Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0270 USD 270 PLAINVILLE 0000047860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1483 10/06/2015 0006777356 551100 81.48 V16N2273 11/02/2015 0006798926 551100 225.36 V16N3002 12/08/2015 0006821856 551100 202.08 V16N3934 01/19/2016 0006846742 551100 327.32 V16N4940 03/01/2016 0006889383 551100 201.56 V16N6062 04/19/2016 0006944596 551100 196.72 V16N6366 05/03/2016 0006964381 551100 139.64 V16N7232 06/06/2016 0006997218 551100 213.96 V16N7864 06/14/2016 0007004655 551100 107.72 V16N7864 06/14/2016 0007004655 551100 287.09 Total Account 1,982.93 0.001000-0500 0500 0100 2016 KPERS
V1650940 07/10/2015 0006668656 551400 65,912.66 V1652316 10/12/2015 0006779727 551400 63,327.88 V1653460 01/12/2016 0006842295 551400 63,821.26 Total Account 193,061.80 0.001000-0500 0500 0820 2016 General State Aid
V1650654 07/06/2015 0006665109 551100 170,361.00 V1651226 07/29/2015 0006684417 551100 125,181.00 V1651512 08/27/2015 0006704903 551100 174,885.00 V1651798 09/28/2015 0006749247 551100 186,544.00 V1652602 10/28/2015 0006791971 551100 186,517.00 V1652888 11/24/2015 0006810203 551100 186,517.00 V1653174 12/29/2015 0006833600 551100 186,517.00 V1654411 02/25/2016 0006881459 551100 167,555.00 V1654697 03/29/2016 0006917210 551100 164,111.00 V1654983 04/27/2016 0006953726 551100 161,783.00 V1655786 06/22/2016 0007011134 551100 53,026.00 Total Account 1,762,997.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750194 07/01/2016 0007018228 551100 174,791.00 Total Account 174,791.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0194 10/12/2015 0006780013 551100 107,532.00 V16S0485 12/10/2015 0006822996 551100 100,673.00 V16S0776 03/10/2016 0006899520 551100 65,129.00 V16S1067 04/12/2016 0006934677 551100 68,743.00 V16S1358 05/26/2016 0006987822 551100 97,141.00 Total Account 439,218.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0032 11/16/2015 0006804008 551100 417,202.00 Total Account 417,202.00 0.00 Total State Aid 2,989,252.73 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0173 10/28/2015 0006792238 551100 1,292.00 Total Account 1,292.00 0.00 Total Special Revenue State Aid 1,292.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600512 08/12/2015 0006696439 559900 500.00 Total Account 500.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0213 09/08/2015 0006713619 550100 2,418.00 V16F0428 09/28/2015 0006749738 550100 2,959.00 Total Account 5,377.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1559 02/08/2016 0006864213 550100 5,000.00 V16F1833 03/07/2016 0006895388 550100 5,000.00 V16F2652 06/06/2016 0006996958 550100 2,318.00 Total Account 12,318.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1483 10/06/2015 0006777356 550100 371.56 V16N2273 11/02/2015 0006798926 550100 1,056.01 Total Account 1,427.57 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3002 12/08/2015 0006821856 550100 960.19 V16N3934 01/19/2016 0006846742 550100 1,551.06 V16N4940 03/01/2016 0006889383 550100 798.74 V16N6062 04/19/2016 0006944596 550100 906.89 V16N6366 05/03/2016 0006964381 550100 739.48 V16N7232 06/06/2016 0006997218 550100 1,189.85 V16N7864 06/14/2016 0007004655 550100 703.90 Total Account 6,850.11 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1483 10/06/2015 0006777356 550100 2,751.53 V16N2273 11/02/2015 0006798926 550100 8,322.72 Total Account 11,074.25 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3002 12/08/2015 0006821856 550100 7,570.02 V16N3934 01/19/2016 0006846742 550100 12,321.57 V16N4940 03/01/2016 0006889383 550100 7,613.51 V16N6062 04/19/2016 0006944596 550100 7,468.40 V16N6366 05/03/2016 0006964381 550100 5,257.87 V16N7232 06/06/2016 0006997218 550100 8,097.75 V16N7864 06/14/2016 0007004655 550100 4,148.49 Total Account 52,477.61 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1483 10/06/2015 0006777356 550100 483.79 V16N2273 11/02/2015 0006798926 550100 1,338.08 Total Account 1,821.87 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3002 12/08/2015 0006821856 550100 1,199.85 V16N3934 01/19/2016 0006846742 550100 1,943.46 V16N4940 03/01/2016 0006889383 550100 1,196.76 V16N6062 04/19/2016 0006944596 550100 1,168.02 V16N6366 05/03/2016 0006964381 550100 829.11 V16N7232 06/06/2016 0006997218 550100 1,270.39 V16N7864 06/14/2016 0007004655 550100 639.59 Total Account 8,247.18 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0428 09/28/2015 0006749738 550100 3,000.00 Total Account 3,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0695 11/02/2015 0006798670 550100 8,000.00 V16F0982 12/07/2015 0006820202 550100 6,000.00 V16F1267 01/11/2016 0006841965 550100 10,000.00 V16F1833 03/07/2016 0006895388 550100 2,204.00 V16F2105 04/04/2016 0006927679 550100 6,125.00 V16F2387 05/09/2016 0006971345 550100 2,125.00 V16F2652 06/06/2016 0006996958 550100 13,000.00 Total Account 47,454.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1605116 03/22/2016 0006910994 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 150,697.59 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604666 02/25/2016 0006885124 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653746 01/27/2016 0006855699 551100 183,943.00 V1655269 06/10/2016 0007002053 551100 194,686.00 Total Account 378,629.00 0.00 Total Other State Aid from 7000 378,929.00 0.00 Total Aid 3,520,171.32 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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