Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0254 UNIFIED SCHOOL DISTRICT 254 0000047557
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0900 09/08/2015 0006713711 551100 129.40 V16N1717 10/13/2015 0006781915 551100 261.36 V16N2230 11/02/2015 0006798883 551100 283.36 V16N2891 12/08/2015 0006821745 551100 259.28 V16N3803 01/19/2016 0006846611 551100 186.24 V16N4533 02/16/2016 0006872037 551100 274.28 V16N5263 03/15/2016 0006904225 551100 288.20 V16N5924 04/19/2016 0006944458 551100 207.56 V16N6331 05/03/2016 0006964346 551100 291.32 V16N7129 06/06/2016 0006997115 551100 33.76 V16N7717 06/14/2016 0007004508 551100 374.94 Total Account 2,589.70 0.001000-0500 0500 0100 2016 KPERS
V1650796 07/10/2015 0006668512 551400 82,525.26 V1652172 10/12/2015 0006779583 551400 62,475.57 V1653316 01/12/2016 0006842151 551400 80,587.78 Total Account 225,588.61 0.001000-0500 0500 0820 2016 General State Aid
V1650510 07/06/2015 0006664965 551100 173,677.00 V1651082 07/29/2015 0006684273 551100 173,677.00 V1651368 08/27/2015 0006704759 551100 212,472.00 V1651654 09/28/2015 0006749103 551100 226,077.00 V1652458 10/28/2015 0006791827 551100 226,079.00 V1652744 11/24/2015 0006810059 551100 226,079.00 V1653030 12/29/2015 0006833456 551100 226,079.00 V1654267 02/25/2016 0006881315 551100 204,656.00 V1654553 03/29/2016 0006917066 551100 200,449.00 V1654839 04/27/2016 0006953582 551100 197,605.00 V1655642 06/22/2016 0007010991 551100 66,400.00 Total Account 2,133,250.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750050 07/01/2016 0007018084 551100 218,873.00 Total Account 218,873.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0050 10/12/2015 0006779869 551100 123,045.00 V16S0341 12/10/2015 0006822852 551100 122,289.00 V16S0632 03/10/2016 0006899376 551100 86,949.00 V16S0923 04/12/2016 0006934534 551100 85,428.00 V16S1214 05/26/2016 0006987678 551100 132,903.00 Total Account 550,614.00 0.00 Total State Aid 3,130,915.31 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0044 10/28/2015 0006792109 551100 1,496.00 Total Account 1,496.00 0.00 Total Special Revenue State Aid 1,496.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7514 06/14/2016 0007004344 550100 2,471.31 Total Account 2,471.31 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7514 06/14/2016 0007004344 550100 258.79 Total Account 258.79 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7514 06/14/2016 0007004344 550100 10.93 Total Account 10.93 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0308 09/28/2015 0006749622 550100 2,807.00 V16F0577 11/02/2015 0006798552 550100 2,805.00 Total Account 5,612.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0852 12/07/2015 0006820072 550100 2,629.00 V16F1142 01/11/2016 0006841840 550100 2,805.00 V16F1435 02/08/2016 0006864089 550100 2,805.00 V16F1710 03/07/2016 0006895265 550100 2,805.00 V16F1990 04/04/2016 0006927564 550100 2,805.00 V16F2261 05/09/2016 0006971219 550100 2,805.00 V16F2533 06/06/2016 0006996839 550100 5,615.00 Total Account 22,269.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0900 09/08/2015 0006713711 550100 1,219.55 V16N1717 10/13/2015 0006781915 550100 2,657.59 V16N2230 11/02/2015 0006798883 550100 2,961.74 Total Account 6,838.88 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2891 12/08/2015 0006821745 550100 2,792.57 V16N3803 01/19/2016 0006846611 550100 1,990.66 V16N4533 02/16/2016 0006872037 550100 3,136.35 V16N5263 03/15/2016 0006904225 550100 3,218.85 V16N5924 04/19/2016 0006944458 550100 2,215.41 V16N6331 05/03/2016 0006964346 550100 3,286.21 V16N7129 06/06/2016 0006997115 550100 533.98 Total Account 17,174.03 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0900 09/08/2015 0006713711 550100 5,547.77 V16N1717 10/13/2015 0006781915 550100 11,103.78 V16N2230 11/02/2015 0006798883 550100 11,587.44 Total Account 28,238.99 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2891 12/08/2015 0006821745 550100 10,526.98 V16N3803 01/19/2016 0006846611 550100 7,661.98 V16N4533 02/16/2016 0006872037 550100 11,305.53 V16N5263 03/15/2016 0006904225 550100 12,131.29 V16N5924 04/19/2016 0006944458 550100 8,703.01 V16N6331 05/03/2016 0006964346 550100 12,289.31 V16N7129 06/06/2016 0006997115 550100 1,460.24 Total Account 64,078.34 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0900 09/08/2015 0006713711 550100 768.31 V16N1717 10/13/2015 0006781915 550100 1,551.82 V16N2230 11/02/2015 0006798883 550100 1,682.45 Total Account 4,002.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2891 12/08/2015 0006821745 550100 1,539.48 V16N3803 01/19/2016 0006846611 550100 1,105.80 V16N4533 02/16/2016 0006872037 550100 1,628.54 V16N5263 03/15/2016 0006904225 550100 1,711.19 V16N5924 04/19/2016 0006944458 550100 1,232.39 V16N6331 05/03/2016 0006964346 550100 1,729.71 V16N7129 06/06/2016 0006997115 550100 200.45 Total Account 9,147.56 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0308 09/28/2015 0006749622 550100 7,013.00 Total Account 7,013.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0577 11/02/2015 0006798552 550100 7,012.00 V16F0852 12/07/2015 0006820072 550100 7,013.00 V16F1142 01/11/2016 0006841840 550100 7,013.00 V16F1435 02/08/2016 0006864089 550100 7,014.00 V16F1710 03/07/2016 0006895265 550100 7,015.00 V16F1990 04/04/2016 0006927564 550100 7,014.00 V16F2261 05/09/2016 0006971219 550100 7,016.00 V16F2533 06/06/2016 0006996839 550100 14,508.00 Total Account 63,605.00 0.00 Total Federal Aid 230,720.41 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604549 02/25/2016 0006885019 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653602 01/27/2016 0006855555 551100 224,672.00 V1655125 06/10/2016 0007001910 551100 237,864.00 Total Account 462,536.00 0.00 Total Other State Aid from 7000 462,836.00 0.00 Total Aid 3,825,967.72 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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