Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

D0394 ROSE HILL PUBLIC SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0070 07/10/2014 0005446178 7035140 D 241,846.50 V15K0355 10/10/2014 0005817057 7035140 D 208,734.13 V15K0927 01/12/2015 0006143799 7035140 D 81,390.62 V15K1213 04/10/2015 0006485375 7035140 D 140,484.10 Total Account 672,455.35 0.00

1000-0320 0320 Food Service Aid CFDA

V15N0817 09/09/2014 0005707462 7035110 D 391.92 V15N1800 10/20/2014 0005823668 7035110 D 632.88 V15N2537 11/18/2014 0005933765 7035110 D 649.12 V15N3323 12/22/2014 0006133068 7035110 D 546.32 V15N3830 01/20/2015 0006149896 7035110 D 489.32 V15N4423 02/10/2015 0006254129 7035110 D 589.44 V15N5254 03/10/2015 0006366663 7035110 D 544.32 V15N5852 04/14/2015 0006489029 7035110 D 492.12 V15N6389 05/05/2015 0006601230 7035110 D 605.28 V15N7601 06/09/2015 0006639478 7035110 D 409.40 V15N7965 06/22/2015 0006653723 7035110 D 823.28 Total Account 6,173.40 0.00

1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA

V1650069 06/30/2015 0006661851 7035110 D 414,073.00 Total Account 414,073.00 0.00

1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA

V1650331 06/30/2015 0006662111 7035110 D 92,932.00 Total Account 92,932.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0070 10/10/2014 0005817343 7035110 D 284,502.00 V15S0361 12/10/2014 0006036921 7035110 D 269,987.00 V15S0943 03/11/2015 0006367001 7035110 D 177,127.00 V15S1234 04/10/2015 0006485661 7035110 D 189,284.00 V15S1525 05/27/2015 0006622502 7035110 D 420,059.00 Total Account 1,340,959.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards CFDA

V15B0011 06/10/2015 0006642329 7035110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid CFDA

V1550330 07/07/2014 0005442730 7035110 D 478,124.00 V1550616 07/29/2014 0005590142 7035110 D 1,118,124.00 V1550902 08/27/2014 0005697472 7035110 D 599,893.00 V1551188 09/26/2014 0005805524 7035110 D 583,365.00 V1551474 10/29/2014 0005917479 7035110 D 918,871.00 V1552046 11/24/2014 0006025469 7035110 D 583,365.00 V1552332 12/29/2014 0006135195 7035110 D 583,365.00 V1552903 02/25/2015 0006352461 7035110 D 390,978.00 V1553473 03/30/2015 0006472450 7035110 D 298,156.00 V1553758 04/01/2015 0006475103 7035110 D 3,267.00 V1554043 04/28/2015 0006590441 7035110 D 397,183.00 V1554612 06/19/2015 0006649564 7035110 D 271,335.00 Total Account 6,226,026.00 0.00

1000-0840 0840 Supplemental General State Aid CFDA

V15L0296 09/26/2014 0005805809 7035110 D 859,890.00 V15L0528 01/28/2015 0006243052 7035110 D 858,360.00 V15L0746 06/19/2015 0006649826 7035110 D 214,735.00 Total Account 1,932,985.00 0.00

1000-0880 0880 School District Capital Outlay CFDA

V15O0050 02/19/2015 0006259916 7035110 D 149,165.00 V15O0200 06/17/2015 0006648576 7035110 D 45,132.00 Total Account 194,297.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA

V15K0641 01/12/2015 0006143513 7035140 D 107,957.00 Total Account 107,957.00 0.00 Total State Aid 10,988,857.75 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program CFDA

V15P0015 08/12/2014 0005601854 7035110 D 16,782.00 V15P0081 03/11/2015 0006366880 7035110 D 8,391.00 V15P0147 06/05/2015 0006635856 7035110 D 8,390.00 Total Account 33,563.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551760 10/29/2014 0005917765 7035110 D 264,494.00 Total Account 264,494.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0652 12/10/2014 0006037212 7035110 D 16,108.00 V15S1816 05/27/2015 0006622793 7035110 D 16,850.00 Total Account 32,958.00 0.00

2538-2030 2030 State Safety CFDA

V15T0063 10/29/2014 0005918045 7035110 D 8,091.00 Total Account 8,091.00 0.00

2880-2880 2880 School District Capital Improvement CFDA

V15C0006 07/07/2014 0005442952 7035110 D 729,941.00 V15C0152 12/29/2014 0006135415 7035110 D 486,628.00 Total Account 1,216,569.00 0.00 Total Special Revenue State Aid 1,555,675.00 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V15F0406 10/06/2014 0005813684 7035010 D 19,000.00 V15F0677 11/03/2014 0005923320 7035010 D 5,750.00 V15F0951 12/08/2014 0006035135 7035010 D 8,507.00 Total Account 33,257.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0817 09/09/2014 0005707462 7035010 D 238.42 V15N0817 09/09/2014 0005707462 7035010 D 1,802.02 V15N1800 10/20/2014 0005823668 7035010 D 542.52 V15N1800 10/20/2014 0005823668 7035010 D 4,014.63 V15N2537 11/18/2014 0005933765 7035010 D 514.98 V15N2537 11/18/2014 0005933765 7035010 D 4,263.17 V15N3323 12/22/2014 0006133068 7035010 D 502.20 V15N3323 12/22/2014 0006133068 7035010 D 3,862.94 V15N3830 01/20/2015 0006149896 7035010 D 3,031.35 V15N3830 01/20/2015 0006149896 7035010 D 433.30 V15N4423 02/10/2015 0006254129 7035010 D 3,808.06 V15N4423 02/10/2015 0006254129 7035010 D 314.38 V15N5254 03/10/2015 0006366663 7035010 D 3,576.79 V15N5254 03/10/2015 0006366663 7035010 D 447.04 V15N5852 04/14/2015 0006489029 7035010 D 3,205.73 V15N5852 04/14/2015 0006489029 7035010 D 410.12 V15N6389 05/05/2015 0006601230 7035010 D 568.88 V15N6389 05/05/2015 0006601230 7035010 D 3,968.07 V15N7601 06/09/2015 0006639478 7035010 D 2,797.73 V15N7601 06/09/2015 0006639478 7035010 D 402.48 Total Account 38,704.81 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0817 09/09/2014 0005707462 7035010 D 15,566.22 V15N1800 10/20/2014 0005823668 7035010 D 24,876.78 V15N2537 11/18/2014 0005933765 7035010 D 24,170.52 V15N3323 12/22/2014 0006133068 7035010 D 20,583.52 V15N3830 01/20/2015 0006149896 7035010 D 18,504.82 V15N4423 02/10/2015 0006254129 7035010 D 22,278.04 V15N5254 03/10/2015 0006366663 7035010 D 20,500.72 V15N5852 04/14/2015 0006489029 7035010 D 18,904.62 V15N6389 05/05/2015 0006601230 7035010 D 23,410.08 V15N7601 06/09/2015 0006639478 7035010 D 15,821.80 Total Account 204,617.12 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0817 09/09/2014 0005707462 7035010 D 2,425.00 V15N1800 10/20/2014 0005823668 7035010 D 3,915.94 V15N2537 11/18/2014 0005933765 7035010 D 4,016.43 V15N3323 12/22/2014 0006133068 7035010 D 3,380.36 V15N3830 01/20/2015 0006149896 7035010 D 3,027.67 V15N4423 02/10/2015 0006254129 7035010 D 3,647.16 V15N5254 03/10/2015 0006366663 7035010 D 3,367.98 V15N5852 04/14/2015 0006489029 7035010 D 3,044.99 V15N6389 05/05/2015 0006601230 7035010 D 3,745.17 V15N7601 06/09/2015 0006639478 7035010 D 2,533.16 Total Account 33,103.86 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0406 10/06/2014 0005813684 7035010 D 14,337.00 V15F0677 11/03/2014 0005923320 7035010 D 18,433.00 V15F0951 12/08/2014 0006035135 7035010 D 10,598.00 V15F1238 01/05/2015 0006140426 7035010 D 15,000.00 V15F1531 02/09/2015 0006252591 7035010 D 15,000.00 V15F1783 03/09/2015 0006364642 7035010 D 20,000.00 V15F2590 06/08/2015 0006637815 7035010 D 50,000.00 Total Account 143,368.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V15F2590 06/08/2015 0006637815 7035010 D 1,390.00 V15F2590 06/08/2015 0006637815 7035010 D 1,000.00 Total Account 2,390.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V1506315 05/18/2015 0006614759 7032990 D 92.44 Total Account 92.44 0.00

3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079

V1505646 04/14/2015 0006488851 7032990 D 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 457,033.23 0.00

Other State Aid from 7000

7307-5000 R657 KHF- PE and Health Curriculum CFDA

V1506617 06/03/2015 0006633805 7032990 D 85.00 Total Account 85.00 0.00

7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA

V1506493 05/28/2015 0006627187 7032990 D 180.00 V1506875 06/11/2015 0006642315 7032990 D 85.00 Total Account 265.00 0.00

7393-7010 7010 School District 20-Mill Levy CFDA

V1552618 01/28/2015 0006242683 7035110 D 432,864.00 V1554328 06/10/2015 0006641336 7035110 D 433,433.00 Total Account 866,297.00 0.00 Total Other St Aid from 7000 866,647.00 0.00 Total Aid 13,868,212.98 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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