Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0200 GREELEY COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0278 07/10/2014 0005446386 7035140 D 61,232.94
V15K0564 10/10/2014 0005817266 7035140 D 25,534.12
V15K1136 01/12/2015 0006144008 7035140 D 16,268.35
V15K1422 04/10/2015 0006485584 7035140 D 25,144.01
Total Account 128,179.42 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0908 09/09/2014 0005707540 7035110 D 64.16
V15N1910 10/20/2014 0005823768 7035110 D 147.08
V15N2690 11/18/2014 0005933905 7035110 D 136.16
V15N2859 12/02/2014 0006031954 7035110 D 110.76
V15N4060 01/20/2015 0006150102 7035110 D 96.00
V15N4593 02/10/2015 0006254283 7035110 D 120.04
V15N5360 03/10/2015 0006366765 7035110 D 125.76
V15N6237 04/21/2015 0006496545 7035110 D 107.20
V15N6774 05/12/2015 0006608849 7035110 D 131.04
V15N7275 06/02/2015 0006632429 7035110 D 72.96
V15N8218 06/22/2015 0006653955 7035110 D 170.99
Total Account 1,282.15 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650275 06/30/2015 0006662055 7035110 D 162,476.00
Total Account 162,476.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0284 10/10/2014 0005817557 7035110 D 28,714.00
V15S0575 12/10/2014 0006037135 7035110 D 29,609.00
V15S1157 03/11/2015 0006367215 7035110 D 16,399.00
V15S1448 04/10/2015 0006485875 7035110 D 21,158.00
V15S1739 05/27/2015 0006622716 7035110 D 25,946.00
Total Account 121,826.00 0.00
1000-0820 0820 General State Aid CFDA
V1550539 07/07/2014 0005442939 7035110 D 87,051.00
V1550825 07/29/2014 0005590351 7035110 D 91,060.00
V1551111 08/27/2014 0005697681 7035110 D 114,541.00
V1551397 09/26/2014 0005805733 7035110 D 144,958.00
V1551683 10/29/2014 0005917688 7035110 D 112,558.00
V1552255 11/24/2014 0006025678 7035110 D 187,458.00
V1552541 12/29/2014 0006135404 7035110 D 144,958.00
V1553111 02/25/2015 0006352669 7035110 D 152,377.00
V1553681 03/30/2015 0006472658 7035110 D 116,201.00
V1553966 04/01/2015 0006475311 7035110 D 1,273.00
V1554251 04/28/2015 0006590649 7035110 D 146,759.00
V1554818 06/19/2015 0006649770 7035110 D 106,467.00
Total Account 1,405,661.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0850 01/12/2015 0006143722 7035140 D 21,578.00
Total Account 21,578.00 0.00
Total State Aid 1,841,002.57 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551969 10/29/2014 0005917974 7035110 D 32,400.00
Total Account 32,400.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0866 12/10/2014 0006037426 7035110 D 1,767.00
V15S2030 05/27/2015 0006623007 7035110 D 1,041.00
Total Account 2,808.00 0.00
2538-2030 2030 State Safety CFDA
V15T0248 10/29/2014 0005918230 7035110 D 1,860.00
Total Account 1,860.00 0.00
Total Special Revenue State Aid 37,068.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0322 09/08/2014 0005706129 7035010 D 5,000.00
V15F0596 10/06/2014 0005813868 7035010 D 2,000.00
V15F2507 05/11/2015 0006607418 7035010 D 2,621.00
Total Account 9,621.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0908 09/09/2014 0005707540 7035010 D 938.96
V15N1910 10/20/2014 0005823768 7035010 D 2,323.02
V15N2690 11/18/2014 0005933905 7035010 D 2,329.44
V15N2859 12/02/2014 0006031954 7035010 D 1,737.21
V15N4060 01/20/2015 0006150102 7035010 D 1,527.95
V15N4593 02/10/2015 0006254283 7035010 D 1,908.07
V15N5360 03/10/2015 0006366765 7035010 D 1,955.03
V15N6237 04/21/2015 0006496545 7035010 D 1,817.47
V15N6774 05/12/2015 0006608849 7035010 D 2,155.15
V15N7275 06/02/2015 0006632429 7035010 D 1,258.39
Total Account 17,950.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0908 09/09/2014 0005707540 7035010 D 3,061.06
V15N1910 10/20/2014 0005823768 7035010 D 7,066.48
V15N2690 11/18/2014 0005933905 7035010 D 6,544.86
V15N2859 12/02/2014 0006031954 7035010 D 5,371.26
V15N4060 01/20/2015 0006150102 7035010 D 4,695.30
V15N4593 02/10/2015 0006254283 7035010 D 5,912.84
V15N5360 03/10/2015 0006366765 7035010 D 6,251.36
V15N6237 04/21/2015 0006496545 7035010 D 5,302.00
V15N6774 05/12/2015 0006608849 7035010 D 6,493.34
V15N7275 06/02/2015 0006632429 7035010 D 3,619.46
Total Account 54,317.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0908 09/09/2014 0005707540 7035010 D 396.99
V15N1910 10/20/2014 0005823768 7035010 D 910.06
V15N2690 11/18/2014 0005933905 7035010 D 842.49
V15N2859 12/02/2014 0006031954 7035010 D 685.33
V15N4060 01/20/2015 0006150102 7035010 D 594.00
V15N4593 02/10/2015 0006254283 7035010 D 742.75
V15N5360 03/10/2015 0006366765 7035010 D 778.14
V15N6237 04/21/2015 0006496545 7035010 D 663.30
V15N6774 05/12/2015 0006608849 7035010 D 810.81
V15N7275 06/02/2015 0006632429 7035010 D 451.44
Total Account 6,875.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0322 09/08/2014 0005706129 7035010 D 5,000.00
V15F0596 10/06/2014 0005813868 7035010 D 6,000.00
V15F0870 11/03/2014 0005923506 7035010 D 2,801.00
V15F1153 12/08/2014 0006035327 7035010 D 2,837.00
V15F1452 01/05/2015 0006140623 7035010 D 5,000.00
V15F1976 03/09/2015 0006364822 7035010 D 5,277.00
V15F2507 05/11/2015 0006607418 7035010 D 10,018.00
Total Account 36,933.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V15F0322 09/08/2014 0005706129 7035010 D 5,000.00
V15F0596 10/06/2014 0005813868 7035010 D 6,000.00
V15F0870 11/03/2014 0005923506 7035010 D 2,937.00
V15F1153 12/08/2014 0006035327 7035010 D 2,619.00
V15F1452 01/05/2015 0006140623 7035010 D 5,000.00
V15F1976 03/09/2015 0006364822 7035010 D 5,413.00
V15F2507 05/11/2015 0006607418 7035010 D 7,031.00
Total Account 34,000.00 0.00
Total Federal Aid 159,697.96 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552826 01/28/2015 0006242891 7035110 D 168,701.00
V1554536 06/10/2015 0006641544 7035110 D 180,663.00
Total Account 349,364.00 0.00
Total Other St Aid from 7000 349,364.00 0.00
Total Aid 2,387,132.53 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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