Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2016 Teacher Education
V1604960 03/09/2016 0006898955 529900 81.00 V1605510 04/18/2016 0006944373 529900 81.00 Total Account 162.00 0.001000-0320 0320 2016 Food Service Aid
V16N1283 09/22/2015 0006725628 551100 225.32 V16N2326 11/02/2015 0006798972 551100 809.64 V16N3100 12/08/2015 0006821939 551100 339.56 V16N4054 01/19/2016 0006846840 551100 300.32 V16N4761 02/16/2016 0006872249 551100 364.72 V16N5475 03/15/2016 0006904420 551100 374.52 V16N6178 04/19/2016 0006944692 551100 307.12 V16N6416 05/03/2016 0006964425 551100 382.12 V16N7319 06/06/2016 0006997291 551100 277.92 V16N8004 06/14/2016 0007004771 551100 572.41 Total Account 3,953.65 0.001000-0500 0500 0100 2016 KPERS
V1651032 07/10/2015 0006668748 551400 143,649.35 V1652408 10/12/2015 0006779819 551400 98,242.32 V1653552 01/12/2016 0006842387 551400 135,019.28 Total Account 376,910.95 0.001000-0500 0500 0820 2016 General State Aid
V1650746 07/06/2015 0006665201 551100 256,296.00 V1651318 07/29/2015 0006684509 551100 256,296.00 V1651604 08/27/2015 0006704995 551100 338,051.00 V1651890 09/28/2015 0006749339 551100 360,588.00 V1652694 10/28/2015 0006792063 551100 282,818.00 V1652980 11/24/2015 0006810295 551100 282,818.00 V1653266 12/29/2015 0006833692 551100 282,818.00 V1654503 02/25/2016 0006881550 551100 221,830.00 V1654789 03/29/2016 0006917302 551100 217,270.00 V1655075 04/27/2016 0006953818 551100 214,179.00 V1655878 06/22/2016 0007011226 551100 71,678.00 Total Account 2,784,642.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750286 07/01/2016 0007018320 551100 236,271.00 Total Account 236,271.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652122 09/28/2015 0006749571 551100 6,192.00 V1654070 01/27/2016 0006856023 551100 6,192.00 V1655592 06/22/2016 0007010941 551100 1,434.00 Total Account 13,818.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0291 10/12/2015 0006780110 551100 104,277.00 V16S0582 12/10/2015 0006823093 551100 104,276.00 V16S0873 03/10/2016 0006899617 551100 70,080.00 V16S1164 04/12/2016 0006934774 551100 67,438.00 V16S1455 05/26/2016 0006987919 551100 74,275.00 Total Account 420,346.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0231 07/01/2016 0007018551 551100 1,662.00 Total Account 1,662.00 0.00 Total State Aid 3,837,765.60 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0250 10/28/2015 0006792315 551100 2,924.00 Total Account 2,924.00 0.00 Total Special Revenue State Aid 2,924.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601691 10/13/2015 0006781836 559900 1,340.00 Total Account 1,340.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1081 12/07/2015 0006820297 550100 79,675.00 V16F1081 12/07/2015 0006820297 550100 5,220.00 V16F1376 01/11/2016 0006842069 550100 19,920.00 V16F1376 01/11/2016 0006842069 550100 1,305.00 Total Account 106,120.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1653 02/08/2016 0006864306 550100 20,220.00 V16F1653 02/08/2016 0006864306 550100 1,333.00 V16F1933 03/07/2016 0006895486 550100 20,200.00 V16F1933 03/07/2016 0006895486 550100 1,400.00 V16F2206 04/04/2016 0006927778 550100 20,200.00 V16F2206 04/04/2016 0006927778 550100 1,400.00 V16F2478 05/09/2016 0006971434 550100 40,346.00 V16F2478 05/09/2016 0006971434 550100 2,500.00 V16F2757 06/06/2016 0006997061 550100 39,000.00 V16F2757 06/06/2016 0006997061 550100 2,500.00 Total Account 149,099.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0794 11/02/2015 0006798763 550100 4,675.00 V16F1081 12/07/2015 0006820297 550100 8,701.00 V16F1376 01/11/2016 0006842069 550100 1,299.00 Total Account 14,675.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1653 02/08/2016 0006864306 550100 2,000.00 Total Account 2,000.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0794 11/02/2015 0006798763 550100 766.00 Total Account 766.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1081 12/07/2015 0006820297 550100 2,680.00 V16F1376 01/11/2016 0006842069 550100 2,450.00 V16F1653 02/08/2016 0006864306 550100 2,500.00 V16F1933 03/07/2016 0006895486 550100 2,200.00 V16F2206 04/04/2016 0006927778 550100 2,350.00 V16F2478 05/09/2016 0006971434 550100 8,300.00 V16F2757 06/06/2016 0006997061 550100 3,000.00 Total Account 23,480.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1283 09/22/2015 0006725628 550100 680.06 V16N2326 11/02/2015 0006798972 550100 2,496.14 Total Account 3,176.20 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3100 12/08/2015 0006821939 550100 1,168.65 V16N4054 01/19/2016 0006846840 550100 1,030.97 V16N4761 02/16/2016 0006872249 550100 1,064.71 V16N5475 03/15/2016 0006904420 550100 1,136.06 V16N6178 04/19/2016 0006944692 550100 957.48 V16N6416 05/03/2016 0006964425 550100 1,310.67 V16N7319 06/06/2016 0006997291 550100 1,020.70 Total Account 7,689.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1283 09/22/2015 0006725628 550100 5,946.71 V16N2326 11/02/2015 0006798972 550100 20,854.35 Total Account 26,801.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3100 12/08/2015 0006821939 550100 8,641.45 V16N4054 01/19/2016 0006846840 550100 7,697.02 V16N4761 02/16/2016 0006872249 550100 9,092.58 V16N5475 03/15/2016 0006904420 550100 9,115.99 V16N6178 04/19/2016 0006944692 550100 7,655.68 V16N6416 05/03/2016 0006964425 550100 9,520.31 V16N7319 06/06/2016 0006997291 550100 7,094.06 Total Account 58,817.09 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1283 09/22/2015 0006725628 550100 1,337.84 V16N2326 11/02/2015 0006798972 550100 4,807.23 Total Account 6,145.07 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3100 12/08/2015 0006821939 550100 2,016.14 V16N4054 01/19/2016 0006846840 550100 1,783.15 V16N4761 02/16/2016 0006872249 550100 2,165.52 V16N5475 03/15/2016 0006904420 550100 2,223.71 V16N6178 04/19/2016 0006944692 550100 1,823.52 V16N6416 05/03/2016 0006964425 550100 2,268.84 V16N7319 06/06/2016 0006997291 550100 1,650.15 Total Account 13,931.03 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0254 09/08/2015 0006713658 550100 315.00 V16F0513 09/28/2015 0006749820 550100 4,430.00 Total Account 4,745.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0794 11/02/2015 0006798763 550100 3,028.00 V16F0794 11/02/2015 0006798763 550100 1,588.00 V16F1081 12/07/2015 0006820297 550100 700.00 V16F1376 01/11/2016 0006842069 550100 4,300.00 V16F1653 02/08/2016 0006864306 550100 6,700.00 V16F1933 03/07/2016 0006895486 550100 4,150.00 V16F2206 04/04/2016 0006927778 550100 4,525.00 V16F2478 05/09/2016 0006971434 550100 21,326.00 Total Account 46,317.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1081 12/07/2015 0006820297 550100 2,420.00 V16F1081 12/07/2015 0006820297 550100 67.00 V16F1376 01/11/2016 0006842069 550100 605.00 V16F1376 01/11/2016 0006842069 550100 129.00 Total Account 3,221.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1653 02/08/2016 0006864306 550100 639.00 V16F1933 03/07/2016 0006895486 550100 650.00 V16F2206 04/04/2016 0006927778 550100 650.00 V16F2478 05/09/2016 0006971434 550100 1,300.00 V16F2757 06/06/2016 0006997061 550100 800.00 Total Account 4,039.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0254 09/08/2015 0006713658 550100 1,260.00 V16F0794 11/02/2015 0006798763 550100 7,559.00 V16F1081 12/07/2015 0006820297 550100 1,700.00 Total Account 10,519.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1376 01/11/2016 0006842069 550100 3,970.00 V16F1653 02/08/2016 0006864306 550100 2,800.00 V16F1933 03/07/2016 0006895486 550100 3,500.00 V16F2206 04/04/2016 0006927778 550100 4,500.00 V16F2478 05/09/2016 0006971434 550100 4,000.00 Total Account 18,770.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0254 09/08/2015 0006713658 550100 2,500.00 V16F1081 12/07/2015 0006820297 550100 300.00 V16F1376 01/11/2016 0006842069 550100 150.00 V16F1376 01/11/2016 0006842069 550100 300.00 V16F1653 02/08/2016 0006864306 550100 1,500.00 V16F2206 04/04/2016 0006927778 550100 650.00 Total Account 5,400.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2757 06/06/2016 0006997061 550100 725.00 Total Account 725.00 0.003540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048
V1602952 12/02/2015 0006818063 529900 245.10 Total Account 245.10 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603964 02/02/2016 0006859488 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 508,170.79 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653838 01/27/2016 0006855791 551100 243,525.00 V1655361 06/10/2016 0007002145 551100 256,771.00 Total Account 500,296.00 0.00 Total Other State Aid from 7000 500,296.00 0.00 Total Aid 4,849,156.39 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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