Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0309 USD 309 NICKERSON 0000047564
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1172 09/22/2015 0006725526 551100 270.52 V16N2074 10/26/2015 0006789918 551100 774.60 V16N2395 11/17/2015 0006806223 551100 685.68 V16N2894 12/08/2015 0006821748 551100 547.20 V16N3807 01/19/2016 0006846615 551100 536.64 V16N4537 02/16/2016 0006872041 551100 641.32 V16N5267 03/15/2016 0006904229 551100 627.92 V16N5929 04/19/2016 0006944463 551100 584.72 V16N6334 05/03/2016 0006964349 551100 649.00 V16N7133 06/06/2016 0006997119 551100 484.76 V16N7722 06/14/2016 0007004513 551100 982.28 Total Account 6,784.64 0.001000-0500 0500 0100 2016 KPERS
V1650801 07/10/2015 0006668517 551400 209,162.68 V1652177 10/12/2015 0006779588 551400 150,828.67 V1653321 01/12/2016 0006842156 551400 193,609.00 Total Account 553,600.35 0.001000-0500 0500 0820 2016 General State Aid
V1650515 07/06/2015 0006664970 551100 299,997.00 V1651087 07/29/2015 0006684278 551100 399,996.00 V1651373 08/27/2015 0006704764 551100 511,476.00 V1651659 09/28/2015 0006749108 551100 545,575.00 V1652463 10/28/2015 0006791832 551100 549,239.00 V1652749 11/24/2015 0006810064 551100 549,239.00 V1653035 12/29/2015 0006833461 551100 549,239.00 V1654272 02/25/2016 0006881320 551100 515,693.00 V1654558 03/29/2016 0006917071 551100 505,092.00 V1654844 04/27/2016 0006953587 551100 498,030.00 V1655647 06/22/2016 0007010996 551100 167,706.00 Total Account 5,091,282.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750055 07/01/2016 0007018089 551100 552,811.00 Total Account 552,811.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651941 09/28/2015 0006749390 551100 481,459.00 V1653889 01/27/2016 0006855842 551100 481,459.00 V1655411 06/22/2016 0007010761 551100 111,505.00 Total Account 1,074,423.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654101 02/10/2016 0006866844 551100 40,722.00 Total Account 40,722.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0055 10/12/2015 0006779874 551100 250,918.00 V16S0346 12/10/2015 0006822857 551100 235,578.00 V16S0637 03/10/2016 0006899381 551100 160,552.00 V16S0928 04/12/2016 0006934539 551100 163,609.00 V16S1219 05/26/2016 0006987683 551100 348,072.00 Total Account 1,158,729.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0007 05/11/2016 0006974824 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0050 07/01/2016 0007018370 551100 129,224.00 Total Account 129,224.00 0.00 Total State Aid 8,608,575.99 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0020 06/15/2016 0007005766 551100 4,318.00 Total Account 4,318.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1605458 04/14/2016 0006938827 523200 50.00 Total Account 50.00 0.002538-2030 2030 2016 State Safety
V16T0049 10/28/2015 0006792114 551100 3,332.00 Total Account 3,332.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1601876 10/21/2015 0006787839 529900 90.00 V1603066 12/08/2015 0006821687 529900 90.00 V1605642 04/25/2016 0006951733 529900 90.00 Total Account 270.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0030 07/29/2015 0006684527 551100 154,948.00 V16C0180 01/27/2016 0006856039 551100 13,621.00 Total Account 168,569.00 0.00 Total Special Revenue State Aid 176,539.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N3410 12/15/2015 0006826644 550100 2,022.99 V16N3410 12/15/2015 0006826644 550100 180.28 V16N4111 01/19/2016 0006846887 550100 1,174.32 V16N4111 01/19/2016 0006846887 550100 876.63 V16N4774 02/16/2016 0006872261 550100 998.94 V16N5042 03/08/2016 0006896752 550100 566.38 V16N6194 04/19/2016 0006944708 550100 1,249.49 V16N6919 05/24/2016 0006985602 550100 2,569.32 V16N7330 06/06/2016 0006997301 550100 4,124.81 V16N8035 06/20/2016 0007009187 550100 522.41 Total Account 14,285.57 0.003230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600338 08/04/2015 0006691349 523200 50.00 V1603473 12/28/2015 0006833389 523200 50.00 Total Account 100.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600515 08/12/2015 0006696442 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0312 09/28/2015 0006749626 550100 8,000.00 V16F0582 11/02/2015 0006798557 550100 8,000.00 Total Account 16,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0857 12/07/2015 0006820077 550100 3,000.00 V16F1147 01/11/2016 0006841845 550100 5,000.00 V16F1995 04/04/2016 0006927569 550100 20,000.00 V16F2265 05/09/2016 0006971223 550100 4,000.00 V16F2537 06/06/2016 0006996843 550100 16,771.00 Total Account 48,771.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1172 09/22/2015 0006725526 550100 3,459.97 V16N1424 10/06/2015 0006777297 550100 295.54 V16N2074 10/26/2015 0006789918 550100 14,293.10 Total Account 18,048.61 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2395 11/17/2015 0006806223 550100 11,010.51 V16N2894 12/08/2015 0006821748 550100 8,894.91 V16N3807 01/19/2016 0006846615 550100 8,638.66 V16N4537 02/16/2016 0006872041 550100 10,014.24 V16N5267 03/15/2016 0006904229 550100 10,058.36 V16N5929 04/19/2016 0006944463 550100 9,342.07 V16N6334 05/03/2016 0006964349 550100 10,705.11 V16N7133 06/06/2016 0006997119 550100 8,882.97 Total Account 77,546.83 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1172 09/22/2015 0006725526 550100 14,032.35 V16N2074 10/26/2015 0006789918 550100 41,996.09 Total Account 56,028.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2395 11/17/2015 0006806223 550100 36,168.28 V16N2894 12/08/2015 0006821748 550100 28,637.68 V16N3807 01/19/2016 0006846615 550100 28,122.36 V16N4537 02/16/2016 0006872041 550100 33,768.97 V16N5267 03/15/2016 0006904229 550100 33,216.88 V16N5929 04/19/2016 0006944463 550100 30,949.10 V16N6334 05/03/2016 0006964349 550100 34,623.65 V16N7133 06/06/2016 0006997119 550100 26,199.59 Total Account 251,686.51 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1172 09/22/2015 0006725526 550100 1,606.21 V16N2074 10/26/2015 0006789918 550100 4,599.19 Total Account 6,205.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2395 11/17/2015 0006806223 550100 4,071.22 V16N2894 12/08/2015 0006821748 550100 3,249.00 V16N3807 01/19/2016 0006846615 550100 3,186.30 V16N4537 02/16/2016 0006872041 550100 3,807.84 V16N5267 03/15/2016 0006904229 550100 3,728.27 V16N5929 04/19/2016 0006944463 550100 3,471.77 V16N6334 05/03/2016 0006964349 550100 3,853.44 V16N7133 06/06/2016 0006997119 550100 2,878.26 Total Account 28,246.10 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0312 09/28/2015 0006749626 550100 40,000.00 Total Account 40,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0582 11/02/2015 0006798557 550100 20,000.00 V16F0857 12/07/2015 0006820077 550100 20,000.00 V16F1147 01/11/2016 0006841845 550100 20,000.00 V16F1440 02/08/2016 0006864094 550100 20,000.00 V16F1715 03/07/2016 0006895270 550100 20,000.00 V16F1995 04/04/2016 0006927569 550100 6,000.00 V16F2265 05/09/2016 0006971223 550100 15,000.00 V16F2537 06/06/2016 0006996843 550100 53,876.00 Total Account 174,876.00 0.00 Total Federal Aid 732,044.46 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604560 02/25/2016 0006885029 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653607 01/27/2016 0006855560 551100 566,130.00 V1655130 06/10/2016 0007001915 551100 599,608.00 Total Account 1,165,738.00 0.00 Total Other State Aid from 7000 1,166,038.00 0.00 Total Aid 10,683,197.45 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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