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

D0482 DIGHTON

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

State Aid

1000-0100 0100 KPERS Employer Contributions CFDA

V15K0066 07/10/2014 0005446174 7035140 D 62,252.19 V15K0351 10/10/2014 0005817053 7035140 D 21,023.69 V15K0923 01/12/2015 0006143795 7035140 D 15,802.19 V15K1209 04/10/2015 0006485371 7035140 D 24,868.14 Total Account 123,946.21 0.00

1000-0320 0320 Food Service Aid CFDA

V15N1145 09/16/2014 0005712066 7035110 D 42.20 V15N1797 10/20/2014 0005823665 7035110 D 151.68 V15N2534 11/18/2014 0005933762 7035110 D 144.92 V15N3322 12/22/2014 0006133067 7035110 D 103.08 V15N3828 01/20/2015 0006149894 7035110 D 98.52 V15N4819 02/17/2015 0006259045 7035110 D 137.24 V15N5848 04/14/2015 0006489025 7035110 D 128.92 V15N6201 04/21/2015 0006496512 7035110 D 110.08 V15N6880 05/19/2015 0006615829 7035110 D 139.36 V15N7598 06/09/2015 0006639475 7035110 D 95.84 V15N7961 06/22/2015 0006653719 7035110 D 177.25 Total Account 1,329.09 0.00

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

V1650065 06/30/2015 0006661847 7035110 D 91,920.00 Total Account 91,920.00 0.00

1000-0700 0700 Special Education Services Aid CFDA

V15S0066 10/10/2014 0005817339 7035110 D 36,674.00 V15S0357 12/10/2014 0006036917 7035110 D 38,104.00 V15S0939 03/11/2015 0006366997 7035110 D 26,895.00 V15S1230 04/10/2015 0006485657 7035110 D 29,430.00 V15S1521 05/27/2015 0006622498 7035110 D 35,243.00 Total Account 166,346.00 0.00

1000-0820 0820 General State Aid CFDA

V1550326 07/07/2014 0005442726 7035110 D 109,704.00 V1550612 07/29/2014 0005590138 7035110 D 219,959.00 V1550898 08/27/2014 0005697468 7035110 D 116,314.00 V1551184 09/26/2014 0005805520 7035110 D 133,755.00 V1551470 10/29/2014 0005917475 7035110 D 162,096.00 V1552042 11/24/2014 0006025465 7035110 D 200,000.00 V1552328 12/29/2014 0006135191 7035110 D 133,755.00 V1552899 02/25/2015 0006352457 7035110 D 90,643.00 V1553469 03/30/2015 0006472446 7035110 D 69,124.00 V1553754 04/01/2015 0006475099 7035110 D 757.00 V1554039 04/28/2015 0006590437 7035110 D 87,301.00 V1554608 06/19/2015 0006649560 7035110 D 60,233.00 Total Account 1,383,641.00 0.00

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

V15K0637 01/12/2015 0006143509 7035140 D 20,959.00 Total Account 20,959.00 0.00 Total State Aid 1,788,141.30 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program CFDA

V15P0014 08/12/2014 0005601853 7035110 D 10,000.00 V15P0080 03/11/2015 0006366879 7035110 D 5,000.00 V15P0146 06/05/2015 0006635855 7035110 D 5,000.00 Total Account 20,000.00 0.00

2222-2222 2222 GSA Transportation Weighting-STHWY CFDA

V1551756 10/29/2014 0005917761 7035110 D 46,659.00 Total Account 46,659.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA

V15S0648 12/10/2014 0006037208 7035110 D 2,273.00 V15S1812 05/27/2015 0006622789 7035110 D 1,414.00 Total Account 3,687.00 0.00

2538-2030 2030 State Safety CFDA

V15T0059 10/29/2014 0005918041 7035110 D 1,674.00 Total Account 1,674.00 0.00 Total Special Revenue State Aid 72,020.00 0.00

Federal Aid

3230-3020 R682 Farm to School Grant CFDA 10.575

V1504573 02/27/2015 0006359033 7032990 D 100.00 Total Account 100.00 0.00

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

V15F0179 09/08/2014 0005705990 7035010 D 689.00 V15F0402 10/06/2014 0005813680 7035010 D 689.00 V15F0673 11/03/2014 0005923316 7035010 D 846.00 V15F0947 12/08/2014 0006035131 7035010 D 1,481.00 V15F1528 02/09/2015 0006252588 7035010 D 1,481.00 V15F1780 03/09/2015 0006364639 7035010 D 741.00 V15F2056 04/06/2015 0006480782 7035010 D 741.00 V15F2321 05/11/2015 0006607242 7035010 D 741.00 V15F2587 06/08/2015 0006637812 7035010 D 3,331.00 Total Account 10,740.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N1145 09/16/2014 0005712066 7035010 D 73.58 V15N1145 09/16/2014 0005712066 7035010 D 281.02 V15N1797 10/20/2014 0005823665 7035010 D 315.64 V15N1797 10/20/2014 0005823665 7035010 D 961.27 V15N2534 11/18/2014 0005933762 7035010 D 1,005.88 V15N2534 11/18/2014 0005933762 7035010 D 316.44 V15N3322 12/22/2014 0006133067 7035010 D 791.22 V15N3322 12/22/2014 0006133067 7035010 D 190.50 V15N3828 01/20/2015 0006149894 7035010 D 737.41 V15N3828 01/20/2015 0006149894 7035010 D 164.42 V15N4819 02/17/2015 0006259045 7035010 D 245.44 V15N4819 02/17/2015 0006259045 7035010 D 995.80 V15N5848 04/14/2015 0006489025 7035010 D 757.44 V15N5848 04/14/2015 0006489025 7035010 D 210.96 V15N6201 04/21/2015 0006496512 7035010 D 193.86 V15N6201 04/21/2015 0006496512 7035010 D 711.28 V15N6880 05/19/2015 0006615829 7035010 D 309.34 V15N6880 05/19/2015 0006615829 7035010 D 943.69 V15N7598 06/09/2015 0006639475 7035010 D 238.08 V15N7598 06/09/2015 0006639475 7035010 D 671.47 Total Account 10,114.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N1145 09/16/2014 0005712066 7035010 D 1,662.40 V15N1797 10/20/2014 0005823665 7035010 D 6,112.18 V15N2534 11/18/2014 0005933762 7035010 D 5,733.62 V15N3322 12/22/2014 0006133067 7035010 D 3,917.08 V15N3828 01/20/2015 0006149894 7035010 D 3,891.32 V15N4819 02/17/2015 0006259045 7035010 D 5,358.34 V15N5848 04/14/2015 0006489025 7035010 D 5,058.52 V15N6201 04/21/2015 0006496512 7035010 D 4,299.38 V15N6880 05/19/2015 0006615829 7035010 D 5,623.66 V15N7598 06/09/2015 0006639475 7035010 D 3,939.54 Total Account 45,596.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N1145 09/16/2014 0005712066 7035010 D 261.11 V15N1797 10/20/2014 0005823665 7035010 D 938.52 V15N2534 11/18/2014 0005933762 7035010 D 896.69 V15N3322 12/22/2014 0006133067 7035010 D 637.81 V15N3828 01/20/2015 0006149894 7035010 D 609.59 V15N4819 02/17/2015 0006259045 7035010 D 849.17 V15N5848 04/14/2015 0006489025 7035010 D 797.69 V15N6201 04/21/2015 0006496512 7035010 D 681.12 V15N6880 05/19/2015 0006615829 7035010 D 862.29 V15N7598 06/09/2015 0006639475 7035010 D 593.01 Total Account 7,127.00 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V15F0179 09/08/2014 0005705990 7035010 D 3,896.00 V15F0673 11/03/2014 0005923316 7035010 D 8,711.00 V15F0947 12/08/2014 0006035131 7035010 D 4,195.00 V15F1528 02/09/2015 0006252588 7035010 D 8,389.00 V15F1780 03/09/2015 0006364639 7035010 D 4,195.00 V15F2056 04/06/2015 0006480782 7035010 D 1,923.00 V15F2321 05/11/2015 0006607242 7035010 D 513.00 Total Account 31,822.00 0.00

3539-3590 3590 9922 Reserve Fund CFDA 84.048

V15F0402 10/06/2014 0005813680 7035010 D 500.00 V15F2587 06/08/2015 0006637812 7035010 D 2,000.00 Total Account 2,500.00 0.00 Total Federal Aid 107,999.78 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505067 03/20/2015 0006375900 7032990 D 300.00 Total Account 300.00 0.00

7393-7010 7010 School District 20-Mill Levy CFDA

V1552614 01/28/2015 0006242679 7035110 D 100,354.00 V1554324 06/10/2015 0006641332 7035110 D 92,165.00 Total Account 192,519.00 0.00 Total Other St Aid from 7000 192,819.00 0.00 Total Aid 2,160,980.08 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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