Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0311 PRETTY PRAIRIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0129 07/10/2014 0005446237 7035140 D 56,894.64
V15K0414 10/10/2014 0005817116 7035140 D 37,320.35
V15K0986 01/12/2015 0006143858 7035140 D 18,020.98
V15K1272 04/10/2015 0006485434 7035140 D 39,638.62
Total Account 151,874.59 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2089 11/04/2014 0005924805 7035110 D 189.80
V15N3361 12/22/2014 0006133105 7035110 D 191.24
V15N3884 01/20/2015 0006149949 7035110 D 143.16
V15N4887 02/24/2015 0006351658 7035110 D 278.32
V15N6409 05/05/2015 0006601250 7035110 D 299.28
V15N7098 05/26/2015 0006622160 7035110 D 174.32
V15N8025 06/22/2015 0006653783 7035110 D 209.08
V15N8025 06/22/2015 0006653783 7035110 D 82.56
Total Account 1,567.76 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650127 06/30/2015 0006661908 7035110 D 147,832.00
Total Account 147,832.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650361 06/30/2015 0006662141 7035110 D 11,923.00
Total Account 11,923.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0129 10/10/2014 0005817402 7035110 D 60,694.00
V15S0420 12/10/2014 0006036980 7035110 D 55,838.00
V15S1002 03/11/2015 0006367060 7035110 D 41,414.00
V15S1293 04/10/2015 0006485720 7035110 D 40,850.00
V15S1584 05/27/2015 0006622561 7035110 D 70,758.00
Total Account 269,554.00 0.00
1000-0820 0820 General State Aid CFDA
V1550389 07/07/2014 0005442789 7035110 D 111,233.00
V1550675 07/29/2014 0005590201 7035110 D 111,233.00
V1550961 08/27/2014 0005697531 7035110 D 150,165.00
V1551247 09/26/2014 0005805583 7035110 D 151,588.00
V1551533 10/29/2014 0005917538 7035110 D 117,707.00
V1552105 11/24/2014 0006025528 7035110 D 151,588.00
V1552391 12/29/2014 0006135254 7035110 D 151,588.00
V1552962 02/25/2015 0006352520 7035110 D 148,314.00
V1553532 03/30/2015 0006472509 7035110 D 113,370.00
V1553817 04/01/2015 0006475162 7035110 D 1,242.00
V1554102 04/28/2015 0006590500 7035110 D 143,183.00
V1554670 06/19/2015 0006649622 7035110 D 96,872.00
Total Account 1,448,083.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0339 09/26/2014 0005805852 7035110 D 154,345.00
V15L0571 01/28/2015 0006243095 7035110 D 150,941.00
V15L0776 06/19/2015 0006649856 7035110 D 27,551.00
Total Account 332,837.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0077 02/19/2015 0006259943 7035110 D 23,850.00
Total Account 23,850.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0700 01/12/2015 0006143572 7035140 D 23,902.00
Total Account 23,902.00 0.00
Total State Aid 2,411,423.35 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0054 06/15/2015 0006645289 7035110 D 8,575.00
Total Account 8,575.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551819 10/29/2014 0005917824 7035110 D 33,881.00
Total Account 33,881.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0711 12/10/2014 0006037271 7035110 D 3,331.00
V15S1875 05/27/2015 0006622852 7035110 D 2,838.00
Total Account 6,169.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0056 07/29/2014 0005590401 7035110 D 39,269.00
V15C0195 01/28/2015 0006242933 7035110 D 4,853.00
Total Account 44,122.00 0.00
Total Special Revenue State Aid 92,747.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1002 12/08/2014 0006035186 7035010 D 4,916.00
V15F2105 04/06/2015 0006480830 7035010 D 1,599.00
Total Account 6,515.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2089 11/04/2014 0005924805 7035010 D 1,254.15
V15N3361 12/22/2014 0006133105 7035010 D 1,391.21
V15N3884 01/20/2015 0006149949 7035010 D 1,088.77
V15N4887 02/24/2015 0006351658 7035010 D 1,969.00
V15N6409 05/05/2015 0006601250 7035010 D 2,147.79
V15N7098 05/26/2015 0006622160 7035010 D 1,190.91
V15N8025 06/22/2015 0006653783 7035010 D 609.02
Total Account 9,650.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2089 11/04/2014 0005924805 7035010 D 6,525.70
V15N3361 12/22/2014 0006133105 7035010 D 6,422.94
V15N3884 01/20/2015 0006149949 7035010 D 4,651.96
V15N4887 02/24/2015 0006351658 7035010 D 8,992.42
V15N6409 05/05/2015 0006601250 7035010 D 9,792.28
V15N7098 05/26/2015 0006622160 7035010 D 5,658.12
V15N8025 06/22/2015 0006653783 7035010 D 2,713.16
Total Account 44,756.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2089 11/04/2014 0005924805 7035010 D 1,174.38
V15N3361 12/22/2014 0006133105 7035010 D 1,183.30
V15N3884 01/20/2015 0006149949 7035010 D 885.80
V15N4887 02/24/2015 0006351658 7035010 D 1,722.10
V15N6409 05/05/2015 0006601250 7035010 D 1,851.80
V15N7098 05/26/2015 0006622160 7035010 D 1,078.60
V15N8025 06/22/2015 0006653783 7035010 D 510.84
Total Account 8,406.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0728 11/03/2014 0005923370 7035010 D 14,745.00
V15F1294 01/05/2015 0006140479 7035010 D 1,057.00
V15F1294 01/05/2015 0006140479 7035010 D 4,402.00
V15F2105 04/06/2015 0006480830 7035010 D 13,145.00
V15F2641 06/08/2015 0006637863 7035010 D 19,663.00
Total Account 53,012.00 0.00
Total Federal Aid 122,341.25 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552677 01/28/2015 0006242742 7035110 D 164,204.00
V1554387 06/10/2015 0006641395 7035110 D 156,104.00
Total Account 320,308.00 0.00
Total Other St Aid from 7000 320,308.00 0.00
Total Aid 2,946,819.60 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
Back to the CPA State Funding Reports County