Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0206 USD 206 REMINGTON 0000047365
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1406 10/06/2015 0006777279 551100 146.96 V16N1703 10/13/2015 0006781901 551100 291.56 V16N2373 11/17/2015 0006806201 551100 296.28 V16N2868 12/08/2015 0006821722 551100 270.20 V16N3768 01/19/2016 0006846576 551100 192.12 V16N5232 03/15/2016 0006904194 551100 561.00 V16N6322 05/03/2016 0006964337 551100 219.88 V16N6806 05/17/2016 0006979995 551100 307.52 V16N7100 06/06/2016 0006997086 551100 181.16 V16N7677 06/14/2016 0007004468 551100 417.58 Total Account 2,884.26 0.001000-0500 0500 0100 2016 KPERS
V1650756 07/10/2015 0006668472 551400 93,538.55 V1652132 10/12/2015 0006779543 551400 82,179.68 V1653276 01/12/2016 0006842111 551400 95,909.50 Total Account 271,627.73 0.001000-0500 0500 0820 2016 General State Aid
V1650470 07/06/2015 0006664925 551100 406,513.00 V1651042 07/29/2015 0006684233 551100 206,513.00 V1651328 08/27/2015 0006704719 551100 254,192.00 V1651614 09/28/2015 0006749063 551100 271,138.00 V1652418 10/28/2015 0006791787 551100 284,048.00 V1652704 11/24/2015 0006810019 551100 284,048.00 V1652990 12/29/2015 0006833416 551100 284,048.00 V1654227 02/25/2016 0006881275 551100 201,699.00 V1654513 03/29/2016 0006917026 551100 197,553.00 V1654799 04/27/2016 0006953542 551100 194,750.00 V1655602 06/22/2016 0007010951 551100 69,164.00 Total Account 2,653,666.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750010 07/01/2016 0007018044 551100 227,984.00 Total Account 227,984.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651900 09/28/2015 0006749349 551100 127,804.00 V1653848 01/27/2016 0006855801 551100 127,804.00 V1655371 06/22/2016 0007010721 551100 29,599.00 Total Account 285,207.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0010 10/12/2015 0006779829 551100 95,065.00 V16S0301 12/10/2015 0006822812 551100 134,264.00 V16S0592 03/10/2016 0006899336 551100 77,395.00 V16S0883 04/12/2016 0006934494 551100 70,671.00 V16S1174 05/26/2016 0006987638 551100 168,239.00 Total Account 545,634.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0010 07/01/2016 0007018330 551100 34,302.00 Total Account 34,302.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0003 11/16/2015 0006803979 551100 7,076.00 Total Account 7,076.00 0.00 Total State Aid 4,028,380.99 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0008 10/28/2015 0006792073 551100 1,088.00 Total Account 1,088.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0117 08/27/2015 0006704997 551100 18,226.00 Total Account 18,226.00 0.00 Total Special Revenue State Aid 19,314.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1397 02/08/2016 0006864051 550100 1,755.00 V16F2496 06/06/2016 0006996802 550100 13,537.00 Total Account 15,292.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1406 10/06/2015 0006777279 550100 196.05 V16N1406 10/06/2015 0006777279 550100 892.03 V16N1703 10/13/2015 0006781901 550100 532.65 V16N1703 10/13/2015 0006781901 550100 2,254.59 Total Account 3,875.32 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2373 11/17/2015 0006806201 550100 2,327.21 V16N2373 11/17/2015 0006806201 550100 598.89 V16N2868 12/08/2015 0006821722 550100 2,304.83 V16N2868 12/08/2015 0006821722 550100 589.59 V16N3768 01/19/2016 0006846576 550100 485.04 V16N3768 01/19/2016 0006846576 550100 1,770.69 V16N5232 03/15/2016 0006904194 550100 1,422.72 V16N5232 03/15/2016 0006904194 550100 4,222.60 V16N6322 05/03/2016 0006964337 550100 562.35 V16N6322 05/03/2016 0006964337 550100 1,672.98 V16N6806 05/17/2016 0006979995 550100 755.11 V16N6806 05/17/2016 0006979995 550100 2,462.55 V16N7100 06/06/2016 0006997086 550100 1,513.59 V16N7100 06/06/2016 0006997086 550100 439.21 Total Account 21,127.36 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1406 10/06/2015 0006777279 550100 5,382.14 V16N1703 10/13/2015 0006781901 550100 10,923.29 Total Account 16,305.43 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2373 11/17/2015 0006806201 550100 10,971.87 V16N2868 12/08/2015 0006821722 550100 10,068.87 V16N3768 01/19/2016 0006846576 550100 7,327.93 V16N5232 03/15/2016 0006904194 550100 21,243.57 V16N6322 05/03/2016 0006964337 550100 8,288.35 V16N6806 05/17/2016 0006979995 550100 11,853.18 V16N7100 06/06/2016 0006997086 550100 7,002.33 Total Account 76,756.10 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1406 10/06/2015 0006777279 550100 872.58 V16N1703 10/13/2015 0006781901 550100 1,731.14 Total Account 2,603.72 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2373 11/17/2015 0006806201 550100 1,759.16 V16N2868 12/08/2015 0006821722 550100 1,604.31 V16N3768 01/19/2016 0006846576 550100 1,140.71 V16N5232 03/15/2016 0006904194 550100 3,330.93 V16N6322 05/03/2016 0006964337 550100 1,305.54 V16N6806 05/17/2016 0006979995 550100 1,825.90 V16N7100 06/06/2016 0006997086 550100 1,075.64 Total Account 12,042.19 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0273 09/28/2015 0006749589 550100 7,000.00 Total Account 7,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0538 11/02/2015 0006798513 550100 7,000.00 V16F0816 12/07/2015 0006820036 550100 7,000.00 V16F1105 01/11/2016 0006841803 550100 7,000.00 V16F1397 02/08/2016 0006864051 550100 7,000.00 V16F1673 03/07/2016 0006895228 550100 7,000.00 V16F1956 04/04/2016 0006927530 550100 7,000.00 V16F2225 05/09/2016 0006971183 550100 7,000.00 V16F2496 06/06/2016 0006996802 550100 9,611.00 Total Account 58,611.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604455 02/22/2016 0006877598 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 213,763.12 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604548 02/25/2016 0006885018 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653562 01/27/2016 0006855515 551100 221,426.00 V1655085 06/10/2016 0007001870 551100 233,763.00 Total Account 455,189.00 0.00 Total Other State Aid from 7000 455,489.00 0.00 Total Aid 4,716,947.11 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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