Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0111 DONIPHAN WEST SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0280 07/10/2014 0005446388 7035140 D 68,441.67
V15K0566 10/10/2014 0005817268 7035140 D 72,338.26
V15K1138 01/12/2015 0006144010 7035140 D 23,866.04
V15K1424 04/10/2015 0006485586 7035140 D 54,610.73
Total Account 219,256.70 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1912 10/20/2014 0005823770 7035110 D 265.28
V15N2862 12/02/2014 0006031956 7035110 D 209.16
V15N4064 01/20/2015 0006150105 7035110 D 164.60
V15N4595 02/10/2015 0006254285 7035110 D 322.40
V15N6089 04/14/2015 0006489247 7035110 D 357.40
V15N7119 05/26/2015 0006622179 7035110 D 180.00
V15N7278 06/02/2015 0006632431 7035110 D 133.96
V15N8223 06/22/2015 0006653959 7035110 D 251.26
Total Account 1,884.06 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650277 06/30/2015 0006662057 7035110 D 80,824.00
Total Account 80,824.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0286 10/10/2014 0005817559 7035110 D 60,350.00
V15S0577 12/10/2014 0006037137 7035110 D 65,888.00
V15S1159 03/11/2015 0006367217 7035110 D 47,856.00
V15S1450 04/10/2015 0006485877 7035110 D 48,046.00
V15S1741 05/27/2015 0006622718 7035110 D 78,749.00
Total Account 300,889.00 0.00
1000-0820 0820 General State Aid CFDA
V1550541 07/07/2014 0005442941 7035110 D 400,000.00
V1550827 07/29/2014 0005590353 7035110 D 350,000.00
V1551113 08/27/2014 0005697683 7035110 D 361,841.00
V1551399 09/26/2014 0005805735 7035110 D 189,268.00
V1551685 10/29/2014 0005917690 7035110 D 146,965.00
V1552257 11/24/2014 0006025680 7035110 D 189,268.00
V1552543 12/29/2014 0006135406 7035110 D 189,268.00
V1553113 02/25/2015 0006352671 7035110 D 82,590.00
V1553683 03/30/2015 0006472660 7035110 D 62,982.00
V1553968 04/01/2015 0006475313 7035110 D 690.00
V1554253 04/28/2015 0006590651 7035110 D 74,849.00
V1554820 06/19/2015 0006649772 7035110 D 52,962.00
Total Account 2,100,683.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0852 01/12/2015 0006143724 7035140 D 31,656.00
Total Account 31,656.00 0.00
Total State Aid 2,735,192.76 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0095 06/15/2015 0006645330 7035110 D 6,906.00
Total Account 6,906.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551971 10/29/2014 0005917976 7035110 D 42,303.00
Total Account 42,303.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0868 12/10/2014 0006037428 7035110 D 3,931.00
V15S2032 05/27/2015 0006623009 7035110 D 3,159.00
Total Account 7,090.00 0.00
Total Special Revenue State Aid 56,299.00 0.00
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V15F0597 10/06/2014 0005813869 7035010 D 40,000.00
V15F1977 03/09/2015 0006364823 7035010 D 4,521.00
V15F2244 04/06/2015 0006480961 7035010 D 9,289.00
V15F2792 06/08/2015 0006638002 7035010 D 45,647.00
Total Account 99,457.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0323 09/08/2014 0005706130 7035010 D 6,200.00
V15F0597 10/06/2014 0005813869 7035010 D 10,000.00
V15F1977 03/09/2015 0006364823 7035010 D 1,305.00
V15F2792 06/08/2015 0006638002 7035010 D 4,045.00
Total Account 21,550.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1912 10/20/2014 0005823770 7035010 D 517.06
V15N1912 10/20/2014 0005823770 7035010 D 4,023.88
V15N2862 12/02/2014 0006031956 7035010 D 473.42
V15N2862 12/02/2014 0006031956 7035010 D 3,013.60
V15N4064 01/20/2015 0006150105 7035010 D 2,414.47
V15N4064 01/20/2015 0006150105 7035010 D 339.56
V15N4595 02/10/2015 0006254285 7035010 D 496.32
V15N4595 02/10/2015 0006254285 7035010 D 4,267.06
V15N6089 04/14/2015 0006489247 7035010 D 4,811.59
V15N6089 04/14/2015 0006489247 7035010 D 555.86
V15N7119 05/26/2015 0006622179 7035010 D 314.40
V15N7119 05/26/2015 0006622179 7035010 D 2,675.61
V15N7278 06/02/2015 0006632431 7035010 D 215.58
V15N7278 06/02/2015 0006632431 7035010 D 1,948.68
Total Account 26,067.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1912 10/20/2014 0005823770 7035010 D 11,804.16
V15N2862 12/02/2014 0006031956 7035010 D 8,817.02
V15N4064 01/20/2015 0006150105 7035010 D 6,855.40
V15N4595 02/10/2015 0006254285 7035010 D 13,133.90
V15N6089 04/14/2015 0006489247 7035010 D 14,980.60
V15N7119 05/26/2015 0006622179 7035010 D 7,525.30
V15N7278 06/02/2015 0006632431 7035010 D 5,494.02
Total Account 68,610.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1912 10/20/2014 0005823770 7035010 D 615.00
V15N2862 12/02/2014 0006031956 7035010 D 880.68
V15N4064 01/20/2015 0006150105 7035010 D 599.42
V15N4595 02/10/2015 0006254285 7035010 D 475.60
V15N6089 04/14/2015 0006489247 7035010 D 1,142.26
V15N7119 05/26/2015 0006622179 7035010 D 547.76
V15N7278 06/02/2015 0006632431 7035010 D 94.30
Total Account 4,355.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1912 10/20/2014 0005823770 7035010 D 1,641.42
V15N2862 12/02/2014 0006031956 7035010 D 1,294.18
V15N4064 01/20/2015 0006150105 7035010 D 1,018.46
V15N4595 02/10/2015 0006254285 7035010 D 1,994.85
V15N6089 04/14/2015 0006489247 7035010 D 2,211.42
V15N7119 05/26/2015 0006622179 7035010 D 1,113.75
V15N7278 06/02/2015 0006632431 7035010 D 828.88
Total Account 10,102.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0323 09/08/2014 0005706130 7035010 D 3,000.00
V15F0597 10/06/2014 0005813869 7035010 D 6,800.00
V15F1154 12/08/2014 0006035328 7035010 D 3,072.00
V15F1703 02/09/2015 0006252754 7035010 D 9,923.00
V15F1977 03/09/2015 0006364823 7035010 D 922.00
V15F2792 06/08/2015 0006638002 7035010 D 28,296.00
Total Account 52,013.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2792 06/08/2015 0006638002 7035010 D 750.00
Total Account 750.00 0.00
Total Federal Aid 282,905.47 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552828 01/28/2015 0006242893 7035110 D 91,438.00
V1554538 06/10/2015 0006641546 7035110 D 84,729.00
Total Account 176,167.00 0.00
Total Other St Aid from 7000 176,167.00 0.00
Total Aid 3,250,564.23 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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