Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0112 USD 112 CENTRAL PLAINS 0000170718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1533 10/06/2015 0006777396 551100 131.56 V16N1802 10/13/2015 0006781995 551100 291.40 V16N3096 12/08/2015 0006821937 551100 293.76 V16N3326 12/15/2015 0006826569 551100 235.28 V16N4186 01/26/2016 0006851560 551100 210.40 V16N4758 02/16/2016 0006872247 551100 265.52 V16N6174 04/19/2016 0006944690 551100 286.08 V16N6414 05/03/2016 0006964423 551100 212.76 V16N6863 05/17/2016 0006980050 551100 275.96 V16N8000 06/14/2016 0007004769 551100 411.53 V16N8000 06/14/2016 0007004769 551100 228.20 Total Account 2,842.45 0.001000-0500 0500 0100 2016 KPERS
V1651031 07/10/2015 0006668747 551400 113,210.90 V1652407 10/12/2015 0006779818 551400 93,334.84 V1653551 01/12/2016 0006842386 551400 106,434.78 Total Account 312,980.52 0.001000-0500 0500 0820 2016 General State Aid
V1650745 07/06/2015 0006665200 551100 250,018.00 V1651317 07/29/2015 0006684508 551100 102,732.00 V1651603 08/27/2015 0006704994 551100 372,548.00 V1651889 09/28/2015 0006749338 551100 397,384.00 V1652693 10/28/2015 0006792062 551100 272,707.00 V1652979 11/24/2015 0006810294 551100 272,707.00 V1653265 12/29/2015 0006833691 551100 272,707.00 V1654502 02/25/2016 0006881549 551100 205,270.00 V1654788 03/29/2016 0006917301 551100 201,050.00 V1655074 04/27/2016 0006953817 551100 197,831.00 V1655877 06/22/2016 0007011225 551100 67,776.00 Total Account 2,612,730.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750285 07/01/2016 0007018319 551100 223,410.00 Total Account 223,410.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0290 10/12/2015 0006780109 551100 79,795.00 V16S0581 12/10/2015 0006823092 551100 76,913.00 V16S0872 03/10/2016 0006899616 551100 51,410.00 V16S1163 04/12/2016 0006934773 551100 53,619.00 V16S1454 05/26/2016 0006987918 551100 178,940.00 Total Account 440,677.00 0.00 Total State Aid 3,592,639.97 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0249 10/28/2015 0006792314 551100 2,448.00 Total Account 2,448.00 0.00 Total Special Revenue State Aid 2,448.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0511 09/28/2015 0006749818 550100 3,000.00 V16F0792 11/02/2015 0006798761 550100 3,000.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1079 12/07/2015 0006820295 550100 3,000.00 V16F1374 01/11/2016 0006842067 550100 5,000.00 V16F1651 02/08/2016 0006864304 550100 5,000.00 V16F1931 03/07/2016 0006895484 550100 3,000.00 V16F2204 04/04/2016 0006927776 550100 3,000.00 V16F2755 06/06/2016 0006997059 550100 4,959.00 Total Account 23,959.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1533 10/06/2015 0006777396 550100 218.97 V16N1533 10/06/2015 0006777396 550100 1,481.17 V16N1802 10/13/2015 0006781995 550100 685.04 V16N1802 10/13/2015 0006781995 550100 3,758.90 Total Account 6,144.08 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3096 12/08/2015 0006821937 550100 3,646.26 V16N3096 12/08/2015 0006821937 550100 759.70 V16N3326 12/15/2015 0006826569 550100 661.12 V16N3326 12/15/2015 0006826569 550100 2,995.00 V16N4186 01/26/2016 0006851560 550100 548.34 V16N4186 01/26/2016 0006851560 550100 2,535.85 V16N4758 02/16/2016 0006872247 550100 3,679.93 V16N4758 02/16/2016 0006872247 550100 649.54 V16N6174 04/19/2016 0006944690 550100 4,493.09 V16N6174 04/19/2016 0006944690 550100 746.18 V16N6414 05/03/2016 0006964423 550100 3,516.19 V16N6414 05/03/2016 0006964423 550100 490.90 V16N6863 05/17/2016 0006980050 550100 696.59 V16N6863 05/17/2016 0006980050 550100 4,435.11 V16N8000 06/14/2016 0007004769 550100 640.77 V16N8000 06/14/2016 0007004769 550100 4,096.31 Total Account 34,590.88 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1533 10/06/2015 0006777396 550100 5,596.57 V16N1802 10/13/2015 0006781995 550100 12,545.47 Total Account 18,142.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3096 12/08/2015 0006821937 550100 12,414.96 V16N3326 12/15/2015 0006826569 550100 10,092.42 V16N4186 01/26/2016 0006851560 550100 8,846.02 V16N4758 02/16/2016 0006872247 550100 11,282.58 V16N6174 04/19/2016 0006944690 550100 12,428.82 V16N6414 05/03/2016 0006964423 550100 9,491.35 V16N6863 05/17/2016 0006980050 550100 12,204.87 V16N7316 06/06/2016 0006997289 550100 58.80 V16N8000 06/14/2016 0007004769 550100 10,254.51 Total Account 87,074.33 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1533 10/06/2015 0006777396 550100 781.14 V16N1802 10/13/2015 0006781995 550100 1,730.19 Total Account 2,511.33 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3096 12/08/2015 0006821937 550100 1,744.20 V16N3326 12/15/2015 0006826569 550100 1,396.98 V16N4186 01/26/2016 0006851560 550100 1,249.25 V16N4758 02/16/2016 0006872247 550100 1,576.52 V16N6174 04/19/2016 0006944690 550100 1,698.60 V16N6414 05/03/2016 0006964423 550100 1,263.26 V16N6863 05/17/2016 0006980050 550100 1,638.51 V16N8000 06/14/2016 0007004769 550100 1,354.94 Total Account 11,922.26 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0511 09/28/2015 0006749818 550100 4,500.00 Total Account 4,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0792 11/02/2015 0006798761 550100 7,000.00 V16F1079 12/07/2015 0006820295 550100 7,000.00 V16F1374 01/11/2016 0006842067 550100 11,000.00 V16F1651 02/08/2016 0006864304 550100 10,000.00 V16F1931 03/07/2016 0006895484 550100 6,000.00 V16F2204 04/04/2016 0006927776 550100 6,500.00 V16F2755 06/06/2016 0006997059 550100 17,984.00 Total Account 65,484.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603907 02/02/2016 0006859432 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 260,477.92 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604615 02/25/2016 0006885078 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653837 01/27/2016 0006855790 551100 225,346.00 V1655360 06/10/2016 0007002144 551100 238,127.00 Total Account 463,473.00 0.00 Total Other State Aid from 7000 463,773.00 0.00 Total Aid 4,319,338.89 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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