Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund CFDA

V1500897 08/25/2014 2002677575 7053201 D 96.00 V1501011 09/04/2014 2002691755 7033201 D 280.00 V1501607 10/02/2014 2002730993 7033201 D 56.00 V1502939 11/21/2014 2002798592 7033201 D 44.00 V1506509 05/28/2015 2003055291 7033201 D 50.00 Total Account 526.00 0.00 Total Special Revenue State Aid 526.00 0.00

Federal Aid

3230-3020 R682 Farm to School Grant CFDA 10.575

V1503993 02/02/2015 0006248101 7032320 D 100.00 Total Account 100.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V15F0566 10/06/2014 0005813840 7035010 D 8,955.00 V15F0566 10/06/2014 0005813840 7035010 D 3,108.00 V15F0566 10/06/2014 0005813840 7035010 D 1,276.00 V15F1124 12/08/2014 0006035304 7035010 D 10,911.00 V15F1124 12/08/2014 0006035304 7035010 D 600.00 V15F1943 03/09/2015 0006364793 7035010 D 8,960.00 V15F1943 03/09/2015 0006364793 7035010 D 3,975.00 V15F2481 05/11/2015 0006607396 7035010 D 22,892.00 V15F2481 05/11/2015 0006607396 7035010 D 10,820.00 Total Account 71,497.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V15F0566 10/06/2014 0005813840 7035010 D 1,791.00 V15F1124 12/08/2014 0006035304 7035010 D 19,700.00 V15F1943 03/09/2015 0006364793 7035010 D 29,763.00 V15F2481 05/11/2015 0006607396 7035010 D 22,323.00 V15F2759 06/08/2015 0006637973 7035010 D 29,458.00 Total Account 103,035.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V15F2481 05/11/2015 0006607396 7035010 D 1,000.00 V15F2481 05/11/2015 0006607396 7035010 D 5,000.00 Total Account 6,000.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V1500156 07/17/2014 2002625092 7052799 D 937.50 V1500157 07/17/2014 2002625093 7052799 D 187.50 Total Account 1,125.00 0.00 Total Federal Aid 181,757.00 0.00 Total Aid 182,283.00 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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