Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0267 USD 267 RENWICK 0000047529
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1710 10/13/2015 0006781908 551100 1,230.20 V16N2383 11/17/2015 0006806211 551100 1,088.96 V16N3244 12/15/2015 0006826495 551100 850.04 V16N3788 01/19/2016 0006846596 551100 722.04 V16N4516 02/16/2016 0006872020 551100 886.52 V16N5249 03/15/2016 0006904211 551100 975.04 V16N5907 04/19/2016 0006944441 551100 791.52 V16N6568 05/10/2016 0006972776 551100 1,025.08 V16N7115 06/06/2016 0006997101 551100 665.12 V16N7698 06/14/2016 0007004489 551100 1,394.02 Total Account 9,628.54 0.001000-0500 0500 0100 2016 KPERS
V1650777 07/10/2015 0006668493 551400 267,800.73 V1652153 10/12/2015 0006779564 551400 194,734.49 V1653297 01/12/2016 0006842132 551400 256,769.00 Total Account 719,304.22 0.001000-0500 0500 0820 2016 General State Aid
V1650491 07/06/2015 0006664946 551100 525,943.00 V1651063 07/29/2015 0006684254 551100 525,943.00 V1651349 08/27/2015 0006704740 551100 653,120.00 V1651635 09/28/2015 0006749084 551100 696,661.00 V1652439 10/28/2015 0006791808 551100 697,709.00 V1652725 11/24/2015 0006810040 551100 697,709.00 V1653011 12/29/2015 0006833437 551100 697,709.00 V1654248 02/25/2016 0006881296 551100 635,091.00 V1654534 03/29/2016 0006917047 551100 622,037.00 V1654820 04/27/2016 0006953563 551100 613,212.00 V1655623 06/22/2016 0007010972 551100 204,490.00 Total Account 6,569,624.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750031 07/01/2016 0007018065 551100 674,059.00 Total Account 674,059.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651921 09/28/2015 0006749370 551100 734,044.00 V1653869 01/27/2016 0006855822 551100 734,044.00 V1655391 06/22/2016 0007010741 551100 170,004.00 Total Account 1,638,092.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654089 02/10/2016 0006866832 551100 166,873.00 Total Account 166,873.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0031 10/12/2015 0006779850 551100 365,697.00 V16S0322 12/10/2015 0006822833 551100 382,908.00 V16S0613 03/10/2016 0006899357 551100 251,514.00 V16S0904 04/12/2016 0006934515 551100 278,856.00 V16S1195 05/26/2016 0006987659 551100 406,699.00 Total Account 1,685,674.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0030 07/01/2016 0007018350 551100 197,019.00 Total Account 197,019.00 0.00 Total State Aid 11,660,273.76 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0027 10/28/2015 0006792092 551100 7,702.00 Total Account 7,702.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0120 08/27/2015 0006705000 551100 721,754.00 V16C0299 04/27/2016 0006953819 551100 300,000.00 Total Account 1,021,754.00 0.00 Total Special Revenue State Aid 1,029,456.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600510 08/12/2015 0006696437 559900 250.00 V1601716 10/13/2015 0006781859 559900 1,250.00 V1603164 12/10/2015 0006822749 559900 250.00 Total Account 1,750.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0292 09/28/2015 0006749607 550100 3,982.00 V16F0560 11/02/2015 0006798535 550100 3,982.00 Total Account 7,964.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0835 12/07/2015 0006820055 550100 7,544.00 V16F1126 01/11/2016 0006841824 550100 3,506.00 V16F1417 02/08/2016 0006864071 550100 3,744.00 V16F1693 03/07/2016 0006895248 550100 3,744.00 V16F1974 04/04/2016 0006927548 550100 3,744.00 V16F2245 05/09/2016 0006971203 550100 1,610.00 Total Account 23,892.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1710 10/13/2015 0006781908 550100 27,114.09 Total Account 27,114.09 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2383 11/17/2015 0006806211 550100 22,732.38 V16N3244 12/15/2015 0006826495 550100 17,026.99 V16N3788 01/19/2016 0006846596 550100 14,631.83 V16N4516 02/16/2016 0006872020 550100 17,726.57 V16N5249 03/15/2016 0006904211 550100 19,567.46 V16N5907 04/19/2016 0006944441 550100 15,920.24 V16N6568 05/10/2016 0006972776 550100 20,845.05 V16N7115 06/06/2016 0006997101 550100 13,580.82 Total Account 142,031.34 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1710 10/13/2015 0006781908 550100 7,304.31 Total Account 7,304.31 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2383 11/17/2015 0006806211 550100 6,465.70 V16N3244 12/15/2015 0006826495 550100 5,047.11 V16N3788 01/19/2016 0006846596 550100 4,287.11 V16N4516 02/16/2016 0006872020 550100 5,263.71 V16N5249 03/15/2016 0006904211 550100 5,789.30 V16N5907 04/19/2016 0006944441 550100 4,699.65 V16N6568 05/10/2016 0006972776 550100 6,086.41 V16N7115 06/06/2016 0006997101 550100 3,949.15 Total Account 41,588.14 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0292 09/28/2015 0006749607 550100 12,662.00 Total Account 12,662.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0560 11/02/2015 0006798535 550100 12,662.00 V16F0835 12/07/2015 0006820055 550100 21,974.00 V16F1126 01/11/2016 0006841824 550100 16,034.00 V16F1417 02/08/2016 0006864071 550100 12,574.00 V16F1693 03/07/2016 0006895248 550100 10,000.00 V16F1974 04/04/2016 0006927548 550100 13,500.00 V16F2245 05/09/2016 0006971203 550100 1,888.00 Total Account 88,632.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604245 02/12/2016 0006868464 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 353,087.88 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604584 02/25/2016 0006885049 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653583 01/27/2016 0006855536 551100 697,206.00 V1655106 06/10/2016 0007001891 551100 732,546.00 Total Account 1,429,752.00 0.00 Total Other State Aid from 7000 1,430,052.00 0.00 Total Aid 14,472,869.64 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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