Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0275 USD 275 TRIPLAINS 0000047840
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0937 09/08/2015 0006713748 551100 22.84 V16N1761 10/13/2015 0006781959 551100 48.88 V16N2993 12/08/2015 0006821847 551100 77.20 V16N3919 01/19/2016 0006846727 551100 32.08 V16N4937 03/01/2016 0006889380 551100 40.68 V16N5359 03/15/2016 0006904321 551100 31.36 V16N6046 04/19/2016 0006944580 551100 37.80 V16N6840 05/17/2016 0006980029 551100 38.68 V16N7222 06/06/2016 0006997208 551100 21.52 V16N7848 06/14/2016 0007004639 551100 59.43 Total Account 410.47 0.001000-0500 0500 0100 2016 KPERS
V1650924 07/10/2015 0006668640 551400 26,665.77 V1652300 10/12/2015 0006779711 551400 8,475.85 V1653444 01/12/2016 0006842279 551400 17,940.93 Total Account 53,082.55 0.001000-0500 0500 0820 2016 General State Aid
V1650638 07/06/2015 0006665093 551100 63,646.00 V1651210 07/29/2015 0006684401 551100 50,000.00 V1651496 08/27/2015 0006704887 551100 50,361.00 V1651782 09/28/2015 0006749231 551100 51,762.00 V1652586 10/28/2015 0006791955 551100 51,698.00 V1652872 11/24/2015 0006810187 551100 51,698.00 V1653158 12/29/2015 0006833584 551100 51,698.00 V1654395 02/25/2016 0006881443 551100 41,388.00 V1654681 03/29/2016 0006917194 551100 40,538.00 V1654967 04/27/2016 0006953710 551100 39,962.00 V1655770 06/22/2016 0007011118 551100 13,486.00 Total Account 506,237.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750178 07/01/2016 0007018212 551100 44,452.00 Total Account 44,452.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0178 10/12/2015 0006779997 551100 23,586.00 V16S0469 12/10/2015 0006822980 551100 23,697.00 V16S0760 03/10/2016 0006899504 551100 16,767.00 V16S1051 04/12/2016 0006934661 551100 11,802.00 V16S1342 05/26/2016 0006987806 551100 22,715.00 Total Account 98,567.00 0.00 Total State Aid 702,749.02 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0124 08/10/2015 0006694717 550100 104.00 V16F0207 09/08/2015 0006713613 550100 861.00 Total Account 965.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2374 05/09/2016 0006971332 550100 1,068.00 V16F2639 06/06/2016 0006996945 550100 3,037.00 Total Account 4,105.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606867 06/20/2016 0007009136 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0937 09/08/2015 0006713748 550100 271.29 V16N1761 10/13/2015 0006781959 550100 663.77 Total Account 935.06 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2993 12/08/2015 0006821847 550100 1,008.65 V16N3919 01/19/2016 0006846727 550100 391.02 V16N4937 03/01/2016 0006889380 550100 487.40 V16N5359 03/15/2016 0006904321 550100 394.62 V16N6046 04/19/2016 0006944580 550100 479.33 V16N6840 05/17/2016 0006980029 550100 529.78 V16N7222 06/06/2016 0006997208 550100 322.61 Total Account 3,613.41 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0937 09/08/2015 0006713748 550100 843.51 V16N1761 10/13/2015 0006781959 550100 1,846.44 Total Account 2,689.95 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2993 12/08/2015 0006821847 550100 2,944.38 V16N3919 01/19/2016 0006846727 550100 1,180.06 V16N4937 03/01/2016 0006889380 550100 1,463.35 V16N5359 03/15/2016 0006904321 550100 1,150.72 V16N6046 04/19/2016 0006944580 550100 1,390.91 V16N6840 05/17/2016 0006980029 550100 1,422.05 V16N7222 06/06/2016 0006997208 550100 809.72 Total Account 10,361.19 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0937 09/08/2015 0006713748 550100 135.61 V16N1761 10/13/2015 0006781959 550100 290.22 Total Account 425.83 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2993 12/08/2015 0006821847 550100 458.38 V16N3919 01/19/2016 0006846727 550100 190.48 V16N4937 03/01/2016 0006889380 550100 241.54 V16N5359 03/15/2016 0006904321 550100 186.20 V16N6046 04/19/2016 0006944580 550100 224.44 V16N6840 05/17/2016 0006980029 550100 229.66 V16N7222 06/06/2016 0006997208 550100 127.78 Total Account 1,658.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0415 09/28/2015 0006749725 550100 1,985.00 Total Account 1,985.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0681 11/02/2015 0006798656 550100 1,423.00 V16F0968 12/07/2015 0006820188 550100 1,423.00 V16F1256 01/11/2016 0006841954 550100 1,423.00 V16F1546 02/08/2016 0006864200 550100 1,423.00 V16F1817 03/07/2016 0006895372 550100 1,423.00 V16F2092 04/04/2016 0006927666 550100 1,423.00 V16F2374 05/09/2016 0006971332 550100 355.00 Total Account 8,893.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604250 02/12/2016 0006868469 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 36,281.92 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653730 01/27/2016 0006855683 551100 45,436.00 V1655253 06/10/2016 0007002037 551100 48,309.00 Total Account 93,745.00 0.00 Total Other State Aid from 7000 93,745.00 0.00 Total Aid 832,775.94 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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