Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0466 SCOTT 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
V15K0117 07/10/2014 0005446225 7035140 D 167,080.49
V15K0402 10/10/2014 0005817104 7035140 D 110,125.44
V15K0974 01/12/2015 0006143846 7035140 D 37,647.59
V15K1260 04/10/2015 0006485422 7035140 D 110,136.49
Total Account 424,990.01 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1157 09/16/2014 0005712078 7035110 D 93.88
V15N1428 10/07/2014 0005815289 7035110 D 621.96
V15N2574 11/18/2014 0005933801 7035110 D 615.60
V15N3353 12/22/2014 0006133097 7035110 D 459.08
V15N3874 01/20/2015 0006149939 7035110 D 431.08
V15N4462 02/10/2015 0006254168 7035110 D 519.92
V15N5899 04/14/2015 0006489076 7035110 D 917.92
V15N6699 05/12/2015 0006608782 7035110 D 511.84
V15N7191 06/02/2015 0006632352 7035110 D 350.08
V15N8013 06/22/2015 0006653771 7035110 D 695.75
Total Account 5,217.11 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650115 06/30/2015 0006661896 7035110 D 368,821.00
Total Account 368,821.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0117 10/10/2014 0005817390 7035110 D 107,236.00
V15S0408 12/10/2014 0006036968 7035110 D 110,580.00
V15S0990 03/11/2015 0006367048 7035110 D 61,245.00
V15S1281 04/10/2015 0006485708 7035110 D 79,015.00
V15S1572 05/27/2015 0006622549 7035110 D 97,084.00
Total Account 455,160.00 0.00
1000-0820 0820 General State Aid CFDA
V1550377 07/07/2014 0005442777 7035110 D 163,320.00
V1550663 07/29/2014 0005590189 7035110 D 156,788.00
V1550949 08/27/2014 0005697519 7035110 D 356,335.00
V1551235 09/26/2014 0005805571 7035110 D 419,343.00
V1551521 10/29/2014 0005917526 7035110 D 480,914.00
V1552093 11/24/2014 0006025516 7035110 D 619,343.00
V1552379 12/29/2014 0006135242 7035110 D 519,343.00
V1552950 02/25/2015 0006352508 7035110 D 409,035.00
V1553520 03/30/2015 0006472497 7035110 D 311,926.00
V1553805 04/01/2015 0006475150 7035110 D 3,418.00
V1554090 04/28/2015 0006590488 7035110 D 393,955.00
V1554658 06/19/2015 0006649610 7035110 D 241,682.00
Total Account 4,075,402.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0328 09/26/2014 0005805841 7035110 D 109,020.00
V15L0560 01/28/2015 0006243084 7035110 D 109,020.00
Total Account 218,040.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0688 01/12/2015 0006143560 7035140 D 49,935.00
Total Account 49,935.00 0.00
Total State Aid 5,597,565.12 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551807 10/29/2014 0005917812 7035110 D 138,429.00
Total Account 138,429.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0699 12/10/2014 0006037259 7035110 D 6,597.00
V15S1863 05/27/2015 0006622840 7035110 D 3,894.00
Total Account 10,491.00 0.00
2538-2030 2030 State Safety CFDA
V15T0105 10/29/2014 0005918087 7035110 D 4,557.00
Total Account 4,557.00 0.00
Total Special Revenue State Aid 153,477.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V15N1157 09/16/2014 0005712078 7035010 D 20.04
V15N1428 10/07/2014 0005815289 7035010 D 124.41
V15N2574 11/18/2014 0005933801 7035010 D 106.59
V15N3353 12/22/2014 0006133097 7035010 D 87.96
V15N3874 01/20/2015 0006149939 7035010 D 70.11
V15N4462 02/10/2015 0006254168 7035010 D 68.65
V15N5899 04/14/2015 0006489076 7035010 D 149.29
V15N6699 05/12/2015 0006608782 7035010 D 98.45
V15N7191 06/02/2015 0006632352 7035010 D 52.45
Total Account 777.95 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0239 07/15/2014 0005452937 7035010 D 2,689.98
V15N7786 06/19/2015 0006649958 7035010 D 547.80
Total Account 3,237.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0239 07/15/2014 0005452937 7035010 D 280.73
V15N7786 06/19/2015 0006649958 7035010 D 57.27
Total Account 338.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0239 07/15/2014 0005452937 7035010 D 12.57
V15N7786 06/19/2015 0006649958 7035010 D 2.49
Total Account 15.06 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0446 10/06/2014 0005813724 7035010 D 7,669.00
V15F0717 11/03/2014 0005923360 7035010 D 818.00
V15F2632 06/08/2015 0006637855 7035010 D 9,278.00
Total Account 17,765.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0717 11/03/2014 0005923360 7035010 D 9,371.00
V15F1284 01/05/2015 0006140470 7035010 D 13.00
V15F1567 02/09/2015 0006252626 7035010 D 1,530.00
V15F1825 03/09/2015 0006364683 7035010 D 3,718.00
V15F2097 04/06/2015 0006480822 7035010 D 651.00
V15F2361 05/11/2015 0006607282 7035010 D 2,179.00
V15F2632 06/08/2015 0006637855 7035010 D 13,313.00
Total Account 30,775.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1157 09/16/2014 0005712078 7035010 D 512.99
V15N1428 10/07/2014 0005815289 7035010 D 4,301.28
V15N2574 11/18/2014 0005933801 7035010 D 4,373.69
V15N3353 12/22/2014 0006133097 7035010 D 3,306.33
V15N3874 01/20/2015 0006149939 7035010 D 3,009.68
V15N4462 02/10/2015 0006254168 7035010 D 3,573.43
V15N5899 04/14/2015 0006489076 7035010 D 6,056.35
V15N6699 05/12/2015 0006608782 7035010 D 3,736.76
V15N7191 06/02/2015 0006632352 7035010 D 2,673.09
Total Account 31,543.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1157 09/16/2014 0005712078 7035010 D 4,000.68
V15N1428 10/07/2014 0005815289 7035010 D 27,179.56
V15N2574 11/18/2014 0005933801 7035010 D 26,382.80
V15N3353 12/22/2014 0006133097 7035010 D 19,369.78
V15N3874 01/20/2015 0006149939 7035010 D 18,294.78
V15N4462 02/10/2015 0006254168 7035010 D 22,198.22
V15N5899 04/14/2015 0006489076 7035010 D 39,243.52
V15N6699 05/12/2015 0006608782 7035010 D 21,936.44
V15N7191 06/02/2015 0006632352 7035010 D 14,855.78
Total Account 193,461.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1157 09/16/2014 0005712078 7035010 D 190.24
V15N1428 10/07/2014 0005815289 7035010 D 1,337.42
V15N2574 11/18/2014 0005933801 7035010 D 1,307.90
V15N3353 12/22/2014 0006133097 7035010 D 993.02
V15N3874 01/20/2015 0006149939 7035010 D 852.80
V15N4462 02/10/2015 0006254168 7035010 D 1,070.10
V15N5899 04/14/2015 0006489076 7035010 D 1,833.52
V15N6699 05/12/2015 0006608782 7035010 D 1,034.84
V15N7191 06/02/2015 0006632352 7035010 D 581.38
Total Account 9,201.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1157 09/16/2014 0005712078 7035010 D 580.88
V15N1428 10/07/2014 0005815289 7035010 D 3,848.38
V15N2574 11/18/2014 0005933801 7035010 D 3,809.02
V15N3353 12/22/2014 0006133097 7035010 D 2,840.56
V15N3874 01/20/2015 0006149939 7035010 D 2,667.31
V15N4462 02/10/2015 0006254168 7035010 D 3,217.00
V15N5899 04/14/2015 0006489076 7035010 D 5,679.63
V15N6699 05/12/2015 0006608782 7035010 D 3,167.01
V15N7191 06/02/2015 0006632352 7035010 D 2,166.12
Total Account 27,975.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0446 10/06/2014 0005813724 7035010 D 27,078.00
V15F0717 11/03/2014 0005923360 7035010 D 4,565.00
V15F0993 12/08/2014 0006035177 7035010 D 12,057.00
V15F1284 01/05/2015 0006140470 7035010 D 22,907.00
V15F2097 04/06/2015 0006480822 7035010 D 10,815.00
V15F2361 05/11/2015 0006607282 7035010 D 11,133.00
V15F2632 06/08/2015 0006637855 7035010 D 44,923.00
Total Account 133,478.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0446 10/06/2014 0005813724 7035010 D 14,390.00
V15F0717 11/03/2014 0005923360 7035010 D 12,471.00
V15F1284 01/05/2015 0006140470 7035010 D 1,348.00
V15F1567 02/09/2015 0006252626 7035010 D 641.00
V15F1825 03/09/2015 0006364683 7035010 D 6,587.00
V15F2097 04/06/2015 0006480822 7035010 D 5,202.00
V15F2361 05/11/2015 0006607282 7035010 D 5,778.00
V15F2632 06/08/2015 0006637855 7035010 D 28,583.00
Total Account 75,000.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0446 10/06/2014 0005813724 7035010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 524,069.08 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505059 03/20/2015 0006375893 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552665 01/28/2015 0006242730 7035110 D 452,855.00
V1554375 06/10/2015 0006641383 7035110 D 447,751.00
Total Account 900,606.00 0.00
Total Other St Aid from 7000 900,906.00 0.00
Total Aid 7,176,017.20 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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