Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0332 USD 332 CUNNINGHAM 0000047562
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1170 09/22/2015 0006725524 551100 17.92 V16N1718 10/13/2015 0006781916 551100 90.16 V16N2233 11/02/2015 0006798886 551100 86.76 V16N2893 12/08/2015 0006821747 551100 72.96 V16N3805 01/19/2016 0006846613 551100 62.56 V16N4535 02/16/2016 0006872039 551100 80.68 V16N5265 03/15/2016 0006904227 551100 76.84 V16N5927 04/19/2016 0006944461 551100 73.84 V16N6333 05/03/2016 0006964348 551100 85.36 V16N7132 06/06/2016 0006997118 551100 34.04 V16N7720 06/14/2016 0007004511 551100 115.31 Total Account 796.43 0.001000-0500 0500 0100 2016 KPERS
V1650799 07/10/2015 0006668515 551400 47,804.50 V1652175 10/12/2015 0006779586 551400 29,427.77 V1653319 01/12/2016 0006842154 551400 41,926.91 Total Account 119,159.18 0.001000-0500 0500 0820 2016 General State Aid
V1650513 07/06/2015 0006664968 551100 175,000.00 V1651085 07/29/2015 0006684276 551100 175,000.00 V1651371 08/27/2015 0006704762 551100 96,596.00 V1651657 09/28/2015 0006749106 551100 103,036.00 V1652461 10/28/2015 0006791830 551100 102,939.00 V1652747 11/24/2015 0006810062 551100 102,939.00 V1653033 12/29/2015 0006833459 551100 102,939.00 V1654270 02/25/2016 0006881318 551100 64,372.00 V1654556 03/29/2016 0006917069 551100 63,049.00 V1654842 04/27/2016 0006953585 551100 62,154.00 V1655645 06/22/2016 0007010994 551100 20,829.00 Total Account 1,068,853.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750053 07/01/2016 0007018087 551100 68,657.00 Total Account 68,657.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0053 10/12/2015 0006779872 551100 45,017.00 V16S0344 12/10/2015 0006822855 551100 44,740.00 V16S0635 03/10/2016 0006899379 551100 31,811.00 V16S0926 04/12/2016 0006934537 551100 31,254.00 V16S1217 05/26/2016 0006987681 551100 87,151.00 Total Account 239,973.00 0.00 Total State Aid 1,497,438.61 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0047 10/28/2015 0006792112 551100 544.00 Total Account 544.00 0.00 Total Special Revenue State Aid 544.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603168 12/10/2015 0006822753 559900 250.00 Total Account 250.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0310 09/28/2015 0006749624 550100 2,780.00 Total Account 2,780.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1145 01/11/2016 0006841843 550100 2,780.00 V16F1438 02/08/2016 0006864092 550100 2,717.00 V16F1713 03/07/2016 0006895268 550100 3,000.00 V16F1993 04/04/2016 0006927567 550100 3,163.00 Total Account 11,660.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1170 09/22/2015 0006725524 550100 101.87 V16N1718 10/13/2015 0006781916 550100 601.25 V16N2233 11/02/2015 0006798886 550100 459.71 Total Account 1,162.83 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2893 12/08/2015 0006821747 550100 315.99 V16N3805 01/19/2016 0006846613 550100 273.62 V16N4535 02/16/2016 0006872039 550100 257.76 V16N5265 03/15/2016 0006904227 550100 304.21 V16N5927 04/19/2016 0006944461 550100 323.48 V16N6333 05/03/2016 0006964348 550100 381.93 V16N7132 06/06/2016 0006997118 550100 168.67 Total Account 2,025.66 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1170 09/22/2015 0006725524 550100 708.64 V16N1718 10/13/2015 0006781916 550100 3,474.16 V16N2233 11/02/2015 0006798886 550100 3,197.39 Total Account 7,380.19 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2893 12/08/2015 0006821747 550100 2,590.48 V16N3805 01/19/2016 0006846613 550100 2,191.84 V16N4535 02/16/2016 0006872039 550100 2,851.43 V16N5265 03/15/2016 0006904227 550100 2,735.21 V16N5927 04/19/2016 0006944461 550100 2,666.94 V16N6333 05/03/2016 0006964348 550100 3,038.08 V16N7132 06/06/2016 0006997118 550100 1,212.99 Total Account 17,286.97 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1170 09/22/2015 0006725524 550100 106.40 V16N1718 10/13/2015 0006781916 550100 535.32 V16N2233 11/02/2015 0006798886 550100 515.14 Total Account 1,156.86 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2893 12/08/2015 0006821747 550100 433.20 V16N3805 01/19/2016 0006846613 550100 371.45 V16N4535 02/16/2016 0006872039 550100 479.04 V16N5265 03/15/2016 0006904227 550100 456.24 V16N5927 04/19/2016 0006944461 550100 438.42 V16N6333 05/03/2016 0006964348 550100 506.82 V16N7132 06/06/2016 0006997118 550100 202.11 Total Account 2,887.28 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0310 09/28/2015 0006749624 550100 9,562.00 Total Account 9,562.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0580 11/02/2015 0006798555 550100 3,289.00 V16F0855 12/07/2015 0006820075 550100 6,577.00 V16F1145 01/11/2016 0006841843 550100 3,289.00 V16F1438 02/08/2016 0006864092 550100 3,288.00 V16F1713 03/07/2016 0006895268 550100 1,235.00 Total Account 17,678.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603917 02/02/2016 0006859442 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 73,979.79 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604561 02/25/2016 0006885030 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653605 01/27/2016 0006855558 551100 70,668.00 V1655128 06/10/2016 0007001913 551100 74,615.00 Total Account 145,283.00 0.00 Total Other State Aid from 7000 145,583.00 0.00 Total Aid 1,717,545.40 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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