Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0330 USD 330 MISSION VALLEY 0000047746
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0928 09/08/2015 0006713739 551100 112.64 V16N1748 10/13/2015 0006781946 551100 279.68 V16N2447 11/17/2015 0006806275 551100 278.60 V16N2964 12/08/2015 0006821818 551100 203.64 V16N3884 01/19/2016 0006846692 551100 187.92 V16N4612 02/16/2016 0006872116 551100 224.12 V16N5328 03/15/2016 0006904290 551100 255.88 V16N6009 04/19/2016 0006944543 551100 216.84 V16N6623 05/10/2016 0006972831 551100 258.80 V16N7808 06/14/2016 0007004599 551100 111.56 V16N7808 06/14/2016 0007004599 551100 360.53 Total Account 2,490.21 0.001000-0500 0500 0100 2016 KPERS
V1650886 07/10/2015 0006668602 551400 109,858.71 V1652262 10/12/2015 0006779673 551400 94,140.37 V1653406 01/12/2016 0006842241 551400 110,609.66 Total Account 314,608.74 0.001000-0500 0500 0820 2016 General State Aid
V1650600 07/06/2015 0006665055 551100 207,776.00 V1651172 07/29/2015 0006684363 551100 207,776.00 V1651458 08/27/2015 0006704849 551100 246,680.00 V1651744 09/28/2015 0006749193 551100 263,125.00 V1652548 10/28/2015 0006791917 551100 262,990.00 V1652834 11/24/2015 0006810149 551100 262,990.00 V1653120 12/29/2015 0006833546 551100 262,990.00 V1654357 02/25/2016 0006881405 551100 236,447.00 V1654643 03/29/2016 0006917156 551100 231,587.00 V1654929 04/27/2016 0006953672 551100 228,302.00 V1655732 06/22/2016 0007011080 551100 76,876.00 Total Account 2,487,539.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750140 07/01/2016 0007018174 551100 253,406.00 Total Account 253,406.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652005 09/28/2015 0006749454 551100 162,468.00 V1653953 01/27/2016 0006855906 551100 162,468.00 V1655475 06/22/2016 0007010824 551100 37,627.00 Total Account 362,563.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654139 02/10/2016 0006866882 551100 5,524.00 Total Account 5,524.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0140 10/12/2015 0006779959 551100 171,124.00 V16S0431 12/10/2015 0006822942 551100 172,907.00 V16S0722 03/10/2016 0006899466 551100 108,114.00 V16S1013 04/12/2016 0006934623 551100 114,041.00 V16S1304 05/26/2016 0006987768 551100 184,622.00 Total Account 750,808.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0114 07/01/2016 0007018434 551100 43,606.00 Total Account 43,606.00 0.00 Total State Aid 4,220,544.95 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0125 10/28/2015 0006792190 551100 2,108.00 Total Account 2,108.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0059 07/29/2015 0006684556 551100 72,669.00 V16C0208 01/27/2016 0006856067 551100 10,756.00 Total Account 83,425.00 0.00 Total Special Revenue State Aid 85,533.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1748 10/13/2015 0006781946 550100 35.34 Total Account 35.34 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2447 11/17/2015 0006806275 550100 35.76 V16N2964 12/08/2015 0006821818 550100 33.08 V16N3884 01/19/2016 0006846692 550100 22.08 V16N4612 02/16/2016 0006872116 550100 31.96 V16N5328 03/15/2016 0006904290 550100 35.03 V16N6009 04/19/2016 0006944543 550100 36.25 V16N6623 05/10/2016 0006972831 550100 42.50 V16N7808 06/14/2016 0007004599 550100 19.55 Total Account 256.21 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600611 08/14/2015 0006697630 559900 250.00 Total Account 250.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2606 06/06/2016 0006996912 550100 96,479.00 Total Account 96,479.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F2606 06/06/2016 0006996912 550100 8,865.00 Total Account 8,865.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0382 09/28/2015 0006749693 550100 4,611.00 V16F0649 11/02/2015 0006798624 550100 3,811.00 Total Account 8,422.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0932 12/07/2015 0006820152 550100 892.00 V16F1511 02/08/2016 0006864165 550100 3,311.00 Total Account 4,203.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0928 09/08/2015 0006713739 550100 481.21 V16N0928 09/08/2015 0006713739 550100 625.93 V16N1748 10/13/2015 0006781946 550100 1,380.83 V16N1748 10/13/2015 0006781946 550100 1,761.77 Total Account 4,249.74 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2447 11/17/2015 0006806275 550100 1,700.74 V16N2447 11/17/2015 0006806275 550100 1,269.24 V16N2964 12/08/2015 0006821818 550100 1,122.93 V16N2964 12/08/2015 0006821818 550100 1,402.07 V16N3884 01/19/2016 0006846692 550100 1,309.14 V16N3884 01/19/2016 0006846692 550100 1,092.50 V16N4612 02/16/2016 0006872116 550100 1,381.80 V16N4612 02/16/2016 0006872116 550100 1,514.61 V16N5328 03/15/2016 0006904290 550100 1,764.67 V16N5328 03/15/2016 0006904290 550100 1,630.95 V16N6009 04/19/2016 0006944543 550100 1,472.15 V16N6009 04/19/2016 0006944543 550100 1,560.67 V16N6623 05/10/2016 0006972831 550100 1,795.75 V16N6623 05/10/2016 0006972831 550100 1,814.89 V16N7808 06/14/2016 0007004599 550100 804.87 V16N7808 06/14/2016 0007004599 550100 721.33 Total Account 22,358.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0928 09/08/2015 0006713739 550100 4,386.04 V16N1748 10/13/2015 0006781946 550100 10,755.30 Total Account 15,141.34 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2447 11/17/2015 0006806275 550100 10,172.89 V16N2964 12/08/2015 0006821818 550100 7,303.05 V16N3884 01/19/2016 0006846692 550100 6,854.68 V16N4612 02/16/2016 0006872116 550100 8,240.21 V16N5328 03/15/2016 0006904290 550100 9,428.39 V16N6009 04/19/2016 0006944543 550100 8,068.11 V16N6623 05/10/2016 0006972831 550100 9,637.86 V16N7808 06/14/2016 0007004599 550100 4,171.73 Total Account 63,876.92 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0928 09/08/2015 0006713739 550100 668.80 V16N1748 10/13/2015 0006781946 550100 1,660.60 Total Account 2,329.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2447 11/17/2015 0006806275 550100 1,654.19 V16N2964 12/08/2015 0006821818 550100 1,209.11 V16N3884 01/19/2016 0006846692 550100 1,115.77 V16N4612 02/16/2016 0006872116 550100 1,330.71 V16N5328 03/15/2016 0006904290 550100 1,519.29 V16N6009 04/19/2016 0006944543 550100 1,287.49 V16N6623 05/10/2016 0006972831 550100 1,536.62 V16N7808 06/14/2016 0007004599 550100 662.39 Total Account 10,315.57 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0382 09/28/2015 0006749693 550100 20,357.00 Total Account 20,357.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0649 11/02/2015 0006798624 550100 15,302.00 V16F2065 04/04/2016 0006927639 550100 3,000.00 V16F2340 05/09/2016 0006971298 550100 8,658.00 V16F2606 06/06/2016 0006996912 550100 11,498.00 Total Account 38,458.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2606 06/06/2016 0006996912 550100 7,677.00 Total Account 7,677.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0382 09/28/2015 0006749693 550100 4,500.00 V16F2065 04/04/2016 0006927639 550100 650.00 Total Account 5,150.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2606 06/06/2016 0006996912 550100 1,000.00 Total Account 1,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603962 02/02/2016 0006859486 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 309,573.83 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653692 01/27/2016 0006855645 551100 259,573.00 V1655215 06/10/2016 0007001999 551100 275,394.00 Total Account 534,967.00 0.00 Total Other State Aid from 7000 534,967.00 0.00 Total Aid 5,150,618.78 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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