Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0481 RURAL VISTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0160 07/10/2014 0005446268 7035140 D 59,805.34
V15K0445 10/10/2014 0005817147 7035140 D 43,997.55
V15K1017 01/12/2015 0006143889 7035140 D 18,784.34
V15K1303 04/10/2015 0006485465 7035140 D 43,060.70
Total Account 165,647.93 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0852 09/09/2014 0005707496 7035110 D 71.56
V15N1450 10/07/2014 0005815311 7035110 D 172.56
V15N2602 11/18/2014 0005933829 7035110 D 183.64
V15N3377 12/22/2014 0006133121 7035110 D 144.68
V15N3915 01/20/2015 0006149980 7035110 D 129.28
V15N4492 02/10/2015 0006254198 7035110 D 152.12
V15N5302 03/10/2015 0006366711 7035110 D 155.84
V15N5941 04/14/2015 0006489118 7035110 D 137.12
V15N7103 05/26/2015 0006622165 7035110 D 172.96
V15N7214 06/02/2015 0006632375 7035110 D 91.16
V15N8058 06/22/2015 0006653816 7035110 D 217.11
Total Account 1,628.03 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650158 06/30/2015 0006661939 7035110 D 201,605.00
Total Account 201,605.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0160 10/10/2014 0005817433 7035110 D 60,554.00
V15S0451 12/10/2014 0006037011 7035110 D 54,283.00
V15S1033 03/11/2015 0006367091 7035110 D 38,095.00
V15S1324 04/10/2015 0006485751 7035110 D 39,526.00
V15S1615 05/27/2015 0006622592 7035110 D 72,491.00
Total Account 264,949.00 0.00
1000-0820 0820 General State Aid CFDA
V1550420 07/07/2014 0005442820 7035110 D 137,228.00
V1550706 07/29/2014 0005590232 7035110 D 137,228.00
V1550992 08/27/2014 0005697562 7035110 D 163,110.00
V1551278 09/26/2014 0005805614 7035110 D 166,604.00
V1551564 10/29/2014 0005917569 7035110 D 129,366.00
V1552136 11/24/2014 0006025559 7035110 D 166,604.00
V1552422 12/29/2014 0006135285 7035110 D 166,604.00
V1552993 02/25/2015 0006352551 7035110 D 167,090.00
V1553563 03/30/2015 0006472540 7035110 D 127,422.00
V1553848 04/01/2015 0006475193 7035110 D 1,396.00
V1554133 04/28/2015 0006590531 7035110 D 160,930.00
V1554701 06/19/2015 0006649653 7035110 D 132,108.00
Total Account 1,655,690.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0365 09/26/2014 0005805878 7035110 D 77,833.00
V15L0597 01/28/2015 0006243121 7035110 D 77,833.00
Total Account 155,666.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0731 01/12/2015 0006143603 7035140 D 24,916.00
Total Account 24,916.00 0.00
Total State Aid 2,470,101.96 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551850 10/29/2014 0005917855 7035110 D 37,238.00
Total Account 37,238.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0742 12/10/2014 0006037302 7035110 D 3,239.00
V15S1906 05/27/2015 0006622883 7035110 D 2,908.00
Total Account 6,147.00 0.00
2538-2030 2030 State Safety CFDA
V15T0145 10/29/2014 0005918127 7035110 D 2,139.00
Total Account 2,139.00 0.00
Total Special Revenue State Aid 45,524.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0238 09/08/2014 0005706049 7035010 D 105.00
V15F0482 10/06/2014 0005813760 7035010 D 712.00
V15F0756 11/03/2014 0005923398 7035010 D 2,439.00
V15F1031 12/08/2014 0006035215 7035010 D 983.00
V15F1322 01/05/2015 0006140506 7035010 D 1,023.00
V15F1599 02/09/2015 0006252656 7035010 D 325.00
V15F2131 04/06/2015 0006480855 7035010 D 768.00
V15F2670 06/08/2015 0006637891 7035010 D 11,208.00
Total Account 17,563.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0852 09/09/2014 0005707496 7035010 D 733.08
V15N1450 10/07/2014 0005815311 7035010 D 1,940.50
V15N2602 11/18/2014 0005933829 7035010 D 2,027.59
V15N3377 12/22/2014 0006133121 7035010 D 1,514.58
V15N3915 01/20/2015 0006149980 7035010 D 1,233.10
V15N4492 02/10/2015 0006254198 7035010 D 1,404.81
V15N5302 03/10/2015 0006366711 7035010 D 1,533.96
V15N5941 04/14/2015 0006489118 7035010 D 1,355.98
V15N7103 05/26/2015 0006622165 7035010 D 1,643.65
V15N7214 06/02/2015 0006632375 7035010 D 987.05
Total Account 14,374.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0852 09/09/2014 0005707496 7035010 D 3,449.76
V15N1450 10/07/2014 0005815311 7035010 D 8,390.66
V15N2602 11/18/2014 0005933829 7035010 D 8,733.34
V15N3377 12/22/2014 0006133121 7035010 D 6,969.88
V15N3915 01/20/2015 0006149980 7035010 D 6,124.78
V15N4492 02/10/2015 0006254198 7035010 D 7,267.82
V15N5302 03/10/2015 0006366711 7035010 D 7,406.14
V15N5941 04/14/2015 0006489118 7035010 D 6,462.02
V15N7103 05/26/2015 0006622165 7035010 D 8,269.26
V15N7214 06/02/2015 0006632375 7035010 D 4,336.66
Total Account 67,410.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0852 09/09/2014 0005707496 7035010 D 442.78
V15N1450 10/07/2014 0005815311 7035010 D 1,067.71
V15N2602 11/18/2014 0005933829 7035010 D 1,136.27
V15N3377 12/22/2014 0006133121 7035010 D 895.21
V15N3915 01/20/2015 0006149980 7035010 D 799.92
V15N4492 02/10/2015 0006254198 7035010 D 941.24
V15N5302 03/10/2015 0006366711 7035010 D 964.26
V15N5941 04/14/2015 0006489118 7035010 D 848.43
V15N7103 05/26/2015 0006622165 7035010 D 1,070.19
V15N7214 06/02/2015 0006632375 7035010 D 564.05
Total Account 8,730.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0238 09/08/2014 0005706049 7035010 D 4,300.00
V15F0482 10/06/2014 0005813760 7035010 D 4,473.00
V15F0756 11/03/2014 0005923398 7035010 D 4,364.00
V15F1031 12/08/2014 0006035215 7035010 D 4,400.00
V15F1322 01/05/2015 0006140506 7035010 D 4,364.00
V15F1599 02/09/2015 0006252656 7035010 D 4,500.00
V15F2131 04/06/2015 0006480855 7035010 D 2,500.00
V15F2670 06/08/2015 0006637891 7035010 D 24,872.00
Total Account 53,773.00 0.00
Total Federal Aid 161,850.68 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505118 03/23/2015 0006377673 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552708 01/28/2015 0006242773 7035110 D 184,991.00
V1554418 06/10/2015 0006641426 7035110 D 211,345.00
Total Account 396,336.00 0.00
Total Other St Aid from 7000 396,636.00 0.00
Total Aid 3,074,112.64 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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