7000 658,992.00 0.00
Total Aid 5,042,545.93 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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