Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0327 USD 327 ELLSWORTH 0000047566
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0903 09/08/2015 0006713714 551100 149.72 V16N1425 10/06/2015 0006777298 551100 384.08 V16N2896 12/08/2015 0006821750 551100 748.52 V16N3809 01/19/2016 0006846617 551100 271.88 V16N4539 02/16/2016 0006872043 551100 352.24 V16N5269 03/15/2016 0006904231 551100 389.12 V16N5931 04/19/2016 0006944465 551100 288.72 V16N6335 05/03/2016 0006964350 551100 373.96 V16N7135 06/06/2016 0006997121 551100 329.56 V16N7724 06/14/2016 0007004515 551100 556.59 Total Account 3,844.39 0.001000-0500 0500 0100 2016 KPERS
V1650803 07/10/2015 0006668519 551400 110,833.48 V1652179 10/12/2015 0006779590 551400 87,343.02 V1653323 01/12/2016 0006842158 551400 100,819.38 Total Account 298,995.88 0.001000-0500 0500 0820 2016 General State Aid
V1650517 07/06/2015 0006664972 551100 220,851.00 V1651089 07/29/2015 0006684280 551100 220,851.00 V1651375 08/27/2015 0006704766 551100 284,121.00 V1651661 09/28/2015 0006749110 551100 303,063.00 V1652465 10/28/2015 0006791834 551100 303,073.00 V1652751 11/24/2015 0006810066 551100 303,073.00 V1653037 12/29/2015 0006833463 551100 303,073.00 V1654274 02/25/2016 0006881322 551100 278,069.00 V1654560 03/29/2016 0006917073 551100 272,353.00 V1654846 04/27/2016 0006953589 551100 268,489.00 V1655649 06/22/2016 0007010998 551100 90,225.00 Total Account 2,847,241.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750057 07/01/2016 0007018091 551100 297,411.00 Total Account 297,411.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651943 09/28/2015 0006749392 551100 209,320.00 V1653891 01/27/2016 0006855844 551100 209,320.00 V1655413 06/22/2016 0007010763 551100 48,479.00 Total Account 467,119.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654103 02/10/2016 0006866846 551100 20,329.00 Total Account 20,329.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0057 10/12/2015 0006779876 551100 108,586.00 V16S0348 12/10/2015 0006822859 551100 104,665.00 V16S0639 03/10/2016 0006899383 551100 69,959.00 V16S0930 04/12/2016 0006934541 551100 72,966.00 V16S1221 05/26/2016 0006987685 551100 166,743.00 Total Account 522,919.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0052 07/01/2016 0007018372 551100 56,182.00 Total Account 56,182.00 0.00 Total State Aid 4,514,041.27 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0022 06/15/2016 0007005768 551100 4,774.00 Total Account 4,774.00 0.002538-2030 2030 2016 State Safety
V16T0051 10/28/2015 0006792116 551100 2,176.00 Total Account 2,176.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0182 01/27/2016 0006856041 551100 31,610.00 Total Account 31,610.00 0.00 Total Special Revenue State Aid 38,560.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601727 10/13/2015 0006781870 559900 590.00 Total Account 590.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0314 09/28/2015 0006749628 550100 3,600.00 Total Account 3,600.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0859 12/07/2015 0006820079 550100 1,500.00 V16F1149 01/11/2016 0006841847 550100 1,800.00 V16F1442 02/08/2016 0006864096 550100 1,800.00 V16F1717 03/07/2016 0006895272 550100 1,700.00 V16F1997 04/04/2016 0006927571 550100 1,700.00 V16F2267 05/09/2016 0006971225 550100 2,500.00 V16F2539 06/06/2016 0006996845 550100 4,131.00 Total Account 15,131.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0903 09/08/2015 0006713714 550100 1,114.59 V16N1425 10/06/2015 0006777298 550100 3,270.49 Total Account 4,385.08 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2896 12/08/2015 0006821750 550100 6,574.35 V16N3809 01/19/2016 0006846617 550100 2,220.05 V16N4539 02/16/2016 0006872043 550100 2,804.80 V16N5269 03/15/2016 0006904231 550100 3,155.60 V16N5931 04/19/2016 0006944465 550100 2,526.87 V16N6335 05/03/2016 0006964350 550100 3,451.51 V16N7135 06/06/2016 0006997121 550100 3,168.77 Total Account 23,901.95 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0903 09/08/2015 0006713714 550100 6,047.77 V16N1425 10/06/2015 0006777298 550100 15,616.14 Total Account 21,663.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2896 12/08/2015 0006821750 550100 27,771.51 V16N3809 01/19/2016 0006846617 550100 10,228.89 V16N4539 02/16/2016 0006872043 550100 13,193.32 V16N5269 03/15/2016 0006904231 550100 14,821.08 V16N5931 04/19/2016 0006944465 550100 11,268.10 V16N6335 05/03/2016 0006964350 550100 14,370.81 V16N7135 06/06/2016 0006997121 550100 12,860.69 Total Account 104,514.40 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0903 09/08/2015 0006713714 550100 888.96 V16N1425 10/06/2015 0006777298 550100 2,280.48 Total Account 3,169.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2896 12/08/2015 0006821750 550100 4,444.34 V16N3809 01/19/2016 0006846617 550100 1,614.29 V16N4539 02/16/2016 0006872043 550100 2,091.42 V16N5269 03/15/2016 0006904231 550100 2,310.40 V16N5931 04/19/2016 0006944465 550100 1,714.28 V16N6335 05/03/2016 0006964350 550100 2,220.39 V16N7135 06/06/2016 0006997121 550100 1,956.76 Total Account 16,351.88 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0314 09/28/2015 0006749628 550100 12,000.00 Total Account 12,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0584 11/02/2015 0006798559 550100 2,700.00 V16F0859 12/07/2015 0006820079 550100 6,000.00 V16F1149 01/11/2016 0006841847 550100 7,500.00 V16F1442 02/08/2016 0006864096 550100 6,500.00 V16F1717 03/07/2016 0006895272 550100 7,500.00 V16F1997 04/04/2016 0006927571 550100 7,500.00 V16F2267 05/09/2016 0006971225 550100 9,000.00 V16F2539 06/06/2016 0006996845 550100 15,641.00 Total Account 62,341.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603922 02/02/2016 0006859447 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 267,798.66 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604627 02/25/2016 0006885090 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653609 01/27/2016 0006855562 551100 305,265.00 V1655132 06/10/2016 0007001917 551100 323,215.00 Total Account 628,480.00 0.00 Total Other State Aid from 7000 628,780.00 0.00 Total Aid 5,449,179.93 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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