Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0357 BELLE PLAINE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0201 07/10/2014 0005446309 7035140 D 100,522.43
V15K0486 10/10/2014 0005817188 7035140 D 100,933.05
V15K1058 01/12/2015 0006143930 7035140 D 38,435.93
V15K1344 04/10/2015 0006485506 7035140 D 59,049.15
Total Account 298,940.56 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1863 10/20/2014 0005823731 7035110 D 447.40
V15N2629 11/18/2014 0005933856 7035110 D 283.76
V15N3399 12/22/2014 0006133143 7035110 D 251.96
V15N4168 01/27/2015 0006241905 7035110 D 225.96
V15N4519 02/10/2015 0006254225 7035110 D 261.60
V15N5319 03/10/2015 0006366728 7035110 D 271.52
V15N5979 04/14/2015 0006489156 7035110 D 222.48
V15N6900 05/19/2015 0006615849 7035110 D 314.68
V15N7664 06/09/2015 0006639541 7035110 D 166.24
V15N8099 06/22/2015 0006653857 7035110 D 376.33
Total Account 2,821.93 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650197 06/30/2015 0006661978 7035110 D 230,575.00
Total Account 230,575.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650407 06/30/2015 0006662187 7035110 D 49,101.00
Total Account 49,101.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0201 10/10/2014 0005817474 7035110 D 191,658.00
V15S0492 12/10/2014 0006037052 7035110 D 177,601.00
V15S1074 03/11/2015 0006367132 7035110 D 101,583.00
V15S1365 04/10/2015 0006485792 7035110 D 126,397.00
V15S1656 05/27/2015 0006622633 7035110 D 185,159.00
Total Account 782,398.00 0.00
1000-0820 0820 General State Aid CFDA
V1550461 07/07/2014 0005442861 7035110 D 343,084.00
V1550747 07/29/2014 0005590273 7035110 D 343,084.00
V1551033 08/27/2014 0005697603 7035110 D 311,217.00
V1551319 09/26/2014 0005805655 7035110 D 303,232.00
V1551605 10/29/2014 0005917610 7035110 D 235,457.00
V1552177 11/24/2014 0006025600 7035110 D 303,232.00
V1552463 12/29/2014 0006135326 7035110 D 303,232.00
V1553033 02/25/2015 0006352591 7035110 D 235,400.00
V1553603 03/30/2015 0006472580 7035110 D 176,379.00
V1553888 04/01/2015 0006475233 7035110 D 1,933.00
V1554173 04/28/2015 0006590571 7035110 D 222,763.00
V1554740 06/19/2015 0006649692 7035110 D 151,092.00
Total Account 2,930,105.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0398 09/26/2014 0005805911 7035110 D 469,560.00
V15L0630 01/28/2015 0006243154 7035110 D 445,449.00
V15L0822 06/19/2015 0006649902 7035110 D 113,455.00
Total Account 1,028,464.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0120 02/19/2015 0006259986 7035110 D 54,003.00
V15O0236 06/17/2015 0006648612 7035110 D 17,305.00
Total Account 71,308.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0772 01/12/2015 0006143644 7035140 D 50,982.00
Total Account 50,982.00 0.00
Total State Aid 5,444,695.49 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551891 10/29/2014 0005917896 7035110 D 67,775.00
Total Account 67,775.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0783 12/10/2014 0006037343 7035110 D 10,596.00
V15S1947 05/27/2015 0006622924 7035110 D 7,427.00
Total Account 18,023.00 0.00
2538-2030 2030 State Safety CFDA
V15T0183 10/29/2014 0005918165 7035110 D 3,441.00
Total Account 3,441.00 0.00
Total Special Revenue State Aid 89,239.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502553 11/06/2014 0005926656 7032990 D 190.00
Total Account 190.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1070 12/08/2014 0006035253 7035010 D 676.00
V15F1359 01/05/2015 0006140541 7035010 D 1,252.00
V15F1630 02/09/2015 0006252685 7035010 D 640.00
V15F1890 03/09/2015 0006364745 7035010 D 632.00
V15F2425 05/11/2015 0006607343 7035010 D 50.00
V15F2425 05/11/2015 0006607343 7035010 D 725.00
V15F2704 06/08/2015 0006637923 7035010 D 11,189.00
Total Account 15,164.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1863 10/20/2014 0005823731 7035010 D 5,182.28
V15N2629 11/18/2014 0005933856 7035010 D 2,975.13
V15N3399 12/22/2014 0006133143 7035010 D 2,568.58
V15N4168 01/27/2015 0006241905 7035010 D 2,303.22
V15N4519 02/10/2015 0006254225 7035010 D 2,719.70
V15N5319 03/10/2015 0006366728 7035010 D 2,898.63
V15N5979 04/14/2015 0006489156 7035010 D 2,296.55
V15N6900 05/19/2015 0006615849 7035010 D 3,423.52
V15N7664 06/09/2015 0006639541 7035010 D 1,963.30
Total Account 26,330.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1863 10/20/2014 0005823731 7035010 D 21,051.60
V15N2629 11/18/2014 0005933856 7035010 D 12,878.96
V15N3399 12/22/2014 0006133143 7035010 D 11,383.56
V15N4168 01/27/2015 0006241905 7035010 D 10,178.46
V15N4519 02/10/2015 0006254225 7035010 D 12,058.00
V15N5319 03/10/2015 0006366728 7035010 D 12,461.92
V15N5979 04/14/2015 0006489156 7035010 D 10,146.28
V15N6900 05/19/2015 0006615849 7035010 D 14,408.68
V15N7664 06/09/2015 0006639541 7035010 D 7,695.14
Total Account 112,262.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1863 10/20/2014 0005823731 7035010 D 2,768.29
V15N2629 11/18/2014 0005933856 7035010 D 1,755.76
V15N3399 12/22/2014 0006133143 7035010 D 1,559.00
V15N4168 01/27/2015 0006241905 7035010 D 1,398.13
V15N4519 02/10/2015 0006254225 7035010 D 1,618.65
V15N5319 03/10/2015 0006366728 7035010 D 1,680.03
V15N5979 04/14/2015 0006489156 7035010 D 1,376.60
V15N6900 05/19/2015 0006615849 7035010 D 1,947.08
V15N7664 06/09/2015 0006639541 7035010 D 1,028.61
Total Account 15,132.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0264 09/08/2014 0005706075 7035010 D 5,088.00
V15F0517 10/06/2014 0005813794 7035010 D 7,504.00
V15F0793 11/03/2014 0005923435 7035010 D 8,768.00
V15F1070 12/08/2014 0006035253 7035010 D 5,817.00
V15F1359 01/05/2015 0006140541 7035010 D 11,572.00
V15F1630 02/09/2015 0006252685 7035010 D 11,443.00
V15F1890 03/09/2015 0006364745 7035010 D 8,299.00
V15F2163 04/06/2015 0006480885 7035010 D 12,185.00
V15F2425 05/11/2015 0006607343 7035010 D 3,516.00
V15F2704 06/08/2015 0006637923 7035010 D 17,598.00
Total Account 91,790.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2704 06/08/2015 0006637923 7035010 D 2,799.00
Total Account 2,799.00 0.00
Total Federal Aid 263,668.66 0.00
Other State Aid from 7000
7307-5000 R255 KHF- Fitness Gram- K- FIT CFDA
V1503328 12/16/2014 0006042867 7032990 D 200.00
V1506124 05/07/2015 0006604323 7032990 D 200.00
Total Account 400.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552748 01/28/2015 0006242813 7035110 D 260,619.00
V1554458 06/10/2015 0006641466 7035110 D 242,272.00
Total Account 502,891.00 0.00
Total Other St Aid from 7000 503,291.00 0.00
Total Aid 6,300,894.15 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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