Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0268 USD 268 CHENEY 0000047500
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1409 10/06/2015 0006777282 551100 138.24 V16N2375 11/17/2015 0006806203 551100 347.20 V16N2872 12/08/2015 0006821726 551100 358.60 V16N3772 01/19/2016 0006846580 551100 323.24 V16N4145 01/26/2016 0006851520 551100 241.48 V16N4502 02/16/2016 0006872006 551100 312.52 V16N5236 03/15/2016 0006904198 551100 341.44 V16N6324 05/03/2016 0006964339 551100 273.04 V16N6955 05/24/2016 0006985632 551100 338.40 V16N7682 06/14/2016 0007004473 551100 501.06 V16N7682 06/14/2016 0007004473 551100 285.60 Total Account 3,460.82 0.001000-0500 0500 0100 2016 KPERS
V1650761 07/10/2015 0006668477 551400 142,812.13 V1652137 10/12/2015 0006779548 551400 107,211.89 V1653281 01/12/2016 0006842116 551400 130,867.73 Total Account 380,891.75 0.001000-0500 0500 0820 2016 General State Aid
V1650475 07/06/2015 0006664930 551100 260,801.00 V1651047 07/29/2015 0006684238 551100 260,801.00 V1651333 08/27/2015 0006704724 551100 332,682.00 V1651619 09/28/2015 0006749068 551100 354,860.00 V1652423 10/28/2015 0006791792 551100 368,850.00 V1652709 11/24/2015 0006810024 551100 368,850.00 V1652995 12/29/2015 0006833421 551100 368,850.00 V1654232 02/25/2016 0006881280 551100 340,521.00 V1654518 03/29/2016 0006917031 551100 333,521.00 V1654804 04/27/2016 0006953547 551100 328,790.00 V1655607 06/22/2016 0007010956 551100 110,418.00 Total Account 3,428,944.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750015 07/01/2016 0007018049 551100 363,969.00 Total Account 363,969.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651905 09/28/2015 0006749354 551100 445,918.00 V1653853 01/27/2016 0006855806 551100 445,918.00 V1655376 06/22/2016 0007010726 551100 103,273.00 Total Account 995,109.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654079 02/10/2016 0006866822 551100 88,176.00 Total Account 88,176.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0015 10/12/2015 0006779834 551100 148,164.00 V16S0306 12/10/2015 0006822817 551100 155,137.00 V16S0597 03/10/2016 0006899341 551100 101,902.00 V16S0888 04/12/2016 0006934499 551100 112,980.00 V16S1179 05/26/2016 0006987643 551100 191,438.00 Total Account 709,621.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0015 07/01/2016 0007018335 551100 119,685.00 Total Account 119,685.00 0.00 Total State Aid 6,089,856.57 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0013 10/28/2015 0006792078 551100 3,740.00 Total Account 3,740.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0015 07/29/2015 0006684512 551100 463,447.00 V16C0167 01/27/2016 0006856026 551100 115,862.00 Total Account 579,309.00 0.00 Total Special Revenue State Aid 583,049.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601717 10/13/2015 0006781860 559900 1,215.00 Total Account 1,215.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0544 11/02/2015 0006798519 550100 915.00 Total Account 915.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0820 12/07/2015 0006820040 550100 490.00 V16F1110 01/11/2016 0006841808 550100 615.00 V16F1679 03/07/2016 0006895234 550100 879.00 V16F1960 04/04/2016 0006927534 550100 400.00 V16F2229 05/09/2016 0006971187 550100 1,297.00 V16F2501 06/06/2016 0006996807 550100 11,574.00 Total Account 15,255.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1409 10/06/2015 0006777282 550100 112.92 V16N1409 10/06/2015 0006777282 550100 675.86 Total Account 788.78 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2375 11/17/2015 0006806203 550100 480.03 V16N2375 11/17/2015 0006806203 550100 1,658.76 V16N2872 12/08/2015 0006821726 550100 1,659.43 V16N2872 12/08/2015 0006821726 550100 558.70 V16N3772 01/19/2016 0006846580 550100 610.18 V16N3772 01/19/2016 0006846580 550100 1,566.52 V16N4145 01/26/2016 0006851520 550100 410.57 V16N4145 01/26/2016 0006851520 550100 1,129.67 V16N4502 02/16/2016 0006872006 550100 1,476.43 V16N4502 02/16/2016 0006872006 550100 565.59 V16N5236 03/15/2016 0006904198 550100 1,666.26 V16N5236 03/15/2016 0006904198 550100 609.27 V16N6324 05/03/2016 0006964339 550100 1,376.01 V16N6324 05/03/2016 0006964339 550100 528.86 V16N6955 05/24/2016 0006985632 550100 674.57 V16N6955 05/24/2016 0006985632 550100 1,671.33 V16N7682 06/14/2016 0007004473 550100 560.45 V16N7682 06/14/2016 0007004473 550100 1,431.57 Total Account 18,634.20 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1409 10/06/2015 0006777282 550100 5,013.94 Total Account 5,013.94 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2375 11/17/2015 0006806203 550100 12,534.10 V16N2872 12/08/2015 0006821726 550100 12,321.93 V16N3772 01/19/2016 0006846580 550100 11,184.27 V16N4145 01/26/2016 0006851520 550100 8,149.41 V16N4502 02/16/2016 0006872006 550100 11,002.39 V16N5236 03/15/2016 0006904198 550100 12,115.38 V16N6324 05/03/2016 0006964339 550100 9,760.38 V16N6955 05/24/2016 0006985632 550100 12,041.44 V16N7682 06/14/2016 0007004473 550100 10,222.12 Total Account 99,331.42 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1409 10/06/2015 0006777282 550100 820.80 Total Account 820.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2375 11/17/2015 0006806203 550100 2,061.50 V16N2872 12/08/2015 0006821726 550100 2,129.19 V16N3772 01/19/2016 0006846580 550100 1,919.24 V16N4145 01/26/2016 0006851520 550100 1,433.79 V16N4502 02/16/2016 0006872006 550100 1,855.59 V16N5236 03/15/2016 0006904198 550100 2,027.30 V16N6324 05/03/2016 0006964339 550100 1,621.18 V16N6955 05/24/2016 0006985632 550100 2,009.25 V16N7682 06/14/2016 0007004473 550100 1,695.75 Total Account 16,752.79 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0544 11/02/2015 0006798519 550100 5,318.00 V16F0820 12/07/2015 0006820040 550100 5,320.00 V16F1110 01/11/2016 0006841808 550100 5,317.00 V16F1401 02/08/2016 0006864055 550100 5,300.00 V16F1679 03/07/2016 0006895234 550100 5,337.00 V16F1960 04/04/2016 0006927534 550100 5,319.00 V16F2229 05/09/2016 0006971187 550100 10,640.00 V16F2501 06/06/2016 0006996807 550100 15,768.00 Total Account 58,319.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0820 12/07/2015 0006820040 550100 4,000.00 V16F1401 02/08/2016 0006864055 550100 1,340.00 Total Account 5,340.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603911 02/02/2016 0006859436 529900 150.00 V1603912 02/02/2016 0006859437 529900 150.00 Total Account 300.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0278 09/28/2015 0006772867 550100 29,927.00 Total Account 29,927.00 0.00 Total Federal Aid 252,612.93 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604557 02/25/2016 0006885026 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1602868 11/25/2015 0006815220 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653567 01/27/2016 0006855520 551100 378,621.00 V1655090 06/10/2016 0007001875 551100 395,549.00 Total Account 774,170.00 0.00 Total Other State Aid from 7000 774,770.00 0.00 Total Aid 7,700,288.50 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
Back to the CPA State Funding Reports County