Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0306 USD 306 SOUTHEAST OF SALINE 0000047704
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0922 09/08/2015 0006713733 551100 194.12 V16N1451 10/06/2015 0006777324 551100 502.04 V16N2254 11/02/2015 0006798907 551100 479.80 V16N2952 12/08/2015 0006821806 551100 404.16 V16N3868 01/19/2016 0006846676 551100 311.84 V16N4598 02/16/2016 0006872102 551100 403.44 V16N5319 03/15/2016 0006904281 551100 498.20 V16N5992 04/19/2016 0006944526 551100 389.80 V16N6617 05/10/2016 0006972825 551100 472.28 V16N7178 06/06/2016 0006997164 551100 311.84 V16N7789 06/14/2016 0007004580 551100 671.66 Total Account 4,639.18 0.001000-0500 0500 0100 2016 KPERS
V1650867 07/10/2015 0006668583 551400 141,259.87 V1652243 10/12/2015 0006779654 551400 104,294.72 V1653387 01/12/2016 0006842222 551400 121,700.59 Total Account 367,255.18 0.001000-0500 0500 0820 2016 General State Aid
V1650581 07/06/2015 0006665036 551100 254,406.00 V1651153 07/29/2015 0006684344 551100 254,406.00 V1651439 08/27/2015 0006704830 551100 328,468.00 V1651725 09/28/2015 0006749174 551100 350,366.00 V1652529 10/28/2015 0006791898 551100 350,474.00 V1652815 11/24/2015 0006810130 551100 350,474.00 V1653101 12/29/2015 0006833527 551100 350,474.00 V1654338 02/25/2016 0006881386 551100 318,569.00 V1654624 03/29/2016 0006917137 551100 312,020.00 V1654910 04/27/2016 0006953653 551100 307,594.00 V1655713 06/22/2016 0007011061 551100 103,353.00 Total Account 3,280,604.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750121 07/01/2016 0007018155 551100 340,684.00 Total Account 340,684.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651988 09/28/2015 0006749437 551100 101,260.00 V1653936 01/27/2016 0006855889 551100 101,260.00 V1655458 06/22/2016 0007010807 551100 23,451.00 Total Account 225,971.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0121 10/12/2015 0006779940 551100 131,620.00 V16S0412 12/10/2015 0006822923 551100 126,866.00 V16S0703 03/10/2016 0006899447 551100 84,799.00 V16S0994 04/12/2016 0006934604 551100 88,443.00 V16S1285 05/26/2016 0006987749 551100 200,381.00 Total Account 632,109.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0097 07/01/2016 0007018417 551100 27,178.00 Total Account 27,178.00 0.00 Total State Aid 4,878,440.36 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0028 08/12/2015 0006696486 551100 18,334.00 V16P0093 03/10/2016 0006900226 551100 9,167.00 V16P0157 06/07/2016 0006998743 551100 9,166.00 Total Account 36,667.00 0.002538-2030 2030 2016 State Safety
V16T0109 10/28/2015 0006792174 551100 1,224.00 Total Account 1,224.00 0.00 Total Special Revenue State Aid 37,891.00 0.00Federal Aid
3233-3040 S349 2015 TTL II - Part B- Mathematics & Science PartnershipS366B140017 14E CFDA 84.366
V1603481 12/28/2015 0006833391 529900 449.60 V1603789 01/25/2016 0006850330 529900 124.20 V1603789 01/25/2016 0006850330 529900 90.00 Total Account 663.80 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2049 04/04/2016 0006927623 550100 14,843.00 Total Account 14,843.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0922 09/08/2015 0006713733 550100 4,789.71 V16N1451 10/06/2015 0006777324 550100 12,466.05 V16N2254 11/02/2015 0006798907 550100 11,903.55 Total Account 29,159.31 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2952 12/08/2015 0006821806 550100 10,157.14 V16N3868 01/19/2016 0006846676 550100 7,828.92 V16N4598 02/16/2016 0006872102 550100 10,236.28 V16N5319 03/15/2016 0006904281 550100 12,726.41 V16N5992 04/19/2016 0006944526 550100 9,831.49 V16N6617 05/10/2016 0006972825 550100 12,002.15 V16N7178 06/06/2016 0006997164 550100 8,012.72 Total Account 70,795.11 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0922 09/08/2015 0006713733 550100 1,152.59 V16N1451 10/06/2015 0006777324 550100 2,980.86 V16N2254 11/02/2015 0006798907 550100 2,848.81 Total Account 6,982.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2952 12/08/2015 0006821806 550100 2,399.70 V16N3868 01/19/2016 0006846676 550100 1,851.55 V16N4598 02/16/2016 0006872102 550100 2,395.42 V16N5319 03/15/2016 0006904281 550100 2,958.06 V16N5992 04/19/2016 0006944526 550100 2,314.44 V16N6617 05/10/2016 0006972825 550100 2,804.16 V16N7178 06/06/2016 0006997164 550100 1,851.55 Total Account 16,574.88 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0367 09/28/2015 0006749679 550100 11,128.00 Total Account 11,128.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0632 11/02/2015 0006798607 550100 5,567.00 V16F0913 12/07/2015 0006820133 550100 5,600.00 V16F1206 01/11/2016 0006841904 550100 5,500.00 V16F1495 02/08/2016 0006864149 550100 5,000.00 V16F1768 03/07/2016 0006895323 550100 5,900.00 V16F2049 04/04/2016 0006927623 550100 5,172.00 V16F2323 05/09/2016 0006971281 550100 19,962.00 Total Account 52,701.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1768 03/07/2016 0006895323 550100 150.00 Total Account 150.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604242 02/12/2016 0006868461 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 203,147.36 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653673 01/27/2016 0006855626 551100 349,726.00 V1655196 06/10/2016 0007001980 551100 370,243.00 Total Account 719,969.00 0.00 Total Other State Aid from 7000 719,969.00 0.00 Total Aid 5,839,447.72 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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