Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0430 SOUTH BROWN COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0099 07/10/2014 0005446207 7035140 D 119,480.60
V15K0384 10/10/2014 0005817086 7035140 D 104,891.84
V15K0956 01/12/2015 0006143828 7035140 D 39,824.46
V15K1242 04/10/2015 0006485404 7035140 D 91,375.81
Total Account 355,572.71 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1153 09/16/2014 0005712074 7035110 D 134.44
V15N1420 10/07/2014 0005815282 7035110 D 336.16
V15N2558 11/18/2014 0005933786 7035110 D 339.64
V15N3340 12/22/2014 0006133085 7035110 D 288.00
V15N3855 01/20/2015 0006149921 7035110 D 224.24
V15N4446 02/10/2015 0006254152 7035110 D 319.12
V15N5269 03/10/2015 0006366678 7035110 D 285.08
V15N5881 04/14/2015 0006489058 7035110 D 273.36
V15N6402 05/05/2015 0006601243 7035110 D 333.80
V15N7616 06/09/2015 0006639493 7035110 D 160.92
V15N7994 06/22/2015 0006653752 7035110 D 414.67
Total Account 3,109.43 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650098 06/30/2015 0006661879 7035110 D 278,776.00
Total Account 278,776.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650346 06/30/2015 0006662126 7035110 D 46,449.00
Total Account 46,449.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0099 10/10/2014 0005817372 7035110 D 186,770.00
V15S0390 12/10/2014 0006036950 7035110 D 173,157.00
V15S0972 03/11/2015 0006367030 7035110 D 117,013.00
V15S1263 04/10/2015 0006485690 7035110 D 125,248.00
V15S1554 05/27/2015 0006622531 7035110 D 142,565.00
Total Account 744,753.00 0.00
1000-0820 0820 General State Aid CFDA
V1550359 07/07/2014 0005442759 7035110 D 249,907.00
V1550645 07/29/2014 0005590171 7035110 D 199,829.00
V1550931 08/27/2014 0005697501 7035110 D 324,637.00
V1551217 09/26/2014 0005805553 7035110 D 311,950.00
V1551503 10/29/2014 0005917508 7035110 D 242,226.00
V1552075 11/24/2014 0006025498 7035110 D 311,950.00
V1552361 12/29/2014 0006135224 7035110 D 311,950.00
V1552932 02/25/2015 0006352490 7035110 D 308,874.00
V1553502 03/30/2015 0006472479 7035110 D 235,544.00
V1553787 04/01/2015 0006475132 7035110 D 2,581.00
V1554072 04/28/2015 0006590470 7035110 D 297,486.00
V1554641 06/19/2015 0006649593 7035110 D 182,676.00
Total Account 2,979,610.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0316 09/26/2014 0005805829 7035110 D 426,214.00
V15L0548 01/28/2015 0006243072 7035110 D 420,006.00
V15L0761 06/19/2015 0006649841 7035110 D 107,329.00
Total Account 953,549.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0670 01/12/2015 0006143542 7035140 D 52,824.00
Total Account 52,824.00 0.00
Total State Aid 5,414,643.14 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0039 06/15/2015 0006645274 7035110 D 1,856.00
Total Account 1,856.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551789 10/29/2014 0005917794 7035110 D 69,724.00
Total Account 69,724.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0681 12/10/2014 0006037241 7035110 D 10,331.00
V15S1845 05/27/2015 0006622822 7035110 D 5,719.00
Total Account 16,050.00 0.00
2538-2030 2030 State Safety CFDA
V15T0089 10/29/2014 0005918071 7035110 D 1,953.00
Total Account 1,953.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0050 07/29/2014 0005590395 7035110 D 209,808.00
V15C0190 01/28/2015 0006242928 7035110 D 6,061.00
Total Account 215,869.00 0.00
Total Special Revenue State Aid 305,452.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1153 09/16/2014 0005712074 7035010 D 7.26
V15N1420 10/07/2014 0005815282 7035010 D 55.11
V15N2558 11/18/2014 0005933786 7035010 D 52.49
V15N3340 12/22/2014 0006133085 7035010 D 49.27
V15N3855 01/20/2015 0006149921 7035010 D 33.29
V15N4446 02/10/2015 0006254152 7035010 D 51.95
V15N5269 03/10/2015 0006366678 7035010 D 43.27
V15N5881 04/14/2015 0006489058 7035010 D 45.92
V15N6402 05/05/2015 0006601243 7035010 D 58.25
V15N7616 06/09/2015 0006639493 7035010 D 23.98
Total Account 420.79 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500668 08/14/2014 0005603250 7032990 D 500.00
S1500119 09/10/2014 2012 Refund 2990 D -250.00
Total Account 500.00 -250.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0705 11/03/2014 0005923348 7035010 D 2,059.00
V15F1266 01/05/2015 0006140452 7035010 D 8,886.00
V15F2615 06/08/2015 0006637838 7035010 D 1,564.00
Total Account 12,509.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0705 11/03/2014 0005923348 7035010 D 4,584.00
V15F0977 12/08/2014 0006035161 7035010 D 2,882.00
V15F1266 01/05/2015 0006140452 7035010 D 5,591.00
V15F1808 03/09/2015 0006364666 7035010 D 2,810.00
V15F2081 04/06/2015 0006480806 7035010 D 2,800.00
V15F2346 05/11/2015 0006607267 7035010 D 2,802.00
V15F2615 06/08/2015 0006637838 7035010 D 15,316.00
Total Account 36,785.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1153 09/16/2014 0005712074 7035010 D 2,604.85
V15N1420 10/07/2014 0005815282 7035010 D 6,943.42
V15N2558 11/18/2014 0005933786 7035010 D 6,382.11
V15N3340 12/22/2014 0006133085 7035010 D 5,724.75
V15N3855 01/20/2015 0006149921 7035010 D 4,452.72
V15N4446 02/10/2015 0006254152 7035010 D 5,679.35
V15N5269 03/10/2015 0006366678 7035010 D 4,988.52
V15N5881 04/14/2015 0006489058 7035010 D 4,867.91
V15N6402 05/05/2015 0006601243 7035010 D 6,169.70
V15N7616 06/09/2015 0006639493 7035010 D 3,248.41
Total Account 51,061.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1153 09/16/2014 0005712074 7035010 D 8,187.26
V15N1420 10/07/2014 0005815282 7035010 D 20,353.04
V15N2558 11/18/2014 0005933786 7035010 D 19,567.26
V15N3340 12/22/2014 0006133085 7035010 D 16,630.40
V15N3855 01/20/2015 0006149921 7035010 D 13,063.76
V15N4446 02/10/2015 0006254152 7035010 D 18,385.78
V15N5269 03/10/2015 0006366678 7035010 D 16,395.22
V15N5881 04/14/2015 0006489058 7035010 D 15,814.34
V15N6402 05/05/2015 0006601243 7035010 D 19,148.20
V15N7616 06/09/2015 0006639493 7035010 D 9,358.68
Total Account 156,903.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1153 09/16/2014 0005712074 7035010 D 831.85
V15N1420 10/07/2014 0005815282 7035010 D 2,079.99
V15N2558 11/18/2014 0005933786 7035010 D 2,101.52
V15N3340 12/22/2014 0006133085 7035010 D 1,782.00
V15N3855 01/20/2015 0006149921 7035010 D 1,387.48
V15N4446 02/10/2015 0006254152 7035010 D 1,974.56
V15N5269 03/10/2015 0006366678 7035010 D 1,763.93
V15N5881 04/14/2015 0006489058 7035010 D 1,691.42
V15N6402 05/05/2015 0006601243 7035010 D 2,065.39
V15N7616 06/09/2015 0006639493 7035010 D 995.69
Total Account 16,673.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0705 11/03/2014 0005923348 7035010 D 23,103.00
V15F0977 12/08/2014 0006035161 7035010 D 21,451.00
V15F1266 01/05/2015 0006140452 7035010 D 38,952.00
V15F1808 03/09/2015 0006364666 7035010 D 20,334.00
V15F2081 04/06/2015 0006480806 7035010 D 19,528.00
V15F2346 05/11/2015 0006607267 7035010 D 19,824.00
V15F2615 06/08/2015 0006637838 7035010 D 29,996.00
Total Account 173,188.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500455 08/04/2014 0005599099 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 448,142.30 -250.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505146 03/23/2015 0006377701 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552647 01/28/2015 0006242712 7035110 D 341,964.00
V1554357 06/10/2015 0006641365 7035110 D 324,552.00
Total Account 666,516.00 0.00
Total Other St Aid from 7000 666,816.00 0.00
Total Aid 6,835,053.44 -250.00
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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