Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0230 USD 230 SPRING HILL 0000047902
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0948 09/08/2015 0006713759 551100 628.56 V16N1771 10/13/2015 0006781969 551100 1,358.76 V16N2283 11/02/2015 0006798936 551100 1,274.76 V16N3298 12/15/2015 0006826549 551100 1,102.56 V16N3954 01/19/2016 0006846762 551100 891.88 V16N4674 02/16/2016 0006872178 551100 1,079.76 V16N5387 03/15/2016 0006904349 551100 1,146.56 V16N6082 04/19/2016 0006944616 551100 1,088.36 V16N6658 05/10/2016 0006972866 551100 1,340.84 V16N7890 06/14/2016 0007004681 551100 1,872.08 V16N7890 06/14/2016 0007004681 551100 1,146.36 Total Account 12,930.48 0.001000-0500 0500 0100 2016 KPERS
V1650966 07/10/2015 0006668682 551400 542,150.70 V1652342 10/12/2015 0006779753 551400 397,035.15 V1653486 01/12/2016 0006842321 551400 517,668.99 Total Account 1,456,854.84 0.001000-0500 0500 0820 2016 General State Aid
V1650680 07/06/2015 0006665135 551100 1,008,470.00 V1651252 07/29/2015 0006684443 551100 958,470.00 V1651538 08/27/2015 0006704929 551100 1,217,643.00 V1651824 09/28/2015 0006749273 551100 1,298,819.00 V1652628 10/28/2015 0006791997 551100 1,423,271.00 V1652914 11/24/2015 0006810229 551100 1,423,271.00 V1653200 12/29/2015 0006833626 551100 1,423,271.00 V1654437 02/25/2016 0006881485 551100 1,417,275.00 V1654723 03/29/2016 0006917236 551100 1,411,669.00 V1655009 04/27/2016 0006953752 551100 1,391,643.00 V1655812 06/22/2016 0007011160 551100 440,437.00 Total Account 13,414,239.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750220 07/01/2016 0007018254 551100 1,451,814.00 Total Account 1,451,814.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652071 09/28/2015 0006749520 551100 1,201,212.00 V1654019 01/27/2016 0006855972 551100 1,201,212.00 V1655541 06/22/2016 0007010890 551100 278,198.00 Total Account 2,680,622.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0220 10/12/2015 0006780039 551100 546,406.00 V16S0511 12/10/2015 0006823022 551100 552,021.00 V16S0802 03/10/2016 0006899546 551100 349,394.00 V16S1093 04/12/2016 0006934703 551100 410,398.00 V16S1384 05/26/2016 0006987848 551100 712,266.00 Total Account 2,570,485.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0028 05/11/2016 0006974845 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0180 07/01/2016 0007018500 551100 322,407.00 Total Account 322,407.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0039 11/16/2015 0006804015 551100 317,164.00 Total Account 317,164.00 0.00 Total State Aid 22,227,516.32 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0195 10/28/2015 0006792260 551100 5,848.00 Total Account 5,848.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1601392 09/29/2015 0006772853 529900 130.00 Total Account 130.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0133 08/27/2015 0006705013 551100 2,191,602.00 V16C0282 02/25/2016 0006881569 551100 786,927.00 Total Account 2,978,529.00 0.00 Total Special Revenue State Aid 2,984,507.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1000 12/07/2015 0006820220 550100 60,000.00 V16F1288 01/11/2016 0006841986 550100 60,000.00 Total Account 120,000.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1580 02/08/2016 0006864234 550100 60,000.00 V16F1856 03/07/2016 0006895411 550100 60,769.00 V16F2126 04/04/2016 0006927700 550100 75,000.00 V16F2409 05/09/2016 0006971367 550100 55,000.00 V16F2676 06/06/2016 0006996982 550100 110,000.00 Total Account 360,769.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0717 11/02/2015 0006798691 550100 2,761.00 V16F1000 12/07/2015 0006820220 550100 2,000.00 V16F1288 01/11/2016 0006841986 550100 3,000.00 Total Account 7,761.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1580 02/08/2016 0006864234 550100 2,000.00 V16F1856 03/07/2016 0006895411 550100 1,500.00 V16F2126 04/04/2016 0006927700 550100 3,500.00 Total Account 7,000.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0451 09/28/2015 0006749761 550100 4,362.00 V16F0717 11/02/2015 0006798691 550100 2,239.00 Total Account 6,601.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1000 12/07/2015 0006820220 550100 5,000.00 V16F1288 01/11/2016 0006841986 550100 5,000.00 V16F1580 02/08/2016 0006864234 550100 5,000.00 V16F1856 03/07/2016 0006895411 550100 3,060.00 V16F2126 04/04/2016 0006927700 550100 5,000.00 V16F2409 05/09/2016 0006971367 550100 2,500.00 V16F2676 06/06/2016 0006996982 550100 2,500.00 Total Account 28,060.00 0.003527-3870 5000 D907 2014 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A130015 13E CFDA 84.367
V1600830 08/24/2015 0006702359 529900 140.00 Total Account 140.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0948 09/08/2015 0006713759 550100 1,968.79 V16N0948 09/08/2015 0006713759 550100 1,074.34 V16N1771 10/13/2015 0006781969 550100 2,892.73 V16N1771 10/13/2015 0006781969 550100 5,194.68 V16N2283 11/02/2015 0006798936 550100 4,730.72 V16N2283 11/02/2015 0006798936 550100 2,775.41 Total Account 18,636.67 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3298 12/15/2015 0006826549 550100 4,273.67 V16N3298 12/15/2015 0006826549 550100 2,363.36 V16N3954 01/19/2016 0006846762 550100 3,543.50 V16N3954 01/19/2016 0006846762 550100 1,906.29 V16N4674 02/16/2016 0006872178 550100 2,148.11 V16N4674 02/16/2016 0006872178 550100 4,004.89 V16N5387 03/15/2016 0006904349 550100 4,462.95 V16N5387 03/15/2016 0006904349 550100 2,269.82 V16N6082 04/19/2016 0006944616 550100 2,171.06 V16N6082 04/19/2016 0006944616 550100 4,361.62 V16N6658 05/10/2016 0006972866 550100 5,628.09 V16N6658 05/10/2016 0006972866 550100 2,536.28 V16N7890 06/14/2016 0007004681 550100 2,213.49 V16N7890 06/14/2016 0007004681 550100 4,752.93 Total Account 46,636.06 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0948 09/08/2015 0006713759 550100 18,405.44 V16N1771 10/13/2015 0006781969 550100 39,809.23 V16N2283 11/02/2015 0006798936 550100 34,625.89 Total Account 92,840.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3298 12/15/2015 0006826549 550100 29,527.04 V16N3954 01/19/2016 0006846762 550100 23,554.19 V16N4674 02/16/2016 0006872178 550100 29,224.50 V16N5387 03/15/2016 0006904349 550100 31,086.64 V16N6082 04/19/2016 0006944616 550100 29,714.59 V16N6658 05/10/2016 0006972866 550100 36,400.35 V16N7890 06/14/2016 0007004681 550100 31,112.41 Total Account 210,619.72 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0948 09/08/2015 0006713759 550100 3,732.08 V16N1771 10/13/2015 0006781969 550100 8,067.64 V16N2283 11/02/2015 0006798936 550100 7,568.89 Total Account 19,368.61 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3298 12/15/2015 0006826549 550100 6,546.45 V16N3954 01/19/2016 0006846762 550100 5,295.54 V16N4674 02/16/2016 0006872178 550100 6,411.08 V16N5387 03/15/2016 0006904349 550100 6,807.70 V16N6082 04/19/2016 0006944616 550100 6,462.14 V16N6658 05/10/2016 0006972866 550100 7,961.24 V16N7890 06/14/2016 0007004681 550100 6,806.51 Total Account 46,290.66 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0451 09/28/2015 0006749761 550100 10,000.00 Total Account 10,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0717 11/02/2015 0006798691 550100 10,000.00 V16F1000 12/07/2015 0006820220 550100 10,000.00 V16F1288 01/11/2016 0006841986 550100 15,000.00 V16F1580 02/08/2016 0006864234 550100 15,000.00 V16F1856 03/07/2016 0006895411 550100 17,619.00 V16F2126 04/04/2016 0006927700 550100 15,000.00 V16F2409 05/09/2016 0006971367 550100 15,000.00 V16F2676 06/06/2016 0006996982 550100 20,000.00 Total Account 117,619.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1000 12/07/2015 0006820220 550100 3,000.00 V16F1288 01/11/2016 0006841986 550100 2,000.00 Total Account 5,000.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1580 02/08/2016 0006864234 550100 2,000.00 V16F1856 03/07/2016 0006895411 550100 2,170.00 V16F2126 04/04/2016 0006927700 550100 2,000.00 V16F2409 05/09/2016 0006971367 550100 2,000.00 Total Account 8,170.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0053 07/06/2015 0006665262 550100 515.00 V16F0053 07/06/2015 0006665262 550100 7,500.00 V16F0451 09/28/2015 0006749761 550100 2,638.00 V16F2126 04/04/2016 0006927700 550100 1,500.00 Total Account 12,153.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2676 06/06/2016 0006996982 550100 500.00 Total Account 500.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604244 02/12/2016 0006868463 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,118,315.28 0.00Other State Aid from 7000
7393-7000 7000 2016 State School District Finance
S1600571 06/21/2016 N/A 462900 2,528,640.00 Total Account 0.00 2,528,640.007393-7010 7010 2016 School District 20-Mill Levy
V1653772 01/27/2016 0006855725 551100 1,555,891.00 V1655295 06/10/2016 0007002079 551100 1,682,417.00 Total Account 3,238,308.00 0.00 Total Other State Aid from 7000 3,238,308.00 2,528,640.00 Total Aid 29,568,646.60 2,528,640.00 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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