Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0291 GRINNELL 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
V15K0195 07/10/2014 0005446303 7035140 D 20,802.18
V15K0480 10/10/2014 0005817182 7035140 D 13,086.30
V15K1052 01/12/2015 0006143924 7035140 D 4,601.90
V15K1338 04/10/2015 0006485500 7035140 D 15,625.07
Total Account 54,115.45 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1176 09/16/2014 0005712097 7035110 D 26.96
V15N1861 10/20/2014 0005823729 7035110 D 69.76
V15N2624 11/18/2014 0005933851 7035110 D 67.52
V15N3949 01/20/2015 0006150014 7035110 D 104.12
V15N5124 03/03/2015 0006360504 7035110 D 62.04
V15N5317 03/10/2015 0006366726 7035110 D 62.52
V15N5974 04/14/2015 0006489151 7035110 D 52.92
V15N6428 05/05/2015 0006601269 7035110 D 61.92
V15N7227 06/02/2015 0006632388 7035110 D 21.04
V15N8093 06/22/2015 0006653851 7035110 D 81.37
Total Account 610.17 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650191 06/30/2015 0006661972 7035110 D 62,091.00
Total Account 62,091.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0195 10/10/2014 0005817468 7035110 D 18,274.00
V15S0486 12/10/2014 0006037046 7035110 D 21,689.00
V15S1068 03/11/2015 0006367126 7035110 D 14,476.00
V15S1359 04/10/2015 0006485786 7035110 D 15,555.00
V15S1650 05/27/2015 0006622627 7035110 D 25,959.00
Total Account 95,953.00 0.00
1000-0820 0820 General State Aid CFDA
V1550455 07/07/2014 0005442855 7035110 D 39,635.00
V1550741 07/29/2014 0005590267 7035110 D 28,834.00
V1551027 08/27/2014 0005697597 7035110 D 54,922.00
V1551313 09/26/2014 0005805649 7035110 D 61,711.00
V1551599 10/29/2014 0005917604 7035110 D 47,918.00
V1552171 11/24/2014 0006025594 7035110 D 61,711.00
V1552457 12/29/2014 0006135320 7035110 D 61,711.00
V1553027 02/25/2015 0006352585 7035110 D 64,341.00
V1553597 03/30/2015 0006472574 7035110 D 49,066.00
V1553882 04/01/2015 0006475227 7035110 D 538.00
V1554167 04/28/2015 0006590565 7035110 D 62,888.00
V1554734 06/19/2015 0006649686 7035110 D 40,687.00
Total Account 573,962.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0766 01/12/2015 0006143638 7035140 D 6,104.00
Total Account 6,104.00 0.00
Total State Aid 792,835.62 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551885 10/29/2014 0005917890 7035110 D 13,793.00
Total Account 13,793.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0777 12/10/2014 0006037337 7035110 D 1,294.00
V15S1941 05/27/2015 0006622918 7035110 D 1,041.00
Total Account 2,335.00 0.00
Total Special Revenue State Aid 16,128.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F2160 04/06/2015 0006480882 7035010 D 1,000.00
V15F2420 05/11/2015 0006607338 7035010 D 2,468.00
Total Account 3,468.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1176 09/16/2014 0005712097 7035010 D 160.46
V15N1861 10/20/2014 0005823729 7035010 D 495.10
V15N2624 11/18/2014 0005933851 7035010 D 487.38
V15N3949 01/20/2015 0006150014 7035010 D 741.26
V15N5124 03/03/2015 0006360504 7035010 D 445.32
V15N5317 03/10/2015 0006366726 7035010 D 529.72
V15N5974 04/14/2015 0006489151 7035010 D 398.74
V15N6428 05/05/2015 0006601269 7035010 D 528.94
V15N7227 06/02/2015 0006632388 7035010 D 224.46
Total Account 4,011.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1176 09/16/2014 0005712097 7035010 D 801.86
V15N1861 10/20/2014 0005823729 7035010 D 2,132.66
V15N2624 11/18/2014 0005933851 7035010 D 1,951.22
V15N3949 01/20/2015 0006150014 7035010 D 3,104.42
V15N5124 03/03/2015 0006360504 7035010 D 1,883.24
V15N5317 03/10/2015 0006366726 7035010 D 1,992.12
V15N5974 04/14/2015 0006489151 7035010 D 1,756.92
V15N6428 05/05/2015 0006601269 7035010 D 2,027.32
V15N7227 06/02/2015 0006632388 7035010 D 693.04
Total Account 16,342.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1176 09/16/2014 0005712097 7035010 D 166.82
V15N1861 10/20/2014 0005823729 7035010 D 431.64
V15N2624 11/18/2014 0005933851 7035010 D 417.78
V15N3949 01/20/2015 0006150014 7035010 D 644.24
V15N5124 03/03/2015 0006360504 7035010 D 383.87
V15N5317 03/10/2015 0006366726 7035010 D 386.84
V15N5974 04/14/2015 0006489151 7035010 D 327.44
V15N6428 05/05/2015 0006601269 7035010 D 383.13
V15N7227 06/02/2015 0006632388 7035010 D 130.18
Total Account 3,271.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0511 10/06/2014 0005813788 7035010 D 1,400.00
V15F0787 11/03/2014 0005923429 7035010 D 1,400.00
V15F1065 12/08/2014 0006035248 7035010 D 1,500.00
V15F1353 01/05/2015 0006140535 7035010 D 2,000.00
V15F1627 02/09/2015 0006252682 7035010 D 2,200.00
V15F1886 03/09/2015 0006364741 7035010 D 2,200.00
V15F2160 04/06/2015 0006480882 7035010 D 1,300.00
Total Account 12,000.00 0.00
Total Federal Aid 39,094.12 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552742 01/28/2015 0006242807 7035110 D 71,234.00
V1554452 06/10/2015 0006641460 7035110 D 68,351.00
Total Account 139,585.00 0.00
Total Other St Aid from 7000 139,585.00 0.00
Total Aid 987,642.74 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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