Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0452 STANTON 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
V15K0119 07/10/2014 0005446227 7035140 D 80,539.90
V15K0404 10/10/2014 0005817106 7035140 D 70,123.74
V15K0976 01/12/2015 0006143848 7035140 D 30,174.07
V15K1262 04/10/2015 0006485424 7035140 D 64,747.06
Total Account 245,584.77 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1262 09/23/2014 0005716227 7035110 D 150.32
V15N1826 10/20/2014 0005823694 7035110 D 286.64
V15N2789 12/02/2014 0006031894 7035110 D 300.76
V15N3876 01/20/2015 0006149941 7035110 D 442.88
V15N4826 02/17/2015 0006259052 7035110 D 259.04
V15N5901 04/14/2015 0006489078 7035110 D 248.88
V15N6203 04/21/2015 0006496514 7035110 D 211.08
V15N7094 05/26/2015 0006622156 7035110 D 271.88
V15N7193 06/02/2015 0006632354 7035110 D 167.20
V15N8015 06/22/2015 0006653773 7035110 D 359.88
Total Account 2,698.56 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650117 06/30/2015 0006661898 7035110 D 265,737.00
Total Account 265,737.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0119 10/10/2014 0005817392 7035110 D 53,894.00
V15S0410 12/10/2014 0006036970 7035110 D 55,574.00
V15S0992 03/11/2015 0006367050 7035110 D 30,780.00
V15S1283 04/10/2015 0006485710 7035110 D 39,711.00
V15S1574 05/27/2015 0006622551 7035110 D 53,993.00
Total Account 233,952.00 0.00
1000-0820 0820 General State Aid CFDA
V1550379 07/07/2014 0005442779 7035110 D 50,242.00
V1550665 07/29/2014 0005590191 7035110 D 40,193.00
V1550951 08/27/2014 0005697521 7035110 D 207,597.00
V1551237 09/26/2014 0005805573 7035110 D 242,276.00
V1551523 10/29/2014 0005917528 7035110 D 188,125.00
V1552095 11/24/2014 0006025518 7035110 D 242,276.00
V1552381 12/29/2014 0006135244 7035110 D 242,276.00
V1552952 02/25/2015 0006352510 7035110 D 294,628.00
V1553522 03/30/2015 0006472499 7035110 D 224,681.00
V1553807 04/01/2015 0006475152 7035110 D 2,462.00
V1554092 04/28/2015 0006590490 7035110 D 268,046.00
V1554660 06/19/2015 0006649612 7035110 D 174,133.00
Total Account 2,176,935.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0690 01/12/2015 0006143562 7035140 D 40,023.00
Total Account 40,023.00 0.00
Total State Aid 2,964,930.33 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551809 10/29/2014 0005917814 7035110 D 54,151.00
Total Account 54,151.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0701 12/10/2014 0006037261 7035110 D 3,316.00
V15S1865 05/27/2015 0006622842 7035110 D 2,166.00
Total Account 5,482.00 0.00
2538-2030 2030 State Safety CFDA
V15T0106 10/29/2014 0005918088 7035110 D 2,232.00
Total Account 2,232.00 0.00
Total Special Revenue State Aid 61,865.00 0.00
Federal Aid
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0448 10/06/2014 0005813726 7035010 D 1,555.00
V15F1569 02/09/2015 0006252628 7035010 D 2,073.00
V15F1826 03/09/2015 0006364684 7035010 D 3,450.00
V15F2363 05/11/2015 0006607284 7035010 D 6,912.00
Total Account 13,990.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0448 10/06/2014 0005813726 7035010 D 1,965.00
V15F1569 02/09/2015 0006252628 7035010 D 2,620.00
V15F1826 03/09/2015 0006364684 7035010 D 4,375.00
V15F2363 05/11/2015 0006607284 7035010 D 8,726.00
Total Account 17,686.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1262 09/23/2014 0005716227 7035010 D 1,232.11
V15N1826 10/20/2014 0005823694 7035010 D 2,855.99
V15N2789 12/02/2014 0006031894 7035010 D 3,070.46
V15N3876 01/20/2015 0006149941 7035010 D 4,314.59
V15N4826 02/17/2015 0006259052 7035010 D 2,359.48
V15N5901 04/14/2015 0006489078 7035010 D 2,274.68
V15N6203 04/21/2015 0006496514 7035010 D 1,788.89
V15N7094 05/26/2015 0006622156 7035010 D 2,369.35
V15N7193 06/02/2015 0006632354 7035010 D 1,431.90
Total Account 21,697.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1262 09/23/2014 0005716227 7035010 D 7,787.18
V15N1826 10/20/2014 0005823694 7035010 D 14,963.86
V15N2789 12/02/2014 0006031894 7035010 D 15,263.74
V15N3876 01/20/2015 0006149941 7035010 D 22,272.62
V15N4826 02/17/2015 0006259052 7035010 D 12,978.06
V15N5901 04/14/2015 0006489078 7035010 D 12,451.42
V15N6203 04/21/2015 0006496514 7035010 D 10,548.72
V15N7094 05/26/2015 0006622156 7035010 D 13,588.12
V15N7193 06/02/2015 0006632354 7035010 D 8,384.10
Total Account 118,237.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1262 09/23/2014 0005716227 7035010 D 930.10
V15N1826 10/20/2014 0005823694 7035010 D 1,773.58
V15N2789 12/02/2014 0006031894 7035010 D 1,860.95
V15N3876 01/20/2015 0006149941 7035010 D 2,740.32
V15N4826 02/17/2015 0006259052 7035010 D 1,602.81
V15N5901 04/14/2015 0006489078 7035010 D 1,539.94
V15N6203 04/21/2015 0006496514 7035010 D 1,306.06
V15N7094 05/26/2015 0006622156 7035010 D 1,682.26
V15N7193 06/02/2015 0006632354 7035010 D 1,034.55
Total Account 14,470.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0448 10/06/2014 0005813726 7035010 D 10,000.00
V15F1569 02/09/2015 0006252628 7035010 D 13,334.00
V15F1826 03/09/2015 0006364684 7035010 D 22,225.00
V15F2363 05/11/2015 0006607284 7035010 D 44,444.00
Total Account 90,003.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0448 10/06/2014 0005813726 7035010 D 7,225.00
V15F1569 02/09/2015 0006252628 7035010 D 9,629.00
V15F1826 03/09/2015 0006364684 7035010 D 16,050.00
V15F2363 05/11/2015 0006607284 7035010 D 32,096.00
Total Account 65,000.00 0.00
Total Federal Aid 341,084.84 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505062 03/20/2015 0006375896 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552667 01/28/2015 0006242732 7035110 D 326,192.00
V1554377 06/10/2015 0006641385 7035110 D 295,574.00
Total Account 621,766.00 0.00
Total Other St Aid from 7000 622,066.00 0.00
Total Aid 3,989,946.17 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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