Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0255 USD 255 SOUTH BARBER 0000047675

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0921 09/08/2015 0006713732 551100 24.32 V16N1447 10/06/2015 0006777320 551100 124.64 V16N2428 11/17/2015 0006806256 551100 125.64 V16N2941 12/08/2015 0006821795 551100 108.24 V16N3854 01/19/2016 0006846662 551100 86.16 V16N4586 02/16/2016 0006872090 551100 115.56 V16N5307 03/15/2016 0006904269 551100 117.12 V16N5979 04/19/2016 0006944513 551100 100.44 V16N6611 05/10/2016 0006972819 551100 118.28 V16N7168 06/06/2016 0006997154 551100 61.32 V16N7775 06/14/2016 0007004566 551100 166.20 Total Account 1,147.92 0.00

1000-0500 0500 0100 2016 KPERS

V1650853 07/10/2015 0006668569 551400 45,840.88 V1652229 10/12/2015 0006779640 551400 35,844.19 V1653373 01/12/2016 0006842208 551400 45,162.31 Total Account 126,847.38 0.00

1000-0500 0500 0820 2016 General State Aid

V1650567 07/06/2015 0006665022 551100 104,358.00 V1651139 07/29/2015 0006684330 551100 180,000.00 V1651425 08/27/2015 0006704816 551100 180,000.00 V1651711 09/28/2015 0006749160 551100 180,000.00 V1652515 10/28/2015 0006791884 551100 180,000.00 V1652801 11/24/2015 0006810116 551100 180,000.00 V1653087 12/29/2015 0006833513 551100 180,000.00 V1654324 02/25/2016 0006881372 551100 38,049.00 V1654610 03/29/2016 0006917123 551100 37,266.00 V1654896 04/27/2016 0006953639 551100 36,738.00 V1655699 06/22/2016 0007011047 551100 11,886.00 Total Account 1,308,297.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750107 07/01/2016 0007018141 551100 39,180.00 Total Account 39,180.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0107 10/12/2015 0006779926 551100 62,391.00 V16S0398 12/10/2015 0006822909 551100 62,008.00 V16S0689 03/10/2016 0006899433 551100 44,088.00 V16S0980 04/12/2016 0006934591 551100 43,317.00 V16S1271 05/26/2016 0006987735 551100 71,750.00 Total Account 283,554.00 0.00

1000-0900 0900 2016 School District Extraordinary Needs

V16X0017 11/16/2015 0006803993 551100 242,313.00 Total Account 242,313.00 0.00 Total State Aid 2,001,339.30 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0097 10/28/2015 0006792162 551100 1,360.00 Total Account 1,360.00 0.00

2723-2060 M150 2016 Teacher & Administrator Fee Fund

V1602236 10/29/2015 0006796292 529900 95.00 V1603404 12/22/2015 0006831072 529900 47.50 V1604063 02/09/2016 0006865338 529900 47.50 V1605576 04/21/2016 0006947592 529900 47.50 Total Account 237.50 0.00 Total Special Revenue State Aid 1,597.50 0.00

Federal Aid

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0192 09/08/2015 0006713598 550100 2,744.00 V16F0355 09/28/2015 0006749667 550100 3,770.00 V16F0624 11/02/2015 0006798599 550100 860.00 Total Account 7,374.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0901 12/07/2015 0006820121 550100 2,098.00 V16F1193 01/11/2016 0006841891 550100 1,362.00 V16F1483 02/08/2016 0006864137 550100 900.00 V16F1759 03/07/2016 0006895314 550100 1,606.00 V16F2041 04/04/2016 0006927615 550100 347.00 Total Account 6,313.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0921 09/08/2015 0006713732 550100 339.97 V16N1447 10/06/2015 0006777320 550100 2,143.70 Total Account 2,483.67 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2428 11/17/2015 0006806256 550100 2,137.94 V16N2941 12/08/2015 0006821795 550100 1,776.91 V16N3854 01/19/2016 0006846662 550100 1,375.63 V16N4586 02/16/2016 0006872090 550100 1,795.43 V16N5307 03/15/2016 0006904269 550100 2,010.64 V16N5979 04/19/2016 0006944513 550100 1,584.08 V16N6611 05/10/2016 0006972819 550100 1,980.87 V16N7168 06/06/2016 0006997154 550100 1,161.42 Total Account 13,822.92 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0921 09/08/2015 0006713732 550100 1,023.46 V16N1447 10/06/2015 0006777320 550100 5,086.36 Total Account 6,109.82 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2428 11/17/2015 0006806256 550100 5,044.35 V16N2941 12/08/2015 0006821795 550100 4,384.74 V16N3854 01/19/2016 0006846662 550100 3,499.18 V16N4586 02/16/2016 0006872090 550100 4,810.55 V16N5307 03/15/2016 0006904269 550100 5,049.04 V16N5979 04/19/2016 0006944513 550100 4,260.69 V16N6611 05/10/2016 0006972819 550100 5,025.45 V16N7168 06/06/2016 0006997154 550100 2,655.07 Total Account 34,729.07 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0921 09/08/2015 0006713732 550100 144.40 V16N1447 10/06/2015 0006777320 550100 740.05 Total Account 884.45 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2428 11/17/2015 0006806256 550100 745.99 V16N2941 12/08/2015 0006821795 550100 642.67 V16N3854 01/19/2016 0006846662 550100 511.58 V16N4586 02/16/2016 0006872090 550100 686.14 V16N5307 03/15/2016 0006904269 550100 695.40 V16N5979 04/19/2016 0006944513 550100 596.36 V16N6611 05/10/2016 0006972819 550100 702.29 V16N7168 06/06/2016 0006997154 550100 364.09 Total Account 4,944.52 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0355 09/28/2015 0006749667 550100 68.00 V16F0355 09/28/2015 0006749667 550100 1,444.00 Total Account 1,512.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0624 11/02/2015 0006798599 550100 4,558.00 V16F0901 12/07/2015 0006820121 550100 4,572.00 V16F1193 01/11/2016 0006841891 550100 5,515.00 V16F1483 02/08/2016 0006864137 550100 4,055.00 V16F1759 03/07/2016 0006895314 550100 4,967.00 V16F2041 04/04/2016 0006927615 550100 4,453.00 V16F2579 06/06/2016 0006996885 550100 6,191.00 Total Account 34,311.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1604240 02/12/2016 0006868459 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 112,634.45 0.00

Other State Aid from 7000

7393-7010 7010 2016 School District 20-Mill Levy

V1653659 01/27/2016 0006855612 551100 41,770.00 V1655182 06/10/2016 0007001966 551100 42,579.00 Total Account 84,349.00 0.00 Total Other State Aid from 7000 84,349.00 0.00 Total Aid 2,199,920.25 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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