Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0618 08/26/2014 2002679713 7035160 X 24.68
V15N1110 09/16/2014 2002705570 7035160 X 25.84
V15N1342 10/07/2014 2002736041 7035160 X 20.16
V15N2456 11/18/2014 2002789963 7035160 X 25.28
V15N3251 12/22/2014 2002839889 7035160 X 23.12
V15N3713 01/20/2015 2002866704 7035160 X 23.00
V15N5735 04/14/2015 2002988202 7035160 X 67.60
V15N6858 05/19/2015 2003040221 7035160 X 20.92
V15N7835 06/22/2015 2003093481 7035160 X 21.92
V15N7835 06/22/2015 2003093481 7035160 X 38.86
Total Account 291.38 0.00
Total State Aid 291.38 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501279 09/16/2014 2002705568 7032990 X 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505525 04/09/2015 2002980301 7032990 X 300.00
Total Account 300.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1504000 02/02/2015 2002886431 7032990 X 100.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0292 07/22/2014 2002631427 7035060 X 1,273.86
V15N0618 08/26/2014 2002679713 7035060 X 1,212.04
V15N1110 09/16/2014 2002705570 7035060 X 1,279.59
V15N1342 10/07/2014 2002736041 7035060 X 955.35
V15N2456 11/18/2014 2002789963 7035060 X 1,215.90
V15N3251 12/22/2014 2002839889 7035060 X 1,115.54
F15N3713 01/20/2015 N/A 703 5060 X -0.60
F15N3713 01/20/2015 N/A 703 5060 X 0.60
V15N3713 01/20/2015 2002866704 7035060 X 1,092.38
V15N5735 04/14/2015 2002988202 7035060 X 2,690.42
V15N6858 05/19/2015 2003040221 7035060 X 893.59
V15N7835 06/22/2015 2003093481 7035060 X 1,015.18
Total Account 12,743.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0292 07/22/2014 2002631427 7035060 X 2,058.84
V15N0618 08/26/2014 2002679713 7035060 X 1,851.00
V15N0759 09/09/2014 2002696960 7035060 X 37.02
V15N1110 09/16/2014 2002705570 7035060 X 1,976.76
V15N1342 10/07/2014 2002736041 7035060 X 1,542.24
V15N2456 11/18/2014 2002789963 7035060 X 1,933.92
V15N3251 12/22/2014 2002839889 7035060 X 1,768.68
F15N3713 01/20/2015 N/A 703 5060 X 416.40
F15N3713 01/20/2015 N/A 703 5060 X -416.40
V15N3713 01/20/2015 2002866704 7035060 X 1,759.50
V15N5735 04/14/2015 2002988202 7035060 X 5,171.40
V15N6858 05/19/2015 2003040221 7035060 X 1,600.38
V15N7835 06/22/2015 2003093481 7035060 X 1,676.88
Total Account 21,376.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0292 07/22/2014 2002631427 7035060 X 356.80
V15N0618 08/26/2014 2002679713 7035060 X 277.98
V15N1110 09/16/2014 2002705570 7035060 X 159.90
V15N1342 10/07/2014 2002736041 7035060 X 254.20
V15N2456 11/18/2014 2002789963 7035060 X 316.52
V15N3251 12/22/2014 2002839889 7035060 X 254.20
V15N3713 01/20/2015 2002866704 7035060 X 250.92
V15N5735 04/14/2015 2002988202 7035060 X 704.38
V15N6858 05/19/2015 2003040221 7035060 X 315.70
V15N7835 06/22/2015 2003093481 7035060 X 287.82
Total Account 3,178.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0292 07/22/2014 2002631427 7035060 X 159.03
V15N0618 08/26/2014 2002679713 7035060 X 152.71
V15N1110 09/16/2014 2002705570 7035060 X 159.88
V15N1342 10/07/2014 2002736041 7035060 X 124.74
V15N2456 11/18/2014 2002789963 7035060 X 156.42
V15N3251 12/22/2014 2002839889 7035060 X 143.06
F15N3713 01/20/2015 N/A 703 5060 X 22.53
F15N3713 01/20/2015 N/A 703 5060 X -22.53
V15N3713 01/20/2015 2002866704 7035060 X 142.31
V15N5735 04/14/2015 2002988202 7035060 X 418.27
V15N6858 05/19/2015 2003040221 7035060 X 129.44
V15N7835 06/22/2015 2003093481 7035060 X 135.63
Total Account 1,721.49 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0157 07/15/2014 2002621909 7035060 X 28.83
V15N0584 08/19/2014 2002667781 7035060 X 37.13
V15N1055 09/16/2014 2002705569 7035060 X 29.70
V15N1675 10/14/2014 2002744441 7035060 X 28.96
V15N2264 11/12/2014 2002782124 7035060 X 44.80
V15N3033 12/09/2014 2002818496 7035060 X 49.01
V15N3605 01/13/2015 2002860022 7035060 X 53.71
V15N4187 01/27/2015 2002878444 7035060 X 4.70
V15N4608 02/10/2015 2002897496 7035060 X 38.86
V15N5372 03/10/2015 2002937623 7035060 X 25.25
V15N6105 04/14/2015 2002986259 7035060 X 33.66
V15N6975 05/19/2015 2003040222 7035060 X 45.54
V15N7729 06/16/2015 2003084761 7035060 X 45.29
Total Account 465.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0157 07/15/2014 2002621909 7035060 X 548.12
V15N0584 08/19/2014 2002667781 7035060 X 668.40
V15N1055 09/16/2014 2002705569 7035060 X 545.38
V15N1675 10/14/2014 2002744441 7035060 X 529.06
V15N2264 11/12/2014 2002782124 7035060 X 813.26
V15N3033 12/09/2014 2002818496 7035060 X 909.84
V15N3605 01/13/2015 2002860022 7035060 X 989.42
V15N4187 01/27/2015 2002878444 7035060 X 89.42
V15N4608 02/10/2015 2002897496 7035060 X 717.14
V15N5372 03/10/2015 2002937623 7035060 X 464.68
V15N6105 04/14/2015 2002986259 7035060 X 620.12
V15N6276 04/24/2015 2003003998 7035060 X 3.28
V15N6975 05/19/2015 2003040222 7035060 X 833.68
V15N7729 06/16/2015 2003084761 7035060 X 833.16
Total Account 8,564.96 0.00
Total Federal Aid 48,700.78 0.00
Total Aid 48,992.16 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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