Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1770 10/13/2015 0006781968 551100 99.76 V16N1934 10/20/2015 0006786948 551100 300.72 V16N2494 11/17/2015 0006806322 551100 302.56 V16N3018 12/08/2015 0006821872 551100 229.64 V16N4673 02/16/2016 0006872177 551100 442.96 V16N5386 03/15/2016 0006904348 551100 266.28 V16N6375 05/03/2016 0006964390 551100 208.48 V16N7249 06/06/2016 0006997235 551100 405.88 V16N7889 06/14/2016 0007004680 551100 381.97 Total Account 2,638.25 0.001000-0400 0400 2016 Discretionary Grants
V1604277 02/15/2016 0006870386 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650965 07/10/2015 0006668681 551400 133,881.93 V1652341 10/12/2015 0006779752 551400 121,599.22 V1653485 01/12/2016 0006842320 551400 116,396.37 Total Account 371,877.52 0.001000-0500 0500 0820 2016 General State Aid
V1650679 07/06/2015 0006665134 551100 253,264.00 V1651251 07/29/2015 0006684442 551100 253,264.00 V1651537 08/27/2015 0006704928 551100 319,066.00 V1651823 09/28/2015 0006749272 551100 340,337.00 V1652627 10/28/2015 0006791996 551100 340,121.00 V1652913 11/24/2015 0006810228 551100 340,121.00 V1653199 12/29/2015 0006833625 551100 340,121.00 V1654436 02/25/2016 0006881484 551100 310,352.00 V1654722 03/29/2016 0006917235 551100 303,959.00 V1655008 04/27/2016 0006953751 551100 299,648.00 V1655811 06/22/2016 0007011159 551100 101,036.00 Total Account 3,201,289.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750219 07/01/2016 0007018253 551100 333,045.00 Total Account 333,045.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652070 09/28/2015 0006749519 551100 386,994.00 V1654018 01/27/2016 0006855971 551100 386,994.00 V1655540 06/22/2016 0007010889 551100 89,627.00 Total Account 863,615.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654180 02/10/2016 0006866923 551100 74,862.00 Total Account 74,862.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0219 10/12/2015 0006780038 551100 139,279.00 V16S0510 12/10/2015 0006823021 551100 130,428.00 V16S0801 03/10/2016 0006899545 551100 86,805.00 V16S1092 04/12/2016 0006934702 551100 90,403.00 V16S1383 05/26/2016 0006987847 551100 161,170.00 Total Account 608,085.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0179 07/01/2016 0007018499 551100 103,869.00 Total Account 103,869.00 0.00 Total State Aid 5,559,340.77 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0076 06/15/2016 0007005822 551100 6,030.00 Total Account 6,030.00 0.002538-2030 2030 2016 State Safety
V16T0194 10/28/2015 0006792259 551100 748.00 Total Account 748.00 0.00 Total Special Revenue State Aid 6,778.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0280 07/21/2015 0006678965 550100 6,348.09 V16N1877 10/20/2015 0006786898 550100 2,589.00 Total Account 8,937.09 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0280 07/21/2015 0006678965 550100 652.96 V16N1877 10/20/2015 0006786898 550100 266.43 Total Account 919.39 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N0369 07/27/2015 0006682533 550100 818.56 V16N0369 07/27/2015 0006682533 550100 385.55 Total Account 1,204.11 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0280 07/21/2015 0006678965 550100 35.66 V16N1877 10/20/2015 0006786898 550100 14.46 Total Account 50.12 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0450 09/28/2015 0006749760 550100 18,000.00 Total Account 18,000.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0716 11/02/2015 0006798690 550100 8,000.00 V16F1287 01/11/2016 0006841985 550100 10,000.00 V16F2675 06/06/2016 0006996981 550100 24,000.00 Total Account 42,000.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0450 09/28/2015 0006749760 550100 3,000.00 V16F0716 11/02/2015 0006798690 550100 4,000.00 Total Account 7,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0999 12/07/2015 0006820219 550100 3,000.00 V16F1287 01/11/2016 0006841985 550100 5,000.00 V16F1579 02/08/2016 0006864233 550100 3,000.00 V16F2125 04/04/2016 0006927699 550100 4,000.00 V16F2408 05/09/2016 0006971366 550100 4,000.00 V16F2675 06/06/2016 0006996981 550100 11,465.00 Total Account 30,465.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1770 10/13/2015 0006781968 550100 1,298.72 V16N1934 10/20/2015 0006786948 550100 4,404.78 Total Account 5,703.50 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2494 11/17/2015 0006806322 550100 4,696.19 V16N3018 12/08/2015 0006821872 550100 3,512.91 V16N4673 02/16/2016 0006872177 550100 6,850.86 V16N5386 03/15/2016 0006904348 550100 5,293.88 V16N6375 05/03/2016 0006964390 550100 4,229.45 V16N7249 06/06/2016 0006997235 550100 8,349.95 Total Account 32,933.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1770 10/13/2015 0006781968 550100 5,462.04 V16N1934 10/20/2015 0006786948 550100 16,823.40 Total Account 22,285.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2494 11/17/2015 0006806322 550100 16,055.90 V16N3018 12/08/2015 0006821872 550100 12,300.99 V16N4673 02/16/2016 0006872177 550100 23,585.86 V16N5386 03/15/2016 0006904348 550100 14,470.59 V16N6375 05/03/2016 0006964390 550100 11,265.80 V16N7249 06/06/2016 0006997235 550100 21,954.13 Total Account 99,633.27 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1934 10/20/2015 0006786948 550100 567.00 Total Account 567.00 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2494 11/17/2015 0006806322 550100 620.76 V16N3018 12/08/2015 0006821872 550100 561.12 V16N4673 02/16/2016 0006872177 550100 670.32 V16N5386 03/15/2016 0006904348 550100 627.48 V16N6375 05/03/2016 0006964390 550100 430.08 V16N7249 06/06/2016 0006997235 550100 512.40 Total Account 3,422.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1770 10/13/2015 0006781968 550100 592.32 V16N1934 10/20/2015 0006786948 550100 1,785.52 Total Account 2,377.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2494 11/17/2015 0006806322 550100 1,796.45 V16N3018 12/08/2015 0006821872 550100 1,363.49 V16N4673 02/16/2016 0006872177 550100 2,630.08 V16N5386 03/15/2016 0006904348 550100 1,581.04 V16N6375 05/03/2016 0006964390 550100 1,237.85 V16N7249 06/06/2016 0006997235 550100 2,409.91 Total Account 11,018.82 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0450 09/28/2015 0006749760 550100 10,000.00 Total Account 10,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0716 11/02/2015 0006798690 550100 15,000.00 V16F0999 12/07/2015 0006820219 550100 20,000.00 V16F1287 01/11/2016 0006841985 550100 15,000.00 V16F1579 02/08/2016 0006864233 550100 12,500.00 V16F2125 04/04/2016 0006927699 550100 16,000.00 V16F2408 05/09/2016 0006971366 550100 15,000.00 V16F2675 06/06/2016 0006996981 550100 43,877.00 Total Account 137,377.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0999 12/07/2015 0006820219 550100 750.00 Total Account 750.00 0.00 Total Federal Aid 434,643.98 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604589 02/25/2016 0006885052 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653771 01/27/2016 0006855724 551100 340,706.00 V1655294 06/10/2016 0007002078 551100 361,942.00 Total Account 702,648.00 0.00 Total Other State Aid from 7000 702,948.00 0.00 Total Aid 6,703,710.75 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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