Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0316 USD 316 GOLDEN PLAINS 0000047880
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2278 11/02/2015 0006798931 551100 52.04 V16N3946 01/19/2016 0006846754 551100 258.16 V16N4168 01/26/2016 0006851543 551100 100.80 V16N5380 03/15/2016 0006904342 551100 304.68 V16N6075 04/19/2016 0006944609 551100 94.24 V16N7243 06/06/2016 0006997229 551100 161.16 V16N7881 06/14/2016 0007004672 551100 164.39 Total Account 1,135.47 0.001000-0500 0500 0100 2016 KPERS
V1650957 07/10/2015 0006668673 551400 37,350.32 V1652333 10/12/2015 0006779744 551400 15,137.42 V1653477 01/12/2016 0006842312 551400 63,747.69 Total Account 116,235.43 0.001000-0500 0500 0820 2016 General State Aid
V1650671 07/06/2015 0006665126 551100 94,824.00 V1651243 07/29/2015 0006684434 551100 94,824.00 V1651529 08/27/2015 0006704920 551100 117,236.00 V1651815 09/28/2015 0006749264 551100 125,052.00 V1652619 10/28/2015 0006791988 551100 124,916.00 V1652905 11/24/2015 0006810220 551100 124,916.00 V1653191 12/29/2015 0006833617 551100 124,916.00 V1654428 02/25/2016 0006881476 551100 113,452.00 V1654714 03/29/2016 0006917227 551100 111,120.00 V1655000 04/27/2016 0006953743 551100 109,544.00 V1655803 06/22/2016 0007011151 551100 36,957.00 Total Account 1,177,757.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750211 07/01/2016 0007018245 551100 121,820.00 Total Account 121,820.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652064 09/28/2015 0006749513 551100 106,312.00 V1654012 01/27/2016 0006855965 551100 106,312.00 V1655534 06/22/2016 0007010883 551100 24,622.00 Total Account 237,246.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0211 10/12/2015 0006780030 551100 55,496.00 V16S0502 12/10/2015 0006823013 551100 55,796.00 V16S0793 03/10/2016 0006899537 551100 39,712.00 V16S1084 04/12/2016 0006934694 551100 38,934.00 V16S1375 05/26/2016 0006987839 551100 62,531.00 Total Account 252,469.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0173 07/01/2016 0007018493 551100 28,535.00 Total Account 28,535.00 0.00 Total State Aid 1,935,197.90 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0188 10/28/2015 0006792253 551100 612.00 Total Account 612.00 0.00 Total Special Revenue State Aid 612.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2668 06/06/2016 0006996974 550100 4,549.00 Total Account 4,549.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2278 11/02/2015 0006798931 550100 867.87 Total Account 867.87 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3946 01/19/2016 0006846754 550100 4,299.02 V16N4168 01/26/2016 0006851543 550100 1,976.81 V16N5380 03/15/2016 0006904342 550100 5,297.65 V16N6075 04/19/2016 0006944609 550100 1,660.64 V16N7243 06/06/2016 0006997229 550100 1,768.12 Total Account 15,002.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2278 11/02/2015 0006798931 550100 2,629.03 Total Account 2,629.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3946 01/19/2016 0006846754 550100 13,319.48 V16N4168 01/26/2016 0006851543 550100 5,254.06 V16N5380 03/15/2016 0006904342 550100 16,426.91 V16N6075 04/19/2016 0006944609 550100 5,244.22 V16N7243 06/06/2016 0006997229 550100 4,704.85 Total Account 44,949.52 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2278 11/02/2015 0006798931 550100 308.99 Total Account 308.99 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3946 01/19/2016 0006846754 550100 1,532.83 V16N4168 01/26/2016 0006851543 550100 598.50 V16N5380 03/15/2016 0006904342 550100 1,809.03 V16N6075 04/19/2016 0006944609 550100 559.55 V16N7243 06/06/2016 0006997229 550100 956.89 Total Account 5,456.80 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0443 09/28/2015 0006749753 550100 2,500.00 Total Account 2,500.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1573 02/08/2016 0006864227 550100 2,500.00 V16F2119 04/04/2016 0006927693 550100 10,000.00 V16F2403 05/09/2016 0006971361 550100 14,000.00 V16F2668 06/06/2016 0006996974 550100 10,209.00 Total Account 36,709.00 0.003537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011
V16F0216 09/08/2015 0006713622 550100 7,000.00 V16F0443 09/28/2015 0006749753 550100 3,500.00 Total Account 10,500.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F1573 02/08/2016 0006864227 550100 9,000.00 V16F2119 04/04/2016 0006927693 550100 8,000.00 V16F2403 05/09/2016 0006971361 550100 4,500.00 Total Account 21,500.00 0.00 Total Federal Aid 144,972.45 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604625 02/25/2016 0006885088 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653763 01/27/2016 0006855716 551100 124,549.00 V1655286 06/10/2016 0007002070 551100 132,564.00 Total Account 257,113.00 0.00 Total Other State Aid from 7000 257,413.00 0.00 Total Aid 2,338,195.35 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
Back to the CPA State Funding Reports County