Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0492 FLINTHILLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0204 07/10/2014 0005446312 7035140 D 48,101.11
V15K0489 10/10/2014 0005817191 7035140 D 50,607.51
V15K1061 01/12/2015 0006143933 7035140 D 18,982.79
V15K1347 04/10/2015 0006485509 7035140 D 29,245.79
Total Account 146,937.20 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2117 11/04/2014 0005924833 7035110 D 381.48
V15N3956 01/20/2015 0006150021 7035110 D 249.08
V15N4895 02/24/2015 0006351666 7035110 D 140.60
V15N5982 04/14/2015 0006489159 7035110 D 131.24
V15N6901 05/19/2015 0006615850 7035110 D 273.12
V15N8102 06/22/2015 0006653860 7035110 D 191.96
V15N8102 06/22/2015 0006653860 7035110 D 71.96
Total Account 1,439.44 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650200 06/30/2015 0006661981 7035110 D 141,276.00
Total Account 141,276.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650410 06/30/2015 0006662190 7035110 D 7,711.00
Total Account 7,711.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0204 10/10/2014 0005817477 7035110 D 74,154.00
V15S0495 12/10/2014 0006037055 7035110 D 69,861.00
V15S1077 03/11/2015 0006367135 7035110 D 46,017.00
V15S1368 04/10/2015 0006485795 7035110 D 49,037.00
V15S1659 05/27/2015 0006622636 7035110 D 76,045.00
Total Account 315,114.00 0.00
1000-0820 0820 General State Aid CFDA
V1550464 07/07/2014 0005442864 7035110 D 118,137.00
V1550750 07/29/2014 0005590276 7035110 D 118,137.00
V1551036 08/27/2014 0005697606 7035110 D 157,730.00
V1551322 09/26/2014 0005805658 7035110 D 165,465.00
V1551608 10/29/2014 0005917613 7035110 D 128,482.00
V1552180 11/24/2014 0006025603 7035110 D 165,465.00
V1552466 12/29/2014 0006135329 7035110 D 165,465.00
V1553036 02/25/2015 0006352594 7035110 D 141,538.00
V1553606 03/30/2015 0006472583 7035110 D 107,935.00
V1553891 04/01/2015 0006475236 7035110 D 1,183.00
V1554176 04/28/2015 0006590574 7035110 D 136,320.00
V1554743 06/19/2015 0006649695 7035110 D 92,576.00
Total Account 1,498,433.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0401 09/26/2014 0005805914 7035110 D 166,594.00
V15L0633 01/28/2015 0006243157 7035110 D 149,763.00
V15L0825 06/19/2015 0006649905 7035110 D 17,819.00
Total Account 334,176.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0123 02/19/2015 0006259989 7035110 D 12,250.00
Total Account 12,250.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0775 01/12/2015 0006143647 7035140 D 25,179.00
Total Account 25,179.00 0.00
Total State Aid 2,482,515.64 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551894 10/29/2014 0005917899 7035110 D 36,983.00
Total Account 36,983.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0786 12/10/2014 0006037346 7035110 D 4,168.00
V15S1950 05/27/2015 0006622927 7035110 D 3,050.00
Total Account 7,218.00 0.00
2538-2030 2030 State Safety CFDA
V15T0186 10/29/2014 0005918168 7035110 D 1,209.00
Total Account 1,209.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0131 08/27/2014 0005697707 7035110 D 88,395.00
V15C0266 02/25/2015 0006352691 7035110 D 12,067.00
Total Account 100,462.00 0.00
Total Special Revenue State Aid 145,872.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2117 11/04/2014 0005924833 7035010 D 4,808.33
V15N3956 01/20/2015 0006150021 7035010 D 3,416.38
V15N4895 02/24/2015 0006351666 7035010 D 1,866.55
V15N5982 04/14/2015 0006489159 7035010 D 1,927.40
V15N6901 05/19/2015 0006615850 7035010 D 3,854.61
V15N8102 06/22/2015 0006653860 7035010 D 1,101.29
Total Account 16,974.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2117 11/04/2014 0005924833 7035010 D 13,526.08
V15N3956 01/20/2015 0006150021 7035010 D 8,602.68
V15N4895 02/24/2015 0006351666 7035010 D 4,963.20
V15N5982 04/14/2015 0006489159 7035010 D 4,669.44
V15N6901 05/19/2015 0006615850 7035010 D 9,742.12
V15N8102 06/22/2015 0006653860 7035010 D 2,621.36
Total Account 44,124.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2117 11/04/2014 0005924833 7035010 D 2,360.40
V15N3956 01/20/2015 0006150021 7035010 D 1,541.19
V15N4895 02/24/2015 0006351666 7035010 D 869.96
V15N5982 04/14/2015 0006489159 7035010 D 812.05
V15N6901 05/19/2015 0006615850 7035010 D 1,689.93
V15N8102 06/22/2015 0006653860 7035010 D 445.25
Total Account 7,718.78 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500735 08/14/2014 0005603308 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 68,918.22 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552751 01/28/2015 0006242816 7035110 D 156,702.00
V1554461 06/10/2015 0006641469 7035110 D 148,144.00
Total Account 304,846.00 0.00
Total Other St Aid from 7000 304,846.00 0.00
Total Aid 3,002,151.86 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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