Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0210 USD 210 HUGOTON 0000047843
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1231 09/22/2015 0006725585 551100 456.84 V16N1922 10/20/2015 0006786936 551100 709.16 V16N2474 11/17/2015 0006806302 551100 611.48 V16N3288 12/15/2015 0006826539 551100 583.68 V16N3922 01/19/2016 0006846730 551100 373.36 V16N4646 02/16/2016 0006872150 551100 605.00 V16N5361 03/15/2016 0006904323 551100 572.04 V16N6049 04/19/2016 0006944583 551100 459.28 V16N6980 05/24/2016 0006985657 551100 599.40 V16N7224 06/06/2016 0006997210 551100 222.00 V16N7851 06/14/2016 0007004642 551100 879.00 Total Account 6,071.24 0.001000-0500 0500 0100 2016 KPERS
V1650927 07/10/2015 0006668643 551400 204,361.46 V1652303 10/12/2015 0006779714 551400 164,392.18 V1653447 01/12/2016 0006842282 551400 198,837.68 Total Account 567,591.32 0.001000-0500 0500 0820 2016 General State Aid
V1650641 07/06/2015 0006665096 551100 457,200.00 V1651213 07/29/2015 0006684404 551100 382,200.00 V1651499 08/27/2015 0006704890 551100 494,534.00 V1651785 09/28/2015 0006749234 551100 527,503.00 V1652589 10/28/2015 0006791958 551100 531,736.00 V1652875 11/24/2015 0006810190 551100 531,736.00 V1653161 12/29/2015 0006833587 551100 531,736.00 V1654398 02/25/2016 0006881446 551100 469,724.00 V1654684 03/29/2016 0006917197 551100 460,057.00 V1654970 04/27/2016 0006953713 551100 453,531.00 V1655773 06/22/2016 0007011121 551100 152,253.00 Total Account 4,992,210.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750181 07/01/2016 0007018215 551100 501,872.00 Total Account 501,872.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0181 10/12/2015 0006780000 551100 133,364.00 V16S0472 12/10/2015 0006822983 551100 132,846.00 V16S0763 03/10/2016 0006899507 551100 77,974.00 V16S1054 04/12/2016 0006934664 551100 89,043.00 V16S1345 05/26/2016 0006987809 551100 134,755.00 Total Account 567,982.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0030 11/16/2015 0006804006 551100 433,320.00 Total Account 433,320.00 0.00 Total State Aid 7,069,046.56 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0038 08/12/2015 0006696496 551100 12,926.00 V16P0103 03/10/2016 0006900236 551100 6,463.00 V16P0167 06/07/2016 0006998753 551100 6,462.00 Total Account 25,851.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0067 06/15/2016 0007005813 551100 7,445.00 Total Account 7,445.00 0.002538-2030 2030 2016 State Safety
V16T0162 10/28/2015 0006792227 551100 3,604.00 Total Account 3,604.00 0.00 Total Special Revenue State Aid 36,900.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1231 09/22/2015 0006725585 550100 85.20 V16N1922 10/20/2015 0006786936 550100 97.40 Total Account 182.60 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2474 11/17/2015 0006806302 550100 115.20 V16N3288 12/15/2015 0006826539 550100 105.00 V16N3922 01/19/2016 0006846730 550100 71.20 V16N4646 02/16/2016 0006872150 550100 121.20 V16N5361 03/15/2016 0006904323 550100 113.60 V16N6049 04/19/2016 0006944583 550100 119.40 V16N6980 05/24/2016 0006985657 550100 136.40 V16N7224 06/06/2016 0006997210 550100 53.20 Total Account 835.20 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0753 08/25/2015 0006703404 550100 11,528.52 Total Account 11,528.52 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N8062 06/20/2016 0007009214 550100 2,439.17 Total Account 2,439.17 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0753 08/25/2015 0006703404 550100 1,192.56 Total Account 1,192.56 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N8062 06/20/2016 0007009214 550100 252.48 Total Account 252.48 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2007 10/26/2015 0006789857 550100 3,257.74 Total Account 3,257.74 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2739 12/01/2015 0006817177 550100 3,388.93 V16N3422 12/15/2015 0006826656 550100 3,187.19 V16N4121 01/19/2016 0006846897 550100 2,093.91 V16N4782 02/16/2016 0006872269 550100 4,037.04 V16N5053 03/08/2016 0006896763 550100 2,919.42 V16N6202 04/19/2016 0006944716 550100 2,974.81 V16N6925 05/24/2016 0006985608 550100 3,399.28 V16N7339 06/06/2016 0006997310 550100 803.55 V16N8045 06/20/2016 0007009197 550100 2,606.17 Total Account 25,410.30 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0753 08/25/2015 0006703404 550100 60.46 Total Account 60.46 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N8062 06/20/2016 0007009214 550100 12.57 Total Account 12.57 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0418 09/28/2015 0006749728 550100 3,915.00 Total Account 3,915.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0684 11/02/2015 0006798659 550100 4,859.00 V16F0971 12/07/2015 0006820191 550100 4,433.00 V16F1259 01/11/2016 0006841957 550100 8,009.00 V16F1549 02/08/2016 0006864203 550100 12,241.00 V16F2095 04/04/2016 0006927669 550100 4,542.00 V16F2377 05/09/2016 0006971335 550100 5,165.00 V16F2642 06/06/2016 0006996948 550100 16,836.00 Total Account 56,085.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0418 09/28/2015 0006749728 550100 1,862.00 Total Account 1,862.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0684 11/02/2015 0006798659 550100 2,922.00 V16F0971 12/07/2015 0006820191 550100 2,263.00 V16F1259 01/11/2016 0006841957 550100 3,423.00 V16F1549 02/08/2016 0006864203 550100 5,944.00 V16F2095 04/04/2016 0006927669 550100 2,070.00 V16F2377 05/09/2016 0006971335 550100 2,590.00 V16F2642 06/06/2016 0006996948 550100 7,702.00 Total Account 26,914.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0684 11/02/2015 0006798659 550100 6,435.00 Total Account 6,435.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1259 01/11/2016 0006841957 550100 1,323.00 V16F1549 02/08/2016 0006864203 550100 1,829.00 V16F2377 05/09/2016 0006971335 550100 72.00 V16F2642 06/06/2016 0006996948 550100 28,874.00 Total Account 32,098.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1231 09/22/2015 0006725585 550100 5,136.29 V16N1922 10/20/2015 0006786936 550100 8,457.65 Total Account 13,593.94 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2474 11/17/2015 0006806302 550100 7,230.71 V16N3288 12/15/2015 0006826539 550100 6,676.08 V16N3922 01/19/2016 0006846730 550100 3,964.31 V16N4646 02/16/2016 0006872150 550100 6,622.24 V16N5361 03/15/2016 0006904323 550100 6,503.54 V16N6049 04/19/2016 0006944583 550100 4,963.57 V16N6980 05/24/2016 0006985657 550100 5,973.99 V16N7224 06/06/2016 0006997210 550100 2,310.01 Total Account 44,244.45 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1231 09/22/2015 0006725585 550100 24,178.15 V16N1922 10/20/2015 0006786936 550100 37,613.75 Total Account 61,791.90 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2474 11/17/2015 0006806302 550100 32,235.95 V16N3288 12/15/2015 0006826539 550100 30,840.26 V16N3922 01/19/2016 0006846730 550100 19,953.82 V16N4646 02/16/2016 0006872150 550100 32,362.17 V16N5361 03/15/2016 0006904323 550100 30,730.37 V16N6049 04/19/2016 0006944583 550100 24,690.64 V16N6980 05/24/2016 0006985657 550100 32,102.51 V16N7224 06/06/2016 0006997210 550100 11,938.42 Total Account 214,854.14 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1231 09/22/2015 0006725585 550100 80.64 V16N1922 10/20/2015 0006786936 550100 1,407.00 Total Account 1,487.64 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2474 11/17/2015 0006806302 550100 1,346.52 V16N3288 12/15/2015 0006826539 550100 1,282.68 V16N3922 01/19/2016 0006846730 550100 872.76 V16N4646 02/16/2016 0006872150 550100 2,546.88 V16N5361 03/15/2016 0006904323 550100 1,174.32 V16N6049 04/19/2016 0006944583 550100 1,149.96 V16N6980 05/24/2016 0006985657 550100 1,333.08 V16N7224 06/06/2016 0006997210 550100 502.32 Total Account 10,208.52 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1231 09/22/2015 0006725585 550100 2,712.49 V16N1922 10/20/2015 0006786936 550100 4,210.64 Total Account 6,923.13 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2474 11/17/2015 0006806302 550100 3,630.66 V16N3288 12/15/2015 0006826539 550100 3,465.60 V16N3922 01/19/2016 0006846730 550100 2,216.82 V16N4646 02/16/2016 0006872150 550100 3,592.19 V16N5361 03/15/2016 0006904323 550100 3,396.49 V16N6049 04/19/2016 0006944583 550100 2,726.98 V16N6980 05/24/2016 0006985657 550100 3,558.94 V16N7224 06/06/2016 0006997210 550100 1,318.12 Total Account 23,905.80 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0418 09/28/2015 0006749728 550100 9,801.00 Total Account 9,801.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0684 11/02/2015 0006798659 550100 1,320.00 V16F0971 12/07/2015 0006820191 550100 20,317.00 V16F1259 01/11/2016 0006841957 550100 14,244.00 V16F1549 02/08/2016 0006864203 550100 24,976.00 V16F1820 03/07/2016 0006895375 550100 23,057.00 V16F2095 04/04/2016 0006927669 550100 20,155.00 V16F2377 05/09/2016 0006971335 550100 19,685.00 V16F2642 06/06/2016 0006996948 550100 58,775.00 Total Account 182,529.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0418 09/28/2015 0006749728 550100 9,985.00 Total Account 9,985.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0684 11/02/2015 0006798659 550100 11,762.00 V16F0971 12/07/2015 0006820191 550100 7,110.00 V16F1259 01/11/2016 0006841957 550100 13,689.00 V16F1549 02/08/2016 0006864203 550100 25,489.00 V16F2095 04/04/2016 0006927669 550100 7,418.00 V16F2377 05/09/2016 0006971335 550100 10,656.00 V16F2642 06/06/2016 0006996948 550100 18,891.00 Total Account 95,015.00 0.00 Total Federal Aid 846,820.12 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653733 01/27/2016 0006855686 551100 515,664.00 V1655256 06/10/2016 0007002040 551100 545,418.00 Total Account 1,061,082.00 0.00 Total Other State Aid from 7000 1,061,082.00 0.00 Total Aid 9,013,848.68 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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