Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0287 USD 287 WEST FRANKLIN 0000047607
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0910 09/08/2015 0006713721 551100 143.40 V16N1729 10/13/2015 0006781927 551100 353.60 V16N2417 11/17/2015 0006806245 551100 337.88 V16N2915 12/08/2015 0006821769 551100 300.16 V16N3831 01/19/2016 0006846639 551100 248.40 V16N4561 02/16/2016 0006872065 551100 318.12 V16N5287 03/15/2016 0006904249 551100 335.16 V16N5954 04/19/2016 0006944488 551100 264.28 V16N6339 05/03/2016 0006964354 551100 343.28 V16N7149 06/06/2016 0006997135 551100 192.96 V16N7748 06/14/2016 0007004539 551100 480.32 Total Account 3,317.56 0.001000-0500 0500 0100 2016 KPERS
V1650827 07/10/2015 0006668543 551400 163,308.79 V1652203 10/12/2015 0006779614 551400 53,230.30 V1653347 01/12/2016 0006842182 551400 110,816.25 Total Account 327,355.34 0.001000-0500 0500 0820 2016 General State Aid
V1650541 07/06/2015 0006664996 551100 249,158.00 V1651113 07/29/2015 0006684304 551100 249,158.00 V1651399 08/27/2015 0006704790 551100 302,854.00 V1651685 09/28/2015 0006749134 551100 323,044.00 V1652489 10/28/2015 0006791858 551100 323,986.00 V1652775 11/24/2015 0006810090 551100 323,986.00 V1653061 12/29/2015 0006833487 551100 323,986.00 V1654298 02/25/2016 0006881346 551100 292,854.00 V1654584 03/29/2016 0006917097 551100 286,834.00 V1654870 04/27/2016 0006953613 551100 282,765.00 V1655673 06/22/2016 0007011021 551100 95,236.00 Total Account 3,053,861.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750081 07/01/2016 0007018115 551100 313,928.00 Total Account 313,928.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651959 09/28/2015 0006749408 551100 239,811.00 V1653907 01/27/2016 0006855860 551100 239,811.00 V1655429 06/22/2016 0007010778 551100 55,540.00 Total Account 535,162.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654114 02/10/2016 0006866857 551100 30,782.00 Total Account 30,782.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0081 10/12/2015 0006779900 551100 149,959.00 V16S0372 12/10/2015 0006822883 551100 153,524.00 V16S0663 03/10/2016 0006899407 551100 100,820.00 V16S0954 04/12/2016 0006934565 551100 109,855.00 V16S1245 05/26/2016 0006987709 551100 223,272.00 Total Account 737,430.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0068 07/01/2016 0007018388 551100 64,365.00 Total Account 64,365.00 0.00 Total State Aid 5,066,200.90 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0074 10/28/2015 0006792139 551100 1,428.00 Total Account 1,428.00 0.00 Total Special Revenue State Aid 1,428.00 0.00Federal Aid
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
V16F0335 09/28/2015 0006749649 550100 20,568.00 Total Account 20,568.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0607 11/02/2015 0006798582 550100 17,415.00 V16F0881 12/07/2015 0006820101 550100 14,085.00 V16F1172 01/11/2016 0006841870 550100 3,267.00 V16F1463 02/08/2016 0006864117 550100 2,828.00 V16F1738 03/07/2016 0006895293 550100 1,837.00 Total Account 39,432.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0335 09/28/2015 0006749649 550100 44.00 V16F0607 11/02/2015 0006798582 550100 1,635.00 Total Account 1,679.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0881 12/07/2015 0006820101 550100 1,635.00 V16F1172 01/11/2016 0006841870 550100 1,635.00 V16F1463 02/08/2016 0006864117 550100 1,635.00 V16F1738 03/07/2016 0006895293 550100 1,636.00 V16F2021 04/04/2016 0006927595 550100 1,636.00 V16F2289 05/09/2016 0006971247 550100 1,636.00 V16F2557 06/06/2016 0006996863 550100 12,234.00 Total Account 22,047.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0910 09/08/2015 0006713721 550100 0.29 V16N0910 09/08/2015 0006713721 550100 2,120.29 V16N1729 10/13/2015 0006781927 550100 6,329.34 V16N1729 10/13/2015 0006781927 550100 0.87 Total Account 8,450.79 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2417 11/17/2015 0006806245 550100 5,847.71 V16N2417 11/17/2015 0006806245 550100 0.29 V16N2915 12/08/2015 0006821769 550100 5,143.46 V16N3831 01/19/2016 0006846639 550100 4,117.10 V16N4561 02/16/2016 0006872065 550100 4,922.82 V16N5287 03/15/2016 0006904249 550100 5,543.50 V16N5954 04/19/2016 0006944488 550100 4,366.53 V16N6339 05/03/2016 0006964354 550100 5,950.86 V16N7149 06/06/2016 0006997135 550100 3,381.12 Total Account 39,273.39 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0910 09/08/2015 0006713721 550100 7,818.05 V16N1729 10/13/2015 0006781927 550100 19,235.80 Total Account 27,053.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2417 11/17/2015 0006806245 550100 17,921.25 V16N2915 12/08/2015 0006821769 550100 15,975.70 V16N3831 01/19/2016 0006846639 550100 13,275.48 V16N4561 02/16/2016 0006872065 550100 16,513.03 V16N5287 03/15/2016 0006904249 550100 17,519.47 V16N5954 04/19/2016 0006944488 550100 13,680.21 V16N6339 05/03/2016 0006964354 550100 18,058.50 V16N7149 06/06/2016 0006997135 550100 10,295.18 Total Account 123,238.82 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0910 09/08/2015 0006713721 550100 851.44 V16N1729 10/13/2015 0006781927 550100 2,099.50 Total Account 2,950.94 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2417 11/17/2015 0006806245 550100 2,006.16 V16N2915 12/08/2015 0006821769 550100 1,782.20 V16N3831 01/19/2016 0006846639 550100 1,474.88 V16N4561 02/16/2016 0006872065 550100 1,888.84 V16N5287 03/15/2016 0006904249 550100 1,990.01 V16N5954 04/19/2016 0006944488 550100 1,569.16 V16N6339 05/03/2016 0006964354 550100 2,038.22 V16N7149 06/06/2016 0006997135 550100 1,145.70 Total Account 13,895.17 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0335 09/28/2015 0006749649 550100 2,569.00 Total Account 2,569.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0607 11/02/2015 0006798582 550100 7,189.00 V16F0881 12/07/2015 0006820101 550100 8,060.00 V16F1172 01/11/2016 0006841870 550100 8,078.00 V16F1463 02/08/2016 0006864117 550100 8,101.00 V16F1738 03/07/2016 0006895293 550100 8,140.00 V16F2021 04/04/2016 0006927595 550100 8,040.00 V16F2289 05/09/2016 0006971247 550100 7,986.00 V16F2557 06/06/2016 0006996863 550100 44,722.00 Total Account 100,316.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2557 06/06/2016 0006996863 550100 1,200.00 Total Account 1,200.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604445 02/22/2016 0006877588 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 402,823.96 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602364 11/03/2015 0006800702 559900 500.00 Total Account 500.00 0.007307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1604322 02/15/2016 0006870414 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653633 01/27/2016 0006855586 551100 321,496.00 V1655156 06/10/2016 0007001940 551100 341,166.00 Total Account 662,662.00 0.00 Total Other State Aid from 7000 663,362.00 0.00 Total Aid 6,133,814.86 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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