Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0362 PRAIRIE VIEW
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0067 07/10/2014 0005446175 7035140 D 275,606.84
V15K0352 10/10/2014 0005817054 7035140 D 94,519.88
V15K0924 01/12/2015 0006143796 7035140 D 71,102.64
V15K1210 04/10/2015 0006485372 7035140 D 146,401.26
Total Account 587,630.62 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0815 09/09/2014 0005707460 7035110 D 284.56
V15N1406 10/07/2014 0005815268 7035110 D 499.24
V15N2535 11/18/2014 0005933763 7035110 D 561.04
V15N2777 12/02/2014 0006031882 7035110 D 391.84
V15N4422 02/10/2015 0006254128 7035110 D 802.40
V15N5103 03/03/2015 0006360483 7035110 D 428.96
V15N5849 04/14/2015 0006489026 7035110 D 382.24
V15N6387 05/05/2015 0006601228 7035110 D 491.20
V15N7172 06/02/2015 0006632333 7035110 D 316.16
V15N7962 06/22/2015 0006653720 7035110 D 639.78
Total Account 4,797.42 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650066 06/30/2015 0006661848 7035110 D 472,342.00
Total Account 472,342.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0067 10/10/2014 0005817340 7035110 D 235,087.00
V15S0358 12/10/2014 0006036918 7035110 D 199,140.00
V15S0940 03/11/2015 0006366998 7035110 D 130,128.00
V15S1231 04/10/2015 0006485658 7035110 D 144,336.00
V15S1522 05/27/2015 0006622499 7035110 D 490,811.00
Total Account 1,199,502.00 0.00
1000-0820 0820 General State Aid CFDA
V1550327 07/07/2014 0005442727 7035110 D 249,706.00
V1550613 07/29/2014 0005590139 7035110 D 249,706.00
V1550899 08/27/2014 0005697469 7035110 D 424,429.00
V1551185 09/26/2014 0005805521 7035110 D 460,942.00
V1551471 10/29/2014 0005917476 7035110 D 357,917.00
V1552043 11/24/2014 0006025466 7035110 D 460,942.00
V1552329 12/29/2014 0006135192 7035110 D 509,942.00
V1552900 02/25/2015 0006352458 7035110 D 453,132.00
V1553470 03/30/2015 0006472447 7035110 D 345,555.00
V1553755 04/01/2015 0006475100 7035110 D 3,786.00
V1554040 04/28/2015 0006590438 7035110 D 436,426.00
V1554609 06/19/2015 0006649561 7035110 D 309,517.00
Total Account 4,262,000.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0638 01/12/2015 0006143510 7035140 D 94,310.00
Total Account 94,310.00 0.00
Total State Aid 6,620,582.04 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551757 10/29/2014 0005917762 7035110 D 103,025.00
Total Account 103,025.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0649 12/10/2014 0006037209 7035110 D 11,881.00
V15S1813 05/27/2015 0006622790 7035110 D 19,688.00
Total Account 31,569.00 0.00
2538-2030 2030 State Safety CFDA
V15T0060 10/29/2014 0005918042 7035110 D 2,511.00
Total Account 2,511.00 0.00
Total Special Revenue State Aid 137,105.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0674 11/03/2014 0005923317 7035010 D 21,300.00
V15F0948 12/08/2014 0006035132 7035010 D 1,200.00
V15F1236 01/05/2015 0006140424 7035010 D 2,380.00
V15F1529 02/09/2015 0006252589 7035010 D 3,400.00
V15F1781 03/09/2015 0006364640 7035010 D 2,020.00
V15F2057 04/06/2015 0006480783 7035010 D 600.00
V15F2322 05/11/2015 0006607243 7035010 D 8,400.00
V15F2588 06/08/2015 0006637813 7035010 D 2,275.00
Total Account 41,575.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1505273 03/26/2015 0006469316 7032990 D 60.00
Total Account 60.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0815 09/09/2014 0005707460 7035010 D 3,928.33
V15N1406 10/07/2014 0005815268 7035010 D 7,546.25
V15N2072 11/04/2014 0005924788 7035010 D 6.85
V15N2535 11/18/2014 0005933763 7035010 D 8,373.80
V15N2777 12/02/2014 0006031882 7035010 D 6,032.57
V15N4422 02/10/2015 0006254128 7035010 D 11,873.02
V15N5103 03/03/2015 0006360483 7035010 D 6,654.26
V15N5849 04/14/2015 0006489026 7035010 D 5,946.46
V15N6387 05/05/2015 0006601228 7035010 D 8,146.39
V15N7172 06/02/2015 0006632333 7035010 D 5,696.10
Total Account 64,204.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0815 09/09/2014 0005707460 7035010 D 14,030.94
V15N1406 10/07/2014 0005815268 7035010 D 24,685.16
V15N2072 11/04/2014 0005924788 7035010 D 25.30
V15N2535 11/18/2014 0005933763 7035010 D 26,542.26
V15N2777 12/02/2014 0006031882 7035010 D 18,377.56
V15N4422 02/10/2015 0006254128 7035010 D 38,000.30
V15N5103 03/03/2015 0006360483 7035010 D 20,465.74
V15N5849 04/14/2015 0006489026 7035010 D 18,349.56
V15N6387 05/05/2015 0006601228 7035010 D 23,656.30
V15N7172 06/02/2015 0006632333 7035010 D 15,337.84
Total Account 199,470.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0815 09/09/2014 0005707460 7035010 D 1,760.72
V15N1406 10/07/2014 0005815268 7035010 D 3,089.04
V15N2535 11/18/2014 0005933763 7035010 D 3,471.43
V15N2777 12/02/2014 0006031882 7035010 D 2,424.51
V15N4422 02/10/2015 0006254128 7035010 D 4,964.85
V15N5103 03/03/2015 0006360483 7035010 D 2,654.19
V15N5849 04/14/2015 0006489026 7035010 D 2,365.11
V15N6387 05/05/2015 0006601228 7035010 D 3,039.30
V15N7172 06/02/2015 0006632333 7035010 D 1,956.24
Total Account 25,725.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0180 09/08/2014 0005705991 7035010 D 12,000.00
V15F0403 10/06/2014 0005813681 7035010 D 13,000.00
V15F0674 11/03/2014 0005923317 7035010 D 12,000.00
V15F0948 12/08/2014 0006035132 7035010 D 10,900.00
V15F1236 01/05/2015 0006140424 7035010 D 9,550.00
V15F1529 02/09/2015 0006252589 7035010 D 12,950.00
V15F1781 03/09/2015 0006364640 7035010 D 11,850.00
V15F2057 04/06/2015 0006480783 7035010 D 9,050.00
V15F2322 05/11/2015 0006607243 7035010 D 10,000.00
V15F2588 06/08/2015 0006637813 7035010 D 42,433.00
Total Account 143,733.00 0.00
Total Federal Aid 474,768.38 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505169 03/23/2015 0006377723 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552615 01/28/2015 0006242680 7035110 D 501,677.00
V1554325 06/10/2015 0006641333 7035110 D 495,931.00
Total Account 997,608.00 0.00
Total Other St Aid from 7000 997,908.00 0.00
Total Aid 8,230,363.42 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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