Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0321 USD 321 KAW VALLEY 0000047600
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1184 09/22/2015 0006725538 551100 299.04 V16N1726 10/13/2015 0006781924 551100 630.68 V16N2414 11/17/2015 0006806242 551100 651.40 V16N2911 12/08/2015 0006821765 551100 571.00 V16N3827 01/19/2016 0006846635 551100 434.76 V16N4557 02/16/2016 0006872061 551100 558.44 V16N5284 03/15/2016 0006904246 551100 583.00 V16N5950 04/19/2016 0006944484 551100 519.72 V16N6592 05/10/2016 0006972800 551100 637.36 V16N7744 06/14/2016 0007004535 551100 459.16 V16N7744 06/14/2016 0007004535 551100 904.78 Total Account 6,249.34 0.001000-0500 0500 0100 2016 KPERS
V1650823 07/10/2015 0006668539 551400 256,242.01 V1652199 10/12/2015 0006779610 551400 196,714.28 V1653343 01/12/2016 0006842178 551400 249,948.19 Total Account 702,904.48 0.001000-0500 0500 0820 2016 General State Aid
V1650537 07/06/2015 0006664992 551100 702,170.00 V1651109 07/29/2015 0006684300 551100 602,170.00 V1651395 08/27/2015 0006704786 551100 974,929.00 V1651681 09/28/2015 0006749130 551100 706,591.00 V1652485 10/28/2015 0006791854 551100 506,848.00 V1652771 11/24/2015 0006810086 551100 706,848.00 V1653057 12/29/2015 0006833483 551100 506,848.00 V1654294 02/25/2016 0006881342 551100 244,802.00 V1654580 03/29/2016 0006917093 551100 239,770.00 V1654866 04/27/2016 0006953609 551100 236,349.00 V1655669 06/22/2016 0007011017 551100 77,549.00 Total Account 5,504,874.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750077 07/01/2016 0007018111 551100 255,627.00 Total Account 255,627.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0077 10/12/2015 0006779896 551100 252,832.00 V16S0368 12/10/2015 0006822879 551100 309,159.00 V16S0659 03/10/2016 0006899403 551100 196,484.00 V16S0950 04/12/2016 0006934561 551100 214,932.00 V16S1241 05/26/2016 0006987705 551100 317,923.00 Total Account 1,291,330.00 0.00 Total State Aid 7,760,984.82 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0019 08/12/2015 0006696477 551100 13,279.00 V16P0084 03/10/2016 0006900217 551100 6,639.00 V16P0148 06/07/2016 0006998734 551100 5,133.00 Total Account 25,051.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0029 06/15/2016 0007005775 551100 3,517.00 Total Account 3,517.00 0.002538-2030 2030 2016 State Safety
V16T0070 10/28/2015 0006792135 551100 3,060.00 Total Account 3,060.00 0.00 Total Special Revenue State Aid 31,628.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601724 10/13/2015 0006781867 559900 845.00 Total Account 845.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0030 07/06/2015 0006665240 550100 4,000.00 V16F0030 07/06/2015 0006665240 550100 10,000.00 V16F0106 08/10/2015 0006694702 550100 2,000.00 V16F0106 08/10/2015 0006694702 550100 3,000.00 V16F0186 09/08/2015 0006713593 550100 7,000.00 V16F0332 09/28/2015 0006749646 550100 5,000.00 V16F0603 11/02/2015 0006798578 550100 1,500.00 V16F0877 12/07/2015 0006820097 550100 3,503.00 V16F0877 12/07/2015 0006820097 550100 3,722.00 V16F1168 01/11/2016 0006841866 550100 40,000.00 Total Account 79,725.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1459 02/08/2016 0006864113 550100 10,000.00 V16F1735 03/07/2016 0006895290 550100 20,000.00 V16F2017 04/04/2016 0006927591 550100 8,000.00 V16F2285 05/09/2016 0006971243 550100 10,000.00 V16F2553 06/06/2016 0006996859 550100 85,000.00 V16F2553 06/06/2016 0006996859 550100 5,000.00 Total Account 138,000.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1168 01/11/2016 0006841866 550100 2,500.00 Total Account 2,500.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2553 06/06/2016 0006996859 550100 8,478.00 Total Account 8,478.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0332 09/28/2015 0006749646 550100 5,000.00 V16F0603 11/02/2015 0006798578 550100 2,500.00 Total Account 7,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0877 12/07/2015 0006820097 550100 1,000.00 V16F2285 05/09/2016 0006971243 550100 15,000.00 V16F2553 06/06/2016 0006996859 550100 10,210.00 Total Account 26,210.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1184 09/22/2015 0006725538 550100 3,651.93 V16N1726 10/13/2015 0006781924 550100 8,402.64 Total Account 12,054.57 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2414 11/17/2015 0006806242 550100 8,462.88 V16N2911 12/08/2015 0006821765 550100 7,357.35 V16N3827 01/19/2016 0006846635 550100 5,593.79 V16N4557 02/16/2016 0006872061 550100 7,084.60 V16N5284 03/15/2016 0006904246 550100 7,523.38 V16N5950 04/19/2016 0006944484 550100 6,732.85 V16N6592 05/10/2016 0006972800 550100 8,269.15 V16N7744 06/14/2016 0007004535 550100 6,208.84 Total Account 57,232.84 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1184 09/22/2015 0006725538 550100 12,565.08 V16N1726 10/13/2015 0006781924 550100 26,240.09 Total Account 38,805.17 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2414 11/17/2015 0006806242 550100 26,195.69 V16N2911 12/08/2015 0006821765 550100 22,646.29 V16N3827 01/19/2016 0006846635 550100 17,323.45 V16N4557 02/16/2016 0006872061 550100 22,419.65 V16N5284 03/15/2016 0006904246 550100 23,272.05 V16N5950 04/19/2016 0006944484 550100 20,713.05 V16N6592 05/10/2016 0006972800 550100 25,508.36 V16N7744 06/14/2016 0007004535 550100 18,781.93 Total Account 176,860.47 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1184 09/22/2015 0006725538 550100 1,775.55 V16N1726 10/13/2015 0006781924 550100 3,744.66 Total Account 5,520.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2414 11/17/2015 0006806242 550100 3,867.69 V16N2911 12/08/2015 0006821765 550100 3,390.31 V16N3827 01/19/2016 0006846635 550100 2,581.39 V16N4557 02/16/2016 0006872061 550100 3,315.74 V16N5284 03/15/2016 0006904246 550100 3,461.56 V16N5950 04/19/2016 0006944484 550100 3,085.84 V16N6592 05/10/2016 0006972800 550100 3,784.32 V16N7744 06/14/2016 0007004535 550100 2,726.26 Total Account 26,213.11 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0332 09/28/2015 0006749646 550100 25,000.00 Total Account 25,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0603 11/02/2015 0006798578 550100 20,000.00 V16F0877 12/07/2015 0006820097 550100 16,000.00 V16F1168 01/11/2016 0006841866 550100 20,000.00 V16F1459 02/08/2016 0006864113 550100 15,000.00 V16F1735 03/07/2016 0006895290 550100 16,000.00 V16F2017 04/04/2016 0006927591 550100 10,000.00 V16F2285 05/09/2016 0006971243 550100 20,000.00 V16F2553 06/06/2016 0006996859 550100 49,493.00 Total Account 166,493.00 0.003535-3550 3550 1000 2014 EC Flo-ThruH173A130034 13E CFDA 84.173
F16F0030 12/23/2015 N/A 550100 1,000.00 F16F0186 12/23/2015 N/A 550100 1,000.00 Total Account 2,000.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F16F0030 12/23/2015 N/A 550100 -1,000.00 F16F0186 12/23/2015 N/A 550100 -1,000.00 V16F0030 07/06/2015 0006665240 550100 1,000.00 V16F0186 09/08/2015 0006713593 550100 1,000.00 V16F0332 09/28/2015 0006749646 550100 1,000.00 V16F0603 11/02/2015 0006798578 550100 70.00 V16F1168 01/11/2016 0006841866 550100 1,500.00 Total Account 2,570.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2017 04/04/2016 0006927591 550100 1,000.00 V16F2285 05/09/2016 0006971243 550100 1,000.00 V16F2553 06/06/2016 0006996859 550100 3,000.00 Total Account 5,000.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0030 07/06/2015 0006665240 550100 3,667.00 V16F0030 07/06/2015 0006665240 550100 300.00 Total Account 3,967.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604215 02/12/2016 0006868447 529900 150.00 V1604246 02/12/2016 0006868465 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 785,274.37 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653629 01/27/2016 0006855582 551100 268,745.00 V1655152 06/10/2016 0007001936 551100 277,806.00 Total Account 546,551.00 0.00 Total Other State Aid from 7000 546,551.00 0.00 Total Aid 9,124,438.19 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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