Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0235 USD 235 UNIONTOWN 0000047690
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1740 10/13/2015 0006781938 551100 237.48 V16N2433 11/17/2015 0006806261 551100 299.52 V16N2947 12/08/2015 0006821801 551100 234.00 V16N3861 01/19/2016 0006846669 551100 178.20 V16N4592 02/16/2016 0006872096 551100 249.52 V16N5313 03/15/2016 0006904275 551100 269.24 V16N5986 04/19/2016 0006944520 551100 235.28 V16N6614 05/10/2016 0006972822 551100 270.28 V16N7172 06/06/2016 0006997158 551100 222.52 V16N7782 06/14/2016 0007004573 551100 371.77 Total Account 2,567.81 0.001000-0500 0500 0100 2016 KPERS
V1650860 07/10/2015 0006668576 551400 90,903.79 V1652236 10/12/2015 0006779647 551400 80,830.86 V1653380 01/12/2016 0006842215 551400 83,536.00 Total Account 255,270.65 0.001000-0500 0500 0820 2016 General State Aid
V1650574 07/06/2015 0006665029 551100 454,246.00 V1651146 07/29/2015 0006684337 551100 188,246.00 V1651432 08/27/2015 0006704823 551100 242,397.00 V1651718 09/28/2015 0006749167 551100 258,556.00 V1652522 10/28/2015 0006791891 551100 258,405.00 V1652808 11/24/2015 0006810123 551100 258,405.00 V1653094 12/29/2015 0006833520 551100 258,405.00 V1654331 02/25/2016 0006881379 551100 197,085.00 V1654617 03/29/2016 0006917130 551100 193,034.00 V1654903 04/27/2016 0006953646 551100 190,296.00 V1655706 06/22/2016 0007011054 551100 63,919.00 Total Account 2,562,994.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750114 07/01/2016 0007018148 551100 210,695.00 Total Account 210,695.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651982 09/28/2015 0006749431 551100 348,469.00 V1653930 01/27/2016 0006855883 551100 348,469.00 V1655452 06/22/2016 0007010801 551100 80,705.00 Total Account 777,643.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0114 10/12/2015 0006779933 551100 87,568.00 V16S0405 12/10/2015 0006822916 551100 86,302.00 V16S0696 03/10/2016 0006899440 551100 57,437.00 V16S0987 04/12/2016 0006934597 551100 59,818.00 V16S1278 05/26/2016 0006987742 551100 94,140.00 Total Account 385,265.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0091 07/01/2016 0007018411 551100 93,529.00 Total Account 93,529.00 0.00 Total State Aid 4,287,964.46 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0044 06/15/2016 0007005790 551100 3,236.00 Total Account 3,236.00 0.002538-2030 2030 2016 State Safety
V16T0104 10/28/2015 0006792169 551100 1,428.00 Total Account 1,428.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0124 08/27/2015 0006705004 551100 53,195.00 V16C0157 12/29/2015 0006833698 551100 43,201.00 Total Account 96,396.00 0.00 Total Special Revenue State Aid 101,060.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0187 07/14/2015 0006672637 550100 5,894.22 V16N0539 08/11/2015 0006695806 550100 1,633.86 Total Account 7,528.08 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0187 07/14/2015 0006672637 550100 605.23 V16N0539 08/11/2015 0006695806 550100 167.74 Total Account 772.97 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2003 10/26/2015 0006789853 550100 394.40 Total Account 394.40 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2734 12/01/2015 0006817172 550100 775.91 V16N2734 12/01/2015 0006817172 550100 2.75 V16N3416 12/15/2015 0006826650 550100 541.67 V16N4117 01/19/2016 0006846893 550100 583.08 V16N4779 02/16/2016 0006872266 550100 671.41 V16N5047 03/08/2016 0006896757 550100 1,148.67 V16N6199 04/19/2016 0006944713 550100 812.81 V16N6924 05/24/2016 0006985607 550100 1,196.89 V16N7333 06/06/2016 0006997304 550100 927.26 Total Account 6,660.45 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0187 07/14/2015 0006672637 550100 33.76 V16N0539 08/11/2015 0006695806 550100 9.38 Total Account 43.14 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0361 09/28/2015 0006749673 550100 2,800.00 V16F0628 11/02/2015 0006798603 550100 3,200.00 Total Account 6,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0907 12/07/2015 0006820127 550100 2,800.00 V16F1199 01/11/2016 0006841897 550100 2,800.00 V16F1489 02/08/2016 0006864143 550100 2,000.00 V16F2316 05/09/2016 0006971274 550100 5,000.00 V16F2585 06/06/2016 0006996891 550100 10,077.00 Total Account 22,677.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1740 10/13/2015 0006781938 550100 5,085.36 Total Account 5,085.36 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2433 11/17/2015 0006806261 550100 6,885.52 V16N2947 12/08/2015 0006821801 550100 5,260.69 V16N3861 01/19/2016 0006846669 550100 4,217.75 V16N4592 02/16/2016 0006872096 550100 5,702.85 V16N5313 03/15/2016 0006904275 550100 6,548.34 V16N5986 04/19/2016 0006944520 550100 5,683.29 V16N6614 05/10/2016 0006972822 550100 6,687.84 V16N7172 06/06/2016 0006997158 550100 5,942.68 Total Account 46,928.96 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1740 10/13/2015 0006781938 550100 12,943.03 Total Account 12,943.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2433 11/17/2015 0006806261 550100 16,175.04 V16N2947 12/08/2015 0006821801 550100 12,469.20 V16N3861 01/19/2016 0006846669 550100 9,551.87 V16N4592 02/16/2016 0006872096 550100 13,442.38 V16N5313 03/15/2016 0006904275 550100 14,556.75 V16N5986 04/19/2016 0006944520 550100 12,679.08 V16N6614 05/10/2016 0006972822 550100 14,795.05 V16N7172 06/06/2016 0006997158 550100 11,992.17 Total Account 105,661.54 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1740 10/13/2015 0006781938 550100 157.08 Total Account 157.08 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2433 11/17/2015 0006806261 550100 512.40 V16N2947 12/08/2015 0006821801 550100 369.60 V16N3861 01/19/2016 0006846669 550100 301.56 V16N4592 02/16/2016 0006872096 550100 364.56 V16N5313 03/15/2016 0006904275 550100 425.88 V16N5986 04/19/2016 0006944520 550100 336.00 V16N6614 05/10/2016 0006972822 550100 261.24 V16N7172 06/06/2016 0006997158 550100 261.24 Total Account 2,832.48 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1740 10/13/2015 0006781938 550100 1,410.04 Total Account 1,410.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2433 11/17/2015 0006806261 550100 1,778.40 V16N2947 12/08/2015 0006821801 550100 1,389.38 V16N3861 01/19/2016 0006846669 550100 1,058.06 V16N4592 02/16/2016 0006872096 550100 1,481.52 V16N5313 03/15/2016 0006904275 550100 1,598.61 V16N5986 04/19/2016 0006944520 550100 1,396.98 V16N6614 05/10/2016 0006972822 550100 1,604.79 V16N7172 06/06/2016 0006997158 550100 1,321.21 Total Account 11,628.95 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0361 09/28/2015 0006749673 550100 12,000.00 Total Account 12,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0628 11/02/2015 0006798603 550100 13,600.00 V16F0907 12/07/2015 0006820127 550100 12,000.00 V16F1199 01/11/2016 0006841897 550100 12,000.00 V16F1489 02/08/2016 0006864143 550100 10,000.00 V16F2316 05/09/2016 0006971274 550100 17,000.00 V16F2585 06/06/2016 0006996891 550100 46,235.00 Total Account 110,835.00 0.00 Total Federal Aid 353,558.48 0.00Other State Aid from 7000
7307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603817 01/26/2016 0006851513 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653666 01/27/2016 0006855619 551100 216,361.00 V1655189 06/10/2016 0007001973 551100 228,976.00 Total Account 445,337.00 0.00 Total Other State Aid from 7000 445,637.00 0.00 Total Aid 5,188,219.94 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
Back to the CPA State Funding Reports County