Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0299 USD 299 SYLVAN GROVE 0000047634
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1440 10/06/2015 0006777313 551100 32.08 V16N1907 10/20/2015 0006786921 551100 162.88 V16N2931 12/08/2015 0006821785 551100 163.84 V16N3264 12/15/2015 0006826515 551100 119.40 V16N3845 01/19/2016 0006846653 551100 97.32 V16N4577 02/16/2016 0006872081 551100 147.92 V16N5298 03/15/2016 0006904260 551100 152.48 V16N5969 04/19/2016 0006944503 551100 141.72 V16N6822 05/17/2016 0006980011 551100 155.88 V16N7159 06/06/2016 0006997145 551100 96.52 V16N7765 06/14/2016 0007004556 551100 215.01 Total Account 1,485.05 0.001000-0500 0500 0100 2016 KPERS
V1650844 07/10/2015 0006668560 551400 37,734.91 V1652220 10/12/2015 0006779631 551400 29,915.35 V1653364 01/12/2016 0006842199 551400 37,843.10 Total Account 105,493.36 0.001000-0500 0500 0820 2016 General State Aid
V1650558 07/06/2015 0006665013 551100 75,000.00 V1651130 07/29/2015 0006684321 551100 75,000.00 V1651416 08/27/2015 0006704807 551100 138,826.00 V1651702 09/28/2015 0006749151 551100 148,081.00 V1652506 10/28/2015 0006791875 551100 147,935.00 V1652792 11/24/2015 0006810107 551100 147,935.00 V1653078 12/29/2015 0006833504 551100 147,935.00 V1654315 02/25/2016 0006881363 551100 145,582.00 V1654601 03/29/2016 0006917114 551100 142,585.00 V1654887 04/27/2016 0006953630 551100 140,563.00 V1655690 06/22/2016 0007011038 551100 46,554.00 Total Account 1,355,996.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750098 07/01/2016 0007018132 551100 153,454.00 Total Account 153,454.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651972 09/28/2015 0006749421 551100 28,766.00 V1653920 01/27/2016 0006855873 551100 28,766.00 V1655442 06/22/2016 0007010791 551100 4,176.00 Total Account 61,708.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0098 10/12/2015 0006779917 551100 49,977.00 V16S0389 12/10/2015 0006822900 551100 49,240.00 V16S0680 03/10/2016 0006899424 551100 31,919.00 V16S0971 04/12/2016 0006934582 551100 33,773.00 V16S1262 05/26/2016 0006987726 551100 54,675.00 Total Account 219,584.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0081 07/01/2016 0007018401 551100 4,840.00 Total Account 4,840.00 0.00 Total State Aid 1,902,560.41 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0036 06/15/2016 0007005782 551100 123.00 Total Account 123.00 0.002538-2030 2030 2016 State Safety
V16T0088 10/28/2015 0006792153 551100 952.00 Total Account 952.00 0.00 Total Special Revenue State Aid 1,075.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1600856 08/26/2015 0006704694 550100 4,295.00 Total Account 4,295.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601722 10/13/2015 0006781865 559900 280.00 Total Account 280.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0348 09/28/2015 0006749660 550100 632.00 Total Account 632.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1475 02/08/2016 0006864129 550100 1,765.00 V16F1752 03/07/2016 0006895307 550100 954.00 V16F2033 04/04/2016 0006927607 550100 1,598.00 V16F2304 05/09/2016 0006971262 550100 2,194.00 V16F2570 06/06/2016 0006996876 550100 1,930.00 Total Account 8,441.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1440 10/06/2015 0006777313 550100 537.55 V16N1907 10/20/2015 0006786921 550100 2,859.90 Total Account 3,397.45 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2931 12/08/2015 0006821785 550100 2,649.29 V16N3264 12/15/2015 0006826515 550100 1,979.60 V16N3845 01/19/2016 0006846653 550100 1,519.79 V16N4577 02/16/2016 0006872081 550100 2,204.69 V16N5298 03/15/2016 0006904260 550100 2,093.56 V16N5969 04/19/2016 0006944503 550100 2,179.45 V16N6822 05/17/2016 0006980011 550100 2,553.16 V16N7159 06/06/2016 0006997145 550100 1,628.93 Total Account 16,808.47 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1440 10/06/2015 0006777313 550100 1,345.06 V16N1907 10/20/2015 0006786921 550100 6,903.32 Total Account 8,248.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2931 12/08/2015 0006821785 550100 6,891.96 V16N3264 12/15/2015 0006826515 550100 5,082.31 V16N3845 01/19/2016 0006846653 550100 4,090.75 V16N4577 02/16/2016 0006872081 550100 6,233.12 V16N5298 03/15/2016 0006904260 550100 6,463.16 V16N5969 04/19/2016 0006944503 550100 5,995.49 V16N6822 05/17/2016 0006980011 550100 6,546.25 V16N7159 06/06/2016 0006997145 550100 4,044.11 Total Account 45,347.15 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1440 10/06/2015 0006777313 550100 190.48 V16N1907 10/20/2015 0006786921 550100 967.10 Total Account 1,157.58 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2931 12/08/2015 0006821785 550100 972.80 V16N3264 12/15/2015 0006826515 550100 708.94 V16N3845 01/19/2016 0006846653 550100 577.84 V16N4577 02/16/2016 0006872081 550100 878.28 V16N5298 03/15/2016 0006904260 550100 905.35 V16N5969 04/19/2016 0006944503 550100 841.46 V16N6822 05/17/2016 0006980011 550100 925.54 V16N7159 06/06/2016 0006997145 550100 573.09 Total Account 6,383.30 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0348 09/28/2015 0006749660 550100 9,714.00 Total Account 9,714.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0893 12/07/2015 0006820113 550100 7,398.00 V16F1475 02/08/2016 0006864129 550100 7,430.00 V16F1752 03/07/2016 0006895307 550100 3,715.00 V16F2033 04/04/2016 0006927607 550100 7,532.00 V16F2304 05/09/2016 0006971262 550100 1,289.00 Total Account 27,364.00 0.00 Total Federal Aid 132,068.33 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604620 02/25/2016 0006885083 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653650 01/27/2016 0006855603 551100 159,821.00 V1655173 06/10/2016 0007001957 551100 170,208.00 Total Account 330,029.00 0.00 Total Other State Aid from 7000 330,329.00 0.00 Total Aid 2,366,032.74 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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