Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0282 USD 282 WEST ELK 0000047760
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0931 09/08/2015 0006713742 551100 60.76 V16N1458 10/06/2015 0006777331 551100 240.76 V16N2453 11/17/2015 0006806281 551100 221.12 V16N2969 12/08/2015 0006821823 551100 194.92 V16N3890 01/19/2016 0006846698 551100 147.32 V16N4617 02/16/2016 0006872121 551100 199.92 V16N5334 03/15/2016 0006904296 551100 190.68 V16N6015 04/19/2016 0006944549 551100 162.24 V16N6626 05/10/2016 0006972834 551100 192.64 V16N7194 06/06/2016 0006997180 551100 173.08 V16N7814 06/14/2016 0007004605 551100 301.92 Total Account 2,085.36 0.001000-0500 0500 0100 2016 KPERS
V1650891 07/10/2015 0006668607 551400 153,406.41 V1652267 10/12/2015 0006779678 551400 43,745.82 V1653411 01/12/2016 0006842246 551400 121,080.40 Total Account 318,232.63 0.001000-0500 0500 0820 2016 General State Aid
V1650605 07/06/2015 0006665060 551100 151,090.00 V1651177 07/29/2015 0006684368 551100 151,090.00 V1651463 08/27/2015 0006704854 551100 182,709.00 V1651749 09/28/2015 0006749198 551100 194,890.00 V1652553 10/28/2015 0006791922 551100 199,298.00 V1652839 11/24/2015 0006810154 551100 199,298.00 V1653125 12/29/2015 0006833551 551100 199,298.00 V1654362 02/25/2016 0006881410 551100 179,330.00 V1654648 03/29/2016 0006917161 551100 175,644.00 V1654934 04/27/2016 0006953677 551100 173,153.00 V1655737 06/22/2016 0007011085 551100 56,202.00 Total Account 1,862,002.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750145 07/01/2016 0007018179 551100 185,259.00 Total Account 185,259.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652009 09/28/2015 0006749458 551100 174,380.00 V1653957 01/27/2016 0006855910 551100 174,380.00 V1655479 06/22/2016 0007010828 551100 40,386.00 Total Account 389,146.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654142 02/10/2016 0006866885 551100 10,256.00 Total Account 10,256.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0145 10/12/2015 0006779964 551100 103,460.00 V16S0436 12/10/2015 0006822947 551100 118,709.00 V16S0727 03/10/2016 0006899471 551100 95,603.00 V16S1018 04/12/2016 0006934628 551100 79,751.00 V16S1309 05/26/2016 0006987773 551100 135,512.00 Total Account 533,035.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0118 07/01/2016 0007018438 551100 46,804.00 Total Account 46,804.00 0.00 Total State Aid 3,346,819.99 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0130 10/28/2015 0006792195 551100 1,700.00 Total Account 1,700.00 0.00 Total Special Revenue State Aid 1,700.00 0.00Federal Aid
3230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606832 06/17/2016 0007008044 529900 167.94 Total Account 167.94 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0936 12/07/2015 0006820156 550100 35,000.00 V16F1225 01/11/2016 0006841923 550100 40,000.00 Total Account 75,000.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1514 02/08/2016 0006864168 550100 40,000.00 V16F1787 03/07/2016 0006895342 550100 40,000.00 V16F2069 04/04/2016 0006927643 550100 40,000.00 V16F2344 05/09/2016 0006971302 550100 20,000.00 V16F2610 06/06/2016 0006996916 550100 21,749.00 Total Account 161,749.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2610 06/06/2016 0006996916 550100 17,225.00 Total Account 17,225.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0386 09/28/2015 0006749697 550100 5,000.00 V16F0653 11/02/2015 0006798628 550100 12,000.00 Total Account 17,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0936 12/07/2015 0006820156 550100 10,000.00 V16F2344 05/09/2016 0006971302 550100 500.00 V16F2610 06/06/2016 0006996916 550100 924.00 Total Account 11,424.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0931 09/08/2015 0006713742 550100 1,310.03 V16N1458 10/06/2015 0006777331 550100 5,869.99 Total Account 7,180.02 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2453 11/17/2015 0006806281 550100 5,575.01 V16N2969 12/08/2015 0006821823 550100 4,738.45 V16N3890 01/19/2016 0006846698 550100 3,467.73 V16N4617 02/16/2016 0006872121 550100 4,630.31 V16N5334 03/15/2016 0006904296 550100 4,807.18 V16N6015 04/19/2016 0006944549 550100 4,098.95 V16N6626 05/10/2016 0006972834 550100 5,033.63 V16N7194 06/06/2016 0006997180 550100 4,541.29 Total Account 36,892.55 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0931 09/08/2015 0006713742 550100 3,060.39 V16N1458 10/06/2015 0006777331 550100 12,339.59 Total Account 15,399.98 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2453 11/17/2015 0006806281 550100 11,303.80 V16N2969 12/08/2015 0006821823 550100 9,752.63 V16N3890 01/19/2016 0006846698 550100 7,371.65 V16N4617 02/16/2016 0006872121 550100 10,088.58 V16N5334 03/15/2016 0006904296 550100 9,701.41 V16N6015 04/19/2016 0006944549 550100 8,262.58 V16N6626 05/10/2016 0006972834 550100 9,770.10 V16N7194 06/06/2016 0006997180 550100 8,871.89 Total Account 75,122.64 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0931 09/08/2015 0006713742 550100 360.76 V16N1458 10/06/2015 0006777331 550100 1,429.51 Total Account 1,790.27 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2453 11/17/2015 0006806281 550100 1,312.90 V16N2969 12/08/2015 0006821823 550100 1,157.34 V16N3890 01/19/2016 0006846698 550100 874.71 V16N4617 02/16/2016 0006872121 550100 1,187.02 V16N5334 03/15/2016 0006904296 550100 1,132.16 V16N6015 04/19/2016 0006944549 550100 963.30 V16N6626 05/10/2016 0006972834 550100 1,143.80 V16N7194 06/06/2016 0006997180 550100 1,027.66 Total Account 8,798.89 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1580 10/06/2015 0006777434 550100 177.24 Total Account 177.24 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2591 11/17/2015 0006806401 550100 489.44 V16N3146 12/08/2015 0006821977 550100 210.56 V16N3349 12/15/2015 0006826588 550100 215.56 V16N4071 01/19/2016 0006846853 550100 208.00 V16N4376 02/09/2016 0006865372 550100 464.17 V16N5501 03/15/2016 0006904439 550100 508.76 V16N6265 04/25/2016 0006951741 550100 387.94 V16N6881 05/17/2016 0006980063 550100 567.98 V16N7555 06/14/2016 0007004379 550100 393.26 Total Account 3,445.67 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0386 09/28/2015 0006749697 550100 7,000.00 Total Account 7,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0653 11/02/2015 0006798628 550100 5,000.00 V16F0936 12/07/2015 0006820156 550100 15,000.00 V16F1225 01/11/2016 0006841923 550100 15,000.00 V16F1514 02/08/2016 0006864168 550100 10,000.00 V16F1787 03/07/2016 0006895342 550100 7,500.00 V16F2069 04/04/2016 0006927643 550100 5,000.00 V16F2344 05/09/2016 0006971302 550100 5,000.00 V16F2610 06/06/2016 0006996916 550100 14,312.00 Total Account 76,812.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0936 12/07/2015 0006820156 550100 5,000.00 V16F1225 01/11/2016 0006841923 550100 5,000.00 Total Account 10,000.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1514 02/08/2016 0006864168 550100 3,500.00 V16F1787 03/07/2016 0006895342 550100 3,000.00 V16F2069 04/04/2016 0006927643 550100 4,500.00 V16F2344 05/09/2016 0006971302 550100 1,500.00 V16F2610 06/06/2016 0006996916 550100 3,001.00 Total Account 15,501.00 0.00 Total Federal Aid 540,686.20 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604593 02/25/2016 0006885056 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653697 01/27/2016 0006855650 551100 196,870.00 V1655220 06/10/2016 0007002004 551100 209,112.00 Total Account 405,982.00 0.00 Total Other State Aid from 7000 406,282.00 0.00 Total Aid 4,295,488.19 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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