Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0311 USD 311 PRETTY PRAIRIE 0000047718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2256 11/02/2015 0006798909 551100 25.44 V16N2956 12/08/2015 0006821810 551100 164.60 V16N3876 01/19/2016 0006846684 551100 167.96 V16N4156 01/26/2016 0006851531 551100 248.88 V16N4926 03/01/2016 0006889369 551100 151.84 V16N6349 05/03/2016 0006964364 551100 308.20 V16N7797 06/14/2016 0007004588 551100 224.35 V16N7797 06/14/2016 0007004588 551100 258.32 Total Account 1,549.59 0.001000-0500 0500 0100 2016 KPERS
V1650875 07/10/2015 0006668591 551400 47,915.38 V1652251 10/12/2015 0006779662 551400 41,221.49 V1653395 01/12/2016 0006842230 551400 47,087.55 Total Account 136,224.42 0.001000-0500 0500 0820 2016 General State Aid
V1650589 07/06/2015 0006665044 551100 111,233.00 V1651161 07/29/2015 0006684352 551100 111,233.00 V1651447 08/27/2015 0006704838 551100 146,258.00 V1651733 09/28/2015 0006749182 551100 156,008.00 V1652537 10/28/2015 0006791906 551100 155,934.00 V1652823 11/24/2015 0006810138 551100 155,934.00 V1653109 12/29/2015 0006833535 551100 155,934.00 V1654346 02/25/2016 0006881394 551100 143,774.00 V1654632 03/29/2016 0006917145 551100 140,819.00 V1654918 04/27/2016 0006953661 551100 138,821.00 V1655721 06/22/2016 0007011069 551100 46,775.00 Total Account 1,462,723.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750129 07/01/2016 0007018163 551100 154,183.00 Total Account 154,183.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651996 09/28/2015 0006749445 551100 137,904.00 V1653944 01/27/2016 0006855897 551100 137,904.00 V1655466 06/22/2016 0007010815 551100 31,938.00 Total Account 307,746.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654134 02/10/2016 0006866877 551100 22,851.00 Total Account 22,851.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0129 10/12/2015 0006779948 551100 60,767.00 V16S0420 12/10/2015 0006822931 551100 57,052.00 V16S0711 03/10/2016 0006899455 551100 38,883.00 V16S1002 04/12/2016 0006934612 551100 39,623.00 V16S1293 05/26/2016 0006987757 551100 63,741.00 Total Account 260,066.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0105 07/01/2016 0007018425 551100 37,014.00 Total Account 37,014.00 0.00 Total State Aid 2,382,357.01 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0051 06/15/2016 0007005797 551100 8,341.00 Total Account 8,341.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0054 07/29/2015 0006684551 551100 40,210.00 V16C0203 01/27/2016 0006856062 551100 4,480.00 Total Account 44,690.00 0.00 Total Special Revenue State Aid 53,031.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0921 12/07/2015 0006820141 550100 496.00 V16F2055 04/04/2016 0006927629 550100 4,752.00 V16F2596 06/06/2016 0006996902 550100 1,322.00 Total Account 6,570.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2256 11/02/2015 0006798909 550100 71.11 V16N2256 11/02/2015 0006798909 550100 40.60 Total Account 111.71 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2956 12/08/2015 0006821810 550100 298.20 V16N2956 12/08/2015 0006821810 550100 498.08 V16N3876 01/19/2016 0006846684 550100 590.37 V16N3876 01/19/2016 0006846684 550100 311.33 V16N4156 01/26/2016 0006851531 550100 492.16 V16N4156 01/26/2016 0006851531 550100 1,020.80 V16N4926 03/01/2016 0006889369 550100 306.37 V16N4926 03/01/2016 0006889369 550100 526.45 V16N6349 05/03/2016 0006964364 550100 1,059.55 V16N6349 05/03/2016 0006964364 550100 513.66 V16N7797 06/14/2016 0007004588 550100 782.24 V16N7797 06/14/2016 0007004588 550100 453.30 Total Account 6,852.51 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2256 11/02/2015 0006798909 550100 864.12 Total Account 864.12 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2956 12/08/2015 0006821810 550100 5,500.83 V16N3876 01/19/2016 0006846684 550100 5,257.13 V16N4156 01/26/2016 0006851531 550100 7,503.14 V16N4926 03/01/2016 0006889369 550100 4,632.02 V16N6349 05/03/2016 0006964364 550100 9,288.91 V16N7797 06/14/2016 0007004588 550100 7,633.32 Total Account 39,815.35 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2256 11/02/2015 0006798909 550100 151.05 Total Account 151.05 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2956 12/08/2015 0006821810 550100 977.31 V16N3876 01/19/2016 0006846684 550100 997.26 V16N4156 01/26/2016 0006851531 550100 1,477.73 V16N4926 03/01/2016 0006889369 550100 901.55 V16N6349 05/03/2016 0006964364 550100 1,829.93 V16N7797 06/14/2016 0007004588 550100 1,533.78 Total Account 7,717.56 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0638 11/02/2015 0006798613 550100 4,725.00 V16F0921 12/07/2015 0006820141 550100 1,079.00 V16F2596 06/06/2016 0006996902 550100 6,553.00 Total Account 12,357.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0195 09/08/2015 0006713601 550100 2,500.00 Total Account 2,500.00 0.00 Total Federal Aid 76,939.30 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653681 01/27/2016 0006855634 551100 157,836.00 V1655204 06/10/2016 0007001988 551100 167,562.00 Total Account 325,398.00 0.00 Total Other State Aid from 7000 325,398.00 0.00 Total Aid 2,837,725.31 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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