Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0105 USD 105 RAWLINS COUNTY 0000037805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1380 10/06/2015 0006777267 551100 276.16 V16N2336 11/17/2015 0006806181 551100 215.12 V16N2825 12/08/2015 0006821698 551100 146.52 V16N3710 01/19/2016 0006846543 551100 145.04 V16N4451 02/16/2016 0006871975 551100 193.92 V16N5187 03/15/2016 0006904169 551100 169.64 V16N5831 04/19/2016 0006944390 551100 143.20 V16N6535 05/10/2016 0006972754 551100 201.28 V16N7616 06/14/2016 0007004433 551100 272.84 V16N7616 06/14/2016 0007004433 551100 120.80 Total Account 1,884.52 0.001000-0500 0500 0100 2016 KPERS
V1650750 07/10/2015 0006668466 551400 66,979.75 V1652126 10/12/2015 0006779537 551400 60,376.98 V1653270 01/12/2016 0006842105 551400 65,663.35 Total Account 193,020.08 0.001000-0500 0500 0820 2016 General State Aid
V1650464 07/06/2015 0006664919 551100 119,720.00 V1651036 07/29/2015 0006684227 551100 119,720.00 V1651322 08/27/2015 0006704713 551100 167,480.00 V1651608 09/28/2015 0006749057 551100 178,646.00 V1652412 10/28/2015 0006791781 551100 178,591.00 V1652698 11/24/2015 0006810013 551100 178,591.00 V1652984 12/29/2015 0006833410 551100 178,591.00 V1654221 02/25/2016 0006881269 551100 172,288.00 V1654507 03/29/2016 0006917020 551100 168,746.00 V1654793 04/27/2016 0006953536 551100 166,318.00 V1655596 06/22/2016 0007010945 551100 56,017.00 Total Account 1,684,708.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750004 07/01/2016 0007018038 551100 184,651.00 Total Account 184,651.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651894 09/28/2015 0006749343 551100 94,118.00 V1653842 01/27/2016 0006855795 551100 94,118.00 V1655365 06/22/2016 0007010715 551100 21,798.00 Total Account 210,034.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0004 10/12/2015 0006779823 551100 65,329.00 V16S0295 12/10/2015 0006822806 551100 71,185.00 V16S0586 03/10/2016 0006899330 551100 48,323.00 V16S0877 04/12/2016 0006934488 551100 46,832.00 V16S1168 05/26/2016 0006987632 551100 64,750.00 Total Account 296,419.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0004 07/01/2016 0007018324 551100 25,261.00 Total Account 25,261.00 0.00 Total State Aid 2,595,977.60 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0004 10/28/2015 0006792069 551100 1,292.00 Total Account 1,292.00 0.00 Total Special Revenue State Aid 1,292.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0265 09/28/2015 0006749583 550100 2,698.00 Total Account 2,698.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0805 12/07/2015 0006820028 550100 226.00 V16F1096 01/11/2016 0006841796 550100 382.00 V16F1947 04/04/2016 0006927522 550100 823.00 V16F2217 05/09/2016 0006971177 550100 1,235.00 V16F2489 06/06/2016 0006996796 550100 13,995.00 Total Account 16,661.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1380 10/06/2015 0006777267 550100 4,369.75 Total Account 4,369.75 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2336 11/17/2015 0006806181 550100 3,544.75 V16N2825 12/08/2015 0006821698 550100 2,234.86 V16N3710 01/19/2016 0006846543 550100 2,265.18 V16N4451 02/16/2016 0006871975 550100 2,885.71 V16N5187 03/15/2016 0006904169 550100 2,476.96 V16N5831 04/19/2016 0006944390 550100 2,191.74 V16N6535 05/10/2016 0006972754 550100 3,239.78 V16N7616 06/14/2016 0007004433 550100 2,148.42 Total Account 20,987.40 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1380 10/06/2015 0006777267 550100 13,057.22 Total Account 13,057.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2336 11/17/2015 0006806181 550100 9,861.10 V16N2825 12/08/2015 0006821698 550100 6,548.25 V16N3710 01/19/2016 0006846543 550100 6,495.92 V16N4451 02/16/2016 0006871975 550100 8,709.14 V16N5187 03/15/2016 0006904169 550100 7,592.55 V16N5831 04/19/2016 0006944390 550100 6,296.38 V16N6535 05/10/2016 0006972754 550100 8,923.90 V16N7616 06/14/2016 0007004433 550100 5,382.60 Total Account 59,809.84 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1380 10/06/2015 0006777267 550100 1,639.70 Total Account 1,639.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2336 11/17/2015 0006806181 550100 1,277.27 V16N2825 12/08/2015 0006821698 550100 869.96 V16N3710 01/19/2016 0006846543 550100 861.18 V16N4451 02/16/2016 0006871975 550100 1,151.40 V16N5187 03/15/2016 0006904169 550100 1,007.24 V16N5831 04/19/2016 0006944390 550100 850.25 V16N6535 05/10/2016 0006972754 550100 1,195.10 V16N7616 06/14/2016 0007004433 550100 717.25 Total Account 7,929.65 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0265 09/28/2015 0006749583 550100 6,837.00 Total Account 6,837.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0805 12/07/2015 0006820028 550100 8,235.00 V16F1096 01/11/2016 0006841796 550100 4,895.00 V16F1947 04/04/2016 0006927522 550100 13,185.00 V16F2217 05/09/2016 0006971177 550100 3,892.00 V16F2489 06/06/2016 0006996796 550100 15,071.00 Total Account 45,278.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0265 09/28/2015 0006749583 550100 5,030.00 Total Account 5,030.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0805 12/07/2015 0006820028 550100 5,711.00 V16F1096 01/11/2016 0006841796 550100 3,197.00 V16F1947 04/04/2016 0006927522 550100 9,589.00 V16F2217 05/09/2016 0006971177 550100 3,197.00 V16F2489 06/06/2016 0006996796 550100 4,776.00 Total Account 26,470.00 0.00 Total Federal Aid 210,767.56 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653556 01/27/2016 0006855509 551100 189,139.00 V1655079 06/10/2016 0007001864 551100 200,672.00 Total Account 389,811.00 0.00 Total Other State Aid from 7000 389,811.00 0.00 Total Aid 3,197,848.16 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 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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