Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0283 USD 283 ELK VALLEY 0000047823
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1468 10/06/2015 0006777341 551100 37.04 V16N2266 11/02/2015 0006798919 551100 79.40 V16N2984 12/08/2015 0006821838 551100 67.68 V16N4933 03/01/2016 0006889376 551100 176.04 V16N6034 04/19/2016 0006944568 551100 118.76 V16N6978 05/24/2016 0006985655 551100 77.32 V16N7835 06/14/2016 0007004626 551100 99.60 V16N7835 06/14/2016 0007004626 551100 32.08 Total Account 687.92 0.001000-0500 0500 0100 2016 KPERS
V1650911 07/10/2015 0006668627 551400 28,316.59 V1652287 10/12/2015 0006779698 551400 13,587.99 V1653431 01/12/2016 0006842266 551400 21,522.86 Total Account 63,427.44 0.001000-0500 0500 0820 2016 General State Aid
V1650625 07/06/2015 0006665080 551100 84,568.00 V1651197 07/29/2015 0006684388 551100 84,568.00 V1651483 08/27/2015 0006704874 551100 103,468.00 V1651769 09/28/2015 0006749218 551100 110,366.00 V1652573 10/28/2015 0006791942 551100 117,319.00 V1652859 11/24/2015 0006810174 551100 117,319.00 V1653145 12/29/2015 0006833571 551100 117,319.00 V1654382 02/25/2016 0006881430 551100 105,195.00 V1654668 03/29/2016 0006917181 551100 103,033.00 V1654954 04/27/2016 0006953697 551100 101,571.00 V1655757 06/22/2016 0007011105 551100 26,600.00 Total Account 1,071,326.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750165 07/01/2016 0007018199 551100 87,683.00 Total Account 87,683.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652027 09/28/2015 0006749476 551100 61,918.00 V1653975 01/27/2016 0006855928 551100 61,918.00 V1655497 06/22/2016 0007010846 551100 14,340.00 Total Account 138,176.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0165 10/12/2015 0006779984 551100 43,953.00 V16S0456 12/10/2015 0006822967 551100 50,431.00 V16S0747 03/10/2016 0006899491 551100 40,615.00 V16S1038 04/12/2016 0006934648 551100 33,881.00 V16S1329 05/26/2016 0006987793 551100 65,508.00 Total Account 234,388.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0136 07/01/2016 0007018456 551100 16,618.00 Total Account 16,618.00 0.00 Total State Aid 1,612,306.36 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0148 10/28/2015 0006792213 551100 884.00 Total Account 884.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0128 08/27/2015 0006705008 551100 8,022.00 V16C0276 02/25/2016 0006881563 551100 339.00 Total Account 8,361.00 0.00 Total Special Revenue State Aid 9,245.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601891 10/21/2015 0006788517 550100 20,506.00 Total Account 20,506.00 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0018 07/07/2015 0006666467 550100 2,726.86 Total Account 2,726.86 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0018 07/07/2015 0006666467 550100 201.45 Total Account 201.45 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N0368 07/27/2015 0006682532 550100 129.04 V16N0760 08/25/2015 0006703411 550100 11.25 V16N1369 10/06/2015 0006777256 550100 312.74 V16N1369 10/06/2015 0006777256 550100 160.15 Total Account 613.18 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2737 12/01/2015 0006817175 550100 265.83 V16N3419 12/15/2015 0006826653 550100 252.93 V16N4335 02/02/2016 0006859583 550100 206.41 V16N5051 03/08/2016 0006896761 550100 302.48 V16N5051 03/08/2016 0006896761 550100 372.18 V16N7336 06/06/2016 0006997307 550100 305.85 V16N7336 06/06/2016 0006997307 550100 139.35 V16N7336 06/06/2016 0006997307 550100 390.05 V16N8043 06/20/2016 0007009195 550100 107.75 Total Account 2,342.83 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0018 07/07/2015 0006666467 550100 34.99 Total Account 34.99 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600513 08/12/2015 0006696440 559900 250.00 Total Account 250.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0956 12/07/2015 0006820176 550100 1,235.00 V16F0956 12/07/2015 0006820176 550100 16,165.00 V16F1244 01/11/2016 0006841942 550100 3,578.00 V16F1534 02/08/2016 0006864188 550100 6,948.00 V16F1804 03/07/2016 0006895359 550100 5,348.00 V16F2363 05/09/2016 0006971321 550100 5,000.00 V16F2628 06/06/2016 0006996934 550100 13,765.00 V16F2628 06/06/2016 0006996934 550100 62,961.00 Total Account 115,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0956 12/07/2015 0006820176 550100 1,500.00 V16F2082 04/04/2016 0006927656 550100 500.00 V16F2628 06/06/2016 0006996934 550100 9,726.00 Total Account 11,726.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1468 10/06/2015 0006777341 550100 993.68 V16N2266 11/02/2015 0006798919 550100 2,311.43 Total Account 3,305.11 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2984 12/08/2015 0006821838 550100 1,996.37 V16N4933 03/01/2016 0006889376 550100 5,109.62 V16N6034 04/19/2016 0006944568 550100 3,476.57 V16N6978 05/24/2016 0006985655 550100 2,278.91 V16N7835 06/14/2016 0007004626 550100 934.23 Total Account 13,795.70 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1468 10/06/2015 0006777341 550100 2,323.26 V16N2266 11/02/2015 0006798919 550100 4,997.39 Total Account 7,320.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2984 12/08/2015 0006821838 550100 4,179.82 V16N4933 03/01/2016 0006889376 550100 10,972.33 V16N6034 04/19/2016 0006944568 550100 7,462.81 V16N6978 05/24/2016 0006985655 550100 4,864.33 V16N7835 06/14/2016 0007004626 550100 2,004.60 Total Account 29,483.89 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N2266 11/02/2015 0006798919 550100 207.48 Total Account 207.48 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2984 12/08/2015 0006821838 550100 187.32 V16N4933 03/01/2016 0006889376 550100 451.92 V16N6034 04/19/2016 0006944568 550100 474.60 V16N6978 05/24/2016 0006985655 550100 170.52 Total Account 1,284.36 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1468 10/06/2015 0006777341 550100 219.92 V16N2266 11/02/2015 0006798919 550100 471.44 Total Account 691.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2984 12/08/2015 0006821838 550100 401.85 V16N4933 03/01/2016 0006889376 550100 1,045.23 V16N6034 04/19/2016 0006944568 550100 705.13 V16N6978 05/24/2016 0006985655 550100 459.09 V16N7835 06/14/2016 0007004626 550100 190.48 Total Account 2,801.78 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0956 12/07/2015 0006820176 550100 27,400.00 V16F1244 01/11/2016 0006841942 550100 4,465.00 V16F1534 02/08/2016 0006864188 550100 10,000.00 V16F1804 03/07/2016 0006895359 550100 6,044.00 V16F2082 04/04/2016 0006927656 550100 4,600.00 V16F2363 05/09/2016 0006971321 550100 4,500.00 V16F2628 06/06/2016 0006996934 550100 6,956.00 Total Account 63,965.00 0.00 Total Federal Aid 276,256.64 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604594 02/25/2016 0006885057 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653717 01/27/2016 0006855670 551100 115,484.00 V1655240 06/10/2016 0007002024 551100 123,296.00 Total Account 238,780.00 0.00 Total Other State Aid from 7000 239,080.00 0.00 Total Aid 2,136,888.00 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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