Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0496 PAWNEE 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
V15K0206 07/10/2014 0005446314 7035140 D 25,052.00
V15K0491 10/10/2014 0005817193 7035140 D 18,420.58
V15K1063 01/12/2015 0006143935 7035140 D 7,431.65
V15K1349 04/10/2015 0006485511 7035140 D 21,757.34
Total Account 72,661.57 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2119 11/04/2014 0005924835 7035110 D 115.36
V15N3958 01/20/2015 0006150023 7035110 D 161.24
V15N4521 02/10/2015 0006254227 7035110 D 64.28
V15N5983 04/14/2015 0006489160 7035110 D 156.84
V15N6903 05/19/2015 0006615852 7035110 D 157.20
V15N8104 06/22/2015 0006653862 7035110 D 106.30
V15N8104 06/22/2015 0006653862 7035110 D 35.84
Total Account 797.06 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650202 06/30/2015 0006661983 7035110 D 87,237.00
Total Account 87,237.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0206 10/10/2014 0005817479 7035110 D 25,266.00
V15S0497 12/10/2014 0006037057 7035110 D 25,854.00
V15S1079 03/11/2015 0006367137 7035110 D 17,263.00
V15S1370 04/10/2015 0006485797 7035110 D 17,010.00
V15S1661 05/27/2015 0006622638 7035110 D 31,288.00
Total Account 116,681.00 0.00
1000-0820 0820 General State Aid CFDA
V1550466 07/07/2014 0005442866 7035110 D 71,867.00
V1550752 07/29/2014 0005590278 7035110 D 71,867.00
V1551038 08/27/2014 0005697608 7035110 D 87,755.00
V1551324 09/26/2014 0005805660 7035110 D 99,710.00
V1551610 10/29/2014 0005917615 7035110 D 77,424.00
V1552182 11/24/2014 0006025605 7035110 D 99,710.00
V1552468 12/29/2014 0006135331 7035110 D 99,710.00
V1553038 02/25/2015 0006352596 7035110 D 88,852.00
V1553608 03/30/2015 0006472585 7035110 D 66,124.00
V1553893 04/01/2015 0006475238 7035110 D 725.00
V1554178 04/28/2015 0006590576 7035110 D 83,514.00
V1554745 06/19/2015 0006649697 7035110 D 57,164.00
Total Account 904,422.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0402 09/26/2014 0005805915 7035110 D 52,778.00
V15L0634 01/28/2015 0006243158 7035110 D 48,977.00
Total Account 101,755.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0124 02/19/2015 0006259990 7035110 D 3,506.00
Total Account 3,506.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0777 01/12/2015 0006143649 7035140 D 9,857.00
Total Account 9,857.00 0.00
Total State Aid 1,296,916.63 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551896 10/29/2014 0005917901 7035110 D 22,286.00
Total Account 22,286.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0788 12/10/2014 0006037348 7035110 D 1,542.00
V15S1952 05/27/2015 0006622929 7035110 D 1,255.00
Total Account 2,797.00 0.00
2538-2030 2030 State Safety CFDA
V15T0188 10/29/2014 0005918170 7035110 D 744.00
Total Account 744.00 0.00
Total Special Revenue State Aid 25,827.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1073 12/08/2014 0006035256 7035010 D 765.00
V15F1893 03/09/2015 0006364748 7035010 D 515.00
V15F2166 04/06/2015 0006480888 7035010 D 600.00
V15F2428 05/11/2015 0006607346 7035010 D 459.00
Total Account 2,339.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2119 11/04/2014 0005924835 7035010 D 935.61
V15N3958 01/20/2015 0006150023 7035010 D 1,320.51
V15N4521 02/10/2015 0006254227 7035010 D 388.76
V15N5983 04/14/2015 0006489160 7035010 D 986.59
V15N6903 05/19/2015 0006615852 7035010 D 1,118.74
V15N8104 06/22/2015 0006653862 7035010 D 302.77
Total Account 5,052.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2119 11/04/2014 0005924835 7035010 D 4,546.96
V15N3958 01/20/2015 0006150023 7035010 D 6,296.74
V15N4521 02/10/2015 0006254227 7035010 D 2,487.78
V15N5983 04/14/2015 0006489160 7035010 D 5,949.54
V15N6903 05/19/2015 0006615852 7035010 D 5,938.80
V15N8104 06/22/2015 0006653862 7035010 D 1,356.94
Total Account 26,576.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2119 11/04/2014 0005924835 7035010 D 713.79
V15N3958 01/20/2015 0006150023 7035010 D 997.67
V15N4521 02/10/2015 0006254227 7035010 D 397.73
V15N5983 04/14/2015 0006489160 7035010 D 970.44
V15N6903 05/19/2015 0006615852 7035010 D 972.67
V15N8104 06/22/2015 0006653862 7035010 D 221.76
Total Account 4,274.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F1073 12/08/2014 0006035256 7035010 D 3,894.00
V15F1363 01/05/2015 0006140545 7035010 D 2,675.00
V15F1633 02/09/2015 0006252688 7035010 D 3,225.00
V15F1893 03/09/2015 0006364748 7035010 D 3,226.00
V15F2166 04/06/2015 0006480888 7035010 D 3,226.00
V15F2428 05/11/2015 0006607346 7035010 D 3,227.00
Total Account 19,473.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500737 08/14/2014 0005603310 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 57,815.80 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552753 01/28/2015 0006242818 7035110 D 98,371.00
V1554463 06/10/2015 0006641471 7035110 D 91,125.00
Total Account 189,496.00 0.00
Total Other St Aid from 7000 189,496.00 0.00
Total Aid 1,570,055.43 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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