Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0464 TONGANOXIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0059 07/10/2014 0005446167 7035140 D 263,963.91
V15K0344 10/10/2014 0005817046 7035140 D 236,080.26
V15K0916 01/12/2015 0006143788 7035140 D 102,769.79
V15K1202 04/10/2015 0006485364 7035140 D 236,554.01
Total Account 839,367.97 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1255 09/23/2014 0005716220 7035110 D 362.16
V15N1792 10/20/2014 0005823660 7035110 D 1,100.44
V15N2527 11/18/2014 0005933755 7035110 D 1,048.32
V15N3319 12/22/2014 0006133064 7035110 D 842.60
V15N3821 01/20/2015 0006149887 7035110 D 786.48
V15N4418 02/10/2015 0006254124 7035110 D 925.04
V15N5841 04/14/2015 0006489018 7035110 D 1,633.12
V15N6385 05/05/2015 0006601226 7035110 D 1,030.48
V15N7594 06/09/2015 0006639471 7035110 D 502.32
V15N7954 06/22/2015 0006653712 7035110 D 1,266.59
Total Account 9,497.55 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650058 06/30/2015 0006661840 7035110 D 620,320.00
Total Account 620,320.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650324 06/30/2015 0006662104 7035110 D 91,767.00
Total Account 91,767.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0059 10/10/2014 0005817332 7035110 D 287,698.00
V15S0350 12/10/2014 0006036910 7035110 D 272,642.00
V15S0932 03/11/2015 0006366990 7035110 D 185,754.00
V15S1223 04/10/2015 0006485650 7035110 D 206,337.00
V15S1514 05/27/2015 0006622491 7035110 D 561,501.00
Total Account 1,513,932.00 0.00
1000-0820 0820 General State Aid CFDA
V1550319 07/07/2014 0005442719 7035110 D 1,149,981.00
V1550605 07/29/2014 0005590131 7035110 D 529,462.00
V1550891 08/27/2014 0005697461 7035110 D 660,190.00
V1551177 09/26/2014 0005805513 7035110 D 700,128.00
V1551463 10/29/2014 0005917468 7035110 D 543,643.00
V1552035 11/24/2014 0006025458 7035110 D 700,128.00
V1552321 12/29/2014 0006135184 7035110 D 700,128.00
V1552892 02/25/2015 0006352450 7035110 D 623,965.00
V1553462 03/30/2015 0006472439 7035110 D 475,830.00
V1553747 04/01/2015 0006475092 7035110 D 5,214.00
V1554032 04/28/2015 0006590430 7035110 D 595,271.00
V1554601 06/19/2015 0006649553 7035110 D 406,484.00
Total Account 7,090,424.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0288 09/26/2014 0005805801 7035110 D 847,967.00
V15L0520 01/28/2015 0006243044 7035110 D 847,290.00
V15L0739 06/19/2015 0006649819 7035110 D 212,042.00
Total Account 1,907,299.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0043 02/19/2015 0006259909 7035110 D 161,157.00
V15O0196 06/17/2015 0006648572 7035110 D 23,160.00
Total Account 184,317.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0630 01/12/2015 0006143502 7035140 D 136,313.00
Total Account 136,313.00 0.00
Total State Aid 12,393,237.52 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0023 06/15/2015 0006645258 7035110 D 23,579.00
Total Account 23,579.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551749 10/29/2014 0005917754 7035110 D 156,485.00
Total Account 156,485.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0641 12/10/2014 0006037201 7035110 D 16,266.00
V15S1805 05/27/2015 0006622782 7035110 D 22,523.00
Total Account 38,789.00 0.00
2538-2030 2030 State Safety CFDA
V15T0052 10/29/2014 0005918034 7035110 D 5,487.00
Total Account 5,487.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0037 07/29/2014 0005590382 7035110 D 728,393.00
V15C0180 01/28/2015 0006242918 7035110 D 242,797.00
Total Account 971,190.00 0.00
Total Special Revenue State Aid 1,195,530.00 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503756 01/14/2015 0006146585 7032990 D 250.00
Total Account 250.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0397 10/06/2014 0005813675 7035010 D 4,684.00
V15F0667 11/03/2014 0005923310 7035010 D 4,684.00
V15F0940 12/08/2014 0006035125 7035010 D 4,684.00
V15F1522 02/09/2015 0006252582 7035010 D 9,363.00
V15F1774 03/09/2015 0006364633 7035010 D 4,679.00
V15F2049 04/06/2015 0006480775 7035010 D 4,733.00
V15F2583 06/08/2015 0006637808 7035010 D 9,077.00
Total Account 41,904.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1505634 04/14/2015 0006488841 7032990 D 140.00
Total Account 140.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1255 09/23/2014 0005716220 7035010 D 380.38
V15N1255 09/23/2014 0005716220 7035010 D 2,131.15
V15N1792 10/20/2014 0005823660 7035010 D 7,219.64
V15N1792 10/20/2014 0005823660 7035010 D 2,114.42
V15N2527 11/18/2014 0005933755 7035010 D 6,722.84
V15N2527 11/18/2014 0005933755 7035010 D 2,161.90
V15N3319 12/22/2014 0006133064 7035010 D 5,510.92
V15N3319 12/22/2014 0006133064 7035010 D 1,907.24
V15N3821 01/20/2015 0006149887 7035010 D 5,038.66
V15N3821 01/20/2015 0006149887 7035010 D 1,578.88
V15N4418 02/10/2015 0006254124 7035010 D 5,832.86
V15N4418 02/10/2015 0006254124 7035010 D 1,852.60
V15N5841 04/14/2015 0006489018 7035010 D 11,121.81
V15N5841 04/14/2015 0006489018 7035010 D 3,426.60
V15N6385 05/05/2015 0006601226 7035010 D 2,136.00
V15N6385 05/05/2015 0006601226 7035010 D 7,577.38
V15N7594 06/09/2015 0006639471 7035010 D 1,005.88
V15N7594 06/09/2015 0006639471 7035010 D 3,642.65
Total Account 71,361.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1255 09/23/2014 0005716220 7035010 D 12,856.06
V15N1792 10/20/2014 0005823660 7035010 D 38,875.54
V15N2527 11/18/2014 0005933755 7035010 D 35,242.22
V15N3319 12/22/2014 0006133064 7035010 D 27,986.00
V15N3821 01/20/2015 0006149887 7035010 D 26,388.28
V15N4418 02/10/2015 0006254124 7035010 D 31,496.14
V15N5841 04/14/2015 0006489018 7035010 D 56,108.12
V15N6385 05/05/2015 0006601226 7035010 D 35,834.28
V15N7594 06/09/2015 0006639471 7035010 D 17,815.22
Total Account 282,601.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1255 09/23/2014 0005716220 7035010 D 2,240.86
V15N1792 10/20/2014 0005823660 7035010 D 6,808.97
V15N2527 11/18/2014 0005933755 7035010 D 6,486.48
V15N3319 12/22/2014 0006133064 7035010 D 5,213.59
V15N3821 01/20/2015 0006149887 7035010 D 4,866.34
V15N4418 02/10/2015 0006254124 7035010 D 5,723.68
V15N5841 04/14/2015 0006489018 7035010 D 10,104.93
V15N6385 05/05/2015 0006601226 7035010 D 6,376.10
V15N7594 06/09/2015 0006639471 7035010 D 3,108.10
Total Account 50,929.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0397 10/06/2014 0005813675 7035010 D 22,395.00
V15F0667 11/03/2014 0005923310 7035010 D 22,799.00
V15F0940 12/08/2014 0006035125 7035010 D 22,297.00
V15F1522 02/09/2015 0006252582 7035010 D 45,747.00
V15F1774 03/09/2015 0006364633 7035010 D 23,077.00
V15F2049 04/06/2015 0006480775 7035010 D 24,608.00
V15F2583 06/08/2015 0006637808 7035010 D 14,481.00
Total Account 175,404.00 0.00
Total Federal Aid 622,590.72 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505150 03/23/2015 0006377705 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552607 01/28/2015 0006242672 7035110 D 690,811.00
V1554317 06/10/2015 0006641325 7035110 D 650,287.00
Total Account 1,341,098.00 0.00
Total Other St Aid from 7000 1,341,398.00 0.00
Total Aid 15,552,756.24 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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