Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0307 USD 307 ELL SALINE 0000047915
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1937 10/20/2015 0006786951 551100 379.96 V16N3957 01/19/2016 0006846765 551100 539.40 V16N4678 02/16/2016 0006872182 551100 195.92 V16N6086 04/19/2016 0006944620 551100 543.56 V16N6849 05/17/2016 0006980038 551100 516.92 V16N7894 06/14/2016 0007004685 551100 394.34 V16N7894 06/14/2016 0007004685 551100 153.64 Total Account 2,723.74 0.001000-0500 0500 0100 2016 KPERS
V1650970 07/10/2015 0006668686 551400 85,701.66 V1652346 10/12/2015 0006779757 551400 54,337.92 V1653490 01/12/2016 0006842325 551400 72,834.88 Total Account 212,874.46 0.001000-0500 0500 0820 2016 General State Aid
V1650684 07/06/2015 0006665139 551100 570,000.00 V1651256 07/29/2015 0006684447 551100 475,000.00 V1651542 08/27/2015 0006704933 551100 550,000.00 V1651828 09/28/2015 0006749277 551100 252,581.00 V1652632 10/28/2015 0006792001 551100 258,409.00 V1652918 11/24/2015 0006810233 551100 258,409.00 V1653204 12/29/2015 0006833630 551100 258,409.00 V1654441 02/25/2016 0006881489 551100 77,833.00 V1654727 03/29/2016 0006917240 551100 76,233.00 V1655013 04/27/2016 0006953756 551100 75,151.00 V1655816 06/22/2016 0007011164 551100 24,303.00 Total Account 2,876,328.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750224 07/01/2016 0007018258 551100 80,110.00 Total Account 80,110.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652073 09/28/2015 0006749522 551100 305,592.00 V1654021 01/27/2016 0006855974 551100 305,592.00 V1655543 06/22/2016 0007010892 551100 70,775.00 Total Account 681,959.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654181 02/10/2016 0006866924 551100 29,311.00 Total Account 29,311.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0224 10/12/2015 0006780043 551100 85,004.00 V16S0515 12/10/2015 0006823026 551100 81,935.00 V16S0806 03/10/2016 0006899550 551100 54,766.00 V16S1097 04/12/2016 0006934707 551100 57,119.00 V16S1388 05/26/2016 0006987852 551100 127,928.00 Total Account 406,752.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0182 07/01/2016 0007018502 551100 82,022.00 Total Account 82,022.00 0.00 Total State Aid 4,372,080.20 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0197 10/28/2015 0006792262 551100 1,700.00 Total Account 1,700.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0087 07/29/2015 0006684584 551100 118,931.00 V16C0236 01/27/2016 0006856095 551100 69,732.00 V16C0284 02/25/2016 0006881571 551100 3,650.00 Total Account 192,313.00 0.00 Total Special Revenue State Aid 194,013.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601658 10/13/2015 0006781807 559900 200.00 V1601723 10/13/2015 0006781866 559900 510.00 V1603165 12/10/2015 0006822750 559900 250.00 Total Account 960.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2679 06/06/2016 0006996985 550100 17,630.00 Total Account 17,630.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1937 10/20/2015 0006786951 550100 421.13 V16N1937 10/20/2015 0006786951 550100 3,306.12 Total Account 3,727.25 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3957 01/19/2016 0006846765 550100 4,752.02 V16N3957 01/19/2016 0006846765 550100 909.53 V16N4678 02/16/2016 0006872182 550100 1,616.66 V16N4678 02/16/2016 0006872182 550100 303.70 V16N6086 04/19/2016 0006944620 550100 828.72 V16N6086 04/19/2016 0006944620 550100 4,550.07 V16N6849 05/17/2016 0006980038 550100 730.87 V16N6849 05/17/2016 0006980038 550100 4,097.52 V16N7894 06/14/2016 0007004685 550100 222.53 V16N7894 06/14/2016 0007004685 550100 1,288.86 Total Account 19,300.48 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1937 10/20/2015 0006786951 550100 14,010.05 Total Account 14,010.05 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3957 01/19/2016 0006846765 550100 19,471.03 V16N4678 02/16/2016 0006872182 550100 6,972.68 V16N6086 04/19/2016 0006944620 550100 19,834.75 V16N6849 05/17/2016 0006980038 550100 18,889.01 V16N7894 06/14/2016 0007004685 550100 5,716.03 Total Account 70,883.50 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1937 10/20/2015 0006786951 550100 2,256.01 Total Account 2,256.01 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3957 01/19/2016 0006846765 550100 3,202.69 V16N4678 02/16/2016 0006872182 550100 1,163.27 V16N6086 04/19/2016 0006944620 550100 3,227.39 V16N6849 05/17/2016 0006980038 550100 3,069.22 V16N7894 06/14/2016 0007004685 550100 912.24 Total Account 11,574.81 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0455 09/28/2015 0006749765 550100 4,643.00 Total Account 4,643.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0720 11/02/2015 0006798694 550100 5,481.00 V16F1004 12/07/2015 0006820224 550100 5,647.00 V16F1292 01/11/2016 0006841990 550100 5,776.00 V16F1582 02/08/2016 0006864236 550100 4,966.00 V16F1859 03/07/2016 0006895414 550100 5,611.00 V16F2129 04/04/2016 0006927703 550100 5,799.00 V16F2411 05/09/2016 0006971369 550100 4,898.00 V16F2679 06/06/2016 0006996985 550100 3,330.00 Total Account 41,508.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1582 02/08/2016 0006864236 550100 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 187,993.10 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604622 02/25/2016 0006885085 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653776 01/27/2016 0006855729 551100 85,445.00 V1655299 06/10/2016 0007002083 551100 87,061.00 Total Account 172,506.00 0.00 Total Other State Aid from 7000 172,806.00 0.00 Total Aid 4,926,892.30 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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