Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1234 09/22/2015 0006725588 551100 31.00 V16N1765 10/13/2015 0006781963 551100 69.88 V16N2481 11/17/2015 0006806309 551100 68.44 V16N3293 12/15/2015 0006826544 551100 57.76 V16N3935 01/19/2016 0006846743 551100 45.20 V16N4941 03/01/2016 0006889384 551100 60.56 V16N5370 03/15/2016 0006904332 551100 56.40 V16N6063 04/19/2016 0006944597 551100 47.00 V16N6650 05/10/2016 0006972858 551100 60.20 V16N7865 06/14/2016 0007004656 551100 15.92 V16N7865 06/14/2016 0007004656 551100 86.74 Total Account 599.10 0.001000-0500 0500 0100 2016 KPERS
V1650941 07/10/2015 0006668657 551400 21,829.68 V1652317 10/12/2015 0006779728 551400 13,897.26 V1653461 01/12/2016 0006842296 551400 19,679.96 Total Account 55,406.90 0.001000-0500 0500 0820 2016 General State Aid
V1650655 07/06/2015 0006665110 551100 39,635.00 V1651227 07/29/2015 0006684418 551100 28,834.00 V1651513 08/27/2015 0006704904 551100 59,207.00 V1651799 09/28/2015 0006749248 551100 63,154.00 V1652603 10/28/2015 0006791972 551100 63,076.00 V1652889 11/24/2015 0006810204 551100 63,076.00 V1653175 12/29/2015 0006833601 551100 63,076.00 V1654412 02/25/2016 0006881460 551100 61,377.00 V1654698 03/29/2016 0006917211 551100 60,116.00 V1654984 04/27/2016 0006953727 551100 59,263.00 V1655787 06/22/2016 0007011135 551100 20,064.00 Total Account 580,878.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750195 07/01/2016 0007018229 551100 66,138.00 Total Account 66,138.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0195 10/12/2015 0006780014 551100 20,289.00 V16S0486 12/10/2015 0006822997 551100 20,480.00 V16S0777 03/10/2016 0006899521 551100 15,052.00 V16S1068 04/12/2016 0006934678 551100 14,558.00 V16S1359 05/26/2016 0006987823 551100 25,497.00 Total Account 95,876.00 0.00 Total State Aid 798,898.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1834 03/07/2016 0006895389 550100 500.00 V16F2106 04/04/2016 0006927680 550100 1,900.00 V16F2388 05/09/2016 0006971346 550100 1,094.00 Total Account 3,494.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1234 09/22/2015 0006725588 550100 246.54 V16N1765 10/13/2015 0006781963 550100 526.78 Total Account 773.32 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2481 11/17/2015 0006806309 550100 500.70 V16N3293 12/15/2015 0006826544 550100 407.54 V16N3935 01/19/2016 0006846743 550100 348.86 V16N4941 03/01/2016 0006889384 550100 500.45 V16N5370 03/15/2016 0006904332 550100 466.34 V16N6063 04/19/2016 0006944597 550100 369.93 V16N6650 05/10/2016 0006972858 550100 536.58 V16N7865 06/14/2016 0007004656 550100 165.61 Total Account 3,296.01 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1234 09/22/2015 0006725588 550100 1,038.67 V16N1765 10/13/2015 0006781963 550100 2,309.81 Total Account 3,348.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2481 11/17/2015 0006806309 550100 2,228.95 V16N3293 12/15/2015 0006826544 550100 1,820.26 V16N3935 01/19/2016 0006846743 550100 1,393.92 V16N4941 03/01/2016 0006889384 550100 1,896.76 V16N5370 03/15/2016 0006904332 550100 1,761.88 V16N6063 04/19/2016 0006944597 550100 1,484.31 V16N6650 05/10/2016 0006972858 550100 1,981.77 V16N7865 06/14/2016 0007004656 550100 534.34 Total Account 13,102.19 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1234 09/22/2015 0006725588 550100 184.06 V16N1765 10/13/2015 0006781963 550100 414.91 Total Account 598.97 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2481 11/17/2015 0006806309 550100 406.36 V16N3293 12/15/2015 0006826544 550100 342.95 V16N3935 01/19/2016 0006846743 550100 268.38 V16N4941 03/01/2016 0006889384 550100 359.58 V16N5370 03/15/2016 0006904332 550100 334.88 V16N6063 04/19/2016 0006944597 550100 279.06 V16N6650 05/10/2016 0006972858 550100 357.44 V16N7865 06/14/2016 0007004656 550100 94.52 Total Account 2,443.17 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0429 09/28/2015 0006749739 550100 1,900.00 Total Account 1,900.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0696 11/02/2015 0006798671 550100 1,800.00 V16F0983 12/07/2015 0006820203 550100 1,800.00 V16F1268 01/11/2016 0006841966 550100 2,150.00 V16F1560 02/08/2016 0006864214 550100 2,150.00 V16F1834 03/07/2016 0006895389 550100 2,077.00 Total Account 9,977.00 0.00 Total Federal Aid 38,933.14 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653747 01/27/2016 0006855700 551100 67,380.00 V1655270 06/10/2016 0007002054 551100 71,877.00 Total Account 139,257.00 0.00 Total Other State Aid from 7000 139,257.00 0.00 Total Aid 977,088.14 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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