Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0930 09/08/2015 0006713741 551100 88.00 V16N1456 10/06/2015 0006777329 551100 202.00 V16N2451 11/17/2015 0006806279 551100 181.80 V16N2968 12/08/2015 0006821822 551100 162.80 V16N3888 01/19/2016 0006846696 551100 133.12 V16N4615 02/16/2016 0006872119 551100 193.36 V16N5332 03/15/2016 0006904294 551100 159.20 V16N6013 04/19/2016 0006944547 551100 161.28 V16N6355 05/03/2016 0006964370 551100 204.36 V16N7192 06/06/2016 0006997178 551100 124.52 V16N7812 06/14/2016 0007004603 551100 272.63 Total Account 1,883.07 0.001000-0500 0500 0100 2016 KPERS
V1650889 07/10/2015 0006668605 551400 50,517.70 V1652265 10/12/2015 0006779676 551400 47,049.40 V1653409 01/12/2016 0006842244 551400 51,851.47 Total Account 149,418.57 0.001000-0500 0500 0820 2016 General State Aid
V1650603 07/06/2015 0006665058 551100 111,596.00 V1651175 07/29/2015 0006684366 551100 111,596.00 V1651461 08/27/2015 0006704852 551100 144,546.00 V1651747 09/28/2015 0006749196 551100 154,182.00 V1652551 10/28/2015 0006791920 551100 154,176.00 V1652837 11/24/2015 0006810152 551100 154,176.00 V1653123 12/29/2015 0006833549 551100 154,176.00 V1654360 02/25/2016 0006881408 551100 141,590.00 V1654646 03/29/2016 0006917159 551100 138,679.00 V1654932 04/27/2016 0006953675 551100 136,712.00 V1655735 06/22/2016 0007011083 551100 46,037.00 Total Account 1,447,466.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750143 07/01/2016 0007018177 551100 151,750.00 Total Account 151,750.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652008 09/28/2015 0006749457 551100 36,482.00 V1653956 01/27/2016 0006855909 551100 36,482.00 V1655478 06/22/2016 0007010827 551100 8,450.00 Total Account 81,414.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0143 10/12/2015 0006779962 551100 45,004.00 V16S0434 12/10/2015 0006822945 551100 45,193.00 V16S0725 03/10/2016 0006899469 551100 26,822.00 V16S1016 04/12/2016 0006934626 551100 30,082.00 V16S1307 05/26/2016 0006987771 551100 40,637.00 Total Account 187,738.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0117 07/01/2016 0007018437 551100 9,792.00 Total Account 9,792.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0025 11/16/2015 0006804001 551100 9,756.00 Total Account 9,756.00 0.00 Total State Aid 2,039,217.64 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0128 10/28/2015 0006792193 551100 1,496.00 Total Account 1,496.00 0.00 Total Special Revenue State Aid 1,496.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0384 09/28/2015 0006749695 550100 1,736.00 V16F0651 11/02/2015 0006798626 550100 1,736.00 Total Account 3,472.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0934 12/07/2015 0006820154 550100 1,736.00 V16F1223 01/11/2016 0006841921 550100 1,736.00 V16F1513 02/08/2016 0006864167 550100 1,736.00 V16F1785 03/07/2016 0006895340 550100 1,736.00 V16F2067 04/04/2016 0006927641 550100 1,736.00 V16F2342 05/09/2016 0006971300 550100 1,736.00 V16F2609 06/06/2016 0006996915 550100 1,732.00 Total Account 12,148.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0930 09/08/2015 0006713741 550100 1,331.74 V16N1456 10/06/2015 0006777329 550100 3,221.25 Total Account 4,552.99 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2451 11/17/2015 0006806279 550100 3,036.38 V16N2968 12/08/2015 0006821822 550100 2,736.57 V16N3888 01/19/2016 0006846696 550100 1,982.71 V16N4615 02/16/2016 0006872119 550100 3,052.60 V16N5332 03/15/2016 0006904294 550100 2,544.49 V16N6013 04/19/2016 0006944547 550100 2,223.27 V16N6355 05/03/2016 0006964370 550100 3,267.78 V16N7192 06/06/2016 0006997178 550100 1,892.74 Total Account 20,736.54 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0930 09/08/2015 0006713741 550100 3,461.02 V16N1456 10/06/2015 0006777329 550100 7,851.88 Total Account 11,312.90 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2451 11/17/2015 0006806279 550100 7,346.69 V16N2968 12/08/2015 0006821822 550100 6,527.42 V16N3888 01/19/2016 0006846696 550100 5,244.24 V16N4615 02/16/2016 0006872119 550100 7,795.22 V16N5332 03/15/2016 0006904294 550100 6,453.06 V16N6013 04/19/2016 0006944547 550100 6,657.78 V16N6355 05/03/2016 0006964370 550100 8,471.53 V16N7192 06/06/2016 0006997178 550100 5,081.67 Total Account 53,577.61 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0930 09/08/2015 0006713741 550100 522.50 V16N1456 10/06/2015 0006777329 550100 1,199.38 Total Account 1,721.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2451 11/17/2015 0006806279 550100 1,079.44 V16N2968 12/08/2015 0006821822 550100 966.62 V16N3888 01/19/2016 0006846696 550100 790.40 V16N4615 02/16/2016 0006872119 550100 1,148.08 V16N5332 03/15/2016 0006904294 550100 945.25 V16N6013 04/19/2016 0006944547 550100 957.60 V16N6355 05/03/2016 0006964370 550100 1,213.39 V16N7192 06/06/2016 0006997178 550100 739.34 Total Account 7,840.12 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0384 09/28/2015 0006749695 550100 4,863.00 Total Account 4,863.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0651 11/02/2015 0006798626 550100 4,863.00 V16F0934 12/07/2015 0006820154 550100 4,863.00 V16F1223 01/11/2016 0006841921 550100 4,863.00 V16F1513 02/08/2016 0006864167 550100 4,863.00 V16F1785 03/07/2016 0006895340 550100 4,863.00 V16F2067 04/04/2016 0006927641 550100 4,863.00 V16F2342 05/09/2016 0006971300 550100 4,863.00 V16F2609 06/06/2016 0006996915 550100 4,860.00 Total Account 38,901.00 0.00 Total Federal Aid 159,126.04 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604668 02/25/2016 0006885126 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653695 01/27/2016 0006855648 551100 155,438.00 V1655218 06/10/2016 0007002002 551100 164,917.00 Total Account 320,355.00 0.00 Total Other State Aid from 7000 320,655.00 0.00 Total Aid 2,520,494.68 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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