Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0444 LITTLE RIVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0108 07/10/2014 0005446216 7035140 D 52,223.81
V15K0393 10/10/2014 0005817095 7035140 D 45,165.76
V15K0965 01/12/2015 0006143837 7035140 D 17,445.80
V15K1251 04/10/2015 0006485413 7035140 D 41,097.35
Total Account 155,932.72 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1426 10/07/2014 0005815287 7035110 D 133.28
V15N2083 11/04/2014 0005924799 7035110 D 222.76
V15N2787 12/02/2014 0006031892 7035110 D 224.44
V15N3865 01/20/2015 0006149930 7035110 D 179.40
V15N4456 02/10/2015 0006254162 7035110 D 353.44
V15N5277 03/10/2015 0006366686 7035110 D 185.00
V15N5891 04/14/2015 0006489068 7035110 D 174.04
V15N6884 05/19/2015 0006615833 7035110 D 205.08
V15N7621 06/09/2015 0006639498 7035110 D 142.20
V15N8004 06/22/2015 0006653762 7035110 D 280.01
Total Account 2,099.65 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650106 06/30/2015 0006661887 7035110 D 157,306.00
Total Account 157,306.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0108 10/10/2014 0005817381 7035110 D 90,055.00
V15S0399 12/10/2014 0006036959 7035110 D 93,764.00
V15S0981 03/11/2015 0006367039 7035110 D 65,817.00
V15S1272 04/10/2015 0006485699 7035110 D 65,845.00
V15S1563 05/27/2015 0006622540 7035110 D 103,470.00
Total Account 418,951.00 0.00
1000-0820 0820 General State Aid CFDA
V1550368 07/07/2014 0005442768 7035110 D 99,982.00
V1550654 07/29/2014 0005590180 7035110 D 99,982.00
V1550940 08/27/2014 0005697510 7035110 D 200,000.00
V1551226 09/26/2014 0005805562 7035110 D 200,000.00
V1551512 10/29/2014 0005917517 7035110 D 155,298.00
V1552084 11/24/2014 0006025507 7035110 D 200,000.00
V1552370 12/29/2014 0006135233 7035110 D 183,829.00
V1552941 02/25/2015 0006352499 7035110 D 163,671.00
V1553511 03/30/2015 0006472488 7035110 D 122,213.00
V1553796 04/01/2015 0006475141 7035110 D 1,339.00
V1554081 04/28/2015 0006590479 7035110 D 154,352.00
V1554649 06/19/2015 0006649601 7035110 D 103,079.00
Total Account 1,683,745.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0679 01/12/2015 0006143551 7035140 D 23,141.00
Total Account 23,141.00 0.00
Total State Aid 2,441,175.37 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0044 06/15/2015 0006645279 7035110 D 8,563.00
Total Account 8,563.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551798 10/29/2014 0005917803 7035110 D 44,702.00
Total Account 44,702.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0690 12/10/2014 0006037250 7035110 D 5,594.00
V15S1854 05/27/2015 0006622831 7035110 D 4,150.00
Total Account 9,744.00 0.00
2538-2030 2030 State Safety CFDA
V15T0098 10/29/2014 0005918080 7035110 D 1,488.00
Total Account 1,488.00 0.00
Total Special Revenue State Aid 64,497.00 0.00
Federal Aid
3230-3020 R682 Farm to School Grant CFDA 10.575
V1503983 02/02/2015 0006248093 7032990 D 100.00
Total Account 100.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0204 09/08/2014 0005706015 7035010 D 1,000.00
V15F0438 10/06/2014 0005813716 7035010 D 1,996.00
V15F0712 11/03/2014 0005923355 7035010 D 2,100.00
V15F0984 12/08/2014 0006035168 7035010 D 1,625.00
V15F1275 01/05/2015 0006140461 7035010 D 1,000.00
V15F1817 03/09/2015 0006364675 7035010 D 1,500.00
V15F2090 04/06/2015 0006480815 7035010 D 1,500.00
V15F2353 05/11/2015 0006607274 7035010 D 1,229.00
Total Account 11,950.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1426 10/07/2014 0005815287 7035010 D 558.78
V15N1426 10/07/2014 0005815287 7035010 D 154.58
V15N2083 11/04/2014 0005924799 7035010 D 1,061.82
V15N2083 11/04/2014 0005924799 7035010 D 260.58
V15N2787 12/02/2014 0006031892 7035010 D 276.00
V15N2787 12/02/2014 0006031892 7035010 D 958.10
V15N3865 01/20/2015 0006149930 7035010 D 757.16
V15N3865 01/20/2015 0006149930 7035010 D 256.84
V15N4456 02/10/2015 0006254162 7035010 D 386.24
V15N4456 02/10/2015 0006254162 7035010 D 1,626.96
V15N5277 03/10/2015 0006366686 7035010 D 205.09
V15N5277 03/10/2015 0006366686 7035010 D 831.44
V15N5891 04/14/2015 0006489068 7035010 D 190.78
V15N5891 04/14/2015 0006489068 7035010 D 795.16
V15N6884 05/19/2015 0006615833 7035010 D 933.30
V15N6884 05/19/2015 0006615833 7035010 D 209.48
V15N7621 06/09/2015 0006639498 7035010 D 622.32
V15N7621 06/09/2015 0006639498 7035010 D 167.47
Total Account 10,252.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1426 10/07/2014 0005815287 7035010 D 4,093.18
V15N2083 11/04/2014 0005924799 7035010 D 6,734.26
V15N2787 12/02/2014 0006031892 7035010 D 6,551.44
V15N3865 01/20/2015 0006149930 7035010 D 5,103.50
V15N4456 02/10/2015 0006254162 7035010 D 10,021.04
V15N5277 03/10/2015 0006366686 7035010 D 5,221.60
V15N5891 04/14/2015 0006489068 7035010 D 4,839.04
V15N6884 05/19/2015 0006615833 7035010 D 5,774.48
V15N7621 06/09/2015 0006639498 7035010 D 3,992.80
Total Account 52,331.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1426 10/07/2014 0005815287 7035010 D 824.67
V15N2083 11/04/2014 0005924799 7035010 D 1,378.33
V15N2787 12/02/2014 0006031892 7035010 D 1,388.72
V15N3865 01/20/2015 0006149930 7035010 D 1,110.04
V15N4456 02/10/2015 0006254162 7035010 D 2,186.91
V15N5277 03/10/2015 0006366686 7035010 D 1,144.69
V15N5891 04/14/2015 0006489068 7035010 D 1,076.87
V15N6884 05/19/2015 0006615833 7035010 D 1,268.93
V15N7621 06/09/2015 0006639498 7035010 D 879.86
Total Account 11,259.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0204 09/08/2014 0005706015 7035010 D 5,000.00
V15F0438 10/06/2014 0005813716 7035010 D 4,900.00
V15F0712 11/03/2014 0005923355 7035010 D 4,900.00
V15F0984 12/08/2014 0006035168 7035010 D 5,000.00
V15F1275 01/05/2015 0006140461 7035010 D 4,800.00
V15F1817 03/09/2015 0006364675 7035010 D 4,900.00
V15F2090 04/06/2015 0006480815 7035010 D 4,900.00
V15F2353 05/11/2015 0006607274 7035010 D 4,900.00
V15F2624 06/08/2015 0006637847 7035010 D 6,700.00
Total Account 46,000.00 0.00
Total Federal Aid 131,892.46 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552656 01/28/2015 0006242721 7035110 D 181,205.00
V1554366 06/10/2015 0006641374 7035110 D 168,945.00
Total Account 350,150.00 0.00
Total Other St Aid from 7000 350,150.00 0.00
Total Aid 2,987,714.83 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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