Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0326 USD 326 LOGAN 0000047626
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0912 09/08/2015 0006713723 551100 16.64 V16N1439 10/06/2015 0006777312 551100 113.76 V16N2423 11/17/2015 0006806251 551100 107.80 V16N2926 12/08/2015 0006821780 551100 95.48 V16N3841 01/19/2016 0006846649 551100 74.52 V16N4572 02/16/2016 0006872076 551100 98.12 V16N5295 03/15/2016 0006904257 551100 91.80 V16N5965 04/19/2016 0006944499 551100 84.52 V16N6342 05/03/2016 0006964357 551100 96.00 V16N7157 06/06/2016 0006997143 551100 35.52 V16N7760 06/14/2016 0007004551 551100 137.83 Total Account 951.99 0.001000-0500 0500 0100 2016 KPERS
V1650839 07/10/2015 0006668555 551400 35,375.32 V1652215 10/12/2015 0006779626 551400 33,479.45 V1653359 01/12/2016 0006842194 551400 34,474.73 Total Account 103,329.50 0.001000-0500 0500 0820 2016 General State Aid
V1650553 07/06/2015 0006665008 551100 84,468.00 V1651125 07/29/2015 0006684316 551100 84,468.00 V1651411 08/27/2015 0006704802 551100 106,773.00 V1651697 09/28/2015 0006749146 551100 113,891.00 V1652501 10/28/2015 0006791870 551100 113,749.00 V1652787 11/24/2015 0006810102 551100 113,749.00 V1653073 12/29/2015 0006833499 551100 113,749.00 V1654310 02/25/2016 0006881358 551100 103,860.00 V1654596 03/29/2016 0006917109 551100 101,713.00 V1654882 04/27/2016 0006953625 551100 100,270.00 V1655685 06/22/2016 0007011033 551100 33,919.00 Total Account 1,070,609.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750093 07/01/2016 0007018127 551100 111,808.00 Total Account 111,808.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651969 09/28/2015 0006749418 551100 18,571.00 V1653917 01/27/2016 0006855870 551100 18,571.00 V1655439 06/22/2016 0007010788 551100 4,301.00 Total Account 41,443.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0093 10/12/2015 0006779912 551100 43,566.00 V16S0384 12/10/2015 0006822895 551100 40,787.00 V16S0675 03/10/2016 0006899419 551100 26,387.00 V16S0966 04/12/2016 0006934577 551100 27,851.00 V16S1257 05/26/2016 0006987721 551100 40,387.00 Total Account 178,978.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0078 07/01/2016 0007018398 551100 4,985.00 Total Account 4,985.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0014 11/16/2015 0006803990 551100 51,134.00 Total Account 51,134.00 0.00 Total State Aid 1,563,238.49 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0083 10/28/2015 0006792148 551100 1,020.00 Total Account 1,020.00 0.00 Total Special Revenue State Aid 1,020.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601726 10/13/2015 0006781869 559900 60.00 Total Account 60.00 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F2567 06/06/2016 0006996873 550100 25,567.00 Total Account 25,567.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2567 06/06/2016 0006996873 550100 10,042.00 Total Account 10,042.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0912 09/08/2015 0006713723 550100 238.16 V16N1439 10/06/2015 0006777312 550100 1,830.81 Total Account 2,068.97 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2423 11/17/2015 0006806251 550100 1,410.88 V16N2926 12/08/2015 0006821780 550100 1,143.78 V16N3841 01/19/2016 0006846649 550100 928.89 V16N4572 02/16/2016 0006872076 550100 1,129.52 V16N5295 03/15/2016 0006904257 550100 1,102.85 V16N5965 04/19/2016 0006944499 550100 923.30 V16N6342 05/03/2016 0006964357 550100 1,087.82 V16N7157 06/06/2016 0006997143 550100 449.62 Total Account 8,176.66 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0912 09/08/2015 0006713723 550100 704.26 V16N1439 10/06/2015 0006777312 550100 4,767.78 Total Account 5,472.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2423 11/17/2015 0006806251 550100 4,101.41 V16N2926 12/08/2015 0006821780 550100 3,600.97 V16N3841 01/19/2016 0006846649 550100 2,825.97 V16N4572 02/16/2016 0006872076 550100 3,648.27 V16N5295 03/15/2016 0006904257 550100 3,473.47 V16N5965 04/19/2016 0006944499 550100 3,258.11 V16N6342 05/03/2016 0006964357 550100 3,720.74 V16N7157 06/06/2016 0006997143 550100 1,405.12 Total Account 26,034.06 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0912 09/08/2015 0006713723 550100 98.80 V16N1439 10/06/2015 0006777312 550100 675.45 Total Account 774.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2423 11/17/2015 0006806251 550100 640.06 V16N2926 12/08/2015 0006821780 550100 566.91 V16N3841 01/19/2016 0006846649 550100 442.46 V16N4572 02/16/2016 0006872076 550100 582.59 V16N5295 03/15/2016 0006904257 550100 545.06 V16N5965 04/19/2016 0006944499 550100 501.84 V16N6342 05/03/2016 0006964357 550100 570.00 V16N7157 06/06/2016 0006997143 550100 210.90 Total Account 4,059.82 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0345 09/28/2015 0006749658 550100 3,100.00 Total Account 3,100.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0616 11/02/2015 0006798591 550100 3,100.00 V16F0890 12/07/2015 0006820110 550100 3,100.00 V16F1181 01/11/2016 0006841879 550100 3,100.00 V16F1471 02/08/2016 0006864125 550100 3,100.00 V16F1749 03/07/2016 0006895304 550100 3,100.00 V16F2029 04/04/2016 0006927603 550100 3,100.00 V16F2300 05/09/2016 0006971258 550100 3,100.00 V16F2567 06/06/2016 0006996873 550100 2,685.00 Total Account 24,385.00 0.00 Total Federal Aid 109,739.80 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653645 01/27/2016 0006855598 551100 114,018.00 V1655168 06/10/2016 0007001952 551100 121,509.00 Total Account 235,527.00 0.00 Total Other State Aid from 7000 235,527.00 0.00 Total Aid 1,909,525.29 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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