Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0359 ARGONIA 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
V15K0036 07/10/2014 0005446144 7035140 D 35,262.81
V15K0321 10/10/2014 0005817023 7035140 D 29,828.47
V15K0893 01/12/2015 0006143765 7035140 D 12,709.56
V15K1179 04/10/2015 0006485341 7035140 D 29,061.44
Total Account 106,862.28 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1138 09/16/2014 0005712059 7035110 D 31.68
V15N1780 10/20/2014 0005823648 7035110 D 87.32
V15N2513 11/18/2014 0005933741 7035110 D 95.68
V15N3304 12/22/2014 0006133049 7035110 D 74.92
V15N3800 01/20/2015 0006149866 7035110 D 56.24
V15N4811 02/17/2015 0006259037 7035110 D 80.16
V15N5237 03/10/2015 0006366646 7035110 D 77.60
V15N5819 04/14/2015 0006488996 7035110 D 63.68
V15N6661 05/12/2015 0006608744 7035110 D 74.68
V15N7583 06/09/2015 0006639460 7035110 D 47.32
V15N7931 06/22/2015 0006653689 7035110 D 106.07
Total Account 795.35 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650036 06/30/2015 0006661818 7035110 D 100,111.00
Total Account 100,111.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0036 10/10/2014 0005817309 7035110 D 50,103.00
V15S0327 12/10/2014 0006036887 7035110 D 46,417.00
V15S0909 03/11/2015 0006366967 7035110 D 26,913.00
V15S1200 04/10/2015 0006485627 7035110 D 33,244.00
V15S1491 05/27/2015 0006622468 7035110 D 48,903.00
Total Account 205,580.00 0.00
1000-0820 0820 General State Aid CFDA
V1550296 07/07/2014 0005442696 7035110 D 81,587.00
V1550582 07/29/2014 0005590108 7035110 D 81,587.00
V1550868 08/27/2014 0005697438 7035110 D 98,006.00
V1551154 09/26/2014 0005805490 7035110 D 103,035.00
V1551440 10/29/2014 0005917445 7035110 D 80,006.00
V1552012 11/24/2014 0006025435 7035110 D 103,035.00
V1552298 12/29/2014 0006135161 7035110 D 103,035.00
V1552869 02/25/2015 0006352427 7035110 D 103,660.00
V1553439 03/30/2015 0006472416 7035110 D 79,051.00
V1553724 04/01/2015 0006475069 7035110 D 866.00
V1554009 04/28/2015 0006590407 7035110 D 99,838.00
V1554579 06/19/2015 0006649531 7035110 D 65,601.00
Total Account 999,307.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0268 09/26/2014 0005805781 7035110 D 51,941.00
V15L0500 01/28/2015 0006243024 7035110 D 51,941.00
Total Account 103,882.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0024 02/19/2015 0006259890 7035110 D 1,597.00
Total Account 1,597.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0607 01/12/2015 0006143479 7035140 D 16,859.00
Total Account 16,859.00 0.00
Total State Aid 1,534,993.63 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551726 10/29/2014 0005917731 7035110 D 23,029.00
Total Account 23,029.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0618 12/10/2014 0006037178 7035110 D 2,769.00
V15S1782 05/27/2015 0006622759 7035110 D 1,962.00
Total Account 4,731.00 0.00
2538-2030 2030 State Safety CFDA
V15T0031 10/29/2014 0005918013 7035110 D 558.00
Total Account 558.00 0.00
Total Special Revenue State Aid 28,318.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0376 10/06/2014 0005813655 7035010 D 8,100.00
V15F0648 11/03/2014 0005923291 7035010 D 850.00
V15F2562 06/08/2015 0006637790 7035010 D 4,169.00
Total Account 13,119.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1138 09/16/2014 0005712059 7035010 D 331.44
V15N1780 10/20/2014 0005823648 7035010 D 875.94
V15N2513 11/18/2014 0005933741 7035010 D 955.89
V15N3304 12/22/2014 0006133049 7035010 D 801.98
V15N3800 01/20/2015 0006149866 7035010 D 644.89
V15N4811 02/17/2015 0006259037 7035010 D 983.95
V15N5237 03/10/2015 0006366646 7035010 D 887.04
V15N5819 04/14/2015 0006488996 7035010 D 785.39
V15N6661 05/12/2015 0006608744 7035010 D 1,043.84
V15N7583 06/09/2015 0006639460 7035010 D 657.02
Total Account 7,967.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1138 09/16/2014 0005712059 7035010 D 1,293.68
V15N1780 10/20/2014 0005823648 7035010 D 3,460.82
V15N2513 11/18/2014 0005933741 7035010 D 3,899.78
V15N3304 12/22/2014 0006133049 7035010 D 3,163.92
V15N3800 01/20/2015 0006149866 7035010 D 2,364.84
V15N4811 02/17/2015 0006259037 7035010 D 3,421.06
V15N5237 03/10/2015 0006366646 7035010 D 3,211.30
V15N5819 04/14/2015 0006488996 7035010 D 2,823.98
V15N6661 05/12/2015 0006608744 7035010 D 3,316.58
V15N7583 06/09/2015 0006639460 7035010 D 2,013.12
Total Account 28,969.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1138 09/16/2014 0005712059 7035010 D 196.02
V15N1780 10/20/2014 0005823648 7035010 D 540.29
V15N2513 11/18/2014 0005933741 7035010 D 592.02
V15N3304 12/22/2014 0006133049 7035010 D 463.57
V15N3800 01/20/2015 0006149866 7035010 D 347.98
V15N4811 02/17/2015 0006259037 7035010 D 495.99
V15N5237 03/10/2015 0006366646 7035010 D 480.15
V15N5819 04/14/2015 0006488996 7035010 D 394.02
V15N6661 05/12/2015 0006608744 7035010 D 462.08
V15N7583 06/09/2015 0006639460 7035010 D 292.79
Total Account 4,264.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0160 09/08/2014 0005705972 7035010 D 2,220.00
V15F0376 10/06/2014 0005813655 7035010 D 2,219.00
V15F0648 11/03/2014 0005923291 7035010 D 2,220.00
V15F0922 12/08/2014 0006035109 7035010 D 2,219.00
V15F1209 01/05/2015 0006140400 7035010 D 2,220.00
V15F1503 02/09/2015 0006252563 7035010 D 2,219.00
V15F1756 03/09/2015 0006364617 7035010 D 2,219.00
V15F2032 04/06/2015 0006480761 7035010 D 2,219.00
V15F2297 05/11/2015 0006607221 7035010 D 2,220.00
V15F2562 06/08/2015 0006637790 7035010 D 6,659.00
Total Account 26,634.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2562 06/08/2015 0006637790 7035010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 82,454.37 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505032 03/20/2015 0006375870 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552584 01/28/2015 0006242649 7035110 D 114,766.00
V1554294 06/10/2015 0006641302 7035110 D 108,565.00
Total Account 223,331.00 0.00
Total Other St Aid from 7000 223,631.00 0.00
Total Aid 1,869,397.00 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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