Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0258 USD 258 HUMBOLDT 0000047546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0898 09/08/2015 0006713709 551100 160.20 V16N1713 10/13/2015 0006781911 551100 409.20 V16N2226 11/02/2015 0006798879 551100 402.72 V16N2885 12/08/2015 0006821739 551100 352.60 V16N3798 01/19/2016 0006846606 551100 270.24 V16N4527 02/16/2016 0006872031 551100 356.72 V16N5258 03/15/2016 0006904220 551100 389.32 V16N5917 04/19/2016 0006944451 551100 308.24 V16N6575 05/10/2016 0006972783 551100 377.04 V16N7124 06/06/2016 0006997110 551100 223.48 V16N7709 06/14/2016 0007004500 551100 550.15 Total Account 3,799.91 0.001000-0500 0500 0100 2016 KPERS
V1650788 07/10/2015 0006668504 551400 130,261.63 V1652164 10/12/2015 0006779575 551400 98,263.33 V1653308 01/12/2016 0006842143 551400 110,351.04 Total Account 338,876.00 0.001000-0500 0500 0820 2016 General State Aid
V1650502 07/06/2015 0006664957 551100 209,325.00 V1651074 07/29/2015 0006684265 551100 209,325.00 V1651360 08/27/2015 0006704751 551100 336,385.00 V1651646 09/28/2015 0006749095 551100 358,810.00 V1652450 10/28/2015 0006791819 551100 366,584.00 V1652736 11/24/2015 0006810051 551100 366,584.00 V1653022 12/29/2015 0006833448 551100 366,584.00 V1654259 02/25/2016 0006881307 551100 437,605.00 V1654545 03/29/2016 0006917058 551100 426,460.00 V1654831 04/27/2016 0006953574 551100 420,411.00 V1655634 06/22/2016 0007010983 551100 8,412.00 Total Account 3,506,485.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750042 07/01/2016 0007018076 551100 27,727.00 Total Account 27,727.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651930 09/28/2015 0006749379 551100 396,866.00 V1653878 01/27/2016 0006855831 551100 396,866.00 V1655400 06/22/2016 0007010750 551100 91,914.00 Total Account 885,646.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654094 02/10/2016 0006866837 551100 89,001.00 Total Account 89,001.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0042 10/12/2015 0006779861 551100 139,066.00 V16S0333 12/10/2015 0006822844 551100 145,918.00 V16S0624 03/10/2016 0006899368 551100 101,302.00 V16S0915 04/12/2016 0006934526 551100 101,530.00 V16S1206 05/26/2016 0006987670 551100 170,142.00 Total Account 657,958.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0039 07/01/2016 0007018359 551100 106,519.00 Total Account 106,519.00 0.00 Total State Aid 5,616,011.91 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0036 10/28/2015 0006792101 551100 1,496.00 Total Account 1,496.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0027 07/29/2015 0006684524 551100 613,347.00 V16C0178 01/27/2016 0006856037 551100 31,371.00 Total Account 644,718.00 0.00 Total Special Revenue State Aid 646,214.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0003 07/07/2015 0006666452 550100 10,384.98 V16N0533 08/11/2015 0006695800 550100 5,472.90 Total Account 15,857.88 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0003 07/07/2015 0006666452 550100 1,073.77 V16N0533 08/11/2015 0006695800 550100 566.42 Total Account 1,640.19 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0003 07/07/2015 0006666452 550100 54.78 V16N0533 08/11/2015 0006695800 550100 28.53 Total Account 83.31 0.003519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0020 07/06/2015 0006666448 550100 3,108.00 V16F0301 09/28/2015 0006772868 550100 19,988.00 V16F0570 11/02/2015 0006798545 550100 7,473.00 V16F1136 01/11/2016 0006841834 550100 958.00 Total Account 31,527.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0846 12/07/2015 0006820066 550100 8,900.00 V16F1984 04/04/2016 0006927558 550100 160.00 V16F1984 04/04/2016 0006927558 550100 600.00 V16F2254 05/09/2016 0006971212 550100 5,400.00 V16F2526 06/06/2016 0006996832 550100 16,176.00 V16F2526 06/06/2016 0006996832 550100 54,000.00 Total Account 85,236.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0020 07/06/2015 0006666448 550100 6,528.00 V16F0102 08/10/2015 0006695786 550100 16,525.00 Total Account 23,053.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0846 12/07/2015 0006820066 550100 5,240.00 V16F1136 01/11/2016 0006841834 550100 4,833.00 V16F1136 01/11/2016 0006841834 550100 1,354.00 V16F1428 02/08/2016 0006864082 550100 4,030.00 V16F2526 06/06/2016 0006996832 550100 10,834.00 Total Account 26,291.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0898 09/08/2015 0006713709 550100 2,008.83 V16N1713 10/13/2015 0006781911 550100 5,831.39 V16N2226 11/02/2015 0006798879 550100 5,867.05 Total Account 13,707.27 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2885 12/08/2015 0006821739 550100 5,274.11 V16N3798 01/19/2016 0006846606 550100 4,192.05 V16N4527 02/16/2016 0006872031 550100 4,964.40 V16N5258 03/15/2016 0006904220 550100 5,796.12 V16N5917 04/19/2016 0006944451 550100 4,593.69 V16N6575 05/10/2016 0006972783 550100 5,796.79 V16N7124 06/06/2016 0006997110 550100 3,473.21 Total Account 34,090.37 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0898 09/08/2015 0006713709 550100 7,680.17 V16N1713 10/13/2015 0006781911 550100 20,026.74 V16N2226 11/02/2015 0006798879 550100 19,001.10 Total Account 46,708.01 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2885 12/08/2015 0006821739 550100 16,572.67 V16N3798 01/19/2016 0006846606 550100 12,753.78 V16N4527 02/16/2016 0006872031 550100 16,703.60 V16N5258 03/15/2016 0006904220 550100 18,471.79 V16N5917 04/19/2016 0006944451 550100 14,684.60 V16N6575 05/10/2016 0006972783 550100 18,017.90 V16N7124 06/06/2016 0006997110 550100 10,687.57 Total Account 107,891.91 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1713 10/13/2015 0006781911 550100 1,077.72 V16N2226 11/02/2015 0006798879 550100 875.28 Total Account 1,953.00 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2885 12/08/2015 0006821739 550100 899.64 V16N3798 01/19/2016 0006846606 550100 737.52 V16N4527 02/16/2016 0006872031 550100 666.12 V16N5258 03/15/2016 0006904220 550100 752.64 V16N5917 04/19/2016 0006944451 550100 837.48 V16N6575 05/10/2016 0006972783 550100 891.24 V16N7124 06/06/2016 0006997110 550100 385.56 Total Account 5,170.20 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0898 09/08/2015 0006713709 550100 951.19 V16N1713 10/13/2015 0006781911 550100 2,429.62 V16N2226 11/02/2015 0006798879 550100 2,391.15 Total Account 5,771.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2885 12/08/2015 0006821739 550100 2,093.56 V16N3798 01/19/2016 0006846606 550100 1,604.55 V16N4527 02/16/2016 0006872031 550100 2,118.02 V16N5258 03/15/2016 0006904220 550100 2,311.59 V16N5917 04/19/2016 0006944451 550100 1,830.18 V16N6575 05/10/2016 0006972783 550100 2,238.67 V16N7124 06/06/2016 0006997110 550100 1,326.91 Total Account 13,523.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0020 07/06/2015 0006666448 550100 5,274.00 V16F0102 08/10/2015 0006695786 550100 16,390.00 V16F0301 09/28/2015 0006772868 550100 11,947.00 Total Account 33,611.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0570 11/02/2015 0006798545 550100 9,480.00 V16F0846 12/07/2015 0006820066 550100 9,876.00 V16F1136 01/11/2016 0006841834 550100 9,680.00 V16F1428 02/08/2016 0006864082 550100 10,000.00 V16F1704 03/07/2016 0006895259 550100 3,786.00 V16F1984 04/04/2016 0006927558 550100 10,000.00 V16F2254 05/09/2016 0006971212 550100 10,000.00 V16F2526 06/06/2016 0006996832 550100 27,708.00 Total Account 90,530.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603945 02/02/2016 0006859470 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0020 07/06/2015 0006666448 550100 10,971.00 V16F0102 08/10/2015 0006695786 550100 5,450.00 V16F0301 09/28/2015 0006772868 550100 33,643.00 Total Account 50,064.00 0.00 Total Federal Aid 586,859.58 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604320 02/15/2016 0006870412 559900 200.00 Total Account 200.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604592 02/25/2016 0006885055 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653594 01/27/2016 0006855547 551100 480,405.00 V1655117 06/10/2016 0007001902 551100 510,127.00 Total Account 990,532.00 0.00 Total Other State Aid from 7000 991,032.00 0.00 Total Aid 7,840,117.49 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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