Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0219 USD 219 MINNEOLA 0000047715
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1210 09/22/2015 0006725564 551100 71.52 V16N1746 10/13/2015 0006781944 551100 184.60 V16N2255 11/02/2015 0006798908 551100 158.72 V16N3875 01/19/2016 0006846683 551100 267.36 V16N4603 02/16/2016 0006872107 551100 160.80 V16N5323 03/15/2016 0006904285 551100 155.40 V16N5999 04/19/2016 0006944533 551100 121.76 V16N6829 05/17/2016 0006980018 551100 167.04 V16N7796 06/14/2016 0007004587 551100 235.08 V16N7796 06/14/2016 0007004587 551100 101.40 Total Account 1,623.68 0.001000-0500 0500 0100 2016 KPERS
V1650874 07/10/2015 0006668590 551400 50,373.50 V1652250 10/12/2015 0006779661 551400 45,808.75 V1653394 01/12/2016 0006842229 551400 54,971.89 Total Account 151,154.14 0.001000-0500 0500 0820 2016 General State Aid
V1650588 07/06/2015 0006665043 551100 99,980.00 V1651160 07/29/2015 0006684351 551100 104,442.00 V1651446 08/27/2015 0006704837 551100 138,184.00 V1651732 09/28/2015 0006749181 551100 147,396.00 V1652536 10/28/2015 0006791905 551100 147,189.00 V1652822 11/24/2015 0006810137 551100 147,189.00 V1653108 12/29/2015 0006833534 551100 147,189.00 V1654345 02/25/2016 0006881393 551100 136,512.00 V1654631 03/29/2016 0006917144 551100 133,706.00 V1654917 04/27/2016 0006953660 551100 131,809.00 V1655720 06/22/2016 0007011068 551100 44,774.00 Total Account 1,378,370.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750128 07/01/2016 0007018162 551100 147,588.00 Total Account 147,588.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651995 09/28/2015 0006749444 551100 33,575.00 V1653943 01/27/2016 0006855896 551100 33,575.00 V1655465 06/22/2016 0007010814 551100 7,776.00 Total Account 74,926.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0128 10/12/2015 0006779947 551100 39,266.00 V16S0419 12/10/2015 0006822930 551100 48,734.00 V16S0710 03/10/2016 0006899454 551100 27,505.00 V16S1001 04/12/2016 0006934611 551100 24,394.00 V16S1292 05/26/2016 0006987756 551100 38,108.00 Total Account 178,007.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0104 07/01/2016 0007018424 551100 9,012.00 Total Account 9,012.00 0.00 Total State Aid 1,940,680.82 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0050 06/15/2016 0007005796 551100 2,372.00 Total Account 2,372.00 0.002538-2030 2030 2016 State Safety
V16T0116 10/28/2015 0006792181 551100 1,292.00 Total Account 1,292.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0053 07/29/2015 0006684550 551100 10,899.00 V16C0202 01/27/2016 0006856061 551100 10,899.00 Total Account 21,798.00 0.00 Total Special Revenue State Aid 25,462.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0373 09/28/2015 0006749684 550100 1,000.00 Total Account 1,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0920 12/07/2015 0006820140 550100 2,500.00 V16F2330 05/09/2016 0006971288 550100 3,781.00 Total Account 6,281.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606903 06/20/2016 0007009170 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1210 09/22/2015 0006725564 550100 1,211.62 V16N1746 10/13/2015 0006781944 550100 2,840.41 V16N2255 11/02/2015 0006798908 550100 2,571.86 Total Account 6,623.89 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3875 01/19/2016 0006846683 550100 4,333.25 V16N4603 02/16/2016 0006872107 550100 2,608.58 V16N5323 03/15/2016 0006904285 550100 2,554.40 V16N5999 04/19/2016 0006944533 550100 1,994.86 V16N6829 05/17/2016 0006980018 550100 2,859.69 V16N7796 06/14/2016 0007004587 550100 1,846.78 Total Account 16,197.56 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1210 09/22/2015 0006725564 550100 3,340.42 V16N1746 10/13/2015 0006781944 550100 8,565.97 V16N2255 11/02/2015 0006798908 550100 7,395.90 Total Account 19,302.29 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3875 01/19/2016 0006846683 550100 12,518.80 V16N4603 02/16/2016 0006872107 550100 7,535.60 V16N5323 03/15/2016 0006904285 550100 7,447.53 V16N5999 04/19/2016 0006944533 550100 5,890.54 V16N6829 05/17/2016 0006980018 550100 8,170.44 V16N7796 06/14/2016 0007004587 550100 5,013.99 Total Account 46,576.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1210 09/22/2015 0006725564 550100 424.65 V16N1746 10/13/2015 0006781944 550100 1,096.06 V16N2255 11/02/2015 0006798908 550100 942.40 Total Account 2,463.11 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3875 01/19/2016 0006846683 550100 1,587.45 V16N4603 02/16/2016 0006872107 550100 954.75 V16N5323 03/15/2016 0006904285 550100 922.69 V16N5999 04/19/2016 0006944533 550100 722.95 V16N6829 05/17/2016 0006980018 550100 991.80 V16N7796 06/14/2016 0007004587 550100 602.06 Total Account 5,781.70 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0373 09/28/2015 0006749684 550100 3,000.00 Total Account 3,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0920 12/07/2015 0006820140 550100 8,000.00 V16F1501 02/08/2016 0006864155 550100 10,000.00 V16F1774 03/07/2016 0006895329 550100 10,000.00 V16F2330 05/09/2016 0006971288 550100 7,137.00 Total Account 35,137.00 0.00 Total Federal Aid 142,863.45 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653680 01/27/2016 0006855633 551100 149,863.00 V1655203 06/10/2016 0007001987 551100 159,213.00 Total Account 309,076.00 0.00 Total Other State Aid from 7000 309,076.00 0.00 Total Aid 2,418,082.27 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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