Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1180 09/22/2015 0006725534 551100 60.36 V16N2407 11/17/2015 0006806235 551100 598.44 V16N2903 12/08/2015 0006821757 551100 249.12 V16N3819 01/19/2016 0006846627 551100 233.68 V16N4549 02/16/2016 0006872053 551100 286.92 V16N5278 03/15/2016 0006904240 551100 277.84 V16N5942 04/19/2016 0006944476 551100 238.80 V16N6588 05/10/2016 0006972796 551100 292.48 V16N7142 06/06/2016 0006997128 551100 242.44 V16N7735 06/14/2016 0007004526 551100 419.85 Total Account 2,899.93 0.001000-0500 0500 0100 2016 KPERS
V1650814 07/10/2015 0006668530 551400 98,121.14 V1652190 10/12/2015 0006779601 551400 66,855.08 V1653334 01/12/2016 0006842169 551400 97,975.53 Total Account 262,951.75 0.001000-0500 0500 0820 2016 General State Aid
V1650528 07/06/2015 0006664983 551100 335,000.00 V1651100 07/29/2015 0006684291 551100 300,000.00 V1651386 08/27/2015 0006704777 551100 284,767.00 V1651672 09/28/2015 0006749121 551100 325,000.00 V1652476 10/28/2015 0006791845 551100 310,000.00 V1652762 11/24/2015 0006810077 551100 300,000.00 V1653048 12/29/2015 0006833474 551100 295,300.00 V1654285 02/25/2016 0006881333 551100 187,260.00 V1654571 03/29/2016 0006917084 551100 183,410.00 V1654857 04/27/2016 0006953600 551100 180,808.00 V1655660 06/22/2016 0007011008 551100 60,440.00 Total Account 2,761,985.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750068 07/01/2016 0007018102 551100 199,228.00 Total Account 199,228.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651951 09/28/2015 0006749400 551100 176,090.00 V1653899 01/27/2016 0006855852 551100 176,090.00 V1655421 06/22/2016 0007010770 551100 40,782.00 Total Account 392,962.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654109 02/10/2016 0006866852 551100 18,207.00 Total Account 18,207.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0068 10/12/2015 0006779887 551100 101,942.00 V16S0359 12/10/2015 0006822870 551100 103,496.00 V16S0650 03/10/2016 0006899394 551100 65,863.00 V16S0941 04/12/2016 0006934552 551100 69,411.00 V16S1232 05/26/2016 0006987696 551100 180,246.00 Total Account 520,958.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0060 07/01/2016 0007018380 551100 47,263.00 Total Account 47,263.00 0.00 Total State Aid 4,206,454.68 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0027 06/15/2016 0007005773 551100 2,034.00 Total Account 2,034.00 0.002538-2030 2030 2016 State Safety
V16T0061 10/28/2015 0006792126 551100 2,244.00 Total Account 2,244.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0038 07/29/2015 0006684535 551100 156,040.00 Total Account 156,040.00 0.00 Total Special Revenue State Aid 160,318.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0324 09/28/2015 0006749638 550100 5,000.00 V16F0594 11/02/2015 0006798569 550100 4,000.00 Total Account 9,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0869 12/07/2015 0006820089 550100 1,300.00 V16F1160 01/11/2016 0006841858 550100 1,500.00 V16F1452 02/08/2016 0006864106 550100 1,000.00 V16F1728 03/07/2016 0006895283 550100 1,125.00 V16F2008 04/04/2016 0006927582 550100 1,700.00 V16F2277 05/09/2016 0006971235 550100 1,725.00 Total Account 8,350.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606874 06/20/2016 0007009143 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1180 09/22/2015 0006725534 550100 166.57 V16N1180 09/22/2015 0006725534 550100 602.91 Total Account 769.48 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2407 11/17/2015 0006806235 550100 2,197.47 V16N2407 11/17/2015 0006806235 550100 6,268.00 V16N2903 12/08/2015 0006821757 550100 2,497.30 V16N2903 12/08/2015 0006821757 550100 934.86 V16N3819 01/19/2016 0006846627 550100 828.82 V16N3819 01/19/2016 0006846627 550100 2,255.68 V16N4549 02/16/2016 0006872053 550100 1,004.10 V16N4549 02/16/2016 0006872053 550100 2,727.90 V16N5278 03/15/2016 0006904240 550100 1,002.50 V16N5278 03/15/2016 0006904240 550100 3,030.55 V16N5942 04/19/2016 0006944476 550100 951.17 V16N5942 04/19/2016 0006944476 550100 2,582.93 V16N6588 05/10/2016 0006972796 550100 1,193.05 V16N6588 05/10/2016 0006972796 550100 3,073.57 V16N7142 06/06/2016 0006997128 550100 1,052.36 V16N7142 06/06/2016 0006997128 550100 2,636.21 Total Account 34,236.47 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1180 09/22/2015 0006725534 550100 2,666.99 Total Account 2,666.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2407 11/17/2015 0006806235 550100 25,915.29 V16N2903 12/08/2015 0006821757 550100 10,282.02 V16N3819 01/19/2016 0006846627 550100 9,609.60 V16N4549 02/16/2016 0006872053 550100 11,783.85 V16N5278 03/15/2016 0006904240 550100 11,666.32 V16N5942 04/19/2016 0006944476 550100 9,826.44 V16N6588 05/10/2016 0006972796 550100 12,347.38 V16N7142 06/06/2016 0006997128 550100 10,103.39 Total Account 101,534.29 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1180 09/22/2015 0006725534 550100 29.40 V16N1180 09/22/2015 0006725534 550100 17.43 Total Account 46.83 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2407 11/17/2015 0006806235 550100 116.76 V16N2407 11/17/2015 0006806235 550100 209.37 V16N2903 12/08/2015 0006821757 550100 110.88 V16N2903 12/08/2015 0006821757 550100 87.43 V16N3819 01/19/2016 0006846627 550100 90.72 V16N3819 01/19/2016 0006846627 550100 71.82 V16N4549 02/16/2016 0006872053 550100 126.84 V16N4549 02/16/2016 0006872053 550100 105.00 V16N5278 03/15/2016 0006904240 550100 89.88 V16N5278 03/15/2016 0006904240 550100 135.17 V16N5942 04/19/2016 0006944476 550100 174.72 V16N5942 04/19/2016 0006944476 550100 118.93 V16N6588 05/10/2016 0006972796 550100 159.60 V16N6588 05/10/2016 0006972796 550100 158.97 V16N7142 06/06/2016 0006997128 550100 49.56 V16N7142 06/06/2016 0006997128 550100 87.29 Total Account 1,892.94 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1180 09/22/2015 0006725534 550100 358.39 Total Account 358.39 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2407 11/17/2015 0006806235 550100 3,553.24 V16N2903 12/08/2015 0006821757 550100 1,479.15 V16N3819 01/19/2016 0006846627 550100 1,387.48 V16N4549 02/16/2016 0006872053 550100 1,703.59 V16N5278 03/15/2016 0006904240 550100 1,649.68 V16N5942 04/19/2016 0006944476 550100 1,417.88 V16N6588 05/10/2016 0006972796 550100 1,736.60 V16N7142 06/06/2016 0006997128 550100 1,439.49 Total Account 14,367.11 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2589 11/17/2015 0006806399 550100 6.65 V16N3142 12/08/2015 0006821973 550100 3.80 V16N5546 03/22/2016 0006911001 550100 6.65 V16N5762 04/12/2016 0006934435 550100 2.61 V16N6732 05/10/2016 0006972924 550100 4.99 V16N7397 06/07/2016 0006998609 550100 11.16 Total Account 35.86 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2589 11/17/2015 0006806399 550100 347.15 V16N3142 12/08/2015 0006821973 550100 315.73 V16N3631 01/12/2016 0006842416 550100 297.78 V16N4812 02/16/2016 0006872294 550100 393.61 V16N5546 03/22/2016 0006911001 550100 471.41 V16N5762 04/12/2016 0006934435 550100 391.50 V16N6732 05/10/2016 0006972924 550100 531.49 V16N7397 06/07/2016 0006998609 550100 554.13 Total Account 3,302.80 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0324 09/28/2015 0006749638 550100 11,000.00 Total Account 11,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0594 11/02/2015 0006798569 550100 15,000.00 V16F0869 12/07/2015 0006820089 550100 6,000.00 V16F1160 01/11/2016 0006841858 550100 6,800.00 V16F1452 02/08/2016 0006864106 550100 5,500.00 V16F1728 03/07/2016 0006895283 550100 5,500.00 V16F2008 04/04/2016 0006927582 550100 8,407.00 V16F2277 05/09/2016 0006971235 550100 8,000.00 Total Account 55,207.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2547 06/06/2016 0006996853 550100 346.00 Total Account 346.00 0.00 Total Federal Aid 243,614.16 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653620 01/27/2016 0006855573 551100 205,574.00 V1655143 06/10/2016 0007001927 551100 216,515.00 Total Account 422,089.00 0.00 Total Other State Aid from 7000 422,089.00 0.00 Total Aid 5,032,475.84 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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