Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0113 USD 113 NEMAHA COUNTY KANSAS 0000168991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0978 09/08/2015 0006713780 551100 304.72 V16N1801 10/13/2015 0006781994 551100 797.36 V16N2543 11/17/2015 0006806364 551100 702.28 V16N3094 12/08/2015 0006821935 551100 675.68 V16N4049 01/19/2016 0006846837 551100 492.12 V16N4756 02/16/2016 0006872245 551100 665.28 V16N5470 03/15/2016 0006904417 551100 732.80 V16N6172 04/19/2016 0006944688 551100 553.72 V16N6697 05/10/2016 0006972895 551100 727.76 V16N7314 06/06/2016 0006997287 551100 493.44 V16N7998 06/14/2016 0007004767 551100 1,040.32 Total Account 7,185.48 0.001000-0500 0500 0100 2016 KPERS
V1651029 07/10/2015 0006668745 551400 225,582.66 V1652405 10/12/2015 0006779816 551400 140,102.22 V1653549 01/12/2016 0006842384 551400 195,400.28 Total Account 561,085.16 0.001000-0500 0500 0820 2016 General State Aid
J2652811 01/04/2016 N/A 551100 -405,832.94 V1650743 07/06/2015 0006665198 551100 500,000.00 V1651315 07/29/2015 0006684506 551100 439,487.00 V1651601 08/27/2015 0006704992 551100 572,756.00 V1651887 09/28/2015 0006749336 551100 610,940.00 V1652691 10/28/2015 0006792060 551100 493,914.00 V1652977 11/24/2015 0006810292 551100 493,914.00 V1653263 12/29/2015 0006833689 551100 493,914.00 V1654500 02/25/2016 0006881547 551100 386,132.00 V1654786 03/29/2016 0006917299 551100 378,195.00 V1655072 04/27/2016 0006953815 551100 372,830.00 V1655875 06/22/2016 0007011223 551100 124,438.00 Total Account 4,460,687.06 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750283 07/01/2016 0007018317 551100 410,187.00 Total Account 410,187.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652120 09/28/2015 0006749569 551100 280,164.00 V1654068 01/27/2016 0006856021 551100 280,164.00 V1655590 06/22/2016 0007010939 551100 64,886.00 Total Account 625,214.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0288 10/12/2015 0006780107 551100 197,040.00 V16S0579 12/10/2015 0006823090 551100 198,409.00 V16S0870 03/10/2016 0006899614 551100 131,923.00 V16S1161 04/12/2016 0006934771 551100 138,582.00 V16S1452 05/26/2016 0006987916 551100 204,755.00 Total Account 870,709.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0229 07/01/2016 0007018549 551100 75,196.00 Total Account 75,196.00 0.00 Total State Aid 7,010,263.70 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0098 06/15/2016 0007005844 551100 13,424.00 Total Account 13,424.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1606293 06/02/2016 0006995263 529900 219.12 V1606817 06/17/2016 0007008038 529900 150.00 Total Account 369.12 0.002538-2030 2030 2016 State Safety
V16T0247 10/28/2015 0006792312 551100 5,100.00 Total Account 5,100.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0114 07/29/2015 0006684611 551100 139,438.00 V16C0262 01/27/2016 0006856121 551100 46,479.00 Total Account 185,917.00 0.00 Total Special Revenue State Aid 204,810.12 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600604 08/14/2015 0006697624 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600503 08/12/2015 0006696430 559900 500.00 V1601683 10/13/2015 0006781828 559900 890.00 V1603155 12/10/2015 0006822740 559900 500.00 Total Account 1,890.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606817 06/17/2016 0007008038 529900 192.24 Total Account 192.24 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0509 09/28/2015 0006749816 550100 5,000.00 Total Account 5,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1077 12/07/2015 0006820293 550100 1,370.00 V16F1372 01/11/2016 0006842065 550100 2,168.00 V16F1929 03/07/2016 0006895482 550100 1,978.00 V16F2202 04/04/2016 0006927774 550100 1,950.00 V16F2476 05/09/2016 0006971432 550100 37,343.00 Total Account 44,809.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0978 09/08/2015 0006713780 550100 1,276.26 V16N0978 09/08/2015 0006713780 550100 725.07 V16N1801 10/13/2015 0006781994 550100 4,182.25 V16N1801 10/13/2015 0006781994 550100 2,003.24 Total Account 8,186.82 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2543 11/17/2015 0006806364 550100 3,943.84 V16N2543 11/17/2015 0006806364 550100 1,600.49 V16N3094 12/08/2015 0006821935 550100 1,792.99 V16N3094 12/08/2015 0006821935 550100 3,906.27 V16N4049 01/19/2016 0006846837 550100 2,623.10 V16N4049 01/19/2016 0006846837 550100 1,233.07 V16N4756 02/16/2016 0006872245 550100 1,626.00 V16N4756 02/16/2016 0006872245 550100 3,418.44 V16N5470 03/15/2016 0006904417 550100 2,116.63 V16N5470 03/15/2016 0006904417 550100 4,178.50 V16N6172 04/19/2016 0006944688 550100 1,593.65 V16N6172 04/19/2016 0006944688 550100 3,235.52 V16N6697 05/10/2016 0006972895 550100 4,330.85 V16N6697 05/10/2016 0006972895 550100 2,090.57 V16N7314 06/06/2016 0006997287 550100 2,815.95 V16N7314 06/06/2016 0006997287 550100 1,360.77 Total Account 41,866.64 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0978 09/08/2015 0006713780 550100 10,473.78 V16N1801 10/13/2015 0006781994 550100 27,479.60 Total Account 37,953.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2543 11/17/2015 0006806364 550100 22,890.51 V16N3094 12/08/2015 0006821935 550100 22,165.54 V16N4049 01/19/2016 0006846837 550100 15,966.27 V16N4756 02/16/2016 0006872245 550100 21,513.60 V16N5470 03/15/2016 0006904417 550100 24,132.98 V16N6172 04/19/2016 0006944688 550100 18,516.79 V16N6697 05/10/2016 0006972895 550100 24,388.90 V16N7314 06/06/2016 0006997287 550100 16,544.18 Total Account 166,118.77 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1801 10/13/2015 0006781994 550100 14.28 Total Account 14.28 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2543 11/17/2015 0006806364 550100 27.72 V16N3094 12/08/2015 0006821935 550100 8.40 V16N4049 01/19/2016 0006846837 550100 24.36 V16N4756 02/16/2016 0006872245 550100 5.88 V16N5470 03/15/2016 0006904417 550100 36.96 V16N6172 04/19/2016 0006944688 550100 5.88 V16N6697 05/10/2016 0006972895 550100 4.20 V16N7314 06/06/2016 0006997287 550100 35.28 Total Account 148.68 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0978 09/08/2015 0006713780 550100 1,809.28 V16N1801 10/13/2015 0006781994 550100 4,734.32 Total Account 6,543.60 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2543 11/17/2015 0006806364 550100 4,169.79 V16N3094 12/08/2015 0006821935 550100 4,011.85 V16N4049 01/19/2016 0006846837 550100 2,921.96 V16N4756 02/16/2016 0006872245 550100 3,950.10 V16N5470 03/15/2016 0006904417 550100 4,351.00 V16N6172 04/19/2016 0006944688 550100 3,287.71 V16N6697 05/10/2016 0006972895 550100 4,321.08 V16N7314 06/06/2016 0006997287 550100 2,929.80 Total Account 29,943.29 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0509 09/28/2015 0006749816 550100 16,000.00 Total Account 16,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1077 12/07/2015 0006820293 550100 7,500.00 V16F1372 01/11/2016 0006842065 550100 5,742.00 V16F1929 03/07/2016 0006895482 550100 11,000.00 V16F2202 04/04/2016 0006927774 550100 7,100.00 V16F2476 05/09/2016 0006971432 550100 76,023.00 Total Account 107,365.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1929 03/07/2016 0006895482 550100 500.00 Total Account 500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2753 06/06/2016 0006997057 550100 500.00 Total Account 500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603946 02/02/2016 0006859471 529900 150.00 V1604217 02/12/2016 0006868449 529900 300.00 Total Account 450.00 0.00 Total Federal Aid 467,731.70 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606341 06/02/2016 0006995270 559900 200.00 Total Account 200.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604523 02/25/2016 0006884993 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
J2652811 01/04/2016 N/A 551100 405,832.94 V1653835 01/27/2016 0006855788 551100 423,897.00 V1655358 06/10/2016 0007002142 551100 445,777.00 Total Account 1,275,506.94 0.00 Total Other State Aid from 7000 1,276,006.94 0.00 Total Aid 8,958,812.46 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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