Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0254 BARBER COUNTY NORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0050 07/10/2014 0005446158 7035140 D 75,691.31
V15K0335 10/10/2014 0005817037 7035140 D 63,454.68
V15K0907 01/12/2015 0006143779 7035140 D 17,228.95
V15K1193 04/10/2015 0006485355 7035140 D 61,485.77
Total Account 217,860.71 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1252 09/23/2014 0005716217 7035110 D 105.56
V15N1789 10/20/2014 0005823657 7035110 D 297.84
V15N2523 11/18/2014 0005933751 7035110 D 299.64
V15N3315 12/22/2014 0006133060 7035110 D 259.32
V15N3812 01/20/2015 0006149878 7035110 D 207.80
V15N4815 02/17/2015 0006259041 7035110 D 262.48
V15N5245 03/10/2015 0006366654 7035110 D 270.24
V15N6381 05/05/2015 0006601222 7035110 D 224.08
V15N6876 05/19/2015 0006615825 7035110 D 277.92
V15N7591 06/09/2015 0006639468 7035110 D 61.88
V15N7945 06/22/2015 0006653703 7035110 D 348.81
Total Account 2,615.57 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650050 06/30/2015 0006661832 7035110 D 204,255.00
Total Account 204,255.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0050 10/10/2014 0005817323 7035110 D 119,809.00
V15S0341 12/10/2014 0006036901 7035110 D 117,096.00
V15S0923 03/11/2015 0006366981 7035110 D 81,697.00
V15S1214 04/10/2015 0006485641 7035110 D 83,180.00
V15S1505 05/27/2015 0006622482 7035110 D 118,490.00
Total Account 520,272.00 0.00
1000-0820 0820 General State Aid CFDA
V1550310 07/07/2014 0005442710 7035110 D 173,677.00
V1550596 07/29/2014 0005590122 7035110 D 173,677.00
V1550882 08/27/2014 0005697452 7035110 D 209,670.00
V1551168 09/26/2014 0005805504 7035110 D 226,016.00
V1551454 10/29/2014 0005917459 7035110 D 175,499.00
V1552026 11/24/2014 0006025449 7035110 D 226,016.00
V1552312 12/29/2014 0006135175 7035110 D 226,016.00
V1552883 02/25/2015 0006352441 7035110 D 209,967.00
V1553453 03/30/2015 0006472430 7035110 D 160,119.00
V1553738 04/01/2015 0006475083 7035110 D 1,754.00
V1554023 04/28/2015 0006590421 7035110 D 202,225.00
V1554593 06/19/2015 0006649545 7035110 D 133,845.00
Total Account 2,118,481.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0621 01/12/2015 0006143493 7035140 D 22,853.00
Total Account 22,853.00 0.00
Total State Aid 3,086,337.28 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551740 10/29/2014 0005917745 7035110 D 50,517.00
Total Account 50,517.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0632 12/10/2014 0006037192 7035110 D 6,986.00
V15S1796 05/27/2015 0006622773 7035110 D 4,753.00
Total Account 11,739.00 0.00
2538-2030 2030 State Safety CFDA
V15T0044 10/29/2014 0005918026 7035110 D 2,418.00
Total Account 2,418.00 0.00
Total Special Revenue State Aid 64,674.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0389 10/06/2014 0005813667 7035010 D 2,782.00
V15F0660 11/03/2014 0005923303 7035010 D 2,779.00
V15F0931 12/08/2014 0006035116 7035010 D 2,780.00
V15F1222 01/05/2015 0006140410 7035010 D 2,779.00
V15F1514 02/09/2015 0006252574 7035010 D 2,778.00
V15F1766 03/09/2015 0006364625 7035010 D 2,778.00
V15F2042 04/06/2015 0006480768 7035010 D 2,777.00
V15F2309 05/11/2015 0006607230 7035010 D 2,778.00
V15F2574 06/08/2015 0006637799 7035010 D 5,404.00
Total Account 27,635.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1252 09/23/2014 0005716217 7035010 D 204.78
V15N1252 09/23/2014 0005716217 7035010 D 656.52
V15N1789 10/20/2014 0005823657 7035010 D 603.68
V15N1789 10/20/2014 0005823657 7035010 D 1,840.88
V15N2523 11/18/2014 0005933751 7035010 D 686.08
V15N2523 11/18/2014 0005933751 7035010 D 1,757.53
V15N3315 12/22/2014 0006133060 7035010 D 599.90
V15N3315 12/22/2014 0006133060 7035010 D 1,805.45
V15N3812 01/20/2015 0006149878 7035010 D 1,457.09
V15N3812 01/20/2015 0006149878 7035010 D 494.26
V15N4815 02/17/2015 0006259041 7035010 D 1,740.84
V15N4815 02/17/2015 0006259041 7035010 D 638.54
V15N5245 03/10/2015 0006366654 7035010 D 142.44
V15N5245 03/10/2015 0006366654 7035010 D 1,968.22
V15N6381 05/05/2015 0006601222 7035010 D 144.62
V15N6381 05/05/2015 0006601222 7035010 D 503.53
V15N6876 05/19/2015 0006615825 7035010 D 729.94
V15N6876 05/19/2015 0006615825 7035010 D 2,064.71
V15N7591 06/09/2015 0006639468 7035010 D 594.59
V15N7591 06/09/2015 0006639468 7035010 D 144.90
Total Account 18,778.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1252 09/23/2014 0005716217 7035010 D 3,636.91
V15N1789 10/20/2014 0005823657 7035010 D 11,365.14
V15N2523 11/18/2014 0005933751 7035010 D 11,190.24
V15N3315 12/22/2014 0006133060 7035010 D 10,281.42
V15N3812 01/20/2015 0006149878 7035010 D 7,963.70
V15N4815 02/17/2015 0006259041 7035010 D 9,908.68
V15N5245 03/10/2015 0006366654 7035010 D 10,502.54
V15N6381 05/05/2015 0006601222 7035010 D 8,664.28
V15N6876 05/19/2015 0006615825 7035010 D 10,906.02
V15N7591 06/09/2015 0006639468 7035010 D 2,535.88
Total Account 86,954.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1252 09/23/2014 0005716217 7035010 D 653.15
V15N1789 10/20/2014 0005823657 7035010 D 1,842.88
V15N2523 11/18/2014 0005933751 7035010 D 1,854.02
V15N3315 12/22/2014 0006133060 7035010 D 1,604.55
V15N3812 01/20/2015 0006149878 7035010 D 1,285.76
V15N4815 02/17/2015 0006259041 7035010 D 1,624.10
V15N5245 03/10/2015 0006366654 7035010 D 1,672.11
V15N6381 05/05/2015 0006601222 7035010 D 1,386.50
V15N6876 05/19/2015 0006615825 7035010 D 1,719.63
V15N7591 06/09/2015 0006639468 7035010 D 382.88
Total Account 14,025.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0389 10/06/2014 0005813667 7035010 D 7,086.00
V15F0660 11/03/2014 0005923303 7035010 D 7,087.00
V15F0931 12/08/2014 0006035116 7035010 D 7,087.00
V15F1222 01/05/2015 0006140410 7035010 D 7,087.00
V15F1514 02/09/2015 0006252574 7035010 D 7,084.00
V15F1766 03/09/2015 0006364625 7035010 D 7,084.00
V15F2042 04/06/2015 0006480768 7035010 D 7,084.00
V15F2309 05/11/2015 0006607230 7035010 D 7,085.00
V15F2574 06/08/2015 0006637799 7035010 D 14,642.00
Total Account 71,326.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500420 08/04/2014 0005599064 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 218,819.89 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505045 03/20/2015 0006375880 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552598 01/28/2015 0006242663 7035110 D 232,461.00
V1554308 06/10/2015 0006641316 7035110 D 220,249.00
Total Account 452,710.00 0.00
Total Other St Aid from 7000 453,010.00 0.00
Total Aid 3,822,841.17 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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