Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1205 09/22/2015 0006725559 551100 336.20 V16N1450 10/06/2015 0006777323 551100 517.60 V16N2436 11/17/2015 0006806264 551100 504.56 V16N2949 12/08/2015 0006821803 551100 399.56 V16N3865 01/19/2016 0006846673 551100 372.60 V16N4596 02/16/2016 0006872100 551100 464.24 V16N5317 03/15/2016 0006904279 551100 512.00 V16N5989 04/19/2016 0006944523 551100 419.56 V16N6346 05/03/2016 0006964361 551100 538.60 V16N7175 06/06/2016 0006997161 551100 330.04 V16N7786 06/14/2016 0007004577 551100 744.02 Total Account 5,138.98 0.001000-0500 0500 0100 2016 KPERS
V1650864 07/10/2015 0006668580 551400 144,555.10 V1652240 10/12/2015 0006779651 551400 109,042.44 V1653384 01/12/2016 0006842219 551400 145,307.93 Total Account 398,905.47 0.001000-0500 0500 0820 2016 General State Aid
V1650578 07/06/2015 0006665033 551100 332,765.00 V1651150 07/29/2015 0006684341 551100 332,765.00 V1651436 08/27/2015 0006704827 551100 507,341.00 V1651722 09/28/2015 0006749171 551100 445,164.00 V1652526 10/28/2015 0006791895 551100 445,212.00 V1652812 11/24/2015 0006810127 551100 445,212.00 V1653098 12/29/2015 0006833524 551100 445,212.00 V1654335 02/25/2016 0006881383 551100 399,565.00 V1654621 03/29/2016 0006917134 551100 391,352.00 V1654907 04/27/2016 0006953650 551100 385,800.00 V1655710 06/22/2016 0007011058 551100 126,123.00 Total Account 4,256,511.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750118 07/01/2016 0007018152 551100 415,741.00 Total Account 415,741.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651986 09/28/2015 0006749435 551100 421,975.00 V1653934 01/27/2016 0006855887 551100 421,975.00 V1655456 06/22/2016 0007010805 551100 97,729.00 Total Account 941,679.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0118 10/12/2015 0006779937 551100 196,438.00 V16S0409 12/10/2015 0006822920 551100 180,426.00 V16S0700 03/10/2016 0006899444 551100 118,312.00 V16S0991 04/12/2016 0006934601 551100 129,759.00 V16S1282 05/26/2016 0006987746 551100 199,071.00 Total Account 824,006.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0095 07/01/2016 0007018415 551100 113,259.00 Total Account 113,259.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0021 11/16/2015 0006803997 551100 116,778.00 Total Account 116,778.00 0.00 Total State Aid 7,072,018.45 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0026 08/12/2015 0006696484 551100 17,327.00 V16P0091 03/10/2016 0006900224 551100 8,664.00 V16P0155 06/07/2016 0006998741 551100 8,663.00 Total Account 34,654.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0051 07/29/2015 0006684548 551100 313,889.00 V16C0199 01/27/2016 0006856058 551100 80,023.00 Total Account 393,912.00 0.00 Total Special Revenue State Aid 428,566.00 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600610 08/14/2015 0006697629 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601725 10/13/2015 0006781868 559900 1,225.00 Total Account 1,225.00 0.003230-3020 R689 2016 Team Up for School Nutrition- FY1610.547 CFDA 10.547
V1606831 06/17/2016 0007008043 529900 22.68 Total Account 22.68 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0365 09/28/2015 0006749677 550100 1,837.00 Total Account 1,837.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0911 12/07/2015 0006820131 550100 1,725.00 V16F1203 01/11/2016 0006841901 550100 408.00 V16F1766 03/07/2016 0006895321 550100 1,225.00 V16F2047 04/04/2016 0006927621 550100 408.00 V16F2320 05/09/2016 0006971278 550100 409.00 V16F2589 06/06/2016 0006996895 550100 17,149.00 Total Account 21,324.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1205 09/22/2015 0006725559 550100 1,580.68 V16N1450 10/06/2015 0006777323 550100 3,023.88 Total Account 4,604.56 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2436 11/17/2015 0006806264 550100 3,171.11 V16N2949 12/08/2015 0006821803 550100 2,400.06 V16N3865 01/19/2016 0006846673 550100 2,110.85 V16N4596 02/16/2016 0006872100 550100 2,464.06 V16N5317 03/15/2016 0006904279 550100 3,027.00 V16N5989 04/19/2016 0006944523 550100 2,579.80 V16N6346 05/03/2016 0006964361 550100 3,687.69 V16N7175 06/06/2016 0006997161 550100 2,228.40 Total Account 21,668.97 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1205 09/22/2015 0006725559 550100 10,964.71 V16N1450 10/06/2015 0006777323 550100 17,327.20 Total Account 28,291.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2436 11/17/2015 0006806264 550100 16,576.76 V16N2949 12/08/2015 0006821803 550100 13,210.59 V16N3865 01/19/2016 0006846673 550100 12,191.37 V16N4596 02/16/2016 0006872100 550100 15,163.80 V16N5317 03/15/2016 0006904279 550100 16,537.76 V16N5989 04/19/2016 0006944523 550100 13,823.53 V16N6346 05/03/2016 0006964361 550100 17,732.23 V16N7175 06/06/2016 0006997161 550100 10,896.53 Total Account 116,132.57 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1205 09/22/2015 0006725559 550100 1,996.19 V16N1450 10/06/2015 0006777323 550100 3,073.25 Total Account 5,069.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2436 11/17/2015 0006806264 550100 2,995.82 V16N2949 12/08/2015 0006821803 550100 2,372.39 V16N3865 01/19/2016 0006846673 550100 2,212.31 V16N4596 02/16/2016 0006872100 550100 2,756.42 V16N5317 03/15/2016 0006904279 550100 3,040.00 V16N5989 04/19/2016 0006944523 550100 2,491.14 V16N6346 05/03/2016 0006964361 550100 3,197.94 V16N7175 06/06/2016 0006997161 550100 1,959.61 Total Account 21,025.63 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0365 09/28/2015 0006749677 550100 6,085.00 Total Account 6,085.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0911 12/07/2015 0006820131 550100 15,877.00 V16F1203 01/11/2016 0006841901 550100 7,939.00 V16F1766 03/07/2016 0006895321 550100 23,849.00 V16F2047 04/04/2016 0006927621 550100 7,930.00 V16F2320 05/09/2016 0006971278 550100 7,900.00 V16F2589 06/06/2016 0006996895 550100 11,783.00 Total Account 75,278.00 0.00 Total Federal Aid 302,814.76 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653670 01/27/2016 0006855623 551100 438,644.00 V1655193 06/10/2016 0007001977 551100 451,813.00 Total Account 890,457.00 0.00 Total Other State Aid from 7000 890,457.00 0.00 Total Aid 8,693,856.21 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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