Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0314 USD 314 BREWSTER 0000062960
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1268 09/22/2015 0006725615 551100 34.76 V16N2311 11/02/2015 0006798959 551100 155.76 V16N4026 01/19/2016 0006846816 551100 54.04 V16N4177 01/26/2016 0006851552 551100 55.64 V16N4959 03/01/2016 0006889400 551100 70.88 V16N5449 03/15/2016 0006904396 551100 66.28 V16N6404 05/03/2016 0006964414 551100 66.96 V16N7297 06/06/2016 0006997271 551100 80.20 V16N7967 06/14/2016 0007004738 551100 107.51 V16N7967 06/14/2016 0007004738 551100 50.56 Total Account 742.59 0.001000-0500 0500 0100 2016 KPERS
V1651003 07/10/2015 0006668719 551400 20,505.08 V1652379 10/12/2015 0006779790 551400 21,872.40 V1653523 01/12/2016 0006842358 551400 23,273.67 Total Account 65,651.15 0.001000-0500 0500 0820 2016 General State Aid
V1650717 07/06/2015 0006665172 551100 45,741.00 V1651289 07/29/2015 0006684480 551100 45,741.00 V1651575 08/27/2015 0006704966 551100 73,572.00 V1651861 09/28/2015 0006749310 551100 78,476.00 V1652665 10/28/2015 0006792034 551100 78,394.00 V1652951 11/24/2015 0006810266 551100 78,394.00 V1653237 12/29/2015 0006833663 551100 78,394.00 V1654474 02/25/2016 0006881521 551100 75,369.00 V1654760 03/29/2016 0006917273 551100 73,820.00 V1655046 04/27/2016 0006953789 551100 72,772.00 V1655849 06/22/2016 0007011197 551100 24,575.00 Total Account 725,248.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750257 07/01/2016 0007018291 551100 81,007.00 Total Account 81,007.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0262 10/12/2015 0006780081 551100 30,782.00 V16S0553 12/10/2015 0006823064 551100 30,968.00 V16S0844 03/10/2016 0006899588 551100 22,150.00 V16S1135 04/12/2016 0006934745 551100 21,671.00 V16S1426 05/26/2016 0006987890 551100 32,206.00 Total Account 137,777.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0050 11/16/2015 0006804026 551100 92,148.00 Total Account 92,148.00 0.00 Total State Aid 1,102,573.74 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0227 10/28/2015 0006792292 551100 204.00 Total Account 204.00 0.00 Total Special Revenue State Aid 204.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0239 09/08/2015 0006713644 550100 588.00 V16F0490 09/28/2015 0006749797 550100 688.00 V16F0767 11/02/2015 0006798738 550100 100.00 Total Account 1,376.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1268 09/22/2015 0006725615 550100 346.15 V16N2311 11/02/2015 0006798959 550100 1,538.11 Total Account 1,884.26 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N4026 01/19/2016 0006846816 550100 607.67 V16N4177 01/26/2016 0006851552 550100 661.01 V16N4959 03/01/2016 0006889400 550100 726.48 V16N5449 03/15/2016 0006904396 550100 703.02 V16N6404 05/03/2016 0006964414 550100 664.26 V16N7297 06/06/2016 0006997271 550100 830.75 V16N7967 06/14/2016 0007004738 550100 544.84 Total Account 4,738.03 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1268 09/22/2015 0006725615 550100 1,380.59 V16N2311 11/02/2015 0006798959 550100 6,259.12 Total Account 7,639.71 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N4026 01/19/2016 0006846816 550100 2,208.43 V16N4177 01/26/2016 0006851552 550100 2,217.27 V16N4959 03/01/2016 0006889400 550100 2,761.18 V16N5449 03/15/2016 0006904396 550100 2,493.09 V16N6404 05/03/2016 0006964414 550100 2,478.06 V16N7297 06/06/2016 0006997271 550100 3,096.65 V16N7967 06/14/2016 0007004738 550100 1,961.70 Total Account 17,216.38 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1268 09/22/2015 0006725615 550100 206.39 V16N2311 11/02/2015 0006798959 550100 924.82 Total Account 1,131.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N4026 01/19/2016 0006846816 550100 320.86 V16N4177 01/26/2016 0006851552 550100 330.36 V16N4959 03/01/2016 0006889400 550100 420.85 V16N5449 03/15/2016 0006904396 550100 393.54 V16N6404 05/03/2016 0006964414 550100 397.58 V16N7297 06/06/2016 0006997271 550100 476.19 V16N7967 06/14/2016 0007004738 550100 300.20 Total Account 2,639.58 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0490 09/28/2015 0006749797 550100 1,131.00 V16F0490 09/28/2015 0006749797 550100 1,123.00 Total Account 2,254.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0767 11/02/2015 0006798738 550100 4,076.00 V16F1055 12/07/2015 0006820271 550100 5,443.00 V16F1347 01/11/2016 0006842041 550100 3,954.00 V16F2730 06/06/2016 0006997034 550100 1,951.00 Total Account 15,424.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604691 02/25/2016 0006885134 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 54,453.17 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653809 01/27/2016 0006855762 551100 82,740.00 V1655332 06/10/2016 0007002116 551100 88,035.00 Total Account 170,775.00 0.00 Total Other State Aid from 7000 170,775.00 0.00 Total Aid 1,328,005.91 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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