Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0438 SKYLINE 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
V15K0234 07/10/2014 0005446342 7035140 D 98,825.98
V15K0519 10/10/2014 0005817221 7035140 D 34,686.91
V15K1091 01/12/2015 0006143963 7035140 D 25,475.37
V15K1377 04/10/2015 0006485539 7035140 D 57,935.58
Total Account 216,923.84 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1276 09/23/2014 0005716241 7035110 D 28.24
V15N2134 11/04/2014 0005924850 7035110 D 178.16
V15N2828 12/02/2014 0006031933 7035110 D 187.88
V15N3983 01/20/2015 0006150048 7035110 D 137.08
V15N4539 02/10/2015 0006254245 7035110 D 134.40
V15N4898 02/24/2015 0006351669 7035110 D 159.56
V15N6007 04/14/2015 0006489184 7035110 D 297.92
V15N7242 06/02/2015 0006632403 7035110 D 169.80
V15N7677 06/09/2015 0006639554 7035110 D 56.04
V15N8132 06/22/2015 0006653890 7035110 D 207.60
Total Account 1,556.68 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650230 06/30/2015 0006662011 7035110 D 98,729.00
Total Account 98,729.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0234 10/10/2014 0005817507 7035110 D 105,990.00
V15S0525 12/10/2014 0006037085 7035110 D 103,344.00
V15S1107 03/11/2015 0006367165 7035110 D 72,261.00
V15S1398 04/10/2015 0006485825 7035110 D 73,481.00
V15S1689 05/27/2015 0006622666 7035110 D 89,359.00
Total Account 444,435.00 0.00
1000-0820 0820 General State Aid CFDA
V1550494 07/07/2014 0005442894 7035110 D 100,000.00
V1550780 07/29/2014 0005590306 7035110 D 350,000.00
V1551066 08/27/2014 0005697636 7035110 D 500,000.00
V1551352 09/26/2014 0005805688 7035110 D 425,000.00
V1551638 10/29/2014 0005917643 7035110 D 168,505.00
V1552210 11/24/2014 0006025633 7035110 D 217,009.00
V1552496 12/29/2014 0006135359 7035110 D 217,009.00
V1553066 02/25/2015 0006352624 7035110 D 93,900.00
V1553636 03/30/2015 0006472613 7035110 D 71,607.00
V1553921 04/01/2015 0006475266 7035110 D 785.00
V1554206 04/28/2015 0006590604 7035110 D 90,438.00
V1554773 06/19/2015 0006649725 7035110 D 64,695.00
Total Account 2,298,948.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0423 09/26/2014 0005805936 7035110 D 194,686.00
V15L0655 01/28/2015 0006243179 7035110 D 184,671.00
Total Account 379,357.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0139 02/19/2015 0006260005 7035110 D 28,308.00
Total Account 28,308.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0805 01/12/2015 0006143677 7035140 D 33,790.00
Total Account 33,790.00 0.00
Total State Aid 3,502,047.52 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551924 10/29/2014 0005917929 7035110 D 48,504.00
Total Account 48,504.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0816 12/10/2014 0006037376 7035110 D 6,166.00
V15S1980 05/27/2015 0006622957 7035110 D 3,584.00
Total Account 9,750.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1501776 10/10/2014 0005818109 7032990 D 93.35
Total Account 93.35 0.00
2538-2030 2030 State Safety CFDA
V15T0212 10/29/2014 0005918194 7035110 D 2,325.00
Total Account 2,325.00 0.00
2941-2941 2941 School District Extraordinary Need CFDA
V1506501 05/28/2015 0006627810 7035110 D 118,000.00
Total Account 118,000.00 0.00
Total Special Revenue State Aid 178,672.35 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502508 11/06/2014 0005926615 7032990 D 515.00
V1502569 11/06/2014 0005926672 7032990 D 1,080.00
V1503752 01/14/2015 0006146581 7032990 D 250.00
Total Account 1,845.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1503984 02/02/2015 0006248094 7032990 D 100.00
Total Account 100.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0282 09/08/2014 0005706093 7035010 D 2,314.00
V15F0545 10/06/2014 0005813822 7035010 D 2,314.00
V15F0821 11/03/2014 0005923462 7035010 D 2,314.00
V15F1098 12/08/2014 0006035281 7035010 D 2,314.00
V15F1390 01/05/2015 0006140571 7035010 D 2,314.00
V15F1916 03/09/2015 0006364770 7035010 D 2,314.00
V15F2191 04/06/2015 0006480913 7035010 D 2,314.00
V15F2450 05/11/2015 0006607368 7035010 D 2,314.00
V15F2732 06/08/2015 0006637949 7035010 D 2,314.00
Total Account 20,826.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1276 09/23/2014 0005716241 7035010 D 88.81
V15N2134 11/04/2014 0005924850 7035010 D 828.03
V15N2828 12/02/2014 0006031933 7035010 D 869.90
V15N3983 01/20/2015 0006150048 7035010 D 592.57
V15N4539 02/10/2015 0006254245 7035010 D 524.72
V15N4898 02/24/2015 0006351669 7035010 D 747.03
V15N6007 04/14/2015 0006489184 7035010 D 1,476.62
V15N7242 06/02/2015 0006632403 7035010 D 873.19
V15N7677 06/09/2015 0006639554 7035010 D 360.39
Total Account 6,361.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1276 09/23/2014 0005716241 7035010 D 958.74
V15N2134 11/04/2014 0005924850 7035010 D 6,058.26
V15N2828 12/02/2014 0006031933 7035010 D 6,325.28
V15N3983 01/20/2015 0006150048 7035010 D 4,590.78
V15N4539 02/10/2015 0006254245 7035010 D 4,448.10
V15N4898 02/24/2015 0006351669 7035010 D 5,317.36
V15N6007 04/14/2015 0006489184 7035010 D 10,036.02
V15N7242 06/02/2015 0006632403 7035010 D 5,580.90
V15N7677 06/09/2015 0006639554 7035010 D 1,890.34
Total Account 45,205.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1276 09/23/2014 0005716241 7035010 D 174.74
V15N2134 11/04/2014 0005924850 7035010 D 1,102.36
V15N2828 12/02/2014 0006031933 7035010 D 1,162.51
V15N3983 01/20/2015 0006150048 7035010 D 848.18
V15N4539 02/10/2015 0006254245 7035010 D 831.60
V15N4898 02/24/2015 0006351669 7035010 D 987.28
V15N6007 04/14/2015 0006489184 7035010 D 1,843.38
V15N7242 06/02/2015 0006632403 7035010 D 1,050.64
V15N7677 06/09/2015 0006639554 7035010 D 346.75
Total Account 8,347.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0282 09/08/2014 0005706093 7035010 D 5,201.00
V15F0545 10/06/2014 0005813822 7035010 D 5,201.00
V15F0821 11/03/2014 0005923462 7035010 D 5,201.00
V15F1098 12/08/2014 0006035281 7035010 D 5,201.00
V15F1390 01/05/2015 0006140571 7035010 D 5,201.00
V15F1916 03/09/2015 0006364770 7035010 D 5,201.00
V15F2191 04/06/2015 0006480913 7035010 D 5,201.00
V15F2450 05/11/2015 0006607368 7035010 D 5,201.00
V15F2732 06/08/2015 0006637949 7035010 D 5,202.00
Total Account 46,810.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0821 11/03/2014 0005923462 7035010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 129,995.48 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552781 01/28/2015 0006242846 7035110 D 105,695.00
V1554491 06/10/2015 0006641499 7035110 D 100,227.00
Total Account 205,922.00 0.00
Total Other St Aid from 7000 205,922.00 0.00
Total Aid 4,016,637.35 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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