Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0284 USD 284 CHASE COUNTY 0000047610
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0911 09/08/2015 0006713722 551100 80.52 V16N1433 10/06/2015 0006777306 551100 206.72 V16N2418 11/17/2015 0006806246 551100 208.40 V16N2917 12/08/2015 0006821771 551100 187.04 V16N4562 02/16/2016 0006872066 551100 298.60 V16N5288 03/15/2016 0006904250 551100 189.64 V16N5956 04/19/2016 0006944490 551100 147.76 V16N6594 05/10/2016 0006972802 551100 204.04 V16N7151 06/06/2016 0006997137 551100 98.84 V16N7750 06/14/2016 0007004541 551100 274.51 Total Account 1,896.07 0.001000-0500 0500 0100 2016 KPERS
V1650829 07/10/2015 0006668545 551400 82,156.15 V1652205 10/12/2015 0006779616 551400 57,636.16 V1653349 01/12/2016 0006842184 551400 69,306.88 Total Account 209,099.19 0.001000-0500 0500 0820 2016 General State Aid
V1650543 07/06/2015 0006664998 551100 149,838.00 V1651115 07/29/2015 0006684306 551100 99,892.00 V1651401 08/27/2015 0006704792 551100 189,240.00 V1651687 09/28/2015 0006749136 551100 201,856.00 V1652491 10/28/2015 0006791860 551100 201,751.00 V1652777 11/24/2015 0006810092 551100 201,751.00 V1653063 12/29/2015 0006833489 551100 201,751.00 V1654300 02/25/2016 0006881348 551100 191,750.00 V1654586 03/29/2016 0006917099 551100 187,809.00 V1654872 04/27/2016 0006953615 551100 185,145.00 V1655675 06/22/2016 0007011023 551100 62,425.00 Total Account 1,873,208.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750083 07/01/2016 0007018117 551100 205,771.00 Total Account 205,771.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651961 09/28/2015 0006749410 551100 1,842.00 V1653909 01/27/2016 0006855862 551100 1,842.00 V1655431 06/22/2016 0007010780 551100 427.00 Total Account 4,111.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0083 10/12/2015 0006779902 551100 77,306.00 V16S0374 12/10/2015 0006822885 551100 78,485.00 V16S0665 03/10/2016 0006899409 551100 49,946.00 V16S0956 04/12/2016 0006934567 551100 52,636.00 V16S1247 05/26/2016 0006987711 551100 117,138.00 Total Account 375,511.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0070 07/01/2016 0007018390 551100 495.00 Total Account 495.00 0.00 Total State Aid 2,670,091.26 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0337 09/28/2015 0006749651 550100 5,000.00 V16F0609 11/02/2015 0006798584 550100 3,000.00 Total Account 8,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0883 12/07/2015 0006820103 550100 2,897.00 V16F1174 01/11/2016 0006841872 550100 3,000.00 V16F1465 02/08/2016 0006864119 550100 2,000.00 V16F1740 03/07/2016 0006895295 550100 3,000.00 V16F2023 04/04/2016 0006927597 550100 2,000.00 V16F2291 05/09/2016 0006971249 550100 3,379.00 V16F2559 06/06/2016 0006996865 550100 3,000.00 Total Account 19,276.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0911 09/08/2015 0006713722 550100 185.86 V16N0911 09/08/2015 0006713722 550100 637.35 V16N1433 10/06/2015 0006777306 550100 632.68 V16N1433 10/06/2015 0006777306 550100 1,737.53 Total Account 3,193.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2418 11/17/2015 0006806246 550100 679.90 V16N2418 11/17/2015 0006806246 550100 1,662.45 V16N2917 12/08/2015 0006821771 550100 1,723.18 V16N2917 12/08/2015 0006821771 550100 621.83 V16N4562 02/16/2016 0006872066 550100 2,803.79 V16N4562 02/16/2016 0006872066 550100 1,072.03 V16N5288 03/15/2016 0006904250 550100 670.85 V16N5288 03/15/2016 0006904250 550100 1,687.76 V16N5956 04/19/2016 0006944490 550100 537.14 V16N5956 04/19/2016 0006944490 550100 1,234.26 V16N6594 05/10/2016 0006972802 550100 652.58 V16N6594 05/10/2016 0006972802 550100 1,720.57 V16N7151 06/06/2016 0006997137 550100 862.71 V16N7151 06/06/2016 0006997137 550100 334.84 Total Account 16,263.89 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0911 09/08/2015 0006713722 550100 3,406.53 V16N1433 10/06/2015 0006777306 550100 8,453.48 Total Account 11,860.01 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2418 11/17/2015 0006806246 550100 7,906.16 V16N2917 12/08/2015 0006821771 550100 7,259.50 V16N4562 02/16/2016 0006872066 550100 10,417.45 V16N5288 03/15/2016 0006904250 550100 7,253.99 V16N5956 04/19/2016 0006944490 550100 5,579.86 V16N6594 05/10/2016 0006972802 550100 7,629.25 V16N7151 06/06/2016 0006997137 550100 3,693.67 Total Account 49,739.88 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0911 09/08/2015 0006713722 550100 478.09 V16N1433 10/06/2015 0006777306 550100 1,227.40 Total Account 1,705.49 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2418 11/17/2015 0006806246 550100 1,237.38 V16N2917 12/08/2015 0006821771 550100 1,110.55 V16N4562 02/16/2016 0006872066 550100 1,772.93 V16N5288 03/15/2016 0006904250 550100 1,125.99 V16N5956 04/19/2016 0006944490 550100 877.32 V16N6594 05/10/2016 0006972802 550100 1,211.49 V16N7151 06/06/2016 0006997137 550100 586.86 Total Account 7,922.52 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0337 09/28/2015 0006749651 550100 5,000.00 Total Account 5,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0609 11/02/2015 0006798584 550100 17,000.00 V16F0883 12/07/2015 0006820103 550100 5,845.00 V16F1174 01/11/2016 0006841872 550100 5,000.00 V16F1465 02/08/2016 0006864119 550100 5,000.00 V16F1740 03/07/2016 0006895295 550100 5,000.00 V16F2023 04/04/2016 0006927597 550100 5,000.00 V16F2291 05/09/2016 0006971249 550100 2,000.00 V16F2559 06/06/2016 0006996865 550100 3,000.00 Total Account 47,845.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0883 12/07/2015 0006820103 550100 2,100.00 V16F2023 04/04/2016 0006927597 550100 650.00 Total Account 2,750.00 0.00 Total Federal Aid 173,556.21 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606343 06/02/2016 0006995272 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653635 01/27/2016 0006855588 551100 210,505.00 V1655158 06/10/2016 0007001942 551100 223,625.00 Total Account 434,130.00 0.00 Total Other State Aid from 7000 434,330.00 0.00 Total Aid 3,277,977.47 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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