Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0200 USD 200 GREELEY COUNTY 0000063477
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0977 09/08/2015 0006713779 551100 76.28 V16N1530 10/06/2015 0006777393 551100 138.80 V16N2539 11/17/2015 0006806360 551100 128.68 V16N3090 12/08/2015 0006821931 551100 100.96 V16N4045 01/19/2016 0006846834 551100 93.20 V16N4750 02/16/2016 0006872239 551100 121.72 V16N5465 03/15/2016 0006904412 551100 127.88 V16N6166 04/19/2016 0006944683 551100 103.76 V16N6693 05/10/2016 0006972891 551100 122.72 V16N7991 06/14/2016 0007004761 551100 183.98 V16N7991 06/14/2016 0007004761 551100 72.80 Total Account 1,270.78 0.001000-0500 0500 0100 2016 KPERS
V1651025 07/10/2015 0006668741 551400 74,414.98 V1652401 10/12/2015 0006779812 551400 26,886.60 V1653545 01/12/2016 0006842380 551400 49,190.68 Total Account 150,492.26 0.001000-0500 0500 0820 2016 General State Aid
V1650739 07/06/2015 0006665194 551100 137,051.00 V1651311 07/29/2015 0006684502 551100 91,060.00 V1651597 08/27/2015 0006704988 551100 146,243.00 V1651883 09/28/2015 0006749332 551100 205,992.00 V1652687 10/28/2015 0006792056 551100 155,875.00 V1652973 11/24/2015 0006810288 551100 155,875.00 V1653259 12/29/2015 0006833685 551100 155,875.00 V1654496 02/25/2016 0006881543 551100 135,307.00 V1654782 03/29/2016 0006917295 551100 132,526.00 V1655068 04/27/2016 0006953811 551100 130,645.00 V1655871 06/22/2016 0007011219 551100 44,056.00 Total Account 1,490,505.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750279 07/01/2016 0007018313 551100 145,223.00 Total Account 145,223.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0284 10/12/2015 0006780103 551100 34,226.00 V16S0575 12/10/2015 0006823086 551100 34,093.00 V16S0866 03/10/2016 0006899610 551100 20,011.00 V16S1157 04/12/2016 0006934767 551100 22,852.00 V16S1448 05/26/2016 0006987912 551100 28,960.00 Total Account 140,142.00 0.00 Total State Aid 1,927,633.04 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0244 10/28/2015 0006792309 551100 1,428.00 Total Account 1,428.00 0.00 Total Special Revenue State Aid 1,428.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0787 11/02/2015 0006798757 550100 4,995.00 Total Account 4,995.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2750 06/06/2016 0006997054 550100 4,573.00 Total Account 4,573.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0977 09/08/2015 0006713779 550100 1,008.52 V16N1530 10/06/2015 0006777393 550100 2,294.53 Total Account 3,303.05 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2539 11/17/2015 0006806360 550100 2,049.72 V16N3090 12/08/2015 0006821931 550100 1,502.69 V16N4045 01/19/2016 0006846834 550100 1,344.57 V16N4750 02/16/2016 0006872239 550100 1,751.52 V16N5465 03/15/2016 0006904412 550100 1,744.72 V16N6166 04/19/2016 0006944683 550100 1,520.57 V16N6693 05/10/2016 0006972891 550100 1,814.89 V16N7991 06/14/2016 0007004761 550100 1,157.50 Total Account 12,886.18 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0977 09/08/2015 0006713779 550100 3,791.05 V16N1530 10/06/2015 0006777393 550100 7,077.86 Total Account 10,868.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2539 11/17/2015 0006806360 550100 6,354.61 V16N3090 12/08/2015 0006821931 550100 4,876.96 V16N4045 01/19/2016 0006846834 550100 4,525.64 V16N4750 02/16/2016 0006872239 550100 5,907.43 V16N5465 03/15/2016 0006904412 550100 6,211.85 V16N6166 04/19/2016 0006944683 550100 5,049.94 V16N6693 05/10/2016 0006972891 550100 6,020.10 V16N7991 06/14/2016 0007004761 550100 3,628.08 Total Account 42,574.61 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0977 09/08/2015 0006713779 550100 452.91 V16N1530 10/06/2015 0006777393 550100 824.12 Total Account 1,277.03 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2539 11/17/2015 0006806360 550100 764.04 V16N3090 12/08/2015 0006821931 550100 599.45 V16N4045 01/19/2016 0006846834 550100 553.38 V16N4750 02/16/2016 0006872239 550100 722.71 V16N5465 03/15/2016 0006904412 550100 759.29 V16N6166 04/19/2016 0006944683 550100 616.07 V16N6693 05/10/2016 0006972891 550100 728.65 V16N7991 06/14/2016 0007004761 550100 432.25 Total Account 5,175.84 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0506 09/28/2015 0006749813 550100 5,169.00 Total Account 5,169.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0787 11/02/2015 0006798757 550100 5,401.00 V16F1074 12/07/2015 0006820290 550100 3,687.00 V16F1369 01/11/2016 0006842062 550100 3,560.00 V16F1646 02/08/2016 0006864299 550100 3,450.00 V16F1926 03/07/2016 0006895479 550100 1,496.00 V16F2199 04/04/2016 0006927771 550100 2,717.00 V16F2473 05/09/2016 0006971429 550100 2,595.00 V16F2750 06/06/2016 0006997054 550100 10,673.00 Total Account 33,579.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0506 09/28/2015 0006749813 550100 4,966.00 Total Account 4,966.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0787 11/02/2015 0006798757 550100 2,467.00 V16F1074 12/07/2015 0006820290 550100 2,426.00 V16F1369 01/11/2016 0006842062 550100 2,453.00 V16F1646 02/08/2016 0006864299 550100 2,446.00 V16F1926 03/07/2016 0006895479 550100 2,507.00 V16F2199 04/04/2016 0006927771 550100 2,466.00 V16F2473 05/09/2016 0006971429 550100 2,466.00 V16F2750 06/06/2016 0006997054 550100 7,803.00 Total Account 25,034.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2750 06/06/2016 0006997054 550100 2,500.00 Total Account 2,500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603966 02/02/2016 0006859490 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 157,051.62 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653831 01/27/2016 0006855784 551100 148,541.00 V1655354 06/10/2016 0007002138 551100 157,823.00 Total Account 306,364.00 0.00 Total Other State Aid from 7000 306,364.00 0.00 Total Aid 2,392,476.66 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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