Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0102 USD 102 CIMARRON-ENSIGN 0000047881
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1240 09/22/2015 0006725594 551100 112.52 V16N1933 10/20/2015 0006786947 551100 464.04 V16N2491 11/17/2015 0006806319 551100 423.24 V16N3947 01/19/2016 0006846755 551100 639.96 V16N4666 02/16/2016 0006872170 551100 396.08 V16N6076 04/19/2016 0006944610 551100 416.76 V16N6370 05/03/2016 0006964385 551100 310.60 V16N6846 05/17/2016 0006980035 551100 405.88 V16N7882 06/14/2016 0007004673 551100 561.24 V16N7882 06/14/2016 0007004673 551100 146.16 Total Account 3,876.48 0.001000-0500 0500 0100 2016 KPERS
V1650958 07/10/2015 0006668674 551400 128,418.55 V1652334 10/12/2015 0006779745 551400 88,214.89 V1653478 01/12/2016 0006842313 551400 118,393.93 Total Account 335,027.37 0.001000-0500 0500 0820 2016 General State Aid
V1650672 07/06/2015 0006665127 551100 200,295.00 V1651244 07/29/2015 0006684435 551100 245,337.00 V1651530 08/27/2015 0006704921 551100 326,742.00 V1651816 09/28/2015 0006749265 551100 348,525.00 V1652620 10/28/2015 0006791989 551100 345,449.00 V1652906 11/24/2015 0006810221 551100 345,449.00 V1653192 12/29/2015 0006833618 551100 345,449.00 V1654429 02/25/2016 0006881477 551100 304,893.00 V1654715 03/29/2016 0006917228 551100 298,625.00 V1655001 04/27/2016 0006953744 551100 325,174.00 V1655804 06/22/2016 0007011152 551100 109,619.00 Total Account 3,195,557.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750212 07/01/2016 0007018246 551100 361,339.00 Total Account 361,339.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652065 09/28/2015 0006749514 551100 242,938.00 V1654013 01/27/2016 0006855966 551100 242,938.00 V1655535 06/22/2016 0007010884 551100 56,264.00 Total Account 542,140.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654177 02/10/2016 0006866920 551100 24,833.00 Total Account 24,833.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0212 10/12/2015 0006780031 551100 101,510.00 V16S0503 12/10/2015 0006823014 551100 125,317.00 V16S0794 03/10/2016 0006899538 551100 71,050.00 V16S1085 04/12/2016 0006934695 551100 63,226.00 V16S1376 05/26/2016 0006987840 551100 102,039.00 Total Account 463,142.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0174 07/01/2016 0007018494 551100 65,205.00 Total Account 65,205.00 0.00 Total State Aid 4,991,119.85 0.00Special Revenue State Aid
2230-2010 R298 2016 School Food Service Conference Fee Fund
V1603528 01/06/2016 2003353563 462110 25.00 Total Account 25.00 0.002230-2010 W799 2016 Vocational Education Workshop Fee Fund
V1603112 12/09/2015 0006822711 529900 332.88 Total Account 332.88 0.002538-2030 2030 2016 State Safety
V16T0189 10/28/2015 0006792254 551100 3,128.00 Total Account 3,128.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0132 08/27/2015 0006705012 551100 69,803.00 V16C0281 02/25/2016 0006881568 551100 18,215.00 Total Account 88,018.00 0.00 Total Special Revenue State Aid 91,503.88 0.00Federal Aid
3522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0444 09/28/2015 0006749754 550100 1,683.00 Total Account 1,683.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1282 01/11/2016 0006841980 550100 4,196.00 V16F1574 02/08/2016 0006864228 550100 2,876.00 V16F1850 03/07/2016 0006895405 550100 1,941.00 Total Account 9,013.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0444 09/28/2015 0006749754 550100 2,509.00 Total Account 2,509.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1282 01/11/2016 0006841980 550100 3,888.00 V16F1574 02/08/2016 0006864228 550100 3,355.00 V16F1850 03/07/2016 0006895405 550100 1,626.00 V16F2120 04/04/2016 0006927694 550100 1,625.00 V16F2669 06/06/2016 0006996975 550100 6,194.00 Total Account 16,688.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1240 09/22/2015 0006725594 550100 1,156.11 V16N1933 10/20/2015 0006786947 550100 5,598.85 Total Account 6,754.96 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2491 11/17/2015 0006806319 550100 5,448.41 V16N3947 01/19/2016 0006846755 550100 7,523.09 V16N4666 02/16/2016 0006872170 550100 4,715.32 V16N6076 04/19/2016 0006944610 550100 4,642.95 V16N6370 05/03/2016 0006964385 550100 3,722.50 V16N6846 05/17/2016 0006980035 550100 4,954.61 V16N7882 06/14/2016 0007004673 550100 1,638.02 Total Account 32,644.90 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1240 09/22/2015 0006725594 550100 4,527.07 V16N1933 10/20/2015 0006786947 550100 19,795.09 Total Account 24,322.16 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2491 11/17/2015 0006806319 550100 18,032.47 V16N3947 01/19/2016 0006846755 550100 26,943.37 V16N4666 02/16/2016 0006872170 550100 16,862.30 V16N6076 04/19/2016 0006944610 550100 17,881.51 V16N6370 05/03/2016 0006964385 550100 13,324.69 V16N6846 05/17/2016 0006980035 550100 17,315.35 V16N7882 06/14/2016 0007004673 550100 6,187.70 Total Account 116,547.39 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1240 09/22/2015 0006725594 550100 668.09 V16N1933 10/20/2015 0006786947 550100 2,755.24 Total Account 3,423.33 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2491 11/17/2015 0006806319 550100 2,512.99 V16N3947 01/19/2016 0006846755 550100 3,799.76 V16N4666 02/16/2016 0006872170 550100 2,351.72 V16N6076 04/19/2016 0006944610 550100 2,474.51 V16N6370 05/03/2016 0006964385 550100 1,844.19 V16N6846 05/17/2016 0006980035 550100 2,409.91 V16N7882 06/14/2016 0007004673 550100 867.82 Total Account 16,260.90 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0444 09/28/2015 0006749754 550100 9,999.00 Total Account 9,999.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1282 01/11/2016 0006841980 550100 19,300.00 V16F1574 02/08/2016 0006864228 550100 14,901.00 V16F1850 03/07/2016 0006895405 550100 8,779.00 V16F2120 04/04/2016 0006927694 550100 7,114.00 V16F2669 06/06/2016 0006996975 550100 24,150.00 Total Account 74,244.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
S1600254 12/08/2015 N/A 550100 -2,012.07 S1600504 05/12/2016 N/A 550100 -10,755.00 V16F0217 09/08/2015 0006713623 550100 6,251.00 V16F0217 09/08/2015 0006713623 550100 8,000.00 V16F0444 09/28/2015 0006749754 550100 1,809.00 V16F0444 09/28/2015 0006749754 550100 21,015.00 Total Account 37,075.00 -12,767.073537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1282 01/11/2016 0006841980 550100 19,644.00 V16F1282 01/11/2016 0006841980 550100 6,393.00 V16F1282 01/11/2016 0006841980 550100 6,875.00 V16F1574 02/08/2016 0006864228 550100 17,023.00 V16F1850 03/07/2016 0006895405 550100 15,660.00 V16F1850 03/07/2016 0006895405 550100 8,054.00 V16F2120 04/04/2016 0006927694 550100 4,799.00 V16F2120 04/04/2016 0006927694 550100 7,557.00 V16F2669 06/06/2016 0006996975 550100 40,857.00 V16F2669 06/06/2016 0006996975 550100 4,707.00 Total Account 131,569.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0444 09/28/2015 0006749754 550100 300.00 Total Account 300.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603913 02/02/2016 0006859438 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 483,183.64 -12,767.07Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653764 01/27/2016 0006855717 551100 334,713.00 V1655287 06/10/2016 0007002071 551100 392,558.00 Total Account 727,271.00 0.00 Total Other State Aid from 7000 727,271.00 0.00 Total Aid 6,293,078.37 -12,767.07 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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