Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0107 ROCK HILLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0001 07/10/2014 0005446109 7035140 D 72,010.37
V15K0286 10/10/2014 0005816988 7035140 D 41,537.58
V15K0858 01/12/2015 0006143730 7035140 D 20,682.80
V15K1144 04/10/2015 0006485306 7035140 D 47,628.09
Total Account 181,858.84 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0758 09/09/2014 0005707423 7035110 D 77.60
V15N1341 10/07/2014 0005815223 7035110 D 196.48
V15N2026 11/04/2014 0005924756 7035110 D 193.32
V15N3249 12/22/2014 0006133012 7035110 D 154.24
V15N3710 01/20/2015 0006149812 7035110 D 134.80
V15N4335 02/10/2015 0006254059 7035110 D 173.52
V15N5189 03/10/2015 0006366610 7035110 D 149.88
V15N5733 04/14/2015 0006488937 7035110 D 146.36
V15N6619 05/12/2015 0006608714 7035110 D 174.96
V15N7543 06/09/2015 0006639429 7035110 D 117.40
V15N7832 06/22/2015 0006653621 7035110 D 233.68
Total Account 1,752.24 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650001 06/30/2015 0006661783 7035110 D 162,700.00
Total Account 162,700.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0001 10/10/2014 0005817274 7035110 D 76,313.00
V15S0292 12/10/2014 0006036852 7035110 D 72,988.00
V15S0874 03/11/2015 0006366932 7035110 D 52,938.00
V15S1165 04/10/2015 0006485592 7035110 D 52,773.00
V15S1456 05/27/2015 0006622433 7035110 D 127,354.00
Total Account 382,366.00 0.00
1000-0820 0820 General State Aid CFDA
V1550261 07/07/2014 0005442661 7035110 D 133,341.00
V1550547 07/29/2014 0005590073 7035110 D 133,341.00
V1550833 08/27/2014 0005697403 7035110 D 154,449.00
V1551119 09/26/2014 0005805455 7035110 D 165,208.00
V1551405 10/29/2014 0005917410 7035110 D 128,282.00
V1551977 11/24/2014 0006025400 7035110 D 165,208.00
V1552263 12/29/2014 0006135126 7035110 D 165,208.00
V1552834 02/25/2015 0006352392 7035110 D 167,651.00
V1553404 03/30/2015 0006472381 7035110 D 127,849.00
V1553689 04/01/2015 0006475034 7035110 D 1,401.00
V1553974 04/28/2015 0006590372 7035110 D 161,470.00
V1554544 06/19/2015 0006649496 7035110 D 106,614.00
Total Account 1,610,022.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0234 09/26/2014 0005805747 7035110 D 11,816.00
V15L0466 01/28/2015 0006242990 7035110 D 11,816.00
Total Account 23,632.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0572 01/12/2015 0006143444 7035140 D 27,434.00
Total Account 27,434.00 0.00
Total State Aid 2,389,765.08 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551691 10/29/2014 0005917696 7035110 D 36,926.00
Total Account 36,926.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0583 12/10/2014 0006037143 7035110 D 4,355.00
V15S1747 05/27/2015 0006622724 7035110 D 5,109.00
Total Account 9,464.00 0.00
2538-2030 2030 State Safety CFDA
V15T0001 10/29/2014 0005917983 7035110 D 1,767.00
Total Account 1,767.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0014 07/29/2014 0005590359 7035110 D 20,747.00
Total Account 20,747.00 0.00
Total Special Revenue State Aid 68,904.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1918 10/20/2014 0005823774 7035010 D 934.66
V15N1918 10/20/2014 0005823774 7035010 D 254.88
V15N2360 11/18/2014 0005933624 7035010 D 768.49
V15N2973 12/09/2014 0006036696 7035010 D 685.40
V15N4109 01/27/2015 0006241847 7035010 D 741.10
V15N4701 02/17/2015 0006258945 7035010 D 679.16
V15N5568 03/24/2015 0006466719 7035010 D 638.61
V15N6473 05/05/2015 0006601306 7035010 D 576.28
V15N6938 05/19/2015 0006615881 7035010 D 488.45
V15N7381 06/09/2015 0006639278 7035010 D 294.63
V15N7788 06/19/2015 0006649960 7035010 D 335.72
Total Account 6,397.38 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0127 09/08/2014 0005705946 7035010 D 205.00
V15F0334 10/06/2014 0005813620 7035010 D 4,285.00
V15F1165 01/05/2015 0006140362 7035010 D 1,115.00
V15F1466 02/09/2015 0006252531 7035010 D 155.00
V15F1713 03/09/2015 0006364579 7035010 D 7,684.00
V15F1990 04/06/2015 0006480725 7035010 D 6,286.00
V15F2517 06/08/2015 0006637753 7035010 D 14,469.00
Total Account 34,199.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0758 09/09/2014 0005707423 7035010 D 1,283.00
V15N1341 10/07/2014 0005815223 7035010 D 3,558.05
V15N2026 11/04/2014 0005924756 7035010 D 3,406.73
V15N3249 12/22/2014 0006133012 7035010 D 2,800.37
V15N3710 01/20/2015 0006149812 7035010 D 2,337.09
V15N4335 02/10/2015 0006254059 7035010 D 3,111.40
V15N5189 03/10/2015 0006366610 7035010 D 2,528.18
V15N5733 04/14/2015 0006488937 7035010 D 2,674.52
V15N6619 05/12/2015 0006608714 7035010 D 3,069.87
V15N7543 06/09/2015 0006639429 7035010 D 2,048.33
Total Account 26,817.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0758 09/09/2014 0005707423 7035010 D 3,593.10
V15N1341 10/07/2014 0005815223 7035010 D 9,160.48
V15N2026 11/04/2014 0005924756 7035010 D 9,116.42
V15N3249 12/22/2014 0006133012 7035010 D 7,244.94
V15N3710 01/20/2015 0006149812 7035010 D 6,308.80
V15N4335 02/10/2015 0006254059 7035010 D 8,027.62
V15N5189 03/10/2015 0006366610 7035010 D 6,905.48
V15N5733 04/14/2015 0006488937 7035010 D 6,863.16
V15N6619 05/12/2015 0006608714 7035010 D 8,137.06
V15N7543 06/09/2015 0006639429 7035010 D 5,540.20
Total Account 70,897.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0758 09/09/2014 0005707423 7035010 D 480.15
V15N1341 10/07/2014 0005815223 7035010 D 1,215.72
V15N2026 11/04/2014 0005924756 7035010 D 1,196.17
V15N3249 12/22/2014 0006133012 7035010 D 954.36
V15N3710 01/20/2015 0006149812 7035010 D 834.08
V15N4335 02/10/2015 0006254059 7035010 D 1,073.66
V15N5189 03/10/2015 0006366610 7035010 D 927.38
V15N5733 04/14/2015 0006488937 7035010 D 905.60
V15N6619 05/12/2015 0006608714 7035010 D 1,082.56
V15N7543 06/09/2015 0006639429 7035010 D 726.41
Total Account 9,396.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0127 09/08/2014 0005705946 7035010 D 1,500.00
V15F0334 10/06/2014 0005813620 7035010 D 7,384.00
V15F0334 10/06/2014 0005813620 7035010 D 500.00
V15F0606 11/03/2014 0005923254 7035010 D 7,485.00
V15F0882 12/08/2014 0006035074 7035010 D 7,485.00
V15F1165 01/05/2015 0006140362 7035010 D 7,050.00
V15F1466 02/09/2015 0006252531 7035010 D 8,300.00
V15F1990 04/06/2015 0006480725 7035010 D 2,000.00
V15F2256 05/11/2015 0006607184 7035010 D 6,281.00
V15F2517 06/08/2015 0006637753 7035010 D 14,977.00
Total Account 62,962.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2517 06/08/2015 0006637753 7035010 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 211,669.27 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552549 01/28/2015 0006242614 7035110 D 185,611.00
V1554259 06/10/2015 0006641267 7035110 D 178,954.00
Total Account 364,565.00 0.00
Total Other St Aid from 7000 364,565.00 0.00
Total Aid 3,034,903.35 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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