Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0274 USD 274 OAKLEY 0000047689
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1909 10/20/2015 0006786923 551100 391.44 V16N2946 12/08/2015 0006821800 551100 265.72 V16N3860 01/19/2016 0006846668 551100 376.72 V16N4922 03/01/2016 0006889365 551100 257.44 V16N5985 04/19/2016 0006944519 551100 421.08 V16N6826 05/17/2016 0006980015 551100 242.28 V16N7781 06/14/2016 0007004572 551100 62.44 V16N7781 06/14/2016 0007004572 551100 341.48 Total Account 2,358.60 0.001000-0500 0500 0100 2016 KPERS
V1650859 07/10/2015 0006668575 551400 87,859.83 V1652235 10/12/2015 0006779646 551400 49,869.92 V1653379 01/12/2016 0006842214 551400 72,553.96 Total Account 210,283.71 0.001000-0500 0500 0820 2016 General State Aid
V1650573 07/06/2015 0006665028 551100 146,162.00 V1651145 07/29/2015 0006684336 551100 146,162.00 V1651431 08/27/2015 0006704822 551100 179,327.00 V1651717 09/28/2015 0006749166 551100 191,282.00 V1652521 10/28/2015 0006791890 551100 191,251.00 V1652807 11/24/2015 0006810122 551100 191,251.00 V1653093 12/29/2015 0006833519 551100 191,251.00 V1654330 02/25/2016 0006881378 551100 173,517.00 V1654616 03/29/2016 0006917129 551100 169,950.00 V1654902 04/27/2016 0006953645 551100 167,539.00 V1655705 06/22/2016 0007011053 551100 56,249.00 Total Account 1,803,941.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750113 07/01/2016 0007018147 551100 185,412.00 Total Account 185,412.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0113 10/12/2015 0006779932 551100 73,873.00 V16S0404 12/10/2015 0006822915 551100 74,570.00 V16S0695 03/10/2016 0006899439 551100 54,805.00 V16S0986 04/12/2016 0006934596 551100 53,008.00 V16S1277 05/26/2016 0006987741 551100 92,833.00 Total Account 349,089.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0019 05/11/2016 0006974836 551100 1,000.00 Total Account 1,000.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0019 11/16/2015 0006803995 551100 176,049.00 Total Account 176,049.00 0.00 Total State Aid 2,728,133.31 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0103 10/28/2015 0006792168 551100 1,700.00 Total Account 1,700.00 0.00 Total Special Revenue State Aid 1,700.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0360 09/28/2015 0006749672 550100 5,000.00 V16F0627 11/02/2015 0006798602 550100 12,000.00 Total Account 17,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0906 12/07/2015 0006820126 550100 4,323.00 Total Account 4,323.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1909 10/20/2015 0006786923 550100 4,866.62 Total Account 4,866.62 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2946 12/08/2015 0006821800 550100 3,130.32 V16N3860 01/19/2016 0006846668 550100 4,400.10 V16N4922 03/01/2016 0006889365 550100 3,021.48 V16N5985 04/19/2016 0006944519 550100 4,893.42 V16N6826 05/17/2016 0006980015 550100 2,836.12 V16N7781 06/14/2016 0007004572 550100 915.81 Total Account 19,197.25 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1909 10/20/2015 0006786923 550100 17,981.68 Total Account 17,981.68 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2946 12/08/2015 0006821800 550100 12,157.89 V16N3860 01/19/2016 0006846668 550100 17,308.00 V16N4922 03/01/2016 0006889365 550100 11,833.04 V16N5985 04/19/2016 0006944519 550100 19,160.47 V16N6826 05/17/2016 0006980015 550100 10,854.95 V16N7781 06/14/2016 0007004572 550100 2,589.95 Total Account 73,904.30 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1909 10/20/2015 0006786923 550100 2,324.17 Total Account 2,324.17 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2946 12/08/2015 0006821800 550100 1,577.71 V16N3860 01/19/2016 0006846668 550100 2,236.78 V16N4922 03/01/2016 0006889365 550100 1,528.55 V16N5985 04/19/2016 0006944519 550100 2,500.16 V16N6826 05/17/2016 0006980015 550100 1,438.54 V16N7781 06/14/2016 0007004572 550100 370.74 Total Account 9,652.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0360 09/28/2015 0006749672 550100 19,480.00 Total Account 19,480.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0627 11/02/2015 0006798602 550100 6,476.00 V16F0906 12/07/2015 0006820126 550100 6,476.00 V16F1198 01/11/2016 0006841896 550100 6,476.00 V16F1488 02/08/2016 0006864142 550100 6,476.00 V16F1763 03/07/2016 0006895318 550100 1,000.00 V16F2315 05/09/2016 0006971273 550100 5,398.00 V16F2584 06/06/2016 0006996890 550100 5,397.00 Total Account 37,699.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604026 02/04/2016 0006861825 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 206,578.50 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604674 02/25/2016 0006885130 559900 300.00 V1605228 03/30/2016 0006923174 532010 185.00 Total Account 485.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653665 01/27/2016 0006855618 551100 190,488.00 V1655188 06/10/2016 0007001972 551100 201,555.00 Total Account 392,043.00 0.00 Total Other State Aid from 7000 392,528.00 0.00 Total Aid 3,328,939.81 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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