Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0331 USD 331 KINGMAN-NORWICH 0000047552
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2229 11/02/2015 0006798882 551100 212.60 V16N2889 12/08/2015 0006821743 551100 483.84 V16N3251 12/15/2015 0006826502 551100 439.36 V16N4148 01/26/2016 0006851523 551100 388.48 V16N4531 02/16/2016 0006872035 551100 330.24 V16N5261 03/15/2016 0006904223 551100 444.52 V16N5921 04/19/2016 0006944455 551100 818.96 V16N6962 05/24/2016 0006985639 551100 453.68 V16N7128 06/06/2016 0006997114 551100 273.16 V16N7714 06/14/2016 0007004505 551100 650.89 Total Account 4,495.73 0.001000-0500 0500 0100 2016 KPERS
V1650793 07/10/2015 0006668509 551400 163,836.12 V1652169 10/12/2015 0006779580 551400 128,418.51 V1653313 01/12/2016 0006842148 551400 148,575.50 Total Account 440,830.13 0.001000-0500 0500 0820 2016 General State Aid
V1650507 07/06/2015 0006664962 551100 354,598.00 V1651079 07/29/2015 0006684270 551100 584,598.00 V1651365 08/27/2015 0006704756 551100 427,239.00 V1651651 09/28/2015 0006749100 551100 555,722.00 V1652455 10/28/2015 0006791824 551100 630,392.00 V1652741 11/24/2015 0006810056 551100 539,392.00 V1653027 12/29/2015 0006833453 551100 730,062.00 V1654264 02/25/2016 0006881312 551100 299,615.00 V1654550 03/29/2016 0006917063 551100 293,456.00 V1654836 04/27/2016 0006953579 551100 289,293.00 V1655639 06/22/2016 0007010988 551100 96,326.00 Total Account 4,800,693.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750047 07/01/2016 0007018081 551100 317,521.00 Total Account 317,521.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651935 09/28/2015 0006749384 551100 293,717.00 V1653883 01/27/2016 0006855836 551100 293,717.00 V1655405 06/22/2016 0007010755 551100 68,024.00 Total Account 655,458.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654097 02/10/2016 0006866840 551100 18,896.00 Total Account 18,896.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0047 10/12/2015 0006779866 551100 251,619.00 V16S0338 12/10/2015 0006822849 551100 250,072.00 V16S0629 03/10/2016 0006899373 551100 177,805.00 V16S0920 04/12/2016 0006934531 551100 174,694.00 V16S1211 05/26/2016 0006987675 551100 326,605.00 Total Account 1,180,795.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0044 07/01/2016 0007018364 551100 78,834.00 Total Account 78,834.00 0.00 Total State Aid 7,497,522.86 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0041 10/28/2015 0006792106 551100 3,060.00 Total Account 3,060.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0122 08/27/2015 0006705002 551100 102,460.00 V16C0269 02/25/2016 0006881556 551100 102,459.00 Total Account 204,919.00 0.00 Total Special Revenue State Aid 207,979.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N6937 05/24/2016 0006985620 550100 8,373.00 Total Account 8,373.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0305 09/28/2015 0006749619 550100 4,000.00 V16F0574 11/02/2015 0006798549 550100 5,800.00 Total Account 9,800.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0849 12/07/2015 0006820069 550100 850.00 V16F1140 01/11/2016 0006841838 550100 7,600.00 V16F1432 02/08/2016 0006864086 550100 4,450.00 V16F1707 03/07/2016 0006895262 550100 1,900.00 V16F1987 04/04/2016 0006927561 550100 350.00 V16F2258 05/09/2016 0006971216 550100 1,500.00 V16F2530 06/06/2016 0006996836 550100 16,466.00 Total Account 33,116.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2229 11/02/2015 0006798882 550100 2,173.30 Total Account 2,173.30 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2889 12/08/2015 0006821743 550100 5,683.11 V16N3251 12/15/2015 0006826502 550100 5,371.26 V16N4148 01/26/2016 0006851523 550100 4,943.69 V16N4531 02/16/2016 0006872035 550100 4,124.59 V16N5261 03/15/2016 0006904223 550100 5,184.49 V16N5921 04/19/2016 0006944455 550100 10,247.16 V16N6962 05/24/2016 0006985639 550100 5,839.88 V16N7128 06/06/2016 0006997114 550100 3,631.17 Total Account 45,025.35 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2229 11/02/2015 0006798882 550100 10,564.49 Total Account 10,564.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2889 12/08/2015 0006821743 550100 24,454.56 V16N3251 12/15/2015 0006826502 550100 21,311.56 V16N4148 01/26/2016 0006851523 550100 19,046.22 V16N4531 02/16/2016 0006872035 550100 16,166.06 V16N5261 03/15/2016 0006904223 550100 21,355.89 V16N5921 04/19/2016 0006944455 550100 39,741.80 V16N6962 05/24/2016 0006985639 550100 21,768.88 V16N7128 06/06/2016 0006997114 550100 13,128.35 Total Account 176,973.32 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2229 11/02/2015 0006798882 550100 1,262.31 Total Account 1,262.31 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2889 12/08/2015 0006821743 550100 2,872.80 V16N3251 12/15/2015 0006826502 550100 2,608.70 V16N4148 01/26/2016 0006851523 550100 2,306.60 V16N4531 02/16/2016 0006872035 550100 1,960.80 V16N5261 03/15/2016 0006904223 550100 2,639.34 V16N5921 04/19/2016 0006944455 550100 4,862.58 V16N6962 05/24/2016 0006985639 550100 2,693.72 V16N7128 06/06/2016 0006997114 550100 1,621.89 Total Account 21,566.43 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0305 09/28/2015 0006749619 550100 12,200.00 Total Account 12,200.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0574 11/02/2015 0006798549 550100 13,300.00 V16F0849 12/07/2015 0006820069 550100 13,400.00 V16F1140 01/11/2016 0006841838 550100 20,000.00 V16F1432 02/08/2016 0006864086 550100 13,000.00 V16F1707 03/07/2016 0006895262 550100 13,000.00 V16F1987 04/04/2016 0006927561 550100 13,300.00 V16F2258 05/09/2016 0006971216 550100 20,000.00 V16F2530 06/06/2016 0006996836 550100 73,657.00 Total Account 179,657.00 0.003539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048
V16F0021 07/06/2015 0006665231 550100 1,000.00 Total Account 1,000.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1432 02/08/2016 0006864086 550100 1,245.00 Total Account 1,245.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2530 06/06/2016 0006996836 550100 3,000.00 Total Account 3,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603965 02/02/2016 0006859489 529900 150.00 Total Account 150.00 0.003799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0179 09/08/2015 0006714938 550100 17,684.00 Total Account 17,684.00 0.003799-3110 S324 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184
V16F0574 11/02/2015 0006798549 550100 6,000.00 Total Account 6,000.00 0.00 Total Federal Aid 529,790.20 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653599 01/27/2016 0006855552 551100 328,919.00 V1655122 06/10/2016 0007001907 551100 345,071.00 Total Account 673,990.00 0.00 Total Other State Aid from 7000 673,990.00 0.00 Total Aid 8,909,282.06 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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