Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0271 USD 271 STOCKTON 0000047770
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0933 09/08/2015 0006713744 551100 32.92 V16N1462 10/06/2015 0006777335 551100 204.44 V16N2457 11/17/2015 0006806285 551100 198.16 V16N2976 12/08/2015 0006821830 551100 158.12 V16N3897 01/19/2016 0006846705 551100 137.00 V16N4624 02/16/2016 0006872128 551100 198.16 V16N5342 03/15/2016 0006904304 551100 186.96 V16N6022 04/19/2016 0006944556 551100 152.96 V16N6357 05/03/2016 0006964372 551100 199.68 V16N7200 06/06/2016 0006997186 551100 119.00 V16N7822 06/14/2016 0007004613 551100 268.73 Total Account 1,856.13 0.001000-0500 0500 0100 2016 KPERS
V1650898 07/10/2015 0006668614 551400 71,051.11 V1652274 10/12/2015 0006779685 551400 23,217.49 V1653418 01/12/2016 0006842253 551400 47,507.72 Total Account 141,776.32 0.001000-0500 0500 0820 2016 General State Aid
V1650612 07/06/2015 0006665067 551100 325,070.00 V1651184 07/29/2015 0006684375 551100 325,070.00 V1651470 08/27/2015 0006704861 551100 153,643.00 V1651756 09/28/2015 0006749205 551100 163,886.00 V1652560 10/28/2015 0006791929 551100 163,727.00 V1652846 11/24/2015 0006810161 551100 163,727.00 V1653132 12/29/2015 0006833558 551100 163,727.00 V1654369 02/25/2016 0006881417 551100 88,367.00 V1654655 03/29/2016 0006917168 551100 86,551.00 V1654941 04/27/2016 0006953684 551100 85,323.00 V1655744 06/22/2016 0007011092 551100 28,586.00 Total Account 1,747,677.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750152 07/01/2016 0007018186 551100 94,229.00 Total Account 94,229.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652015 09/28/2015 0006749464 551100 31,966.00 V1653963 01/27/2016 0006855916 551100 31,966.00 V1655485 06/22/2016 0007010834 551100 7,403.00 Total Account 71,335.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0152 10/12/2015 0006779971 551100 84,160.00 V16S0443 12/10/2015 0006822954 551100 78,791.00 V16S0734 03/10/2016 0006899478 551100 50,974.00 V16S1025 04/12/2016 0006934635 551100 53,802.00 V16S1316 05/26/2016 0006987780 551100 80,826.00 Total Account 348,553.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0124 07/01/2016 0007018444 551100 8,579.00 Total Account 8,579.00 0.00 Total State Aid 2,414,005.45 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0135 10/28/2015 0006792200 551100 952.00 Total Account 952.00 0.00 Total Special Revenue State Aid 952.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0933 09/08/2015 0006713744 550100 3.80 V16N1462 10/06/2015 0006777335 550100 34.20 Total Account 38.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2457 11/17/2015 0006806285 550100 35.00 V16N2976 12/08/2015 0006821830 550100 24.60 V16N3897 01/19/2016 0006846705 550100 21.20 V16N4624 02/16/2016 0006872128 550100 23.80 V16N5342 03/15/2016 0006904304 550100 21.20 V16N6022 04/19/2016 0006944556 550100 23.80 V16N6357 05/03/2016 0006964372 550100 28.80 V16N7200 06/06/2016 0006997186 550100 21.60 Total Account 200.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606980 06/20/2016 0007009173 529900 105.99 Total Account 105.99 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0660 11/02/2015 0006798635 550100 2,000.00 Total Account 2,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1232 01/11/2016 0006841930 550100 4,000.00 V16F1521 02/08/2016 0006864175 550100 2,000.00 V16F2073 04/04/2016 0006927647 550100 2,000.00 V16F2351 05/09/2016 0006971309 550100 4,000.00 V16F2617 06/06/2016 0006996923 550100 5,592.00 Total Account 17,592.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0933 09/08/2015 0006713744 550100 433.99 V16N1462 10/06/2015 0006777335 550100 2,315.53 Total Account 2,749.52 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2457 11/17/2015 0006806285 550100 2,237.40 V16N2976 12/08/2015 0006821830 550100 1,745.33 V16N3897 01/19/2016 0006846705 550100 1,229.05 V16N4624 02/16/2016 0006872128 550100 1,970.11 V16N5342 03/15/2016 0006904304 550100 1,936.32 V16N6022 04/19/2016 0006944556 550100 1,626.75 V16N6357 05/03/2016 0006964372 550100 2,475.35 V16N7200 06/06/2016 0006997186 550100 1,392.84 Total Account 14,613.15 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0933 09/08/2015 0006713744 550100 1,494.65 V16N1462 10/06/2015 0006777335 550100 9,482.83 Total Account 10,977.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2457 11/17/2015 0006806285 550100 9,125.22 V16N2976 12/08/2015 0006821830 550100 7,109.97 V16N3897 01/19/2016 0006846705 550100 6,191.35 V16N4624 02/16/2016 0006872128 550100 9,054.80 V16N5342 03/15/2016 0006904304 550100 8,694.70 V16N6022 04/19/2016 0006944556 550100 7,238.16 V16N6357 05/03/2016 0006964372 550100 9,379.28 V16N7200 06/06/2016 0006997186 550100 5,500.51 Total Account 62,293.99 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0933 09/08/2015 0006713744 550100 195.46 V16N1462 10/06/2015 0006777335 550100 1,213.86 Total Account 1,409.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2457 11/17/2015 0006806285 550100 1,176.58 V16N2976 12/08/2015 0006821830 550100 938.84 V16N3897 01/19/2016 0006846705 550100 813.44 V16N4624 02/16/2016 0006872128 550100 1,176.58 V16N5342 03/15/2016 0006904304 550100 1,110.08 V16N6022 04/19/2016 0006944556 550100 908.20 V16N6357 05/03/2016 0006964372 550100 1,185.60 V16N7200 06/06/2016 0006997186 550100 706.56 Total Account 8,015.88 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0199 09/08/2015 0006713605 550100 10,000.00 V16F0393 09/28/2015 0006749704 550100 8,000.00 Total Account 18,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0660 11/02/2015 0006798635 550100 3,000.00 V16F0943 12/07/2015 0006820163 550100 4,000.00 V16F1232 01/11/2016 0006841930 550100 10,000.00 V16F1521 02/08/2016 0006864175 550100 8,000.00 V16F1794 03/07/2016 0006895349 550100 2,000.00 V16F2073 04/04/2016 0006927647 550100 8,000.00 V16F2351 05/09/2016 0006971309 550100 3,000.00 V16F2617 06/06/2016 0006996923 550100 5,815.00 Total Account 43,815.00 0.00 Total Federal Aid 181,810.33 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653704 01/27/2016 0006855657 551100 97,012.00 V1655227 06/10/2016 0007002011 551100 101,463.00 Total Account 198,475.00 0.00 Total Other State Aid from 7000 198,475.00 0.00 Total Aid 2,795,242.78 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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