Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N2321 11/02/2015 0006798968 551100 277.92 V16N2542 11/17/2015 0006806363 551100 179.32 V16N4185 01/26/2016 0006851559 551100 281.16 V16N4754 02/16/2016 0006872243 551100 168.00 V16N5468 03/15/2016 0006904415 551100 159.32 V16N6170 04/19/2016 0006944686 551100 160.76 V16N6695 05/10/2016 0006972893 551100 191.04 V16N7312 06/06/2016 0006997285 551100 113.72 V16N7996 06/14/2016 0007004765 551100 259.22 Total Account 1,790.46 0.00

1000-0500 0500 0100 2016 KPERS

V1651027 07/10/2015 0006668743 551400 71,286.12 V1652403 10/12/2015 0006779814 551400 67,125.98 V1653547 01/12/2016 0006842382 551400 68,824.84 Total Account 207,236.94 0.00

1000-0500 0500 0820 2016 General State Aid

V1650741 07/06/2015 0006665196 551100 400,000.00 V1651313 07/29/2015 0006684504 551100 400,000.00 V1651599 08/27/2015 0006704990 551100 379,998.00 V1651885 09/28/2015 0006749334 551100 191,998.00 V1652689 10/28/2015 0006792058 551100 191,910.00 V1652975 11/24/2015 0006810290 551100 191,910.00 V1653261 12/29/2015 0006833687 551100 191,910.00 V1654498 02/25/2016 0006881545 551100 67,733.00 V1654784 03/29/2016 0006917297 551100 66,341.00 V1655070 04/27/2016 0006953813 551100 65,395.00 V1655873 06/22/2016 0007011221 551100 21,428.00 Total Account 2,168,623.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750281 07/01/2016 0007018315 551100 70,634.00 Total Account 70,634.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0286 10/12/2015 0006780105 551100 48,539.00 V16S0577 12/10/2015 0006823088 551100 68,698.00 V16S0868 03/10/2016 0006899612 551100 30,889.00 V16S1159 04/12/2016 0006934769 551100 50,027.00 V16S1450 05/26/2016 0006987914 551100 94,961.00 Total Account 293,114.00 0.00 Total State Aid 2,741,398.40 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0097 06/15/2016 0007005843 551100 6,467.00 Total Account 6,467.00 0.00 Total Special Revenue State Aid 6,467.00 0.00

Federal Aid

3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547

V1606979 06/20/2016 0007009172 529900 122.04 Total Account 122.04 0.00

3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287

V16F0788 11/02/2015 0006798758 550100 7,964.00 V16F1370 01/11/2016 0006842063 550100 6,249.65 Total Account 14,213.65 0.00

3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287

V16F1075 12/07/2015 0006820291 550100 9,852.00 V16F1370 01/11/2016 0006842063 550100 348.35 V16F1648 02/08/2016 0006864301 550100 1,697.00 V16F1927 03/07/2016 0006895480 550100 9,669.00 V16F2200 04/04/2016 0006927772 550100 4,763.00 V16F2200 04/04/2016 0006927772 550100 7,502.00 V16F2474 05/09/2016 0006971430 550100 15,414.00 V16F2751 06/06/2016 0006997055 550100 6,546.00 Total Account 55,791.35 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0507 09/28/2015 0006749814 550100 2,718.00 V16F0788 11/02/2015 0006798758 550100 4,100.00 Total Account 6,818.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1927 03/07/2016 0006895480 550100 3,374.00 V16F2200 04/04/2016 0006927772 550100 4,187.00 V16F2751 06/06/2016 0006997055 550100 7,099.00 Total Account 14,660.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N2321 11/02/2015 0006798968 550100 583.94 V16N2321 11/02/2015 0006798968 550100 3,973.51 Total Account 4,557.45 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2542 11/17/2015 0006806363 550100 378.78 V16N2542 11/17/2015 0006806363 550100 2,481.75 V16N4185 01/26/2016 0006851559 550100 5,402.62 V16N4754 02/16/2016 0006872243 550100 2,751.94 V16N5468 03/15/2016 0006904415 550100 2,601.57 V16N6170 04/19/2016 0006944686 550100 2,619.92 V16N6695 05/10/2016 0006972893 550100 3,294.20 V16N7312 06/06/2016 0006997285 550100 2,092.72 Total Account 21,623.50 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2321 11/02/2015 0006798968 550100 12,755.62 Total Account 12,755.62 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2542 11/17/2015 0006806363 550100 7,899.13 V16N4185 01/26/2016 0006851559 550100 11,417.33 V16N4754 02/16/2016 0006872243 550100 7,606.30 V16N5468 03/15/2016 0006904415 550100 7,173.35 V16N6170 04/19/2016 0006944686 550100 7,276.47 V16N6695 05/10/2016 0006972893 550100 8,540.38 V16N7312 06/06/2016 0006997285 550100 5,130.09 Total Account 55,043.05 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N2321 11/02/2015 0006798968 550100 423.36 Total Account 423.36 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2542 11/17/2015 0006806363 550100 495.60 V16N4185 01/26/2016 0006851559 550100 611.52 V16N4754 02/16/2016 0006872243 550100 215.88 V16N5468 03/15/2016 0006904415 550100 431.76 V16N6170 04/19/2016 0006944686 550100 457.80 V16N6695 05/10/2016 0006972893 550100 424.20 V16N7312 06/06/2016 0006997285 550100 106.68 Total Account 2,743.44 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N2321 11/02/2015 0006798968 550100 1,650.15 Total Account 1,650.15 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2542 11/17/2015 0006806363 550100 1,064.71 V16N4185 01/26/2016 0006851559 550100 1,669.39 V16N4754 02/16/2016 0006872243 550100 997.50 V16N5468 03/15/2016 0006904415 550100 945.96 V16N6170 04/19/2016 0006944686 550100 954.51 V16N6695 05/10/2016 0006972893 550100 1,134.30 V16N7312 06/06/2016 0006997285 550100 675.21 Total Account 7,441.58 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0507 09/28/2015 0006749814 550100 10,620.00 Total Account 10,620.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F1075 12/07/2015 0006820291 550100 7,043.00 V16F1370 01/11/2016 0006842063 550100 3,521.00 V16F1927 03/07/2016 0006895480 550100 7,042.00 V16F2200 04/04/2016 0006927772 550100 3,524.00 V16F2474 05/09/2016 0006971430 550100 3,524.00 V16F2751 06/06/2016 0006997055 550100 16,167.00 Total Account 40,821.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F1075 12/07/2015 0006820291 550100 668.00 V16F1370 01/11/2016 0006842063 550100 65.00 Total Account 733.00 0.00 Total Federal Aid 250,017.19 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604522 02/25/2016 0006884992 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653833 01/27/2016 0006855786 551100 74,357.00 V1655356 06/10/2016 0007002140 551100 76,763.00 Total Account 151,120.00 0.00 Total Other State Aid from 7000 151,420.00 0.00 Total Aid 3,149,302.59 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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