Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0206 REMINGTON-WHITEWATER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0010 07/10/2014 0005446118 7035140 D 119,145.50
V15K0295 10/10/2014 0005816997 7035140 D 40,535.79
V15K0867 01/12/2015 0006143739 7035140 D 32,460.51
V15K1153 04/10/2015 0006485315 7035140 D 73,115.63
Total Account 265,257.43 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1245 09/23/2014 0005716210 7035110 D 118.84
V15N2058 11/04/2014 0005924774 7035110 D 278.44
V15N2757 12/02/2014 0006031862 7035110 D 308.68
V15N3288 12/22/2014 0006133033 7035110 D 227.92
V15N4156 01/27/2015 0006241893 7035110 D 191.52
V15N4877 02/24/2015 0006351648 7035110 D 263.80
V15N5797 04/14/2015 0006488974 7035110 D 265.40
V15N6372 05/05/2015 0006601213 7035110 D 224.60
V15N6648 05/12/2015 0006608731 7035110 D 275.68
V15N7574 06/09/2015 0006639451 7035110 D 192.16
V15N7905 06/22/2015 0006653663 7035110 D 361.17
Total Account 2,708.21 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650010 06/30/2015 0006661792 7035110 D 217,596.00
Total Account 217,596.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0010 10/10/2014 0005817283 7035110 D 124,221.00
V15S0301 12/10/2014 0006036861 7035110 D 117,031.00
V15S0883 03/11/2015 0006366941 7035110 D 77,086.00
V15S1174 04/10/2015 0006485601 7035110 D 82,146.00
V15S1465 05/27/2015 0006622442 7035110 D 159,301.00
Total Account 559,785.00 0.00
1000-0820 0820 General State Aid CFDA
V1550270 07/07/2014 0005442670 7035110 D 411,870.00
V1550556 07/29/2014 0005590082 7035110 D 211,870.00
V1550842 08/27/2014 0005697412 7035110 D 244,465.00
V1551128 09/26/2014 0005805464 7035110 D 270,928.00
V1551414 10/29/2014 0005917419 7035110 D 210,373.00
V1551986 11/24/2014 0006025409 7035110 D 270,928.00
V1552272 12/29/2014 0006135135 7035110 D 270,928.00
V1552843 02/25/2015 0006352401 7035110 D 217,200.00
V1553413 03/30/2015 0006472390 7035110 D 165,635.00
V1553698 04/01/2015 0006475043 7035110 D 1,815.00
V1553983 04/28/2015 0006590381 7035110 D 209,193.00
V1554553 06/19/2015 0006649505 7035110 D 142,587.00
Total Account 2,627,792.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0243 09/26/2014 0005805756 7035110 D 160,050.00
V15L0475 01/28/2015 0006242999 7035110 D 159,485.00
Total Account 319,535.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0009 02/19/2015 0006259875 7035110 D 12,006.00
Total Account 12,006.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0581 01/12/2015 0006143453 7035140 D 43,055.00
Total Account 43,055.00 0.00
Total State Aid 4,047,734.64 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551700 10/29/2014 0005917705 7035110 D 60,555.00
Total Account 60,555.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0592 12/10/2014 0006037152 7035110 D 6,982.00
V15S1756 05/27/2015 0006622733 7035110 D 6,390.00
Total Account 13,372.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0018 07/29/2014 0005590363 7035110 D 48,177.00
Total Account 48,177.00 0.00
Total Special Revenue State Aid 122,104.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1184 01/05/2015 0006140376 7035010 D 1,560.00
V15F2537 06/08/2015 0006637768 7035010 D 13,724.00
Total Account 15,284.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1245 09/23/2014 0005716210 7035010 D 29.82
V15N1245 09/23/2014 0005716210 7035010 D 1,040.16
V15N2058 11/04/2014 0005924774 7035010 D 156.24
V15N2058 11/04/2014 0005924774 7035010 D 2,626.54
V15N2757 12/02/2014 0006031862 7035010 D 328.50
V15N2757 12/02/2014 0006031862 7035010 D 2,912.54
V15N3288 12/22/2014 0006133033 7035010 D 2,376.23
V15N3288 12/22/2014 0006133033 7035010 D 357.10
V15N4156 01/27/2015 0006241893 7035010 D 351.36
V15N4156 01/27/2015 0006241893 7035010 D 2,042.55
V15N4877 02/24/2015 0006351648 7035010 D 422.88
V15N4877 02/24/2015 0006351648 7035010 D 2,362.96
V15N5797 04/14/2015 0006488974 7035010 D 587.12
V15N5797 04/14/2015 0006488974 7035010 D 2,281.77
V15N6372 05/05/2015 0006601213 7035010 D 557.02
V15N6372 05/05/2015 0006601213 7035010 D 1,844.01
V15N6648 05/12/2015 0006608731 7035010 D 2,142.06
V15N6648 05/12/2015 0006608731 7035010 D 718.42
V15N7574 06/09/2015 0006639451 7035010 D 1,705.77
V15N7574 06/09/2015 0006639451 7035010 D 577.88
Total Account 25,420.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1245 09/23/2014 0005716210 7035010 D 4,715.24
V15N2058 11/04/2014 0005924774 7035010 D 11,472.54
V15N2757 12/02/2014 0006031862 7035010 D 12,186.58
V15N3288 12/22/2014 0006133033 7035010 D 9,287.02
V15N4156 01/27/2015 0006241893 7035010 D 7,521.12
V15N4877 02/24/2015 0006351648 7035010 D 10,107.30
V15N5797 04/14/2015 0006488974 7035010 D 10,083.80
V15N6372 05/05/2015 0006601213 7035010 D 8,395.50
V15N6648 05/12/2015 0006608731 7035010 D 10,450.58
V15N7574 06/09/2015 0006639451 7035010 D 7,401.66
Total Account 91,621.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1245 09/23/2014 0005716210 7035010 D 735.32
V15N2058 11/04/2014 0005924774 7035010 D 1,722.85
V15N2757 12/02/2014 0006031862 7035010 D 1,909.96
V15N3288 12/22/2014 0006133033 7035010 D 1,410.26
V15N4156 01/27/2015 0006241893 7035010 D 1,185.03
V15N4877 02/24/2015 0006351648 7035010 D 1,632.26
V15N5797 04/14/2015 0006488974 7035010 D 1,642.16
V15N6372 05/05/2015 0006601213 7035010 D 1,389.71
V15N6648 05/12/2015 0006608731 7035010 D 1,705.77
V15N7574 06/09/2015 0006639451 7035010 D 1,188.99
Total Account 14,522.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0350 10/06/2014 0005813630 7035010 D 6,000.00
V15F0623 11/03/2014 0005923266 7035010 D 7,000.00
V15F0898 12/08/2014 0006035085 7035010 D 7,000.00
V15F1184 01/05/2015 0006140376 7035010 D 7,000.00
V15F1479 02/09/2015 0006252541 7035010 D 7,000.00
V15F1731 03/09/2015 0006364594 7035010 D 7,000.00
V15F2008 04/06/2015 0006480739 7035010 D 7,500.00
V15F2273 05/11/2015 0006607198 7035010 D 7,839.00
V15F2537 06/08/2015 0006637768 7035010 D 10,000.00
Total Account 66,339.00 0.00
Total Federal Aid 213,187.58 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552558 01/28/2015 0006242623 7035110 D 252,850.00
V1554268 06/10/2015 0006641276 7035110 D 230,427.00
Total Account 483,277.00 0.00
Total Other St Aid from 7000 483,277.00 0.00
Total Aid 4,866,303.22 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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