Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0224 CLIFTON-CLYDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0161 07/10/2014 0005446269 7035140 D 56,336.21
V15K0446 10/10/2014 0005817148 7035140 D 48,294.86
V15K1018 01/12/2015 0006143890 7035140 D 20,490.06
V15K1304 04/10/2015 0006485466 7035140 D 45,397.86
Total Account 170,518.99 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1451 10/07/2014 0005815312 7035110 D 63.64
V15N1844 10/20/2014 0005823712 7035110 D 209.60
V15N2801 12/02/2014 0006031906 7035110 D 221.24
V15N3916 01/20/2015 0006149981 7035110 D 330.28
V15N4890 02/24/2015 0006351661 7035110 D 192.96
V15N5942 04/14/2015 0006489119 7035110 D 156.44
V15N6419 05/05/2015 0006601260 7035110 D 174.56
V15N7104 05/26/2015 0006622166 7035110 D 187.00
V15N7643 06/09/2015 0006639520 7035110 D 122.28
V15N8059 06/22/2015 0006653817 7035110 D 255.14
Total Account 1,913.14 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650159 06/30/2015 0006661940 7035110 D 166,624.00
Total Account 166,624.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0161 10/10/2014 0005817434 7035110 D 62,641.00
V15S0452 12/10/2014 0006037012 7035110 D 60,188.00
V15S1034 03/11/2015 0006367092 7035110 D 46,802.00
V15S1325 04/10/2015 0006485752 7035110 D 43,650.00
V15S1616 05/27/2015 0006622593 7035110 D 48,163.00
Total Account 261,444.00 0.00
1000-0820 0820 General State Aid CFDA
V1550421 07/07/2014 0005442821 7035110 D 118,814.00
V1550707 07/29/2014 0005590233 7035110 D 100,092.00
V1550993 08/27/2014 0005697563 7035110 D 146,735.00
V1551279 09/26/2014 0005805615 7035110 D 168,982.00
V1551565 10/29/2014 0005917570 7035110 D 131,213.00
V1552137 11/24/2014 0006025560 7035110 D 168,982.00
V1552423 12/29/2014 0006135286 7035110 D 168,982.00
V1552994 02/25/2015 0006352552 7035110 D 175,917.00
V1553564 03/30/2015 0006472541 7035110 D 126,098.00
V1553849 04/01/2015 0006475194 7035110 D 1,382.00
V1554134 04/28/2015 0006590532 7035110 D 159,259.00
V1554702 06/19/2015 0006649654 7035110 D 109,185.00
Total Account 1,575,641.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0366 09/26/2014 0005805879 7035110 D 94,393.00
V15L0598 01/28/2015 0006243122 7035110 D 93,037.00
Total Account 187,430.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0732 01/12/2015 0006143604 7035140 D 27,179.00
Total Account 27,179.00 0.00
Total State Aid 2,390,750.13 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551851 10/29/2014 0005917856 7035110 D 37,769.00
Total Account 37,769.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0743 12/10/2014 0006037303 7035110 D 3,591.00
V15S1907 05/27/2015 0006622884 7035110 D 1,932.00
Total Account 5,523.00 0.00
2538-2030 2030 State Safety CFDA
V15T0146 10/29/2014 0005918128 7035110 D 1,488.00
Total Account 1,488.00 0.00
Total Special Revenue State Aid 44,780.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0326 07/28/2014 0005589946 7035010 D 1,861.80
V15N0485 08/12/2014 0005601770 7035010 D 2,413.29
Total Account 4,275.09 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0326 07/28/2014 0005589946 7035010 D 194.30
V15N0485 08/12/2014 0005601770 7035010 D 257.02
Total Account 451.32 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0326 07/28/2014 0005589946 7035010 D 8.70
V15N0485 08/12/2014 0005601770 7035010 D 16.34
Total Account 25.04 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503745 01/14/2015 0006146574 7032990 D 250.00
V1504197 02/10/2015 0006254046 7032990 D 250.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0757 11/03/2014 0005923399 7035010 D 2,489.00
V15F0757 11/03/2014 0005923399 7035010 D 679.00
V15F1033 12/08/2014 0006036688 7035010 D 1,933.00
V15F1600 02/09/2015 0006252657 7035010 D 165.00
V15F1857 03/09/2015 0006366602 7035010 D 647.00
V15F2132 04/06/2015 0006482340 7035010 D 99.00
V15F2394 05/11/2015 0006608707 7035010 D 1,446.00
V15F2672 06/08/2015 0006639262 7035010 D 3,899.00
V15F2672 06/08/2015 0006639262 7035010 D 100.00
Total Account 11,457.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1451 10/07/2014 0005815312 7035010 D 157.12
V15N1451 10/07/2014 0005815312 7035010 D 659.24
V15N1844 10/20/2014 0005823712 7035010 D 1,806.64
V15N1844 10/20/2014 0005823712 7035010 D 625.62
V15N2801 12/02/2014 0006031906 7035010 D 718.82
V15N2801 12/02/2014 0006031906 7035010 D 1,898.76
V15N3916 01/20/2015 0006149981 7035010 D 1,098.48
V15N3916 01/20/2015 0006149981 7035010 D 2,720.67
V15N4890 02/24/2015 0006351661 7035010 D 480.98
V15N4890 02/24/2015 0006351661 7035010 D 1,452.78
V15N5942 04/14/2015 0006489119 7035010 D 448.28
V15N5942 04/14/2015 0006489119 7035010 D 1,091.74
V15N6419 05/05/2015 0006601260 7035010 D 504.08
V15N6419 05/05/2015 0006601260 7035010 D 1,428.02
V15N7104 05/26/2015 0006622166 7035010 D 569.74
V15N7104 05/26/2015 0006622166 7035010 D 1,607.08
V15N7643 06/09/2015 0006639520 7035010 D 385.16
V15N7643 06/09/2015 0006639520 7035010 D 1,145.51
Total Account 18,798.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1451 10/07/2014 0005815312 7035010 D 2,336.54
V15N1844 10/20/2014 0005823712 7035010 D 7,713.00
V15N2801 12/02/2014 0006031906 7035010 D 8,031.64
V15N3916 01/20/2015 0006149981 7035010 D 12,024.88
V15N4890 02/24/2015 0006351661 7035010 D 6,972.46
V15N5942 04/14/2015 0006489119 7035010 D 5,630.74
V15N6419 05/05/2015 0006601260 7035010 D 6,449.86
V15N7104 05/26/2015 0006622166 7035010 D 6,861.10
V15N7643 06/09/2015 0006639520 7035010 D 4,523.28
Total Account 60,543.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1451 10/07/2014 0005815312 7035010 D 393.77
V15N1844 10/20/2014 0005823712 7035010 D 1,296.90
V15N2801 12/02/2014 0006031906 7035010 D 1,368.92
V15N3916 01/20/2015 0006149981 7035010 D 2,043.60
V15N4890 02/24/2015 0006351661 7035010 D 1,193.94
V15N5942 04/14/2015 0006489119 7035010 D 967.97
V15N6419 05/05/2015 0006601260 7035010 D 1,080.09
V15N7104 05/26/2015 0006622166 7035010 D 1,157.06
V15N7643 06/09/2015 0006639520 7035010 D 756.61
Total Account 10,258.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0757 11/03/2014 0005923399 7035010 D 19,859.00
V15F1033 12/08/2014 0006036688 7035010 D 6,009.00
V15F1600 02/09/2015 0006252657 7035010 D 14,882.00
Total Account 40,750.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2672 06/08/2015 0006639262 7035010 D 2,960.00
Total Account 2,960.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500698 08/14/2014 0005603271 7032990 D 100.00
Total Account 100.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F1033 12/08/2014 0006036688 7035010 D 8,695.00
V15F1323 01/05/2015 0006141655 7035010 D 3,789.00
V15F1600 02/09/2015 0006252657 7035010 D 890.00
V15F1857 03/09/2015 0006366602 7035010 D 3,000.00
V15F2132 04/06/2015 0006482340 7035010 D 4,132.00
V15F2394 05/11/2015 0006608707 7035010 D 19,788.00
V15F2672 06/08/2015 0006639262 7035010 D 3,150.00
Total Account 43,444.00 0.00
Total Federal Aid 193,563.53 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505100 03/23/2015 0006377658 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552709 01/28/2015 0006242774 7035110 D 194,764.00
V1554419 06/10/2015 0006641427 7035110 D 174,673.00
Total Account 369,437.00 0.00
Total Other St Aid from 7000 369,737.00 0.00
Total Aid 2,998,830.66 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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