Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0925 09/08/2015 0006713736 551100 103.88 V16N1452 10/06/2015 0006777325 551100 210.44 V16N2444 11/17/2015 0006806272 551100 202.08 V16N2959 12/08/2015 0006821813 551100 169.44 V16N4158 01/26/2016 0006851533 551100 137.96 V16N4927 03/01/2016 0006889370 551100 185.04 V16N6002 04/19/2016 0006944536 551100 355.00 V16N6973 05/24/2016 0006985650 551100 204.28 V16N7185 06/06/2016 0006997171 551100 90.28 V16N7801 06/14/2016 0007004592 551100 280.75 Total Account 1,939.15 0.001000-0500 0500 0100 2016 KPERS
V1650879 07/10/2015 0006668595 551400 64,336.27 V1652255 10/12/2015 0006779666 551400 44,741.36 V1653399 01/12/2016 0006842234 551400 53,863.52 Total Account 162,941.15 0.001000-0500 0500 0820 2016 General State Aid
V1650593 07/06/2015 0006665048 551100 125,808.00 V1651165 07/29/2015 0006684356 551100 125,808.00 V1651451 08/27/2015 0006704842 551100 162,060.00 V1651737 09/28/2015 0006749186 551100 172,864.00 V1652541 10/28/2015 0006791910 551100 172,812.00 V1652827 11/24/2015 0006810142 551100 172,812.00 V1653113 12/29/2015 0006833539 551100 172,812.00 V1654350 02/25/2016 0006881398 551100 158,535.00 V1654636 03/29/2016 0006917149 551100 155,276.00 V1654922 04/27/2016 0006953665 551100 153,074.00 V1655725 06/22/2016 0007011073 551100 51,564.00 Total Account 1,623,425.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750133 07/01/2016 0007018167 551100 169,970.00 Total Account 169,970.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651999 09/28/2015 0006749448 551100 137,527.00 V1653947 01/27/2016 0006855900 551100 137,527.00 V1655469 06/22/2016 0007010818 551100 31,851.00 Total Account 306,905.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654136 02/10/2016 0006866879 551100 9,750.00 Total Account 9,750.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0133 10/12/2015 0006779952 551100 55,049.00 V16S0424 12/10/2015 0006822935 551100 55,432.00 V16S0715 03/10/2016 0006899459 551100 36,857.00 V16S1006 04/12/2016 0006934616 551100 59,228.00 V16S1297 05/26/2016 0006987761 551100 106,285.00 Total Account 312,851.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0108 07/01/2016 0007018428 551100 36,912.00 Total Account 36,912.00 0.00 Total State Aid 2,624,693.30 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0120 10/28/2015 0006792185 551100 884.00 Total Account 884.00 0.00 Total Special Revenue State Aid 884.00 0.00Federal Aid
3230-3020 3020 9579 2015 NSLP Equipment10.579 CFDA 10.579
V1601183 09/16/2015 0006718653 550100 1,445.00 Total Account 1,445.00 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0189 07/14/2015 0006672639 550100 6,749.52 V16N0752 08/25/2015 0006703403 550100 428.37 Total Account 7,177.89 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N7520 06/14/2016 0007004350 550100 265.03 Total Account 265.03 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0189 07/14/2015 0006672639 550100 694.35 V16N0752 08/25/2015 0006703403 550100 44.05 Total Account 738.40 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N7520 06/14/2016 0007004350 550100 27.28 Total Account 27.28 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0189 07/14/2015 0006672639 550100 37.84 V16N0752 08/25/2015 0006703403 550100 2.42 Total Account 40.26 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V16N7520 06/14/2016 0007004350 550100 1.45 Total Account 1.45 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603167 12/10/2015 0006822752 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0642 11/02/2015 0006798617 550100 4,500.00 Total Account 4,500.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0925 12/07/2015 0006820145 550100 2,500.00 V16F1215 01/11/2016 0006841913 550100 1,266.00 V16F1505 02/08/2016 0006864159 550100 1,266.00 V16F2333 05/09/2016 0006971291 550100 1,899.00 V16F2600 06/06/2016 0006996906 550100 1,899.00 Total Account 8,830.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0925 09/08/2015 0006713736 550100 1,137.26 V16N1452 10/06/2015 0006777325 550100 2,673.08 Total Account 3,810.34 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2444 11/17/2015 0006806272 550100 2,356.88 V16N2959 12/08/2015 0006821813 550100 2,063.46 V16N4158 01/26/2016 0006851533 550100 1,492.01 V16N4927 03/01/2016 0006889370 550100 2,008.57 V16N6002 04/19/2016 0006944536 550100 3,964.83 V16N6973 05/24/2016 0006985650 550100 2,499.00 V16N7185 06/06/2016 0006997171 550100 1,233.18 Total Account 15,617.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0925 09/08/2015 0006713736 550100 4,260.91 V16N1452 10/06/2015 0006777325 550100 8,788.15 Total Account 13,049.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2444 11/17/2015 0006806272 550100 7,660.90 V16N2959 12/08/2015 0006821813 550100 6,657.92 V16N4158 01/26/2016 0006851533 550100 5,320.63 V16N4927 03/01/2016 0006889370 550100 7,181.98 V16N6002 04/19/2016 0006944536 550100 14,139.45 V16N6973 05/24/2016 0006985650 550100 8,154.13 V16N7185 06/06/2016 0006997171 550100 3,675.99 Total Account 52,791.00 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1452 10/06/2015 0006777325 550100 336.84 Total Account 336.84 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2444 11/17/2015 0006806272 550100 544.32 V16N2959 12/08/2015 0006821813 550100 424.20 V16N4158 01/26/2016 0006851533 550100 223.44 V16N4927 03/01/2016 0006889370 550100 376.32 V16N6002 04/19/2016 0006944536 550100 1,128.12 V16N6973 05/24/2016 0006985650 550100 286.44 Total Account 2,982.84 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0925 09/08/2015 0006713736 550100 616.79 V16N1452 10/06/2015 0006777325 550100 1,249.49 Total Account 1,866.28 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2444 11/17/2015 0006806272 550100 1,199.85 V16N2959 12/08/2015 0006821813 550100 1,006.05 V16N4158 01/26/2016 0006851533 550100 819.14 V16N4927 03/01/2016 0006889370 550100 1,098.68 V16N6002 04/19/2016 0006944536 550100 2,107.81 V16N6973 05/24/2016 0006985650 550100 1,212.91 V16N7185 06/06/2016 0006997171 550100 536.04 Total Account 7,980.48 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0642 11/02/2015 0006798617 550100 15,060.00 V16F0925 12/07/2015 0006820145 550100 12,000.00 V16F1215 01/11/2016 0006841913 550100 3,625.00 V16F1505 02/08/2016 0006864159 550100 3,625.00 V16F2333 05/09/2016 0006971291 550100 5,438.00 V16F2600 06/06/2016 0006996906 550100 5,438.00 Total Account 45,186.00 0.00 Total Federal Aid 166,896.08 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653685 01/27/2016 0006855638 551100 174,040.00 V1655208 06/10/2016 0007001992 551100 184,718.00 Total Account 358,758.00 0.00 Total Other State Aid from 7000 358,758.00 0.00 Total Aid 3,151,231.38 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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