Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0264 USD 264 CLEARWATER 0000047859
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1482 10/06/2015 0006777355 551100 236.00 V16N1927 10/20/2015 0006786941 551100 471.40 V16N3933 01/19/2016 0006846741 551100 927.96 V16N4939 03/01/2016 0006889382 551100 335.48 V16N5369 03/15/2016 0006904331 551100 427.80 V16N6061 04/19/2016 0006944595 551100 479.60 V16N6649 05/10/2016 0006972857 551100 377.64 V16N6981 05/24/2016 0006985658 551100 512.20 V16N7231 06/06/2016 0006997217 551100 172.20 V16N7863 06/14/2016 0007004654 551100 667.05 Total Account 4,607.33 0.001000-0400 0400 2016 Discretionary Grants
V1604285 02/15/2016 0006870394 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650939 07/10/2015 0006668655 551400 195,344.69 V1652315 10/12/2015 0006779726 551400 134,019.08 V1653459 01/12/2016 0006842294 551400 172,406.13 Total Account 501,769.90 0.001000-0500 0500 0820 2016 General State Aid
V1650653 07/06/2015 0006665108 551100 375,670.00 V1651225 07/29/2015 0006684416 551100 375,670.00 V1651511 08/27/2015 0006704902 551100 620,901.00 V1651797 09/28/2015 0006749246 551100 564,495.00 V1652601 10/28/2015 0006791970 551100 492,974.00 V1652887 11/24/2015 0006810202 551100 542,974.00 V1653173 12/29/2015 0006833599 551100 567,974.00 V1654410 02/25/2016 0006881458 551100 396,467.00 V1654696 03/29/2016 0006917209 551100 388,318.00 V1654982 04/27/2016 0006953725 551100 382,809.00 V1655785 06/22/2016 0007011133 551100 135,375.00 Total Account 4,843,627.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750193 07/01/2016 0007018227 551100 446,236.00 Total Account 446,236.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652049 09/28/2015 0006749498 551100 527,689.00 V1653997 01/27/2016 0006855950 551100 527,689.00 V1655519 06/22/2016 0007010868 551100 122,212.00 Total Account 1,177,590.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654167 02/10/2016 0006866910 551100 119,091.00 Total Account 119,091.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0193 10/12/2015 0006780012 551100 226,853.00 V16S0484 12/10/2015 0006822995 551100 237,269.00 V16S0775 03/10/2016 0006899519 551100 152,205.00 V16S1066 04/12/2016 0006934676 551100 168,952.00 V16S1357 05/26/2016 0006987821 551100 302,442.00 Total Account 1,087,721.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0158 07/01/2016 0007018478 551100 141,632.00 Total Account 141,632.00 0.00 Total State Aid 8,322,334.23 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0172 10/28/2015 0006792237 551100 2,108.00 Total Account 2,108.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0078 07/29/2015 0006684575 551100 448,437.00 V16C0224 01/27/2016 0006856083 551100 61,151.00 Total Account 509,588.00 0.00 Total Special Revenue State Aid 511,696.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601713 10/13/2015 0006781856 559900 765.00 Total Account 765.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0694 11/02/2015 0006798669 550100 115.00 Total Account 115.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0981 12/07/2015 0006820201 550100 10,725.00 V16F1558 02/08/2016 0006864212 550100 750.00 V16F1832 03/07/2016 0006895387 550100 5,005.00 V16F2386 05/09/2016 0006971344 550100 7,252.00 Total Account 23,732.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606879 06/20/2016 0007009148 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1482 10/06/2015 0006777355 550100 2,196.11 V16N1482 10/06/2015 0006777355 550100 320.67 V16N1927 10/20/2015 0006786941 550100 695.82 V16N1927 10/20/2015 0006786941 550100 4,979.16 Total Account 8,191.76 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3933 01/19/2016 0006846741 550100 9,790.26 V16N3933 01/19/2016 0006846741 550100 1,344.86 V16N4939 03/01/2016 0006889382 550100 488.03 V16N4939 03/01/2016 0006889382 550100 3,298.74 V16N5369 03/15/2016 0006904331 550100 3,957.99 V16N5369 03/15/2016 0006904331 550100 544.80 V16N6061 04/19/2016 0006944595 550100 4,637.32 V16N6061 04/19/2016 0006944595 550100 714.86 V16N6649 05/10/2016 0006972857 550100 608.63 V16N6649 05/10/2016 0006972857 550100 3,700.55 V16N6981 05/24/2016 0006985658 550100 817.96 V16N6981 05/24/2016 0006985658 550100 5,036.30 V16N7231 06/06/2016 0006997217 550100 1,755.20 V16N7231 06/06/2016 0006997217 550100 257.60 Total Account 36,953.10 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1482 10/06/2015 0006777355 550100 9,218.22 V16N1927 10/20/2015 0006786941 550100 18,458.73 Total Account 27,676.95 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3933 01/19/2016 0006846741 550100 35,376.71 V16N4939 03/01/2016 0006889382 550100 12,597.43 V16N5369 03/15/2016 0006904331 550100 16,324.23 V16N6061 04/19/2016 0006944595 550100 18,555.70 V16N6649 05/10/2016 0006972857 550100 14,557.49 V16N6981 05/24/2016 0006985658 550100 19,792.97 V16N7231 06/06/2016 0006997217 550100 6,712.33 Total Account 123,916.86 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1482 10/06/2015 0006777355 550100 1,401.25 V16N1927 10/20/2015 0006786941 550100 2,798.94 Total Account 4,200.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3933 01/19/2016 0006846741 550100 5,509.76 V16N4939 03/01/2016 0006889382 550100 1,991.91 V16N5369 03/15/2016 0006904331 550100 2,540.06 V16N6061 04/19/2016 0006944595 550100 2,847.62 V16N6649 05/10/2016 0006972857 550100 2,242.24 V16N6981 05/24/2016 0006985658 550100 3,041.19 V16N7231 06/06/2016 0006997217 550100 1,022.44 Total Account 19,195.22 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0427 09/28/2015 0006749737 550100 21,865.00 Total Account 21,865.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0694 11/02/2015 0006798669 550100 10,931.00 V16F0981 12/07/2015 0006820201 550100 10,932.00 V16F1266 01/11/2016 0006841964 550100 10,933.00 V16F1558 02/08/2016 0006864212 550100 10,927.00 V16F1832 03/07/2016 0006895387 550100 10,926.00 V16F2104 04/04/2016 0006927678 550100 10,934.00 V16F2386 05/09/2016 0006971344 550100 10,935.00 V16F2651 06/06/2016 0006996957 550100 17,570.00 Total Account 94,088.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2104 04/04/2016 0006927678 550100 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 362,699.08 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604555 02/25/2016 0006885024 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653745 01/27/2016 0006855698 551100 435,254.00 V1655268 06/10/2016 0007002052 551100 457,726.00 Total Account 892,980.00 0.00 Total Other State Aid from 7000 893,280.00 0.00 Total Aid 10,090,009.31 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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