Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0468 HEALY PUBLIC 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
V15K0192 07/10/2014 0005446300 7035140 D 18,220.30
V15K0477 10/10/2014 0005817179 7035140 D 16,711.00
V15K1049 01/12/2015 0006143921 7035140 D 6,430.12
V15K1335 04/10/2015 0006485497 7035140 D 14,928.37
Total Account 56,289.79 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1271 09/23/2014 0005716236 7035110 D 24.04
V15N1859 10/20/2014 0005823727 7035110 D 40.64
V15N2811 12/02/2014 0006031916 7035110 D 37.60
V15N3394 12/22/2014 0006133138 7035110 D 28.88
V15N3946 01/20/2015 0006150011 7035110 D 23.84
V15N4514 02/10/2015 0006254220 7035110 D 29.88
V15N5971 04/14/2015 0006489148 7035110 D 31.28
V15N6898 05/19/2015 0006615847 7035110 D 64.20
V15N7660 06/09/2015 0006639537 7035110 D 20.52
V15N8090 06/22/2015 0006653848 7035110 D 46.30
Total Account 347.18 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650188 06/30/2015 0006661969 7035110 D 25,353.00
Total Account 25,353.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0192 10/10/2014 0005817465 7035110 D 17,796.00
V15S0483 12/10/2014 0006037043 7035110 D 21,121.00
V15S1065 03/11/2015 0006367123 7035110 D 14,096.00
V15S1356 04/10/2015 0006485783 7035110 D 15,147.00
V15S1647 05/27/2015 0006622624 7035110 D 25,279.00
Total Account 93,439.00 0.00
1000-0820 0820 General State Aid CFDA
V1550452 07/07/2014 0005442852 7035110 D 41,851.00
V1550738 07/29/2014 0005590264 7035110 D 91,851.00
V1551024 08/27/2014 0005697594 7035110 D 99,625.00
V1551310 09/26/2014 0005805646 7035110 D 75,754.00
V1551596 10/29/2014 0005917601 7035110 D 43,292.00
V1552168 11/24/2014 0006025591 7035110 D 55,754.00
V1552454 12/29/2014 0006135317 7035110 D 55,754.00
V1553024 02/25/2015 0006352582 7035110 D 34,061.00
V1553594 03/30/2015 0006472571 7035110 D 25,974.00
V1553879 04/01/2015 0006475224 7035110 D 285.00
V1554164 04/28/2015 0006590562 7035110 D 26,681.00
V1554731 06/19/2015 0006649683 7035110 D 16,614.00
Total Account 567,496.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0763 01/12/2015 0006143635 7035140 D 8,530.00
Total Account 8,530.00 0.00
Total State Aid 751,454.97 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551882 10/29/2014 0005917887 7035110 D 12,462.00
Total Account 12,462.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0774 12/10/2014 0006037334 7035110 D 1,260.00
V15S1938 05/27/2015 0006622915 7035110 D 1,014.00
Total Account 2,274.00 0.00
Total Special Revenue State Aid 14,736.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0508 10/06/2014 0005813785 7035010 D 1,167.00
V15F1062 12/08/2014 0006035245 7035010 D 125.00
V15F1350 01/05/2015 0006140532 7035010 D 50.00
V15F1625 02/09/2015 0006252680 7035010 D 50.00
V15F2697 06/08/2015 0006637916 7035010 D 2,533.00
Total Account 3,925.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1271 09/23/2014 0005716236 7035010 D 261.31
V15N1859 10/20/2014 0005823727 7035010 D 628.81
V15N2811 12/02/2014 0006031916 7035010 D 536.92
V15N3394 12/22/2014 0006133138 7035010 D 413.69
V15N3946 01/20/2015 0006150011 7035010 D 410.50
V15N4514 02/10/2015 0006254220 7035010 D 452.87
V15N5971 04/14/2015 0006489148 7035010 D 435.06
V15N6898 05/19/2015 0006615847 7035010 D 967.51
V15N7660 06/09/2015 0006639537 7035010 D 315.76
Total Account 4,422.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1271 09/23/2014 0005716236 7035010 D 1,346.66
V15N1859 10/20/2014 0005823727 7035010 D 2,171.86
V15N2811 12/02/2014 0006031916 7035010 D 1,936.60
V15N3394 12/22/2014 0006133138 7035010 D 1,511.02
V15N3946 01/20/2015 0006150011 7035010 D 1,245.96
V15N4514 02/10/2015 0006254220 7035010 D 1,488.22
V15N5971 04/14/2015 0006489148 7035010 D 1,576.52
V15N6898 05/19/2015 0006615847 7035010 D 3,180.50
V15N7660 06/09/2015 0006639537 7035010 D 971.08
Total Account 15,428.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1271 09/23/2014 0005716236 7035010 D 148.75
V15N1859 10/20/2014 0005823727 7035010 D 251.46
V15N2811 12/02/2014 0006031916 7035010 D 232.65
V15N3394 12/22/2014 0006133138 7035010 D 178.70
V15N3946 01/20/2015 0006150011 7035010 D 147.51
V15N4514 02/10/2015 0006254220 7035010 D 184.88
V15N5971 04/14/2015 0006489148 7035010 D 193.54
V15N6898 05/19/2015 0006615847 7035010 D 397.23
V15N7660 06/09/2015 0006639537 7035010 D 126.97
Total Account 1,861.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0259 09/08/2014 0005706070 7035010 D 694.00
V15F0508 10/06/2014 0005813785 7035010 D 1,493.00
V15F0784 11/03/2014 0005923426 7035010 D 746.00
V15F1062 12/08/2014 0006035245 7035010 D 1,388.00
V15F1350 01/05/2015 0006140532 7035010 D 747.00
V15F1625 02/09/2015 0006252680 7035010 D 747.00
V15F1883 03/09/2015 0006364738 7035010 D 722.00
V15F2157 04/06/2015 0006480879 7035010 D 694.00
V15F2417 05/11/2015 0006607335 7035010 D 901.00
V15F2697 06/08/2015 0006637916 7035010 D 5,809.00
Total Account 13,941.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0259 09/08/2014 0005706070 7035010 D 1,524.00
V15F0259 09/08/2014 0005706070 7035010 D 694.00
V15F0508 10/06/2014 0005813785 7035010 D 2,225.00
V15F0784 11/03/2014 0005923426 7035010 D 746.00
V15F1062 12/08/2014 0006035245 7035010 D 1,388.00
V15F1350 01/05/2015 0006140532 7035010 D 747.00
V15F1625 02/09/2015 0006252680 7035010 D 747.00
V15F1883 03/09/2015 0006364738 7035010 D 694.00
V15F2157 04/06/2015 0006480879 7035010 D 694.00
V15F2417 05/11/2015 0006607335 7035010 D 796.00
V15F2697 06/08/2015 0006637916 7035010 D 16,269.00
Total Account 26,524.00 0.00
Total Federal Aid 66,102.54 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505070 03/20/2015 0006375903 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552739 01/28/2015 0006242804 7035110 D 37,710.00
V1554449 06/10/2015 0006641457 7035110 D 28,824.00
Total Account 66,534.00 0.00
Total Other St Aid from 7000 66,834.00 0.00
Total Aid 899,127.51 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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