Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0605 SOUTH CENTRAL KS SPECIAL ED COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0630 0630 Deaf Blind Aid CFDA
V1506490 05/28/2015 0006627185 7035110 D 241.85
Total Account 241.85 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0248 10/10/2014 0005817521 7035110 D 19,133.00
V15S0539 12/10/2014 0006037099 7035110 D 18,699.00
V15S1121 03/11/2015 0006367179 7035110 D 13,047.00
V15S1412 04/10/2015 0006485839 7035110 D 13,283.00
V15S1703 05/27/2015 0006622680 7035110 D 16,079.00
Total Account 80,241.00 0.00
Total State Aid 80,482.85 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot CFDA
V1500547 08/08/2014 0005599820 7035110 D 97,323.00
V1502669 11/10/2014 0005928797 7035110 D 97,323.00
V1504232 02/11/2015 0006254965 7035110 D 97,323.00
V1506177 05/11/2015 0006608689 7035110 D 97,322.00
Total Account 389,291.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0830 12/10/2014 0006037390 7035110 D 1,116.00
V15S1994 05/27/2015 0006622971 7035110 D 645.00
Total Account 1,761.00 0.00
Total Special Revenue State Aid 391,052.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500514 08/07/2014 0005599100 7032320 D 50.00
Total Account 50.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0049 07/07/2014 0005442998 7035010 D 998.00
V15F0049 07/07/2014 0005442998 7035010 D 108,424.00
V15F0113 08/11/2014 0005600403 7035010 D 998.00
V15F0113 08/11/2014 0005600403 7035010 D 108,424.00
V15F0290 09/08/2014 0005706100 7035010 D 108,424.00
V15F0290 09/08/2014 0005706100 7035010 D 998.00
V15F0558 10/06/2014 0005813832 7035010 D 108,424.00
V15F0558 10/06/2014 0005813832 7035010 D 998.00
V15F0834 11/03/2014 0005923473 7035010 D 108,424.00
V15F0834 11/03/2014 0005923473 7035010 D 998.00
V15F1112 12/08/2014 0006035292 7035010 D 108,425.00
V15F1112 12/08/2014 0006035292 7035010 D 105,895.00
V15F1112 12/08/2014 0006035292 7035010 D 999.00
V15F1112 12/08/2014 0006035292 7035010 D 1,588.00
V15F1404 01/05/2015 0006140583 7035010 D 105,895.00
V15F1404 01/05/2015 0006140583 7035010 D 1,588.00
V15F1663 02/09/2015 0006252717 7035010 D 105,895.00
V15F1663 02/09/2015 0006252717 7035010 D 1,588.00
V15F1930 03/09/2015 0006364782 7035010 D 105,895.00
V15F1930 03/09/2015 0006364782 7035010 D 1,588.00
V15F2203 04/06/2015 0006480925 7035010 D 105,895.00
V15F2203 04/06/2015 0006480925 7035010 D 1,588.00
V15F2465 05/11/2015 0006607381 7035010 D 105,895.00
V15F2465 05/11/2015 0006607381 7035010 D 1,588.00
V15F2743 06/08/2015 0006637959 7035010 D 105,895.00
V15F2743 06/08/2015 0006637959 7035010 D 1,588.00
Total Account 1,408,915.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0834 11/03/2014 0005923473 7035010 D 22,501.00
V15F1112 12/08/2014 0006035292 7035010 D 6,980.00
V15F1404 01/05/2015 0006140583 7035010 D 12,653.00
V15F1930 03/09/2015 0006364782 7035010 D 1,502.00
V15F2203 04/06/2015 0006480925 7035010 D 7,481.00
V15F2465 05/11/2015 0006607381 7035010 D 12,947.00
Total Account 64,064.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N2213 11/04/2014 0005924907 7035010 D 625.11
V15N2712 11/21/2014 0006023517 7035010 D 2,101.35
V15N3215 12/22/2014 0006132983 7035010 D 2,162.08
V15N3525 01/06/2015 0006141709 7035010 D 1,717.65
V15N4208 01/27/2015 0006241934 7035010 D 1,462.06
V15N5014 03/03/2015 0006360411 7035010 D 1,846.51
V15N6301 04/24/2015 0006587537 7035010 D 1,943.43
V15N7322 06/02/2015 0006632467 7035010 D 1,730.10
V15N7490 06/09/2015 0006639380 7035010 D 2,219.63
V15N7755 06/16/2015 0006647032 7035010 D 1,221.77
Total Account 17,029.69 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0049 07/07/2014 0005442998 7035010 D 8,163.00
V15F0113 08/11/2014 0005600403 7035010 D 8,163.00
V15F0290 09/08/2014 0005706100 7035010 D 8,163.00
V15F0558 10/06/2014 0005813832 7035010 D 8,163.00
V15F0834 11/03/2014 0005923473 7035010 D 8,163.00
V15F1112 12/08/2014 0006035292 7035010 D 8,157.00
V15F1112 12/08/2014 0006035292 7035010 D 8,069.00
V15F1112 12/08/2014 0006035292 7035010 D 93.00
V15F1404 01/05/2015 0006140583 7035010 D 8,069.00
V15F1404 01/05/2015 0006140583 7035010 D 93.00
V15F1663 02/09/2015 0006252717 7035010 D 8,069.00
V15F1663 02/09/2015 0006252717 7035010 D 93.00
V15F1930 03/09/2015 0006364782 7035010 D 8,069.00
V15F1930 03/09/2015 0006364782 7035010 D 93.00
V15F2203 04/06/2015 0006480925 7035010 D 8,069.00
V15F2203 04/06/2015 0006480925 7035010 D 93.00
V15F2465 05/11/2015 0006607381 7035010 D 93.00
V15F2465 05/11/2015 0006607381 7035010 D 8,069.00
V15F2743 06/08/2015 0006637959 7035010 D 93.00
V15F2743 06/08/2015 0006637959 7035010 D 8,069.00
Total Account 106,106.00 0.00
Total Federal Aid 1,596,164.69 0.00
Total Aid 2,067,699.54 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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