Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0107 USD 107 ROCK HILLS 0000012096
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0860 09/08/2015 0006713679 551100 73.36 V16N1377 10/06/2015 0006777264 551100 189.24 V16N2329 11/17/2015 0006806175 551100 179.52 V16N2820 12/08/2015 0006821694 551100 150.64 V16N3701 01/19/2016 0006846536 551100 145.00 V16N4442 02/16/2016 0006871969 551100 161.60 V16N5180 03/15/2016 0006904163 551100 153.48 V16N5823 04/19/2016 0006944385 551100 144.36 V16N6528 05/10/2016 0006972749 551100 186.88 V16N7064 06/06/2016 0006997067 551100 123.40 V16N7606 06/14/2016 0007004426 551100 255.20 Total Account 1,762.68 0.001000-0500 0500 0100 2016 KPERS
V1650747 07/10/2015 0006668463 551400 77,879.63 V1652123 10/12/2015 0006779534 551400 42,475.37 V1653267 01/12/2016 0006842102 551400 62,017.20 Total Account 182,372.20 0.001000-0500 0500 0820 2016 General State Aid
V1650461 07/06/2015 0006664916 551100 133,341.00 V1651033 07/29/2015 0006684224 551100 133,341.00 V1651319 08/27/2015 0006704710 551100 163,066.00 V1651605 09/28/2015 0006749054 551100 173,937.00 V1652409 10/28/2015 0006791778 551100 174,859.00 V1652695 11/24/2015 0006810010 551100 174,859.00 V1652981 12/29/2015 0006833407 551100 174,859.00 V1654218 02/25/2016 0006881266 551100 158,940.00 V1654504 03/29/2016 0006917017 551100 155,673.00 V1654790 04/27/2016 0006953533 551100 153,465.00 V1655593 06/22/2016 0007010942 551100 51,779.00 Total Account 1,648,119.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750001 07/01/2016 0007018035 551100 170,680.00 Total Account 170,680.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651891 09/28/2015 0006749340 551100 8,508.00 V1653839 01/27/2016 0006855792 551100 8,508.00 V1655362 06/22/2016 0007010712 551100 1,970.00 Total Account 18,986.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0001 10/12/2015 0006779820 551100 68,168.00 V16S0292 12/10/2015 0006822803 551100 67,163.00 V16S0583 03/10/2016 0006899327 551100 43,537.00 V16S0874 04/12/2016 0006934485 551100 46,066.00 V16S1165 05/26/2016 0006987629 551100 129,409.00 Total Account 354,343.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0001 07/01/2016 0007018321 551100 2,283.00 Total Account 2,283.00 0.00 Total State Aid 2,378,545.88 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0001 10/28/2015 0006792066 551100 612.00 Total Account 612.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1602736 11/19/2015 0006807950 529900 90.00 Total Account 90.00 0.00 Total Special Revenue State Aid 702.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0158 09/08/2015 0006713570 550100 4,000.00 V16F0258 09/28/2015 0006749577 550100 4,604.00 Total Account 8,604.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1383 02/08/2016 0006864039 550100 70.00 V16F2210 05/09/2016 0006971171 550100 4,201.00 V16F2482 06/06/2016 0006996790 550100 21,088.00 Total Account 25,359.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606872 06/20/2016 0007009141 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0860 09/08/2015 0006713679 550100 1,267.15 V16N1377 10/06/2015 0006777264 550100 3,481.19 Total Account 4,748.34 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2329 11/17/2015 0006806175 550100 3,170.11 V16N2820 12/08/2015 0006821694 550100 2,762.82 V16N3701 01/19/2016 0006846536 550100 2,676.55 V16N4442 02/16/2016 0006871969 550100 2,836.81 V16N5180 03/15/2016 0006904163 550100 2,913.67 V16N5823 04/19/2016 0006944385 550100 2,805.24 V16N6528 05/10/2016 0006972749 550100 3,471.50 V16N7064 06/06/2016 0006997067 550100 2,515.44 Total Account 23,152.14 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0860 09/08/2015 0006713679 550100 3,449.32 V16N1377 10/06/2015 0006777264 550100 9,030.85 Total Account 12,480.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2329 11/17/2015 0006806175 550100 8,530.94 V16N2820 12/08/2015 0006821694 550100 7,264.12 V16N3701 01/19/2016 0006846536 550100 7,004.43 V16N4442 02/16/2016 0006871969 550100 7,896.12 V16N5180 03/15/2016 0006904163 550100 7,565.43 V16N5823 04/19/2016 0006944385 550100 7,127.53 V16N6528 05/10/2016 0006972749 550100 9,143.76 V16N7064 06/06/2016 0006997067 550100 6,080.19 Total Account 60,612.52 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0860 09/08/2015 0006713679 550100 435.58 V16N1377 10/06/2015 0006777264 550100 1,123.61 Total Account 1,559.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2329 11/17/2015 0006806175 550100 1,065.90 V16N2820 12/08/2015 0006821694 550100 894.42 V16N3701 01/19/2016 0006846536 550100 860.94 V16N4442 02/16/2016 0006871969 550100 959.50 V16N5180 03/15/2016 0006904163 550100 911.29 V16N5823 04/19/2016 0006944385 550100 857.14 V16N6528 05/10/2016 0006972749 550100 1,109.60 V16N7064 06/06/2016 0006997067 550100 732.69 Total Account 7,391.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0258 09/28/2015 0006749577 550100 2,125.00 Total Account 2,125.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0519 11/02/2015 0006798498 550100 4,200.00 V16F0798 12/07/2015 0006820022 550100 4,056.00 V16F1089 01/11/2016 0006841790 550100 5,050.00 V16F1383 02/08/2016 0006864039 550100 4,050.00 V16F1658 03/07/2016 0006895215 550100 4,650.00 V16F1940 04/04/2016 0006927516 550100 4,690.00 V16F2210 05/09/2016 0006971171 550100 6,401.00 V16F2482 06/06/2016 0006996790 550100 23,249.00 Total Account 56,346.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0519 11/02/2015 0006798498 550100 1,036.00 Total Account 1,036.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2482 06/06/2016 0006996790 550100 1,464.00 Total Account 1,464.00 0.00 Total Federal Aid 205,377.84 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653553 01/27/2016 0006855506 551100 174,485.00 V1655076 06/10/2016 0007001861 551100 185,489.00 Total Account 359,974.00 0.00 Total Other State Aid from 7000 359,974.00 0.00 Total Aid 2,944,599.72 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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