Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0288 CENTRAL HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0025 07/10/2014 0005446133 7035140 D 120,743.16
V15K0310 10/10/2014 0005817012 7035140 D 46,334.52
V15K0882 01/12/2015 0006143754 7035140 D 35,196.70
V15K1168 04/10/2015 0006485330 7035140 D 71,311.64
Total Account 273,586.02 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0800 09/09/2014 0005707445 7035110 D 112.32
V15N1388 10/07/2014 0005815250 7035110 D 339.84
V15N2063 11/04/2014 0005924779 7035110 D 357.92
V15N2763 12/02/2014 0006031868 7035110 D 298.08
V15N3790 01/20/2015 0006149856 7035110 D 217.04
V15N4394 02/10/2015 0006254100 7035110 D 314.84
V15N5094 03/03/2015 0006360474 7035110 D 306.32
V15N5809 04/14/2015 0006488986 7035110 D 257.00
V15N6376 05/05/2015 0006601217 7035110 D 327.48
V15N7153 06/02/2015 0006632314 7035110 D 210.16
V15N7920 06/22/2015 0006653678 7035110 D 421.79
Total Account 3,162.79 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650025 06/30/2015 0006661807 7035110 D 261,316.00
Total Account 261,316.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650299 06/30/2015 0006662079 7035110 D 44,873.00
Total Account 44,873.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0025 10/10/2014 0005817298 7035110 D 87,585.00
V15S0316 12/10/2014 0006036876 7035110 D 74,193.00
V15S0898 03/11/2015 0006366956 7035110 D 48,481.00
V15S1189 04/10/2015 0006485616 7035110 D 53,775.00
V15S1480 05/27/2015 0006622457 7035110 D 151,271.00
Total Account 415,305.00 0.00
1000-0820 0820 General State Aid CFDA
V1550285 07/07/2014 0005442685 7035110 D 277,349.00
V1550571 07/29/2014 0005590097 7035110 D 286,917.00
V1550857 08/27/2014 0005697427 7035110 D 427,270.00
V1551143 09/26/2014 0005805479 7035110 D 396,395.00
V1551429 10/29/2014 0005917434 7035110 D 245,678.00
V1552001 11/24/2014 0006025424 7035110 D 316,395.00
V1552287 12/29/2014 0006135150 7035110 D 416,395.00
V1552858 02/25/2015 0006352416 7035110 D 257,464.00
V1553428 03/30/2015 0006472405 7035110 D 196,339.00
V1553713 04/01/2015 0006475058 7035110 D 2,151.00
V1553998 04/28/2015 0006590396 7035110 D 247,971.00
V1554568 06/19/2015 0006649520 7035110 D 171,235.00
Total Account 3,241,559.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0258 09/26/2014 0005805771 7035110 D 402,086.00
V15L0490 01/28/2015 0006243014 7035110 D 399,886.00
V15L0714 06/19/2015 0006649794 7035110 D 103,688.00
Total Account 905,660.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0596 01/12/2015 0006143468 7035140 D 46,685.00
Total Account 46,685.00 0.00
Total State Aid 5,192,146.81 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551715 10/29/2014 0005917720 7035110 D 70,717.00
Total Account 70,717.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0607 12/10/2014 0006037167 7035110 D 4,426.00
V15S1771 05/27/2015 0006622748 7035110 D 6,068.00
Total Account 10,494.00 0.00
2538-2030 2030 State Safety CFDA
V15T0022 10/29/2014 0005918004 7035110 D 2,790.00
Total Account 2,790.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0003 07/07/2014 0005442949 7035110 D 140,073.00
V15C0150 12/29/2014 0006135413 7035110 D 30,993.00
Total Account 171,066.00 0.00
Total Special Revenue State Aid 255,067.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1924 10/20/2014 0005823780 7035010 D 1,143.53
V15N1924 10/20/2014 0005823780 7035010 D 154.03
V15N2369 11/18/2014 0005933633 7035010 D 685.72
V15N2980 12/09/2014 0006036703 7035010 D 368.97
V15N3695 01/20/2015 0006149797 7035010 D 214.36
V15N4709 02/17/2015 0006258953 7035010 D 502.55
V15N5167 03/03/2015 0006360540 7035010 D 907.51
V15N6242 04/21/2015 0006496550 7035010 D 582.85
V15N6480 05/05/2015 0006601313 7035010 D 701.24
V15N7390 06/09/2015 0006639287 7035010 D 566.32
V15N7794 06/19/2015 0006649966 7035010 D 654.96
Total Account 6,482.04 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0151 09/08/2014 0005705963 7035010 D 2,007.00
V15F0151 09/08/2014 0005705963 7035010 D 3,093.00
V15F0366 10/06/2014 0005813645 7035010 D 3,650.00
V15F0911 12/08/2014 0006035098 7035010 D 2,800.00
V15F1198 01/05/2015 0006140389 7035010 D 2,558.00
V15F1492 02/09/2015 0006252552 7035010 D 1,586.00
V15F2288 05/11/2015 0006607212 7035010 D 4,230.00
V15F2552 06/08/2015 0006637780 7035010 D 6,578.00
Total Account 26,502.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0800 09/09/2014 0005707445 7035010 D 2,502.18
V15N1388 10/07/2014 0005815250 7035010 D 8,097.06
V15N2063 11/04/2014 0005924779 7035010 D 8,186.61
V15N2763 12/02/2014 0006031868 7035010 D 6,842.60
V15N3790 01/20/2015 0006149856 7035010 D 5,315.25
V15N4394 02/10/2015 0006254100 7035010 D 7,204.35
V15N5094 03/03/2015 0006360474 7035010 D 7,151.43
V15N5809 04/14/2015 0006488986 7035010 D 6,116.89
V15N6376 05/05/2015 0006601217 7035010 D 8,192.01
V15N7153 06/02/2015 0006632314 7035010 D 5,345.06
Total Account 64,953.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0800 09/09/2014 0005707445 7035010 D 6,385.58
V15N1388 10/07/2014 0005815250 7035010 D 18,958.46
V15N2063 11/04/2014 0005924779 7035010 D 19,644.18
V15N2763 12/02/2014 0006031868 7035010 D 16,225.32
V15N3790 01/20/2015 0006149856 7035010 D 12,926.76
V15N4394 02/10/2015 0006254100 7035010 D 17,000.06
V15N5094 03/03/2015 0006360474 7035010 D 16,686.48
V15N5809 04/14/2015 0006488986 7035010 D 14,060.40
V15N6376 05/05/2015 0006601217 7035010 D 18,234.52
V15N7153 06/02/2015 0006632314 7035010 D 11,712.24
Total Account 151,834.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N4394 02/10/2015 0006254100 7035010 D 578.18
V15N5094 03/03/2015 0006360474 7035010 D 191.35
V15N5809 04/14/2015 0006488986 7035010 D 336.65
V15N6376 05/05/2015 0006601217 7035010 D 473.77
V15N7153 06/02/2015 0006632314 7035010 D 113.27
Total Account 1,693.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0800 09/09/2014 0005707445 7035010 D 694.98
V15N1388 10/07/2014 0005815250 7035010 D 2,102.76
V15N2063 11/04/2014 0005924779 7035010 D 2,214.63
V15N2763 12/02/2014 0006031868 7035010 D 1,844.37
V15N3790 01/20/2015 0006149856 7035010 D 1,342.94
V15N4394 02/10/2015 0006254100 7035010 D 1,948.07
V15N5094 03/03/2015 0006360474 7035010 D 1,895.36
V15N5809 04/14/2015 0006488986 7035010 D 1,590.19
V15N6376 05/05/2015 0006601217 7035010 D 2,026.28
V15N7153 06/02/2015 0006632314 7035010 D 1,300.36
Total Account 16,959.94 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0731 09/02/2014 0005703244 7035010 D 97.34
V15N1570 10/07/2014 0005815401 7035010 D 300.96
V15N2196 11/04/2014 0005924892 7035010 D 313.75
V15N2900 12/02/2014 0006031981 7035010 D 246.17
V15N3502 01/06/2015 0006141690 7035010 D 183.86
V15N4760 02/17/2015 0006258998 7035010 D 280.70
V15N4998 03/03/2015 0006360396 7035010 D 262.45
V15N5638 04/07/2015 0006482374 7035010 D 222.05
V15N6546 05/05/2015 0006601375 7035010 D 285.19
V15N7310 06/02/2015 0006632457 7035010 D 209.60
Total Account 2,402.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0151 09/08/2014 0005705963 7035010 D 10,150.00
V15F0637 11/03/2014 0005923280 7035010 D 9,000.00
V15F0911 12/08/2014 0006035098 7035010 D 18,000.00
V15F1198 01/05/2015 0006140389 7035010 D 9,870.00
V15F1492 02/09/2015 0006252552 7035010 D 19,975.00
V15F1746 03/09/2015 0006364607 7035010 D 6,460.00
V15F2288 05/11/2015 0006607212 7035010 D 8,952.00
V15F2552 06/08/2015 0006637780 7035010 D 39,391.00
Total Account 121,798.00 0.00
Total Federal Aid 392,624.71 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552573 01/28/2015 0006242638 7035110 D 289,160.00
V1554283 06/10/2015 0006641291 7035110 D 272,546.00
Total Account 561,706.00 0.00
Total Other St Aid from 7000 561,706.00 0.00
Total Aid 6,401,544.52 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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