Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0249 FRONTENAC PUBLIC 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
V15K0177 07/10/2014 0005446285 7035140 D 139,920.66
V15K0462 10/10/2014 0005817164 7035140 D 106,050.75
V15K1034 01/12/2015 0006143906 7035140 D 45,154.62
V15K1320 04/10/2015 0006485482 7035140 D 103,940.86
Total Account 395,066.89 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0858 09/09/2014 0005707502 7035110 D 274.12
V15N1460 10/07/2014 0005815321 7035110 D 459.00
V15N2109 11/04/2014 0005924825 7035110 D 461.08
V15N2805 12/02/2014 0006031910 7035110 D 347.92
V15N3932 01/20/2015 0006149997 7035110 D 321.00
V15N4502 02/10/2015 0006254208 7035110 D 410.84
V15N5117 03/03/2015 0006360497 7035110 D 426.04
V15N5958 04/14/2015 0006489135 7035110 D 335.68
V15N6724 05/12/2015 0006608807 7035110 D 432.68
V15N7650 06/09/2015 0006639527 7035110 D 273.76
V15N8075 06/22/2015 0006653833 7035110 D 575.84
Total Account 4,317.96 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650175 06/30/2015 0006661956 7035110 D 390,491.00
Total Account 390,491.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650393 06/30/2015 0006662173 7035110 D 73,752.00
Total Account 73,752.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0177 10/10/2014 0005817450 7035110 D 174,987.00
V15S0468 12/10/2014 0006037028 7035110 D 165,390.00
V15S1050 03/11/2015 0006367108 7035110 D 117,951.00
V15S1341 04/10/2015 0006485768 7035110 D 121,622.00
V15S1632 05/27/2015 0006622609 7035110 D 189,531.00
Total Account 769,481.00 0.00
1000-0820 0820 General State Aid CFDA
V1550437 07/07/2014 0005442837 7035110 D 293,460.00
V1550723 07/29/2014 0005590249 7035110 D 293,460.00
V1551009 08/27/2014 0005697579 7035110 D 420,160.00
V1551295 09/26/2014 0005805631 7035110 D 392,884.00
V1551581 10/29/2014 0005917586 7035110 D 305,071.00
V1552153 11/24/2014 0006025576 7035110 D 392,884.00
V1552439 12/29/2014 0006135302 7035110 D 392,884.00
V1553010 02/25/2015 0006352568 7035110 D 393,871.00
V1553580 03/30/2015 0006472557 7035110 D 300,362.00
V1553865 04/01/2015 0006475210 7035110 D 3,291.00
V1554150 04/28/2015 0006590548 7035110 D 376,900.00
V1554718 06/19/2015 0006649670 7035110 D 255,881.00
Total Account 3,821,108.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0380 09/26/2014 0005805893 7035110 D 630,279.00
V15L0612 01/28/2015 0006243136 7035110 D 627,531.00
V15L0808 06/19/2015 0006649888 7035110 D 170,415.00
Total Account 1,428,225.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0107 02/19/2015 0006259973 7035110 D 35,467.00
V15O0227 06/17/2015 0006648603 7035110 D 12,508.00
Total Account 47,975.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0748 01/12/2015 0006143620 7035140 D 59,894.00
Total Account 59,894.00 0.00
Total State Aid 6,990,310.85 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551867 10/29/2014 0005917872 7035110 D 87,813.00
Total Account 87,813.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0759 12/10/2014 0006037319 7035110 D 9,867.00
V15S1923 05/27/2015 0006622900 7035110 D 7,603.00
Total Account 17,470.00 0.00
2538-2030 2030 State Safety CFDA
V15T0162 10/29/2014 0005918144 7035110 D 2,139.00
Total Account 2,139.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0073 07/29/2014 0005590418 7035110 D 183,936.00
V15C0211 01/28/2015 0006242949 7035110 D 51,423.00
Total Account 235,359.00 0.00
Total Special Revenue State Aid 342,781.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0248 09/08/2014 0005706059 7035010 D 1,409.00
V15F0494 10/06/2014 0005813771 7035010 D 1,409.00
V15F0772 11/03/2014 0005923414 7035010 D 1,409.00
V15F1049 12/08/2014 0006035232 7035010 D 1,409.00
V15F1337 01/05/2015 0006140519 7035010 D 1,409.00
V15F1612 02/09/2015 0006252667 7035010 D 1,409.00
V15F1870 03/09/2015 0006364725 7035010 D 1,409.00
V15F2145 04/06/2015 0006480867 7035010 D 1,409.00
V15F2406 05/11/2015 0006607324 7035010 D 1,409.00
V15F2684 06/08/2015 0006637903 7035010 D 4,231.00
Total Account 16,912.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0858 09/09/2014 0005707502 7035010 D 2,669.53
V15N1460 10/07/2014 0005815321 7035010 D 5,504.67
V15N2109 11/04/2014 0005924825 7035010 D 5,346.51
V15N2805 12/02/2014 0006031910 7035010 D 4,222.61
V15N3932 01/20/2015 0006149997 7035010 D 3,806.77
V15N4502 02/10/2015 0006254208 7035010 D 4,854.13
V15N5117 03/03/2015 0006360497 7035010 D 4,887.56
V15N5958 04/14/2015 0006489135 7035010 D 3,971.40
V15N6724 05/12/2015 0006608807 7035010 D 4,087.53
V15N7650 06/09/2015 0006639527 7035010 D 3,719.94
Total Account 43,070.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0858 09/09/2014 0005707502 7035010 D 11,978.92
V15N1460 10/07/2014 0005815321 7035010 D 19,950.80
V15N2109 11/04/2014 0005924825 7035010 D 19,222.18
V15N2805 12/02/2014 0006031910 7035010 D 14,498.42
V15N3932 01/20/2015 0006149997 7035010 D 13,721.50
V15N4502 02/10/2015 0006254208 7035010 D 17,447.94
V15N5117 03/03/2015 0006360497 7035010 D 18,087.74
V15N5958 04/14/2015 0006489135 7035010 D 14,408.68
V15N6724 05/12/2015 0006608807 7035010 D 18,641.58
V15N7650 06/09/2015 0006639527 7035010 D 11,908.56
Total Account 159,866.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0858 09/09/2014 0005707502 7035010 D 1,696.12
V15N1460 10/07/2014 0005815321 7035010 D 2,840.06
V15N2109 11/04/2014 0005924825 7035010 D 2,852.93
V15N2805 12/02/2014 0006031910 7035010 D 2,152.76
V15N3932 01/20/2015 0006149997 7035010 D 1,986.19
V15N4502 02/10/2015 0006254208 7035010 D 2,542.07
V15N5117 03/03/2015 0006360497 7035010 D 2,636.12
V15N5958 04/14/2015 0006489135 7035010 D 2,077.02
V15N6724 05/12/2015 0006608807 7035010 D 2,677.21
V15N7650 06/09/2015 0006639527 7035010 D 1,693.89
Total Account 23,154.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0248 09/08/2014 0005706059 7035010 D 11,534.00
V15F0494 10/06/2014 0005813771 7035010 D 11,534.00
V15F0772 11/03/2014 0005923414 7035010 D 11,534.00
V15F1049 12/08/2014 0006035232 7035010 D 11,534.00
V15F1337 01/05/2015 0006140519 7035010 D 11,534.00
V15F1612 02/09/2015 0006252667 7035010 D 11,534.00
V15F1870 03/09/2015 0006364725 7035010 D 11,534.00
V15F2145 04/06/2015 0006480867 7035010 D 11,534.00
V15F2406 05/11/2015 0006607324 7035010 D 11,534.00
V15F2684 06/08/2015 0006637903 7035010 D 34,612.00
Total Account 138,418.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2684 06/08/2015 0006637903 7035010 D 4,913.00
Total Account 4,913.00 0.00
Total Federal Aid 386,334.34 0.00
Other State Aid from 7000
7307-5000 R646 KS Hlth Foundation- Healthier US School Challenge CFDA
V1506925 06/12/2015 0006643214 7035990 D 4,500.00
Total Account 4,500.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505179 03/23/2015 0006377733 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552725 01/28/2015 0006242790 7035110 D 436,067.00
V1554435 06/10/2015 0006641443 7035110 D 406,567.00
Total Account 842,634.00 0.00
Total Other St Aid from 7000 847,434.00 0.00
Total Aid 8,566,860.19 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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