Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0507 SATANTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0239 07/10/2014 0005446347 7035140 D 64,964.73
V15K0524 10/10/2014 0005817226 7035140 D 56,099.25
V15K1096 01/12/2015 0006143968 7035140 D 22,225.42
V15K1382 04/10/2015 0006485544 7035140 D 51,279.77
Total Account 194,569.17 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2136 11/04/2014 0005924852 7035110 D 71.16
V15N2830 12/02/2014 0006031935 7035110 D 211.72
V15N3418 12/22/2014 0006133162 7035110 D 215.88
V15N4175 01/27/2015 0006241911 7035110 D 310.92
V15N4851 02/17/2015 0006259077 7035110 D 188.12
V15N6013 04/14/2015 0006489189 7035110 D 154.92
V15N7243 06/02/2015 0006632404 7035110 D 310.96
V15N7683 06/09/2015 0006639559 7035110 D 137.40
V15N8138 06/22/2015 0006653895 7035110 D 246.38
Total Account 1,847.46 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650235 06/30/2015 0006662016 7035110 D 137,783.00
Total Account 137,783.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0239 10/10/2014 0005817512 7035110 D 36,997.00
V15S0530 12/10/2014 0006037090 7035110 D 38,151.00
V15S1112 03/11/2015 0006367170 7035110 D 21,130.00
V15S1403 04/10/2015 0006485830 7035110 D 27,261.00
V15S1694 05/27/2015 0006622671 7035110 D 35,219.00
Total Account 158,758.00 0.00
1000-0820 0820 General State Aid CFDA
V1550499 07/07/2014 0005442899 7035110 D 129,505.00
V1550785 07/29/2014 0005590311 7035110 D 129,505.00
V1551071 08/27/2014 0005697641 7035110 D 149,543.00
V1551357 09/26/2014 0005805693 7035110 D 170,439.00
V1551643 10/29/2014 0005917648 7035110 D 132,344.00
V1552215 11/24/2014 0006025638 7035110 D 170,439.00
V1552501 12/29/2014 0006135364 7035110 D 170,439.00
V1553071 02/25/2015 0006352629 7035110 D 171,673.00
V1553641 03/30/2015 0006472618 7035110 D 130,917.00
V1553926 04/01/2015 0006475271 7035110 D 1,434.00
V1554211 04/28/2015 0006590609 7035110 D 165,344.00
V1554778 06/19/2015 0006649730 7035110 D 90,286.00
Total Account 1,611,868.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0810 01/12/2015 0006143682 7035140 D 29,480.00
Total Account 29,480.00 0.00
Total State Aid 2,134,305.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0045 08/12/2014 0005601884 7035110 D 6,492.00
V15P0111 03/11/2015 0006366910 7035110 D 3,246.00
V15P0177 06/05/2015 0006635886 7035110 D 3,246.00
Total Account 12,984.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551929 10/29/2014 0005917934 7035110 D 38,095.00
Total Account 38,095.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0821 12/10/2014 0006037381 7035110 D 2,276.00
V15S1985 05/27/2015 0006622962 7035110 D 1,413.00
Total Account 3,689.00 0.00
Total Special Revenue State Aid 54,768.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2393 11/18/2014 0005933657 7035010 D 576.17
V15N3012 12/09/2014 0006036735 7035010 D 889.73
V15N4139 01/27/2015 0006241877 7035010 D 408.92
V15N4139 01/27/2015 0006241877 7035010 D 444.58
V15N4737 02/17/2015 0006258981 7035010 D 746.97
V15N5592 03/24/2015 0006466743 7035010 D 775.63
V15N6504 05/05/2015 0006601337 7035010 D 541.27
V15N7420 06/09/2015 0006639317 7035010 D 156.78
V15N7420 06/09/2015 0006639317 7035010 D 505.05
Total Account 5,045.10 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503764 01/14/2015 0006146593 7032990 D 250.00
Total Account 250.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0109 08/11/2014 0005600400 7035010 D 12,196.00
V15F1103 12/08/2014 0006035285 7035010 D 4,000.00
V15F2195 04/06/2015 0006480917 7035010 D 7,547.00
Total Account 23,743.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0109 08/11/2014 0005600400 7035010 D 20,273.00
V15F1103 12/08/2014 0006035285 7035010 D 7,000.00
V15F2195 04/06/2015 0006480917 7035010 D 13,346.00
Total Account 40,619.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2136 11/04/2014 0005924852 7035010 D 1,193.02
V15N2830 12/02/2014 0006031935 7035010 D 3,841.63
V15N3418 12/22/2014 0006133162 7035010 D 3,929.79
V15N4175 01/27/2015 0006241911 7035010 D 5,563.85
V15N4851 02/17/2015 0006259077 7035010 D 3,482.59
V15N6013 04/14/2015 0006489189 7035010 D 2,720.94
V15N7243 06/02/2015 0006632404 7035010 D 5,399.72
V15N7683 06/09/2015 0006639559 7035010 D 2,307.72
Total Account 28,439.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2136 11/04/2014 0005924852 7035010 D 3,721.34
V15N2830 12/02/2014 0006031935 7035010 D 11,936.88
V15N3418 12/22/2014 0006133162 7035010 D 12,096.92
V15N4175 01/27/2015 0006241911 7035010 D 17,316.08
V15N4851 02/17/2015 0006259077 7035010 D 10,556.68
V15N6013 04/14/2015 0006489189 7035010 D 8,808.98
V15N7243 06/02/2015 0006632404 7035010 D 17,384.54
V15N7683 06/09/2015 0006639559 7035010 D 7,597.90
Total Account 89,419.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2136 11/04/2014 0005924852 7035010 D 440.30
V15N2830 12/02/2014 0006031935 7035010 D 1,310.02
V15N3418 12/22/2014 0006133162 7035010 D 1,335.76
V15N4175 01/27/2015 0006241911 7035010 D 1,923.81
V15N4851 02/17/2015 0006259077 7035010 D 1,163.99
V15N6013 04/14/2015 0006489189 7035010 D 958.57
V15N7243 06/02/2015 0006632404 7035010 D 1,924.07
V15N7683 06/09/2015 0006639559 7035010 D 850.16
Total Account 9,906.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0109 08/11/2014 0005600400 7035010 D 68,436.00
V15F1103 12/08/2014 0006035285 7035010 D 32,000.00
V15F2195 04/06/2015 0006480917 7035010 D 37,971.00
Total Account 138,407.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0109 08/11/2014 0005600400 7035010 D 24,396.00
V15F1103 12/08/2014 0006035285 7035010 D 12,000.00
V15F2195 04/06/2015 0006480917 7035010 D 24,000.00
Total Account 60,396.00 0.00
Total Federal Aid 396,225.36 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505057 03/20/2015 0006375891 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552786 01/28/2015 0006242851 7035110 D 190,065.00
V1554496 06/10/2015 0006641504 7035110 D 179,242.00
Total Account 369,307.00 0.00
Total Other St Aid from 7000 369,607.00 0.00
Total Aid 2,954,905.99 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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