Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0115 NEMAHA CENTRAL SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0285 07/10/2014 0005446393 7035140 D 140,017.55
V15K0571 10/10/2014 0005817273 7035140 D 100,925.42
V15K1143 01/12/2015 0006144015 7035140 D 45,019.15
V15K1429 04/10/2015 0006485591 7035140 D 103,301.04
Total Account 389,263.16 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0914 09/09/2014 0005707544 7035110 D 242.76
V15N1528 10/07/2014 0005815374 7035110 D 397.52
V15N2697 11/18/2014 0005933910 7035110 D 421.80
V15N2868 12/02/2014 0006031961 7035110 D 333.48
V15N4072 01/20/2015 0006150110 7035110 D 334.04
V15N4599 02/10/2015 0006254288 7035110 D 368.28
V15N5365 03/10/2015 0006366769 7035110 D 354.24
V15N6097 04/14/2015 0006489253 7035110 D 335.48
V15N6470 05/05/2015 0006601303 7035110 D 382.52
V15N7723 06/09/2015 0006639589 7035110 D 246.92
V15N8231 06/22/2015 0006653965 7035110 D 525.82
Total Account 3,942.86 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650282 06/30/2015 0006662062 7035110 D 352,228.00
Total Account 352,228.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0291 10/10/2014 0005817564 7035110 D 106,160.00
V15S0582 12/10/2014 0006037142 7035110 D 97,618.00
V15S1164 03/11/2015 0006367222 7035110 D 66,903.00
V15S1455 04/10/2015 0006485882 7035110 D 69,994.00
V15S1746 05/27/2015 0006622723 7035110 D 71,911.00
Total Account 412,586.00 0.00
1000-0820 0820 General State Aid CFDA
V1550546 07/07/2014 0005442946 7035110 D 258,332.00
V1550832 07/29/2014 0005590358 7035110 D 258,332.00
V1551118 08/27/2014 0005697688 7035110 D 298,325.00
V1551404 09/26/2014 0005805740 7035110 D 342,573.00
V1551690 10/29/2014 0005917695 7035110 D 266,005.00
V1552262 11/24/2014 0006025685 7035110 D 342,573.00
V1552548 12/29/2014 0006135411 7035110 D 342,573.00
V1553118 02/25/2015 0006352676 7035110 D 356,582.00
V1553688 03/30/2015 0006472665 7035110 D 271,925.00
V1553973 04/01/2015 0006475318 7035110 D 2,980.00
V1554258 04/28/2015 0006590656 7035110 D 343,435.00
V1554825 06/19/2015 0006649777 7035110 D 230,809.00
Total Account 3,314,444.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0465 09/26/2014 0005805978 7035110 D 8,600.00
V15L0697 01/28/2015 0006243221 7035110 D 8,600.00
Total Account 17,200.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0857 01/12/2015 0006143729 7035140 D 59,714.00
Total Account 59,714.00 0.00
Total State Aid 4,549,378.02 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551976 10/29/2014 0005917981 7035110 D 76,568.00
Total Account 76,568.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0873 12/10/2014 0006037433 7035110 D 5,824.00
V15S2037 05/27/2015 0006623014 7035110 D 2,885.00
Total Account 8,709.00 0.00
2538-2030 2030 State Safety CFDA
V15T0254 10/29/2014 0005918236 7035110 D 5,208.00
Total Account 5,208.00 0.00
Total Special Revenue State Aid 90,485.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1502981 11/25/2014 2002802017 7032320 D 50.00
V1505886 04/24/2015 0006587501 7032320 D 50.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1160 12/08/2014 0006035333 7035010 D 75,680.00
V15F1160 12/08/2014 0006035333 7035010 D 4,312.00
V15F1458 01/05/2015 0006140628 7035010 D 18,920.00
V15F1458 01/05/2015 0006140628 7035010 D 1,078.00
V15F1709 02/09/2015 0006252759 7035010 D 18,920.00
V15F1709 02/09/2015 0006252759 7035010 D 1,078.00
V15F1984 03/09/2015 0006364829 7035010 D 18,920.00
V15F1984 03/09/2015 0006364829 7035010 D 1,078.00
V15F2251 04/06/2015 0006480967 7035010 D 18,920.00
V15F2251 04/06/2015 0006480967 7035010 D 1,078.00
V15F2512 05/11/2015 0006607422 7035010 D 18,920.00
V15F2512 05/11/2015 0006607422 7035010 D 1,078.00
V15F2797 06/08/2015 0006638006 7035010 D 56,766.00
V15F2797 06/08/2015 0006638006 7035010 D 3,231.00
Total Account 239,979.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0329 09/08/2014 0005706136 7035010 D 3,675.00
V15F0876 11/03/2014 0005923511 7035010 D 850.00
V15F1160 12/08/2014 0006035333 7035010 D 1,150.00
V15F1458 01/05/2015 0006140628 7035010 D 1,250.00
V15F1709 02/09/2015 0006252759 7035010 D 8,350.00
V15F1984 03/09/2015 0006364829 7035010 D 1,400.00
Total Account 16,675.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0329 09/08/2014 0005706136 7035010 D 1,100.00
V15F0876 11/03/2014 0005923511 7035010 D 2,500.00
V15F1160 12/08/2014 0006035333 7035010 D 932.00
V15F1458 01/05/2015 0006140628 7035010 D 1,642.00
V15F1709 02/09/2015 0006252759 7035010 D 4,600.00
V15F1984 03/09/2015 0006364829 7035010 D 1,100.00
V15F2251 04/06/2015 0006480967 7035010 D 2,494.00
V15F2797 06/08/2015 0006638006 7035010 D 10,000.00
Total Account 24,368.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0914 09/09/2014 0005707544 7035010 D 585.66
V15N1528 10/07/2014 0005815374 7035010 D 1,093.32
V15N2697 11/18/2014 0005933910 7035010 D 1,109.74
V15N2868 12/02/2014 0006031961 7035010 D 988.00
V15N4072 01/20/2015 0006150110 7035010 D 915.20
V15N4599 02/10/2015 0006254288 7035010 D 1,126.96
V15N5365 03/10/2015 0006366769 7035010 D 1,039.60
V15N6097 04/14/2015 0006489253 7035010 D 1,053.98
V15N6470 05/05/2015 0006601303 7035010 D 1,223.18
V15N7723 06/09/2015 0006639589 7035010 D 748.44
Total Account 9,884.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0914 09/09/2014 0005707544 7035010 D 6,248.16
V15N1528 10/07/2014 0005815374 7035010 D 10,182.02
V15N2697 11/18/2014 0005933910 7035010 D 11,043.80
V15N2868 12/02/2014 0006031961 7035010 D 8,493.38
V15N4072 01/20/2015 0006150110 7035010 D 8,505.14
V15N4599 02/10/2015 0006254288 7035010 D 9,483.18
V15N5365 03/10/2015 0006366769 7035010 D 8,979.84
V15N6097 04/14/2015 0006489253 7035010 D 8,563.58
V15N6470 05/05/2015 0006601303 7035010 D 9,687.82
V15N7723 06/09/2015 0006639589 7035010 D 6,175.02
Total Account 87,361.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0914 09/09/2014 0005707544 7035010 D 1,502.08
V15N1528 10/07/2014 0005815374 7035010 D 2,459.66
V15N2697 11/18/2014 0005933910 7035010 D 2,609.89
V15N2868 12/02/2014 0006031961 7035010 D 2,063.41
V15N4072 01/20/2015 0006150110 7035010 D 2,066.87
V15N4599 02/10/2015 0006254288 7035010 D 2,278.73
V15N5365 03/10/2015 0006366769 7035010 D 2,191.86
V15N6097 04/14/2015 0006489253 7035010 D 2,075.78
V15N6470 05/05/2015 0006601303 7035010 D 2,366.84
V15N7723 06/09/2015 0006639589 7035010 D 1,527.82
Total Account 21,142.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0060 07/07/2014 0005443005 7035010 D 1,560.00
V15F0329 09/08/2014 0005706136 7035010 D 4,800.00
V15F0603 10/06/2014 0005813874 7035010 D 2,200.00
V15F0603 10/06/2014 0005813874 7035010 D 1,219.00
V15F0876 11/03/2014 0005923511 7035010 D 3,604.00
V15F1160 12/08/2014 0006035333 7035010 D 600.00
V15F1458 01/05/2015 0006140628 7035010 D 500.00
V15F1709 02/09/2015 0006252759 7035010 D 3,427.00
V15F1984 03/09/2015 0006364829 7035010 D 2,850.00
V15F2251 04/06/2015 0006480967 7035010 D 4,200.00
V15F2512 05/11/2015 0006607422 7035010 D 3,523.00
V15F2797 06/08/2015 0006638006 7035010 D 24,127.00
Total Account 52,610.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1160 12/08/2014 0006035333 7035010 D 2,417.00
V15F1458 01/05/2015 0006140628 7035010 D 604.00
V15F1709 02/09/2015 0006252759 7035010 D 604.00
V15F1984 03/09/2015 0006364829 7035010 D 604.00
V15F2251 04/06/2015 0006480967 7035010 D 605.00
V15F2512 05/11/2015 0006607422 7035010 D 605.00
V15F2797 06/08/2015 0006638006 7035010 D 1,811.00
Total Account 7,250.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0603 10/06/2014 0005813874 7035010 D 2,715.00
V15F0876 11/03/2014 0005923511 7035010 D 4,200.00
V15F1160 12/08/2014 0006035333 7035010 D 2,900.00
V15F1458 01/05/2015 0006140628 7035010 D 2,050.00
V15F1709 02/09/2015 0006252759 7035010 D 4,850.00
V15F2251 04/06/2015 0006480967 7035010 D 4,500.00
V15F2797 06/08/2015 0006638006 7035010 D 6,500.00
Total Account 27,715.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1501849 10/15/2014 2002745881 7032990 D 85.00
Total Account 85.00 0.00
Total Federal Aid 487,170.96 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552833 01/28/2015 0006242898 7035110 D 394,783.00
V1554543 06/10/2015 0006641551 7035110 D 369,325.00
Total Account 764,108.00 0.00
Total Other St Aid from 7000 764,108.00 0.00
Total Aid 5,891,141.98 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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