Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0251 NORTH LYON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0039 07/10/2014 0005446147 7035140 D 74,668.13
V15K0324 10/10/2014 0005817026 7035140 D 81,180.38
V15K0896 01/12/2015 0006143768 7035140 D 27,859.09
V15K1182 04/10/2015 0006485344 7035140 D 64,791.65
Total Account 248,499.25 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1139 09/16/2014 0005712060 7035110 D 96.72
V15N1782 10/20/2014 0005823650 7035110 D 279.84
V15N2515 11/18/2014 0005933743 7035110 D 271.72
V15N3803 01/20/2015 0006149869 7035110 D 431.04
V15N4813 02/17/2015 0006259039 7035110 D 247.80
V15N5239 03/10/2015 0006366648 7035110 D 264.56
V15N5822 04/14/2015 0006488999 7035110 D 202.24
V15N6873 05/19/2015 0006615822 7035110 D 264.72
V15N7585 06/09/2015 0006639462 7035110 D 143.56
V15N7934 06/22/2015 0006653692 7035110 D 338.88
Total Account 2,541.08 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650039 06/30/2015 0006661821 7035110 D 235,599.00
Total Account 235,599.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0039 10/10/2014 0005817312 7035110 D 94,942.00
V15S0330 12/10/2014 0006036890 7035110 D 83,481.00
V15S0912 03/11/2015 0006366970 7035110 D 61,741.00
V15S1203 04/10/2015 0006485630 7035110 D 65,030.00
V15S1494 05/27/2015 0006622471 7035110 D 102,896.00
Total Account 408,090.00 0.00
1000-0820 0820 General State Aid CFDA
V1550299 07/07/2014 0005442699 7035110 D 186,119.00
V1550585 07/29/2014 0005590111 7035110 D 186,119.00
V1550871 08/27/2014 0005697441 7035110 D 216,285.00
V1551157 09/26/2014 0005805493 7035110 D 238,914.00
V1551443 10/29/2014 0005917448 7035110 D 185,514.00
V1552015 11/24/2014 0006025438 7035110 D 238,914.00
V1552301 12/29/2014 0006135164 7035110 D 238,914.00
V1552872 02/25/2015 0006352430 7035110 D 235,596.00
V1553442 03/30/2015 0006472419 7035110 D 179,663.00
V1553727 04/01/2015 0006475072 7035110 D 1,969.00
V1554012 04/28/2015 0006590410 7035110 D 225,175.00
V1554582 06/19/2015 0006649534 7035110 D 154,383.00
Total Account 2,287,565.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0610 01/12/2015 0006143482 7035140 D 36,953.00
Total Account 36,953.00 0.00
Total State Aid 3,219,247.33 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0014 06/15/2015 0006645249 7035110 D 859.00
Total Account 859.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551729 10/29/2014 0005917734 7035110 D 53,400.00
Total Account 53,400.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0621 12/10/2014 0006037181 7035110 D 4,980.00
V15S1785 05/27/2015 0006622762 7035110 D 4,127.00
Total Account 9,107.00 0.00
2538-2030 2030 State Safety CFDA
V15T0033 10/29/2014 0005918015 7035110 D 2,604.00
Total Account 2,604.00 0.00
Total Special Revenue State Aid 65,970.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1926 10/20/2014 0005823782 7035010 D 239.39
V15N1926 10/20/2014 0005823782 7035010 D 781.73
V15N2983 12/09/2014 0006036706 7035010 D 469.43
V15N3181 12/22/2014 0006132954 7035010 D 392.76
V15N4117 01/27/2015 0006241855 7035010 D 292.51
V15N4711 02/17/2015 0006258955 7035010 D 687.44
V15N5576 03/24/2015 0006466727 7035010 D 856.81
V15N6482 05/05/2015 0006601315 7035010 D 204.43
V15N7393 06/09/2015 0006639290 7035010 D 375.27
V15N7393 06/09/2015 0006639290 7035010 D 223.37
Total Account 4,523.14 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0378 10/06/2014 0005813657 7035010 D 3,888.00
V15F0650 11/03/2014 0005923293 7035010 D 3,888.00
V15F0924 12/08/2014 0006035111 7035010 D 3,888.00
V15F1212 01/05/2015 0006140403 7035010 D 3,889.00
V15F1506 02/09/2015 0006252566 7035010 D 3,887.00
V15F1759 03/09/2015 0006364620 7035010 D 3,887.00
V15F2034 04/06/2015 0006480763 7035010 D 212.00
Total Account 23,539.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1139 09/16/2014 0005712060 7035010 D 1,189.72
V15N1782 10/20/2014 0005823650 7035010 D 4,029.02
V15N2515 11/18/2014 0005933743 7035010 D 3,751.95
V15N3803 01/20/2015 0006149869 7035010 D 5,757.24
V15N4813 02/17/2015 0006259039 7035010 D 3,376.61
V15N5239 03/10/2015 0006366648 7035010 D 3,538.01
V15N5822 04/14/2015 0006488999 7035010 D 2,597.73
V15N6873 05/19/2015 0006615822 7035010 D 3,723.30
V15N7585 06/09/2015 0006639462 7035010 D 2,379.19
Total Account 30,342.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1139 09/16/2014 0005712060 7035010 D 4,519.32
V15N1782 10/20/2014 0005823650 7035010 D 13,159.04
V15N2515 11/18/2014 0005933743 7035010 D 11,862.02
V15N3803 01/20/2015 0006149869 7035010 D 19,085.74
V15N4813 02/17/2015 0006259039 7035010 D 11,346.50
V15N5239 03/10/2015 0006366648 7035010 D 12,154.06
V15N5822 04/14/2015 0006488999 7035010 D 9,344.84
V15N6873 05/19/2015 0006615822 7035010 D 12,028.22
V15N7585 06/09/2015 0006639462 7035010 D 6,617.66
Total Account 100,117.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1139 09/16/2014 0005712060 7035010 D 598.46
V15N1782 10/20/2014 0005823650 7035010 D 1,731.51
V15N2515 11/18/2014 0005933743 7035010 D 1,681.27
V15N3803 01/20/2015 0006149869 7035010 D 2,667.06
V15N4813 02/17/2015 0006259039 7035010 D 1,533.26
V15N5239 03/10/2015 0006366648 7035010 D 1,636.96
V15N5822 04/14/2015 0006488999 7035010 D 1,251.36
V15N6873 05/19/2015 0006615822 7035010 D 1,637.96
V15N7585 06/09/2015 0006639462 7035010 D 888.28
Total Account 13,626.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0161 09/08/2014 0005705973 7035010 D 2,255.00
V15F0378 10/06/2014 0005813657 7035010 D 8,682.00
V15F0650 11/03/2014 0005923293 7035010 D 6,427.00
V15F0924 12/08/2014 0006035111 7035010 D 4,173.00
V15F1212 01/05/2015 0006140403 7035010 D 6,428.00
V15F1506 02/09/2015 0006252566 7035010 D 6,426.00
V15F1759 03/09/2015 0006364620 7035010 D 6,426.00
V15F2034 04/06/2015 0006480763 7035010 D 6,480.00
V15F2300 05/11/2015 0006607224 7035010 D 6,426.00
V15F2565 06/08/2015 0006637793 7035010 D 39,579.00
Total Account 93,302.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500703 08/14/2014 0005603276 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 265,550.43 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552587 01/28/2015 0006242652 7035110 D 260,836.00
V1554297 06/10/2015 0006641305 7035110 D 247,087.00
Total Account 507,923.00 0.00
Total Other St Aid from 7000 507,923.00 0.00
Total Aid 4,058,690.76 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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