Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0252 SOUTHERN LYON 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
V15K0068 07/10/2014 0005446176 7035140 D 95,308.19
V15K0353 10/10/2014 0005817055 7035140 D 67,402.82
V15K0925 01/12/2015 0006143797 7035140 D 32,489.90
V15K1211 04/10/2015 0006485373 7035140 D 63,841.00
Total Account 259,041.91 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0816 09/09/2014 0005707461 7035110 D 149.92
V15N1798 10/20/2014 0005823666 7035110 D 275.60
V15N2536 11/18/2014 0005933764 7035110 D 275.16
V15N3829 01/20/2015 0006149895 7035110 D 402.12
V15N4882 02/24/2015 0006351653 7035110 D 239.92
V15N5104 03/03/2015 0006360484 7035110 D 227.44
V15N5850 04/14/2015 0006489027 7035110 D 204.48
V15N6388 05/05/2015 0006601229 7035110 D 247.40
V15N7599 06/09/2015 0006639476 7035110 D 166.52
V15N7963 06/22/2015 0006653721 7035110 D 336.78
Total Account 2,525.34 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650067 06/30/2015 0006661849 7035110 D 203,369.00
Total Account 203,369.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650329 06/30/2015 0006662109 7035110 D 122.00
Total Account 122.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0068 10/10/2014 0005817341 7035110 D 108,787.00
V15S0359 12/10/2014 0006036919 7035110 D 95,655.00
V15S0941 03/11/2015 0006366999 7035110 D 70,745.00
V15S1232 04/10/2015 0006485659 7035110 D 74,513.00
V15S1523 05/27/2015 0006622500 7035110 D 165,590.00
Total Account 515,290.00 0.00
1000-0820 0820 General State Aid CFDA
V1550328 07/07/2014 0005442728 7035110 D 335,000.00
V1550614 07/29/2014 0005590140 7035110 D 300,000.00
V1550900 08/27/2014 0005697470 7035110 D 282,000.00
V1551186 09/26/2014 0005805522 7035110 D 275,000.00
V1551472 10/29/2014 0005917477 7035110 D 232,947.00
V1552044 11/24/2014 0006025467 7035110 D 283,398.00
V1552330 12/29/2014 0006135193 7035110 D 285,398.00
V1552901 02/25/2015 0006352459 7035110 D 203,720.00
V1553471 03/30/2015 0006472448 7035110 D 155,355.00
V1553756 04/01/2015 0006475101 7035110 D 1,702.00
V1554041 04/28/2015 0006590439 7035110 D 196,209.00
V1554610 06/19/2015 0006649562 7035110 D 133,264.00
Total Account 2,683,993.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0294 09/26/2014 0005805807 7035110 D 221,763.00
V15L0526 01/28/2015 0006243050 7035110 D 218,057.00
V15L0744 06/19/2015 0006649824 7035110 D 283.00
Total Account 440,103.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0048 02/19/2015 0006259914 7035110 D 35,334.00
Total Account 35,334.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0639 01/12/2015 0006143511 7035140 D 43,094.00
Total Account 43,094.00 0.00
Total State Aid 4,182,872.25 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0027 06/15/2015 0006645262 7035110 D 4,242.00
Total Account 4,242.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551758 10/29/2014 0005917763 7035110 D 67,053.00
Total Account 67,053.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0650 12/10/2014 0006037210 7035110 D 5,707.00
V15S1814 05/27/2015 0006622791 7035110 D 6,642.00
Total Account 12,349.00 0.00
2538-2030 2030 State Safety CFDA
V15T0061 10/29/2014 0005918043 7035110 D 3,906.00
Total Account 3,906.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0041 07/29/2014 0005590386 7035110 D 173,435.00
Total Account 173,435.00 0.00
Total Special Revenue State Aid 260,985.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0084 08/11/2014 0005600377 7035010 D 1,000.00
V15F0181 09/08/2014 0005705992 7035010 D 2,000.00
V15F0404 10/06/2014 0005813682 7035010 D 2,500.00
V15F0675 11/03/2014 0005923318 7035010 D 2,000.00
V15F0949 12/08/2014 0006035133 7035010 D 1,600.00
V15F1237 01/05/2015 0006140425 7035010 D 1,600.00
V15F1530 02/09/2015 0006252590 7035010 D 1,600.00
V15F1782 03/09/2015 0006364641 7035010 D 2,000.00
V15F2058 04/06/2015 0006480784 7035010 D 1,400.00
V15F2323 05/11/2015 0006607244 7035010 D 1,563.00
Total Account 17,263.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0816 09/09/2014 0005707461 7035010 D 26.40
V15N0816 09/09/2014 0005707461 7035010 D 2,274.06
V15N1798 10/20/2014 0005823666 7035010 D 4,254.58
V15N1798 10/20/2014 0005823666 7035010 D 27.28
V15N2536 11/18/2014 0005933764 7035010 D 3,877.60
V15N2536 11/18/2014 0005933764 7035010 D 47.96
V15N3829 01/20/2015 0006149895 7035010 D 146.52
V15N3829 01/20/2015 0006149895 7035010 D 5,839.05
V15N4882 02/24/2015 0006351653 7035010 D 105.70
V15N4882 02/24/2015 0006351653 7035010 D 3,586.07
V15N5104 03/03/2015 0006360484 7035010 D 94.90
V15N5104 03/03/2015 0006360484 7035010 D 3,409.98
V15N5850 04/14/2015 0006489027 7035010 D 79.16
V15N5850 04/14/2015 0006489027 7035010 D 3,000.85
V15N6388 05/05/2015 0006601229 7035010 D 3,758.15
V15N6388 05/05/2015 0006601229 7035010 D 109.94
V15N7599 06/09/2015 0006639476 7035010 D 91.38
V15N7599 06/09/2015 0006639476 7035010 D 2,793.94
Total Account 33,523.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0816 09/09/2014 0005707461 7035010 D 6,470.72
V15N1798 10/20/2014 0005823666 7035010 D 11,875.20
V15N2536 11/18/2014 0005933764 7035010 D 11,333.26
V15N3829 01/20/2015 0006149895 7035010 D 16,693.52
V15N4882 02/24/2015 0006351653 7035010 D 10,134.42
V15N5104 03/03/2015 0006360484 7035010 D 9,595.64
V15N5850 04/14/2015 0006489027 7035010 D 8,712.28
V15N6388 05/05/2015 0006601229 7035010 D 10,405.80
V15N7599 06/09/2015 0006639476 7035010 D 6,985.22
Total Account 92,206.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0816 09/09/2014 0005707461 7035010 D 927.63
V15N1798 10/20/2014 0005823666 7035010 D 1,705.28
V15N2536 11/18/2014 0005933764 7035010 D 1,702.55
V15N3829 01/20/2015 0006149895 7035010 D 2,488.12
V15N4882 02/24/2015 0006351653 7035010 D 1,484.50
V15N5104 03/03/2015 0006360484 7035010 D 1,407.28
V15N5850 04/14/2015 0006489027 7035010 D 1,265.22
V15N6388 05/05/2015 0006601229 7035010 D 1,530.79
V15N7599 06/09/2015 0006639476 7035010 D 1,030.34
Total Account 13,541.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0084 08/11/2014 0005600377 7035010 D 3,500.00
V15F0181 09/08/2014 0005705992 7035010 D 7,900.00
V15F0404 10/06/2014 0005813682 7035010 D 7,000.00
V15F0675 11/03/2014 0005923318 7035010 D 8,000.00
V15F0949 12/08/2014 0006035133 7035010 D 6,700.00
V15F1237 01/05/2015 0006140425 7035010 D 6,700.00
V15F1530 02/09/2015 0006252590 7035010 D 6,700.00
V15F1782 03/09/2015 0006364641 7035010 D 6,000.00
V15F2058 04/06/2015 0006480784 7035010 D 7,200.00
V15F2323 05/11/2015 0006607244 7035010 D 7,241.00
Total Account 66,941.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500427 08/04/2014 0005599071 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 223,575.29 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552616 01/28/2015 0006242681 7035110 D 227,517.00
V1554326 06/10/2015 0006641334 7035110 D 214,958.00
Total Account 442,475.00 0.00
Total Other St Aid from 7000 442,475.00 0.00
Total Aid 5,109,907.54 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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